[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17868315.002023-09-068116Actual
19189555.642023-10-068128Actual
29969326.302024-08-0581611Actual
21986330.002024-01-048136Actual
15022819.002023-06-068117Actual
36186605.002025-02-048165Actual
5833787.002022-10-068114Actual
4056164.002022-08-068156Actual
18185385.942023-09-068128Actual
644280.002022-05-068146Budget
242198.002022-07-078173Actual
26115130.002024-05-058156Actual
33638983.002024-12-068113Actual
2555220.972024-04-0581112Actual
12106480.002023-03-068167Budget
6304200.002022-10-068156Budget
36271103.002025-02-048126Actual
22455229.492024-01-0481611Actual
31835284.002024-10-058166Actual
28289379.002024-07-068116Actual
26207926.002024-05-058117Actual
23198832.912024-02-048118Actual
212171105.652023-12-078118Actual
2153827.362023-12-0781112Actual
13362200.002023-04-068128Budget
32668819.002024-11-058164Actual
25494183.742024-04-0581611Actual
11106200.002023-02-048128Budget
23994218.002024-03-058146Actual
37711835.952025-03-068128Actual
38123329.332025-03-0681113Actual
750302.002022-05-068166Actual
10840280.002023-02-048166Budget
12939384.002023-04-068136Actual
32456420.562024-10-0581613Actual
22989167.002024-02-048146Actual
18721387.002023-10-068164Actual
39302627.582025-04-0681213Actual
291371073.002024-08-058113Actual
18872221.002023-10-068116Actual
15534585.002023-07-078163Actual
10267100.002023-02-048173Budget
38651208.002025-04-068156Actual
21245532.912023-12-078128Actual
6957650.002022-11-068114Budget
37745819.282025-03-068168Actual
2142280.002022-06-068128Budget
34024260.002024-12-068146Actual
15143402.602023-06-068128Actual
24791307.002024-04-058164Actual
20985324.002023-12-078136Actual
36763117.782025-02-0481511Actual
18157842.012023-09-068118Actual
11858280.002023-03-068146Budget
6830280.002022-11-068163Budget
31695351.002024-10-058116Actual
11574556.002023-03-068115Actual
2743304.002022-07-078116Actual
9258546.002023-01-048164Actual
21480143.312023-12-0781611Actual
3133414.002022-07-078167Actual
18779395.002023-10-068115Actual
360499.002022-05-068115Actual
30027339.062024-08-0581112Actual
27656119.912024-06-0581511Actual
2144633.742023-12-0781511Actual
35940921.002025-02-048113Actual
31363.002022-05-068113Actual
22638598.002024-02-048163Actual
35559256.082025-01-0481311Actual
37534332.002025-03-068166Actual
7702655.642022-11-068118Actual
2831698.002024-07-068126Actual
10189200.002023-02-048163Budget
4196468.002022-08-068117Actual
21747567.002024-01-048114Actual
10782186.002023-02-048156Actual
375911019.002025-03-068117Actual
285791537.472024-07-068118Actual
27369785.002024-06-058167Actual
27927685.482024-06-0581613Actual
9666123.002023-01-048156Actual
29470105.002024-08-058126Actual
5892480.002022-10-068164Budget
37625834.002025-03-068167Actual
365341502.622025-02-048118Actual
129761.002022-06-068173Actual
2664480.002022-07-078165Budget
29385691.002024-08-058165Actual
9619215.002023-01-048146Actual
376831310.202025-03-068118Actual
12622514.002023-04-068164Actual
1950814.592023-10-0681212Actual
31926850.002024-10-058167Actual
38982210.342025-04-0681211Actual
33970109.002024-12-068126Actual
36999497.752025-02-0481213Actual
26926260.002024-06-058173Actual
37123797.002025-03-068163Actual
891418.002022-05-068167Actual
13034217.002023-04-068156Actual
35201147.002025-01-048156Actual
3906349.702025-04-0681511Actual
26008181.002024-05-058116Actual
33402284.812024-11-0581112Actual
28900377.362024-07-0681112Actual
1405380.002022-06-068164Budget
22850395.002024-02-048165Actual
32605322.002024-11-058173Actual
35326836.002025-01-048167Actual
37243858.002025-03-068164Actual
28641634.432024-07-068168Actual
13173499.002023-04-068117Actual
7331401.002022-11-068136Actual
14880306.002023-06-068136Actual
38273608.002025-04-068163Actual
1955550.002022-06-068117Budget
24463227.362024-03-0581611Actual
4769480.002022-09-068164Budget
30596162.002024-09-058126Actual
297331331.412024-08-058118Actual
13817295.002023-05-068116Actual
29853510.342024-08-0581111Actual
1672100.002022-06-068126Budget
6503491.002022-10-068167Actual
34260796.552024-12-068128Actual
24402147.572024-03-0581411Actual
20132473.002023-11-068167Actual
915168.002023-01-048173Actual
35121126.002025-01-048126Actual
1483550.002022-06-068115Budget
24997327.002024-04-058136Actual
6831281.002022-11-068163Actual
6257280.002022-10-068146Budget
16686361.002023-08-068164Actual
34406300.762024-12-0681311Actual
28842294.382024-07-0681611Actual
18979115.002023-10-068156Actual
13094289.002023-04-068166Actual
20717137.002023-12-078173Actual
21781307.002024-01-048164Actual
2892869.912024-07-0681212Actual
29761628.372024-08-058128Actual
9523200.002023-01-048126Budget
12986307.002023-04-068146Actual
37803401.832025-03-0681111Actual
2546170.972024-04-0581511Actual
1816125.002022-06-068156Actual
2041877.362023-11-0681511Actual
22422147.572024-01-0481411Actual
8278414.002022-12-078165Actual
17598686.002023-09-068163Actual
12435200.002023-04-068163Budget
23226417.762024-02-048128Actual
2051022.042023-11-0681112Actual
10638100.002023-02-048126Budget
7155445.002022-11-068165Actual
24757627.002024-04-058114Actual
36299412.002025-02-048136Actual
6582480.002022-10-068118Budget
14825256.002023-06-068116Actual
18007249.002023-09-068166Actual
28521707.002024-07-068167Actual
22908248.002024-02-048116Actual
3399378.002022-08-068113Actual
12940380.002023-04-068136Budget
37945359.282025-03-0681611Actual
38486806.002025-04-068165Actual
36093811.002025-02-048164Actual
23607967.002024-03-058113Actual
3261316.242022-07-078128Actual
318921071.002024-10-058117Actual
33170749.582024-11-058168Actual
14111931.402023-05-068118Actual
32159264.592024-10-0581311Actual
23968321.002024-03-058136Actual
3134380.002022-07-078167Budget
25049102.002024-04-058156Actual
18331106.082023-09-0681311Actual
4117280.002022-08-068166Budget
32900265.002024-11-058146Actual
5644380.002022-10-068113Budget
22963305.002024-02-048136Actual
22758354.002024-02-048164Actual
31153377.362024-09-0581112Actual
6771435.002022-11-068113Actual
29935283.742024-08-0581411Actual
15860315.002023-07-078136Actual
19596955.002023-11-068113Actual
388341319.292025-04-068118Actual
24201878.372024-03-058118Actual
12560650.002023-04-068114Budget
2469779.002022-07-078114Actual
18927289.002023-10-068136Actual
33522369.682024-11-0581113Actual
8453406.002022-12-078136Actual
36151886.002025-02-048115Actual
13363405.632023-04-068128Actual
1877280.002022-06-068166Budget
7812301.092022-11-068168Actual
20040221.002023-11-068166Actual
5565398.062022-09-068168Actual
15235230.552023-06-0681111Actual
6112302.002022-10-068116Actual
34433267.792024-12-0681411Actual
39275345.122025-04-0681113Actual
18899109.002023-10-068126Actual
31637761.002024-10-058165Actual
20391140.122023-11-0681411Actual
7951257.002022-12-078163Actual
3912200.002022-08-068126Budget
19749331.002023-11-068164Actual
27455867.762024-06-058128Actual
7156380.002022-11-068165Budget
9199650.002023-01-048114Budget
832532.002022-05-068117Actual
1747514.592023-08-0681212Actual
3398380.002022-08-068113Budget
21011223.002023-12-078146Actual
2254646.502024-01-0481612Actual
8875385.942022-12-078128Actual
5707200.002022-10-068163Budget
8685514.002022-12-078117Actual
19900260.002023-11-068116Actual

Generated 2025-06-05 22:26:34.885 UTC