[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36271103.002025-01-278126Actual
1950814.592023-09-2881212Actual
29524248.002024-07-288146Actual
2095749.582022-05-298118Actual
7332380.002022-10-298136Budget
32456420.562024-09-2781613Actual
15235230.552023-05-2981111Actual
12560650.002023-03-298114Budget
26869775.002024-05-288163Actual
269541088.002024-05-288114Actual
1641626.292023-06-2981112Actual
6442550.002022-09-288117Budget
1344650.002022-05-298114Budget
14732542.002023-05-298115Actual
2203434.422022-05-298168Actual
303831148.002024-08-288114Actual
10375480.002023-01-278164Budget
6112302.002022-09-288116Actual
30569344.002024-08-288116Actual
33793717.002024-11-288164Actual
2933200.002022-06-298156Budget
32186294.382024-09-2781411Actual
24757627.002024-03-288114Actual
34494461.412024-11-2881611Actual
32605322.002024-10-288173Actual
18276185.872023-08-2981111Actual
24672637.002024-03-288163Actual
13095280.002023-03-298166Budget
22455229.492023-12-2781611Actual
3961380.002022-07-298136Budget
21747567.002023-12-278114Actual
18927289.002023-09-288136Actual
644280.002022-04-288146Budget
23607967.002024-02-268113Actual
35094299.002024-12-278116Actual
2442934.802024-02-2681511Actual
25948558.002024-04-278165Actual
1632436.932023-06-2981511Actual
2142280.002022-05-298128Budget
4520380.002022-08-298113Budget
7485280.002022-10-298166Budget
10128347.002023-01-278113Actual
2351827.362024-01-2781112Actual
10512380.002023-01-278165Budget
23762456.002024-02-268164Actual
22695252.002024-01-278173Actual
3260280.002022-06-298128Budget
22249443.512023-12-278128Actual
31695351.002024-09-278116Actual
33283216.722024-10-2881311Actual
10638100.002023-01-278126Budget
263021475.352024-04-278118Actual
17127916.252023-07-298118Actual
26505132.682024-04-2781411Actual
33522369.682024-10-2881113Actual
10266100.002023-01-278173Actual
2840423.002022-06-298136Actual
21419146.512023-11-2981411Actual
347881061.002024-12-278113Actual
25790191.002024-04-278173Actual
23913312.002024-02-268116Actual
9198715.002022-12-278114Actual
30511669.002024-08-288165Actual
1769283.002022-05-298146Actual
28076254.002024-06-288173Actual
29229278.002024-07-288173Actual
27867224.062024-05-2881113Actual
20097722.002023-10-298117Actual
39009210.342025-03-2981311Actual
24942223.002024-03-288116Actual
16944131.002023-07-298156Actual
7095480.002022-10-298115Budget
28138717.002024-06-288164Actual
14825256.002023-05-298116Actual
35586250.762024-12-2781411Actual
1161386.002022-05-298113Actual
25023180.002024-03-288146Actual
7379275.002022-10-298146Actual
4442280.002022-07-298168Budget
2041877.362023-10-2981511Actual
3538100.002022-07-298173Budget
1540922.042023-05-2981112Actual
18872221.002023-09-288116Actual
30089489.072024-07-2881612Actual
26148179.002024-04-278166Actual
19281232.682023-09-2881111Actual
38330185.002025-03-298173Actual
19842386.002023-10-298165Actual
3320280.002022-06-298168Budget
1673135.002022-05-298126Actual
313891115.002024-09-278113Actual
31007113.532024-08-2881211Actual
35001921.002024-12-278115Actual
10511427.002023-01-278165Actual
17949160.002023-08-298146Actual
32396376.702024-09-2781113Actual
27748394.382024-05-2881112Actual
19955306.002023-10-298136Actual
11964280.002023-02-268166Budget
36476828.002025-01-278167Actual
31602815.002024-09-278115Actual
6113280.002022-09-288116Budget
1443314.592023-04-2881212Actual
16686361.002023-07-298164Actual
7155445.002022-10-298165Actual
6210380.002022-09-288136Budget
18064743.002023-08-298117Actual
291371073.002024-07-288113Actual
34460101.822024-11-2881511Actual
8827480.002022-11-298118Budget
14111931.402023-04-288118Actual
5893382.002022-09-288164Actual
2993280.002022-06-298166Budget
10189200.002023-01-278163Budget
22163637.002023-12-278167Actual
16779512.002023-07-298165Actual
4255468.002022-07-298167Actual
12043550.002023-02-268117Budget
9395500.002022-12-278165Actual
22012214.002023-12-278146Actual
10840280.002023-01-278166Budget
13757351.002023-04-288165Actual
318921071.002024-09-278117Actual
15945221.002023-06-298166Actual
23198832.912024-01-278118Actual
4382280.002022-07-298128Budget
39302627.582025-03-2981213Actual
36299412.002025-01-278136Actual
39155356.082025-03-2981112Actual
33228529.492024-10-2881111Actual
281041346.002024-06-288114Actual
35234291.002024-12-278166Actual
37031446.872025-01-2781613Actual
9337480.002022-12-278115Budget
16623275.002023-07-298173Actual
14173478.362023-04-288168Actual
7703480.002022-10-298118Budget
7283176.002022-10-298126Actual
38065609.282025-02-2681612Actual
4658100.002022-08-298173Budget
16651678.002023-07-298114Actual
27192409.002024-05-288136Actual
3133414.002022-06-298167Actual
11167414.732023-01-278168Actual
750302.002022-04-288166Actual
24201878.372024-02-268118Actual
4196468.002022-07-298117Actual
36384286.002025-01-278166Actual
27369785.002024-05-288167Actual
4055200.002022-07-298156Budget
26566152.892024-04-2781611Actual
4659124.002022-08-298173Actual
26478139.062024-04-2781311Actual
19981195.002023-10-298146Actual
4195550.002022-07-298117Budget
2283383.002022-06-298113Actual
2343280.002022-06-298163Budget
242198.002022-06-298173Actual
36151886.002025-01-278115Actual
9940975.342022-12-278118Actual
2251313.532023-12-2781112Actual
33970109.002024-11-288126Actual
33170749.582024-10-288168Actual
1721380.002022-05-298136Budget
645243.002022-04-288146Actual
5785100.002022-09-288173Budget
30921851.102024-08-288168Actual
37858330.552025-02-2681311Actual
16744525.002023-07-298115Actual
28289379.002024-06-288116Actual
26363648.062024-04-278168Actual
337581099.002024-11-288114Actual
14051643.002023-04-288167Actual
19103708.002023-09-288167Actual
331081255.652024-10-288118Actual
972480.002022-04-288118Budget
18358106.082023-08-2981411Actual
21067263.002023-11-298166Actual
12105409.002023-02-268167Actual
33310207.152024-10-2881411Actual
17247191.192023-07-2981111Actual
315091210.002024-09-278114Actual
15747452.002023-06-298165Actual
30355258.002024-08-288173Actual
1727572.042023-07-2981211Actual
24463227.362024-02-2681611Actual
4909464.002022-08-298165Actual
25049102.002024-03-288156Actual
30298683.002024-08-288163Actual
24109733.002024-02-268117Actual
11762100.002023-02-268126Budget
3912200.002022-07-298126Budget
892380.002022-04-288167Budget
11573480.002023-02-268115Budget
38599424.002025-03-298136Actual
18185385.942023-08-298128Actual
29498421.002024-07-288136Actual
2195885.002023-12-278126Actual
10590338.002023-01-278116Actual
2555220.972024-03-2881112Actual
20930236.002023-11-298116Actual
16892308.002023-07-298136Actual
16123458.672023-06-298128Actual
14932150.002023-05-298156Actual
5238280.002022-08-298166Budget
32132226.302024-09-2781211Actual
14233195.442023-04-2881111Actual
2606551.002022-06-298115Actual
26834975.002024-05-288113Actual
36736229.492025-01-2781411Actual
17868315.002023-08-298116Actual
10050200.002022-12-278168Budget
23460193.322024-01-2781611Actual
22603984.002024-01-278113Actual
12044525.002023-02-268117Actual
279380.002022-04-288164Budget
17189507.152023-07-298168Actual
22071251.002023-12-278166Actual
1722410.002022-05-298136Actual
33673614.002024-11-288163Actual
34580126.292024-11-2881212Actual
39036350.772025-03-2981411Actual
29443319.002024-07-288116Actual
6771435.002022-10-298113Actual

Generated 2025-05-28 19:33:17.897 UTC