[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19687265.002023-11-028173Actual
23968321.002024-03-018136Actual
15945221.002023-07-038166Actual
11306255.002023-03-028163Actual
3586650.002022-08-028114Budget
11714280.002023-03-028116Budget
165311004.002023-08-028113Actual
16358128.422023-07-0381611Actual
7378200.002022-11-028146Budget
1583255.002023-07-038126Actual
7234384.002022-11-028116Actual
2468650.002022-07-038114Budget
1744814.592023-08-0281112Actual
2663551.002022-07-038165Actual
1624280.002022-06-028116Budget
2605550.002022-07-038115Budget
26717217.052024-05-0181113Actual
18064743.002023-09-028117Actual
14880306.002023-06-028136Actual
24262638.972024-03-018168Actual
23318177.362024-01-3181111Actual
36999497.752025-01-3181213Actual
2526405.002022-07-038164Actual
4383502.612022-08-028128Actual
18185385.942023-09-028128Actual
27079585.002024-06-018165Actual
29292657.002024-08-018164Actual
34174657.002024-12-028167Actual
5785100.002022-10-028173Budget
12434221.002023-04-028163Actual
10049473.822022-12-318168Actual
39302627.582025-04-0281213Actual
25023180.002024-04-018146Actual
2743304.002022-07-038116Actual
151151084.432023-06-028118Actual
915168.002022-12-318173Actual
3005570.972024-08-0181212Actual
6304200.002022-10-028156Budget
6631280.002022-10-028128Budget
3688167.782025-01-3181212Actual
23226417.762024-01-318128Actual
5036139.002022-09-028126Actual
33885768.002024-12-028165Actual
33136620.792024-11-018128Actual
16779512.002023-08-028165Actual
13898205.002023-05-028146Actual
1950814.592023-10-0281212Actual
420480.002022-05-028165Budget
35974653.002025-01-318163Actual
35732150.762024-12-3181212Actual
342321305.652024-12-028118Actual
9522139.002022-12-318126Actual
36682198.642025-01-3181211Actual
18899109.002023-10-028126Actual
14674342.002023-06-028164Actual
24402147.572024-03-0181411Actual
5784124.002022-10-028173Actual
11107402.602023-01-318128Actual
38393686.002025-04-028164Actual
11433729.002023-03-028114Actual
21037164.002023-12-038156Actual
598372.002022-05-028136Actual
10639130.002023-01-318126Actual
3913177.002022-08-028126Actual
3906349.702025-04-0281511Actual
12764380.002023-04-028165Budget
19189555.642023-10-028128Actual
4909464.002022-09-028165Actual
5180200.002022-09-028156Budget
27690343.322024-06-0181611Actual
38123329.332025-03-0281113Actual
31544693.002024-10-018164Actual
972480.002022-05-028118Budget
38003257.152025-03-0281112Actual
33256203.952024-11-0181211Actual
34672446.872024-12-0281113Actual
5238280.002022-09-028166Budget
18687609.002023-10-028114Actual
9618200.002022-12-318146Budget
12232284.422023-03-028128Actual
13362200.002023-04-028128Budget
891418.002022-05-028167Actual
4706650.002022-09-028114Budget
17949160.002023-09-028146Actual
17655122.002023-09-028173Actual
353841305.652024-12-318118Actual
22071251.002023-12-318166Actual
31481246.002024-10-018173Actual
5037200.002022-09-028126Budget
36795294.382025-01-3181611Actual
28754253.962024-07-0281311Actual
20838497.002023-12-038115Actual
13363405.632023-04-028128Actual
2053713.532023-11-0281212Actual
8826669.282022-12-038118Actual
36093811.002025-01-318164Actual
37534332.002025-03-028166Actual
4055200.002022-08-028156Budget
19955306.002023-11-028136Actual
36299412.002025-01-318136Actual
23820482.002024-03-018115Actual
29047664.422024-07-0281213Actual
175631102.002023-09-028113Actual
269541088.002024-06-018114Actual
27164138.002024-06-018126Actual
2351827.362024-01-3181112Actual
3461200.002022-08-028163Budget
21747567.002023-12-318114Actual
11964280.002023-03-028166Budget
29969326.302024-08-0181611Actual
15057643.002023-06-028167Actual
27244144.002024-06-018156Actual
13506965.002023-05-028113Actual
9395500.002022-12-318165Actual
5706232.002022-10-028163Actual
6583798.072022-10-028118Actual
12623480.002023-04-028164Budget
10979509.002023-01-318167Actual
337581099.002024-12-028114Actual
10781200.002023-01-318156Budget
13094289.002023-04-028166Actual
16002741.002023-07-038117Actual
7096436.002022-11-028115Actual
38954461.412025-04-0281111Actual
318921071.002024-10-018117Actual
6630385.942022-10-028128Actual
6113280.002022-10-028116Budget
8827480.002022-12-038118Budget
37394336.002025-03-028116Actual
35559256.082024-12-3181311Actual
36654561.412025-01-3181111Actual
360499.002022-05-028115Actual
1735637.992023-08-0281511Actual
10980480.002023-01-318167Budget
35704369.912024-12-3181112Actual
364411149.002025-01-318117Actual
4847480.002022-09-028115Budget
32456420.562024-10-0181613Actual
23400146.512024-01-3181411Actual
19068736.002023-10-028117Actual
18218592.002023-09-028168Actual
27809581.622024-06-0181612Actual
34351588.002024-12-0281111Actual
2777673.102024-06-0181212Actual
1789587.002023-09-028126Actual
375911019.002025-03-028117Actual
30511669.002024-09-018165Actual
7702655.642022-11-028118Actual
1544244.382023-06-0281612Actual
10688391.002023-01-318136Actual
31332446.872024-09-0181613Actual
24729123.002024-04-018173Actual
15747452.002023-07-038165Actual
8405200.002022-12-038126Budget
7426200.002022-11-028156Budget
14612127.002023-06-028173Actual
31695351.002024-10-018116Actual
692162.002022-05-028156Actual
6303152.002022-10-028156Actual
30709259.002024-09-018166Actual
35121126.002024-12-318126Actual
1440623.102023-05-0281112Actual
2203434.422022-06-028168Actual
4195550.002022-08-028117Budget
12233200.002023-03-028128Budget
18007249.002023-09-028166Actual
30174492.492024-08-0181213Actual
23015180.002024-01-318156Actual
10315650.002023-01-318114Actual
11246439.002023-03-028113Actual
29881113.532024-08-0181211Actual
20930236.002023-12-038116Actual
30569344.002024-09-018116Actual
7235380.002022-11-028116Budget
2195885.002023-12-318126Actual
8501233.002022-12-038146Actual
19223458.672023-10-028168Actual
34699474.942024-12-0281213Actual
2540796.512024-04-0181311Actual
34494461.412024-12-0281611Actual
1933663.532023-10-0281311Actual
36325261.002025-01-318146Actual
13872251.002023-05-028136Actual
2343280.002022-07-038163Budget
20452135.872023-11-0281611Actual
6256313.002022-10-028146Actual
10734280.002023-01-318146Budget
19423197.572023-10-0281611Actual
26148179.002024-05-018166Actual
38544319.002025-04-028116Actual
31637761.002024-10-018165Actual
32213105.022024-10-0181511Actual
37475275.002025-03-028146Actual
347881061.002024-12-318113Actual
21480143.312023-12-0381611Actual
33522369.682024-11-0181113Actual
4196468.002022-08-028117Actual
17155370.792023-08-028128Actual
38982210.342025-04-0281211Actual
38330185.002025-04-028173Actual
33549434.592024-11-0181213Actual
15912160.002023-07-038156Actual
12842280.002023-04-028116Budget
12987280.002023-04-028146Budget
38776722.002025-04-028167Actual
31776228.002024-10-018146Actual
2742280.002022-07-038116Budget
13662431.002023-05-028164Actual
7564650.002022-11-028117Budget
25260502.612024-04-018128Actual
24791307.002024-04-018164Actual
26089160.002024-05-018146Actual
20190946.552023-11-028118Actual
3134380.002022-07-038167Budget
8278414.002022-12-038165Actual
15317140.122023-06-0281411Actual
36853274.172025-01-3181112Actual
14315101.822023-05-0281411Actual
13235480.002023-04-028167Budget
7891380.002022-12-038113Budget
2665942.252024-05-0181612Actual
7283176.002022-11-028126Actual
549129.002022-05-028126Actual
35094299.002024-12-318116Actual

Generated 2025-06-01 18:25:26.075 UTC