[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6363280.002022-09-178166Budget
598372.002022-04-178136Actual
35149372.002024-12-168136Actual
3460237.002022-07-188163Actual
14139385.942023-04-178128Actual
17868315.002023-08-188116Actual
14051643.002023-04-178167Actual
337581099.002024-11-178114Actual
25913644.002024-04-168115Actual
29583299.002024-07-178166Actual
8077741.002022-11-188114Actual
11715345.002023-02-158116Actual
22221851.102023-12-168118Actual
34082264.002024-11-178166Actual
11762100.002023-02-158126Budget
13872251.002023-04-178136Actual
4658100.002022-08-188173Budget
318921071.002024-09-168117Actual
25948558.002024-04-168165Actual
11906200.002023-02-158156Budget
23642538.002024-02-158163Actual
6583798.072022-09-178118Actual
36596642.002025-01-168168Actual
34614559.282024-11-1781612Actual
32668819.002024-10-178164Actual
38896710.192025-03-188168Actual
25139842.002024-03-178117Actual
7951257.002022-11-188163Actual
1816125.002022-05-188156Actual
19981195.002023-10-188146Actual
1939076.292023-09-1781511Actual
33549434.592024-10-1781213Actual
9013358.002022-12-168113Actual
31637761.002024-09-168165Actual
33851753.002024-11-178115Actual
21037164.002023-11-188156Actual
35326836.002024-12-168167Actual
29172635.002024-07-178163Actual
17949160.002023-08-188146Actual
30887592.002024-08-178128Actual
1815200.002022-05-188156Budget
13034217.002023-03-188156Actual
19068736.002023-09-178117Actual
36795294.382025-01-1681611Actual
29550165.002024-07-178156Actual
21392149.702023-11-1881311Actual
10512380.002023-01-168165Budget
38150420.562025-02-1581213Actual
11247380.002023-02-158113Budget
19900260.002023-10-188116Actual
364411149.002025-01-168117Actual
24757627.002024-03-178114Actual
2605550.002022-06-188115Budget
15177473.822023-05-188168Actual
13541707.002023-04-178163Actual
31481246.002024-09-168173Actual
285791537.472024-06-178118Actual
7890332.002022-11-188113Actual
22989167.002024-01-168146Actual
297331331.412024-07-178118Actual
25696878.002024-04-168113Actual
36972460.912025-01-1681113Actual
33283216.722024-10-1781311Actual
15805279.002023-06-188116Actual
38651208.002025-03-188156Actual
24229482.912024-02-158128Actual
2452125.232024-02-1581112Actual
2203434.422022-05-188168Actual
23346110.342024-01-1681211Actual
17189.002022-04-178173Actual
38684332.002025-03-188166Actual
25023180.002024-03-178146Actual
1443314.592023-04-1781212Actual
32926144.002024-10-178156Actual
28727148.632024-06-1781211Actual
2394052.002024-02-158126Actual
24320169.912024-02-1581111Actual
22012214.002023-12-168146Actual
1747514.592023-07-1881212Actual
37123797.002025-02-158163Actual
36325261.002025-01-168146Actual
31722107.002024-09-168126Actual
349081240.002024-12-168114Actual
7750316.242022-10-188128Actual
28076254.002024-06-178173Actual
7563715.002022-10-188117Actual
19955306.002023-10-188136Actual
5378386.002022-08-188167Actual
18099468.002023-08-188167Actual
10267100.002023-01-168173Budget
33673614.002024-11-178163Actual
21986330.002023-12-168136Actual
37885336.942025-02-1581411Actual
20251614.732023-10-188168Actual
3962372.002022-07-188136Actual
26505132.682024-04-1681411Actual
29969326.302024-07-1781611Actual
16123458.672023-06-188128Actual
35036585.002024-12-168165Actual
4382280.002022-07-188128Budget
9199650.002022-12-168114Budget
2886280.002022-06-188146Budget
10189200.002023-01-168163Budget
38273608.002025-03-188163Actual
2095785.002023-11-188126Actual
27164138.002024-05-178126Actual
14767359.002023-05-188165Actual
16744525.002023-07-188115Actual
18276185.872023-08-1881111Actual
33885768.002024-11-178165Actual
34880275.002024-12-168173Actual
6034480.002022-09-178165Budget
2840423.002022-06-188136Actual
13506965.002023-04-178113Actual
27867224.062024-05-1781113Actual
8454380.002022-11-188136Budget
36914423.112025-01-1681612Actual
27809581.622024-05-1781612Actual
1847730.552023-08-1881112Actual
9523200.002022-12-168126Budget
14825256.002023-05-188116Actual
13094289.002023-03-188166Actual
9259480.002022-12-168164Budget
18872221.002023-09-178116Actual
2557915.652024-03-1781212Actual
7950280.002022-11-188163Budget
28521707.002024-06-178167Actual
7751280.002022-10-188128Budget
13173499.002023-03-188117Actual
4334480.002022-07-188118Budget
20132473.002023-10-188167Actual
3213835.952022-06-188118Actual
26063276.002024-04-168136Actual
1769283.002022-05-188146Actual
38776722.002025-03-188167Actual
32012717.762024-09-168128Actual
27656119.912024-05-1781511Actual
16918200.002023-07-188146Actual
26242725.002024-04-168167Actual
11494494.002023-02-158164Actual
19807488.002023-10-188115Actual
9395500.002022-12-168165Actual
2777673.102024-05-1781212Actual
11714280.002023-02-158116Budget
14852104.002023-05-188126Actual
25352245.442024-03-1781111Actual
6257280.002022-09-178146Budget
30801780.002024-08-178167Actual
13033200.002023-03-188156Budget
36853274.172025-01-1681112Actual
28429300.002024-06-178166Actual
26834975.002024-05-178113Actual
6303152.002022-09-178156Actual
22395132.682023-12-1681311Actual
6442550.002022-09-178117Budget
38982210.342025-03-1881211Actual
8356414.002022-11-188116Actual
2993280.002022-06-188166Budget
3586650.002022-07-188114Budget
18218592.002023-08-188168Actual
21419146.512023-11-1881411Actual
5832650.002022-09-178114Budget
2351827.362024-01-1681112Actual
30676168.002024-08-178156Actual
16977267.002023-07-188166Actual
5133280.002022-08-188146Budget
4580214.002022-08-188163Actual
31602815.002024-09-168115Actual
16358128.422023-06-1881611Actual
25082270.002024-03-178166Actual
8607280.002022-11-188166Budget
18358106.082023-08-1881411Actual
15057643.002023-05-188167Actual
3461200.002022-07-188163Budget
10453514.002023-01-168115Actual
23048263.002024-01-168166Actual
32548602.002024-10-178163Actual
7703480.002022-10-188118Budget
1440623.102023-04-1781112Actual
23699124.002024-02-158173Actual
11107402.602023-01-168128Actual
37625834.002025-02-158167Actual
8215480.002022-11-188115Budget
25294513.212024-03-178168Actual
28196752.002024-06-178115Actual
37180251.002025-02-158173Actual
31695351.002024-09-168116Actual
1583255.002023-06-188126Actual
32046740.492024-09-168168Actual
23727634.002024-02-158114Actual
22963305.002024-01-168136Actual
2282380.002022-06-188113Budget
29795723.822024-07-178168Actual
28607655.642024-06-178128Actual
21124585.002023-11-188117Actual
802890.002022-11-188173Budget
1686479.002023-07-188126Actual
17655122.002023-08-188173Actual
6113280.002022-09-178116Budget
37945359.282025-02-1581611Actual
16270103.952023-06-1881311Actual
3961380.002022-07-188136Budget
11495480.002023-02-158164Budget
4910480.002022-08-188165Budget
500280.002022-04-178116Budget
13957246.002023-04-178166Actual
29498421.002024-07-178136Actual
352911019.002024-12-168117Actual
1953932.672023-09-1781612Actual
382381061.002025-03-188113Actual
12939384.002023-03-188136Actual
15619527.002023-06-188114Actual
17923347.002023-08-188136Actual
1625321.002022-05-188116Actual
30709259.002024-08-178166Actual
2036463.532023-10-1881311Actual
37475275.002025-02-158146Actual
21662656.002023-12-168163Actual
23198832.912024-01-168118Actual
13898205.002023-04-178146Actual
206251023.002023-11-188113Actual
370881180.002025-02-158113Actual
2526405.002022-06-188164Actual
1160380.002022-05-188113Budget

Generated 2025-05-17 12:34:16.641 UTC