[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18218592.002023-11-238168Actual
24375102.892024-05-2281311Actual
33793717.002025-02-228164Actual
30979442.262024-11-2281111Actual
2293558.002024-04-228126Actual
9989280.002023-03-238128Budget
6631280.002022-12-238128Budget
23820482.002024-05-228115Actual
2051022.042024-01-2381112Actual
37180251.002025-05-238173Actual
28019703.002024-09-228163Actual
2831698.002024-09-228126Actual
1160380.002022-08-238113Budget
11762100.002023-05-238126Budget
342321305.652025-02-228118Actual
308591625.352024-11-228118Actual
2016380.002022-08-238167Budget
29935283.742024-10-2281411Actual
13662431.002023-07-238164Actual
1721380.002022-08-238136Budget
5378386.002022-11-238167Actual
5086350.002022-11-238136Actual
36093811.002025-04-238164Actual
31544693.002024-12-228164Actual
4335642.002022-10-238118Actual
26242725.002024-07-228167Actual
5456948.072022-11-238118Actual
4256380.002022-10-238167Budget
35559256.082025-03-2381311Actual
1789587.002023-11-238126Actual
26148179.002024-07-228166Actual
1950814.592023-12-2381212Actual
12764380.002023-06-238165Budget
387411102.002025-06-238117Actual
17090.002022-07-238173Budget
27809581.622024-08-2281612Actual
1953932.672023-12-2381612Actual
24672637.002024-06-228163Actual
20717137.002024-02-238173Actual
1750644.382023-10-2381612Actual
1948113.532023-12-2381112Actual
5785100.002022-12-238173Budget
1816125.002022-08-238156Actual
4706650.002022-11-238114Budget
10453514.002023-04-238115Actual
9666123.002023-03-238156Actual
27489592.002024-08-228168Actual
12184725.342023-05-238118Actual
6630385.942022-12-238128Actual
1540922.042023-08-2381112Actual
4989316.002022-11-238116Actual
1404421.002022-08-238164Actual
279183.002022-09-238126Actual
29292657.002024-10-228164Actual
3786480.002022-10-238165Budget
28521707.002024-09-228167Actual
1815200.002022-08-238156Budget
4769480.002022-11-238164Budget
6362235.002022-12-238166Actual
22071251.002024-03-228166Actual
13957246.002023-07-238166Actual
33885768.002025-02-228165Actual
3791249.702025-05-2381511Actual
17189.002022-07-238173Actual
36031195.002025-04-238173Actual
12560650.002023-06-238114Budget
2527380.002022-09-238164Budget
31776228.002024-12-228146Actual
28754253.962024-09-2281311Actual
3539107.002022-10-238173Actual
24052199.002024-05-228166Actual
15654395.002023-09-238164Actual
38599424.002025-06-238136Actual
28289379.002024-09-228116Actual
2342216.002022-09-238163Actual
8547200.002023-02-238156Budget
33136620.792025-01-228128Actual
14767359.002023-08-238165Actual
28370253.002024-09-228146Actual
7425116.002023-01-238156Actual
15945221.002023-09-238166Actual
25139842.002024-06-228117Actual
18185385.942023-11-238128Actual
154991112.002023-09-238113Actual
4520380.002022-11-238113Budget
1876251.002022-08-238166Actual
2095749.582022-08-238118Actual
16779512.002023-10-238165Actual
35446749.582025-03-238168Actual
10267100.002023-04-238173Budget
19715570.002024-01-238114Actual
1440623.102023-07-2381112Actual
23642538.002024-05-228163Actual
35646344.382025-03-2381611Actual
1405380.002022-08-238164Budget
365341502.622025-04-238118Actual
14852104.002023-08-238126Actual
25494183.742024-06-2281611Actual
5317550.002022-11-238117Budget
29969326.302024-10-2281611Actual
6957650.002023-01-238114Budget
1930937.992023-12-2381211Actual
296401093.002024-10-228117Actual
27137302.002024-08-228116Actual
13363405.632023-06-238128Actual
12372350.002023-06-238113Actual
23460193.322024-04-2281611Actual
38181732.842025-05-2381613Actual
15886186.002023-09-238146Actual
30596162.002024-11-228126Actual
18953159.002023-12-238146Actual
3561352.892025-03-2381511Actual
7017459.002023-01-238164Actual
10375480.002023-04-238164Budget
14732542.002023-08-238115Actual
21159509.002024-02-238167Actual
22128657.002024-03-228117Actual
27046802.002024-08-228115Actual
13034217.002023-06-238156Actual
34460101.822025-02-2281511Actual
9258546.002023-03-238164Actual
28231737.002024-09-228165Actual
22221851.102024-03-228118Actual
692162.002022-07-238156Actual
13872251.002023-07-238136Actual
5132192.002022-11-238146Actual
13924152.002023-07-238156Actual
9988537.452023-03-238128Actual
5706232.002022-12-238163Actual
7282200.002023-01-238126Budget
31332446.872024-11-2281613Actual
17775399.002023-11-238115Actual
7235380.002023-01-238116Budget
3906349.702025-06-2381511Actual
37803401.832025-05-2381111Actual
27629281.622024-08-2281411Actual
24942223.002024-06-228116Actual
1744814.592023-10-2381112Actual
36596642.002025-04-238168Actual
2538035.872024-06-2281211Actual
3261316.242022-09-238128Actual
32046740.492024-12-228168Actual
20780414.002024-02-238164Actual
15619527.002023-09-238114Actual
2469779.002022-09-238114Actual
19927104.002024-01-238126Actual
7155445.002023-01-238165Actual
1847730.552023-11-2381112Actual
8454380.002023-02-238136Budget
26505132.682024-07-2281411Actual
382381061.002025-06-238113Actual
11106200.002023-04-238128Budget
39335594.252025-06-2381613Actual
219650.002022-07-238114Actual
34699474.942025-02-2281213Actual
9012380.002023-03-238113Budget
3783197.572025-05-2381211Actual
2041877.362024-01-2381511Actual
832532.002022-07-238117Actual
23105643.002024-04-228117Actual
12105409.002023-05-238167Actual
12044525.002023-05-238117Actual
14932150.002023-08-238156Actual
19842386.002024-01-238165Actual
12891122.002023-06-238126Actual
330161127.002025-01-228117Actual
3864280.002022-10-238116Budget
2434872.042024-05-2281211Actual
2933200.002022-09-238156Budget
35532223.102025-03-2381211Actual
37501202.002025-05-238156Actual
6583798.072022-12-238118Actual
2887276.002022-09-238146Actual
2095785.002024-02-238126Actual
6582480.002022-12-238118Budget
6504380.002022-12-238167Budget
691200.002022-07-238156Budget
26777457.402024-07-2281613Actual
35201147.002025-03-238156Actual
302631136.002024-11-228113Actual
30921851.102024-11-228168Actual
23346110.342024-04-2281211Actual
13817295.002023-07-238116Actual
28607655.642024-09-228128Actual
3133414.002022-09-238167Actual
11307200.002023-05-238163Budget
2143417.762022-08-238128Actual
1526335.872023-08-2381211Actual
34024260.002025-02-228146Actual
7623535.002023-01-238167Actual
28138717.002024-09-228164Actual
3319425.332022-09-238168Actual
19011260.002023-12-238166Actual
129690.002022-08-238173Budget
29761628.372024-10-228128Actual
10781200.002023-04-238156Budget
13314480.002023-06-238118Budget
25853532.002024-07-228164Actual
17329149.702023-10-2381411Actual
690890.002023-01-238173Budget
6161157.002022-12-238126Actual
16270103.952023-09-2381311Actual
30569344.002024-11-228116Actual
14906175.002023-08-238146Actual
20452135.872024-01-2381611Actual
1446439.062023-07-2381612Actual
2355034.802024-04-2281612Actual
35036585.002025-03-238165Actual
19900260.002024-01-238116Actual
8748468.002023-02-238167Actual
34293608.672025-02-228168Actual
37336715.002025-05-238165Actual
1647427.362023-09-2381612Actual
18872221.002023-12-238116Actual
25049102.002024-06-228156Actual
1722410.002022-08-238136Actual
17390218.852023-10-2381611Actual
36709260.342025-04-2381311Actual
11059480.002023-04-238118Budget
18602579.002023-12-238163Actual
21124585.002024-02-238117Actual
7811200.002023-01-238168Budget
370881180.002025-05-238113Actual
12293280.002023-05-238168Budget

Generated 2025-08-23 02:10:30.166 UTC