[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27867224.062024-06-0181113Actual
7950280.002022-12-038163Budget
35765609.282024-12-3181612Actual
27192409.002024-06-018136Actual
23048263.002024-01-318166Actual
38776722.002025-04-028167Actual
23346110.342024-01-3181211Actual
21781307.002023-12-318164Actual
2468650.002022-07-038114Budget
16892308.002023-08-028136Actual
8136480.002022-12-038164Budget
24849416.002024-04-018115Actual
23968321.002024-03-018136Actual
8748468.002022-12-038167Actual
1948113.532023-10-0281112Actual
17155370.792023-08-028128Actual
22012214.002023-12-318146Actual
15022819.002023-06-028117Actual
6692280.002022-10-028168Budget
38123329.332025-03-0281113Actual
8874280.002022-12-038128Budget
14852104.002023-06-028126Actual
1625321.002022-06-028116Actual
2442934.802024-03-0181511Actual
12512133.002023-04-028173Actual
19715570.002023-11-028114Actual
18602579.002023-10-028163Actual
1546480.002022-06-028165Budget
972480.002022-05-028118Budget
5456948.072022-09-028118Actual
32159264.592024-10-0181311Actual
13363405.632023-04-028128Actual
892380.002022-05-028167Budget
22638598.002024-01-318163Actual
24262638.972024-03-018168Actual
33581678.462024-11-0181613Actual
32819394.002024-11-018116Actual
1930937.992023-10-0281211Actual
6831281.002022-11-028163Actual
31835284.002024-10-018166Actual
2452125.232024-03-0181112Actual
337581099.002024-12-028114Actual
8933296.542022-12-038168Actual
33673614.002024-12-028163Actual
5706232.002022-10-028163Actual
15057643.002023-06-028167Actual
23607967.002024-03-018113Actual
34260796.552024-12-028128Actual
278464.002022-05-028164Actual
27455867.762024-06-018128Actual
24375102.892024-03-0181311Actual
27277282.002024-06-018166Actual
37885336.942025-03-0281411Actual
13424522.302023-04-028168Actual
26834975.002024-06-018113Actual
38896710.192025-04-028168Actual
32046740.492024-10-018168Actual
9258546.002022-12-318164Actual
3284697.002024-11-018126Actual
37449361.002025-03-028136Actual
20251614.732023-11-028168Actual
2153827.362023-12-0381112Actual
10454480.002023-01-318115Budget
1446439.062023-05-0281612Actual
23318177.362024-01-3181111Actual
5132192.002022-09-028146Actual
31215536.942024-09-0181612Actual
34024260.002024-12-028146Actual
6504380.002022-10-028167Budget
27046802.002024-06-018115Actual
353841305.652024-12-318118Actual
21873366.002023-12-318165Actual
16157638.972023-07-038168Actual
22422147.572023-12-3181411Actual
1545382.002022-06-028165Actual
23913312.002024-03-018116Actual
15886186.002023-07-038146Actual
34580126.292024-12-0281212Actual
2663551.002022-07-038165Actual
7426200.002022-11-028156Budget
15747452.002023-07-038165Actual
20391140.122023-11-0281411Actual
21067263.002023-12-038166Actual
37534332.002025-03-028166Actual
15805279.002023-07-038116Actual
35201147.002024-12-318156Actual
39217581.622025-04-0281612Actual
27809581.622024-06-0181612Actual
27656119.912024-06-0181511Actual
9618200.002022-12-318146Budget
802890.002022-12-038173Budget
14348143.312023-05-0281611Actual
2142280.002022-06-028128Budget
252321051.102024-04-018118Actual
6830280.002022-11-028163Budget
2283383.002022-07-038113Actual
23642538.002024-03-018163Actual
13314480.002023-04-028118Budget
35412642.002024-12-318128Actual
151151084.432023-06-028118Actual
38571162.002025-04-028126Actual
27218291.002024-06-018146Actual
38544319.002025-04-028116Actual
36596642.002025-01-318168Actual
420480.002022-05-028165Budget
21931226.002023-12-318116Actual
13898205.002023-05-028146Actual
29020343.362024-07-0281113Actual
22038117.002023-12-318156Actual
31332446.872024-09-0181613Actual
206251023.002023-12-038113Actual
3906349.702025-04-0281511Actual
1138462.002023-03-028173Actual
2992358.002022-07-038166Actual
16686361.002023-08-028164Actual
4382280.002022-08-028128Budget
37501202.002025-03-028156Actual
5971561.002022-10-028115Actual
14315101.822023-05-0281411Actual
8454380.002022-12-038136Budget
1672100.002022-06-028126Budget
370881180.002025-03-028113Actual
9522139.002022-12-318126Actual
8747480.002022-12-038167Budget
915168.002022-12-318173Actual
35883457.402024-12-3181613Actual
15317140.122023-06-0281411Actual
376831310.202025-03-028118Actual
23015180.002024-01-318156Actual
12940380.002023-04-028136Budget
30569344.002024-09-018116Actual
28344440.002024-07-028136Actual
19687265.002023-11-028173Actual
12294378.362023-03-028168Actual
37858330.552025-03-0281311Actual
4988280.002022-09-028116Budget
22603984.002024-01-318113Actual
5832650.002022-10-028114Budget
16002741.002023-07-038117Actual
1789587.002023-09-028126Actual
6631280.002022-10-028128Budget
645243.002022-05-028146Actual
29761628.372024-08-018128Actual
2665942.252024-05-0181612Actual
20097722.002023-11-028117Actual
39183150.762025-04-0281212Actual
9571380.002022-12-318136Budget
13033200.002023-04-028156Budget
8404161.002022-12-038126Actual
38181732.842025-03-0281613Actual
21628891.002023-12-318113Actual
25731608.002024-05-018163Actual
38954461.412025-04-0281111Actual
1744814.592023-08-0281112Actual
21245532.912023-12-038128Actual
17189507.152023-08-028168Actual
34082264.002024-12-028166Actual
12232284.422023-03-028128Actual
33256203.952024-11-0181211Actual
34433267.792024-12-0281411Actual
33344340.132024-11-0181611Actual
3320280.002022-07-038168Budget
27489592.002024-06-018168Actual
2606551.002022-07-038115Actual
3791249.702025-03-0281511Actual
3587700.002022-08-028114Actual
18331106.082023-09-0281311Actual
263021475.352024-05-018118Actual
24143549.002024-03-018167Actual
2343280.002022-07-038163Budget
35704369.912024-12-3181112Actual
32456420.562024-10-0181613Actual
38451730.002025-04-028115Actual
2282380.002022-07-038113Budget
372081275.002025-03-028114Actual
28754253.962024-07-0281311Actual
1838532.672023-09-0281511Actual
1721380.002022-06-028136Budget
11714280.002023-03-028116Budget
31153377.362024-09-0181112Actual
7703480.002022-11-028118Budget
19749331.002023-11-028164Actual
5037200.002022-09-028126Budget
26115130.002024-05-018156Actual
14173478.362023-05-028168Actual
5833787.002022-10-028114Actual
1624332.672023-07-0381211Actual
5892480.002022-10-028164Budget
11247380.002023-03-028113Budget
5180200.002022-09-028156Budget
21419146.512023-12-0381411Actual
36736229.492025-01-3181411Actual
23727634.002024-03-018114Actual
6256313.002022-10-028146Actual
22758354.002024-01-318164Actual
10920550.002023-01-318117Budget
4196468.002022-08-028117Actual
5505463.212022-09-028128Actual
33402284.812024-11-0181112Actual
23699124.002024-03-018173Actual
17127916.252023-08-028118Actual
8500200.002022-12-038146Budget
27137302.002024-06-018116Actual
2036463.532023-11-0281311Actual
2203434.422022-06-028168Actual
7235380.002022-11-028116Budget
6304200.002022-10-028156Budget
24942223.002024-04-018116Actual
32900265.002024-11-018146Actual
6160200.002022-10-028126Budget
30921851.102024-09-018168Actual
14016585.002023-05-028117Actual
31750405.002024-10-018136Actual
690996.002022-11-028173Actual
326331346.002024-11-018114Actual
28370253.002024-07-028146Actual
10314650.002023-01-318114Budget
37301860.002025-03-028115Actual
2033768.852023-11-0281211Actual
6956650.002022-11-028114Actual
218650.002022-05-028114Budget
18276185.872023-09-0281111Actual
597380.002022-05-028136Budget
22908248.002024-01-318116Actual

Generated 2025-06-01 19:29:46.224 UTC