[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27046802.002024-05-298115Actual
35974653.002025-01-288163Actual
2283383.002022-06-308113Actual
242198.002022-06-308173Actual
5784124.002022-09-298173Actual
20660614.002023-11-308163Actual
34406300.762024-11-2981311Actual
16651678.002023-07-308114Actual
23460193.322024-01-2881611Actual
2394052.002024-02-278126Actual
29675772.002024-07-298167Actual
9338478.002022-12-288115Actual
4117280.002022-07-308166Budget
19687265.002023-10-308173Actual
4910480.002022-08-308165Budget
6256313.002022-09-298146Actual
1851044.382023-08-3081612Actual
313891115.002024-09-288113Actual
8606310.002022-11-308166Actual
12043550.002023-02-278117Budget
27137302.002024-05-298116Actual
34494461.412024-11-2981611Actual
31095362.472024-08-2981611Actual
1583255.002023-06-308126Actual
2153827.362023-11-3081112Actual
10453514.002023-01-288115Actual
36562608.672025-01-288128Actual
8137482.002022-11-308164Actual
21873366.002023-12-288165Actual
4658100.002022-08-308173Budget
35850469.682024-12-2881213Actual
10375480.002023-01-288164Budget
36914423.112025-01-2881612Actual
1744814.592023-07-3081112Actual
11432650.002023-02-278114Budget
17923347.002023-08-308136Actual
16157638.972023-06-308168Actual
33050802.002024-10-298167Actual
6303152.002022-09-298156Actual
2993280.002022-06-308166Budget
38003257.152025-02-2781112Actual
16944131.002023-07-308156Actual
21480143.312023-11-3081611Actual
1545382.002022-05-308165Actual
2790100.002022-06-308126Budget
24320169.912024-02-2781111Actual
31750405.002024-09-288136Actual
645243.002022-04-298146Actual
21931226.002023-12-288116Actual
16215232.682023-06-3081111Actual
31637761.002024-09-288165Actual
973779.882022-04-298118Actual
24375102.892024-02-2781311Actual
12843317.002023-03-308116Actual
21628891.002023-12-288113Actual
4196468.002022-07-308117Actual
27748394.382024-05-2981112Actual
12373380.002023-03-308113Budget
19281232.682023-09-2981111Actual
33673614.002024-11-298163Actual
15912160.002023-06-308156Actual
23260458.672024-01-288168Actual
2933200.002022-06-308156Budget
37031446.872025-01-2881613Actual
6442550.002022-09-298117Budget
12623480.002023-03-308164Budget
9571380.002022-12-288136Budget
2605550.002022-06-308115Budget
35446749.582024-12-288168Actual
13424522.302023-03-308168Actual
14674342.002023-05-308164Actual
30380.002022-04-298113Budget
35704369.912024-12-2881112Actual
1768280.002022-05-308146Budget
9802650.002022-12-288117Budget
4909464.002022-08-308165Actual
1722410.002022-05-308136Actual
28754253.962024-06-2981311Actual
3538100.002022-07-308173Budget
6691414.732022-09-298168Actual
37336715.002025-02-278165Actual
1939076.292023-09-2981511Actual
32423610.042024-09-2881213Actual
36736229.492025-01-2881411Actual
34731415.292024-11-2981613Actual
13662431.002023-04-298164Actual
36763117.782025-01-2881511Actual
31695351.002024-09-288116Actual
27244144.002024-05-298156Actual
11385100.002023-02-278173Budget
19807488.002023-10-308115Actual
37301860.002025-02-278115Actual
9259480.002022-12-288164Budget
37745819.282025-02-278168Actual
12293280.002023-02-278168Budget
15805279.002023-06-308116Actual
31034330.552024-08-2981311Actual
32304349.702024-09-2881112Actual
33793717.002024-11-298164Actual
23346110.342024-01-2881211Actual
38273608.002025-03-308163Actual
4659124.002022-08-308173Actual
1956549.002022-05-308117Actual
31802180.002024-09-288156Actual
1721380.002022-05-308136Budget
11247380.002023-02-278113Budget
597380.002022-04-298136Budget
21337174.172023-11-3081111Actual
34050182.002024-11-298156Actual
11635380.002023-02-278165Budget
38599424.002025-03-308136Actual
25853532.002024-04-288164Actual
29908317.792024-07-2981311Actual
12701596.002023-03-308115Actual
252321051.102024-03-298118Actual
1747514.592023-07-3081212Actual
29935283.742024-07-2981411Actual
14880306.002023-05-308136Actual
10639130.002023-01-288126Actual
14173478.362023-04-298168Actual
11964280.002023-02-278166Budget
14051643.002023-04-298167Actual
33464503.962024-10-2981612Actual
5706232.002022-09-298163Actual
15235230.552023-05-3081111Actual
31181130.552024-08-2981212Actual
15654395.002023-06-308164Actual
1955550.002022-05-308117Budget
13034217.002023-03-308156Actual
11495480.002023-02-278164Budget
26869775.002024-05-298163Actual
33170749.582024-10-298168Actual
19749331.002023-10-308164Actual
278464.002022-04-298164Actual
22603984.002024-01-288113Actual
33402284.812024-10-2981112Actual
38625221.002025-03-308146Actual
26089160.002024-04-288146Actual
22012214.002023-12-288146Actual
14732542.002023-05-308115Actual
32874376.002024-10-298136Actual
2557915.652024-03-2981212Actual
9665200.002022-12-288156Budget
2056842.252023-10-3081612Actual
191611192.012023-09-298118Actual
6771435.002022-10-308113Actual
7425116.002022-10-308156Actual
1440623.102023-04-2981112Actual
14111931.402023-04-298118Actual
4706650.002022-08-308114Budget
27867224.062024-05-2981113Actual
33970109.002024-11-298126Actual
21067263.002023-11-308166Actual
263021475.352024-04-288118Actual
10374386.002023-01-288164Actual
6033459.002022-09-298165Actual
29047664.422024-06-2981213Actual
11167414.732023-01-288168Actual
11636530.002023-02-278165Actual
1847730.552023-08-3081112Actual
29524248.002024-07-298146Actual
14016585.002023-04-298117Actual
27334994.002024-05-298117Actual
11059480.002023-01-288118Budget
29583299.002024-07-298166Actual
11574556.002023-02-278115Actual
19900260.002023-10-308116Actual
2351827.362024-01-2881112Actual
5644380.002022-09-298113Budget
3728468.002022-07-308115Actual
30676168.002024-08-298156Actual
5317550.002022-08-308117Budget
36596642.002025-01-288168Actual
7282200.002022-10-308126Budget
12372350.002023-03-308113Actual
38393686.002025-03-308164Actual
3460237.002022-07-308163Actual
15317140.122023-05-3081411Actual
8686650.002022-11-308117Budget
12987280.002023-03-308146Budget
17683516.002023-08-308114Actual
11762100.002023-02-278126Budget
34699474.942024-11-2981213Actual
15619527.002023-06-308114Actual
3587700.002022-07-308114Actual
7379275.002022-10-308146Actual
6631280.002022-09-298128Budget
11494494.002023-02-278164Actual
8136480.002022-11-308164Budget
28289379.002024-06-298116Actual
9801637.002022-12-288117Actual
91280.002022-04-298163Budget
21245532.912023-11-308128Actual
352911019.002024-12-288117Actual
8076650.002022-11-308114Budget
10512380.002023-01-288165Budget
30027339.062024-07-2981112Actual
28429300.002024-06-298166Actual
598372.002022-04-298136Actual
8277380.002022-11-308165Budget
32668819.002024-10-298164Actual
10687380.002023-01-288136Budget
17949160.002023-08-308146Actual
360499.002022-04-298115Actual
2355034.802024-01-2881612Actual
6257280.002022-09-298146Budget
383581259.002025-03-308114Actual
25731608.002024-04-288163Actual
31776228.002024-09-288146Actual
35883457.402024-12-2881613Actual
19955306.002023-10-308136Actual
20391140.122023-10-3081411Actual
5504280.002022-08-308128Budget
2886280.002022-06-308146Budget
296401093.002024-07-298117Actual
28396198.002024-06-298156Actual
7703480.002022-10-308118Budget
90278.002022-04-298163Actual
4442280.002022-07-308168Budget
802993.002022-11-308173Actual
4008280.002022-07-308146Budget
14640577.002023-05-308114Actual
38896710.192025-03-308168Actual
30709259.002024-08-298166Actual

Generated 2025-05-30 02:07:27.435 UTC