[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15351214.592023-06-0681611Actual
388341319.292025-04-068118Actual
24052199.002024-03-058166Actual
6631280.002022-10-068128Budget
8606310.002022-12-078166Actual
17189507.152023-08-068168Actual
8547200.002022-12-078156Budget
10840280.002023-02-048166Budget
19103708.002023-10-068167Actual
28344440.002024-07-068136Actual
12702480.002023-04-068115Budget
1405380.002022-06-068164Budget
26242725.002024-05-058167Actual
32304349.702024-10-0581112Actual
13033200.002023-04-068156Budget
185671144.002023-10-068113Actual
337581099.002024-12-068114Actual
690996.002022-11-068173Actual
25352245.442024-04-0581111Actual
14139385.942023-05-068128Actual
20097722.002023-11-068117Actual
33256203.952024-11-0581211Actual
33943375.002024-12-068116Actual
15619527.002023-07-078114Actual
23855452.002024-03-058165Actual
17189.002022-05-068173Actual
6957650.002022-11-068114Budget
6441715.002022-10-068117Actual
29292657.002024-08-058164Actual
831550.002022-05-068117Budget
6630385.942022-10-068128Actual
2496956.002024-04-058126Actual
7751280.002022-11-068128Budget
14348143.312023-05-0681611Actual
36325261.002025-02-048146Actual
5833787.002022-10-068114Actual
38625221.002025-04-068146Actual
1540922.042023-06-0681112Actual
5457480.002022-09-068118Budget
9073250.002023-01-048163Actual
26423281.622024-05-0581111Actual
36271103.002025-02-048126Actual
36853274.172025-02-0481112Actual
4441458.672022-08-068168Actual
14906175.002023-06-068146Actual
13506965.002023-05-068113Actual
32456420.562024-10-0581613Actual
16686361.002023-08-068164Actual
3538100.002022-08-068173Budget
28231737.002024-07-068165Actual
8686650.002022-12-078117Budget
2452125.232024-03-0581112Actual
21037164.002023-12-078156Actual
29443319.002024-08-058116Actual
4768509.002022-09-068164Actual
27079585.002024-06-058165Actual
1440623.102023-05-0681112Actual
23968321.002024-03-058136Actual
12890100.002023-04-068126Budget
30476770.002024-09-058115Actual
6304200.002022-10-068156Budget
1625321.002022-06-068116Actual
3791249.702025-03-0681511Actual
35850469.682025-01-0481213Actual
11306255.002023-03-068163Actual
14288142.252023-05-0681311Actual
364411149.002025-02-048117Actual
36654561.412025-02-0481111Actual
27046802.002024-06-058115Actual
38599424.002025-04-068136Actual
7426200.002022-11-068156Budget
20930236.002023-12-078116Actual
420480.002022-05-068165Budget
31481246.002024-10-058173Actual
18602579.002023-10-068163Actual
9259480.002023-01-048164Budget
1641626.292023-07-0781112Actual
38123329.332025-03-0681113Actual
32761790.002024-11-058165Actual
3320280.002022-07-078168Budget
14612127.002023-06-068173Actual
2992358.002022-07-078166Actual
2142280.002022-06-068128Budget
2056842.252023-11-0681612Actual
35201147.002025-01-048156Actual
11715345.002023-03-068116Actual
22723582.002024-02-048114Actual
6830280.002022-11-068163Budget
8826669.282022-12-078118Actual
4116372.002022-08-068166Actual
17717384.002023-09-068164Actual
9666123.002023-01-048156Actual
14732542.002023-06-068115Actual
5378386.002022-09-068167Actual
25913644.002024-05-058115Actual
27690343.322024-06-0581611Actual
34823648.002025-01-048163Actual
17329149.702023-08-0681411Actual
2790100.002022-07-078126Budget
33970109.002024-12-068126Actual
12373380.002023-04-068113Budget
349081240.002025-01-048114Actual
6692280.002022-10-068168Budget
8215480.002022-12-078115Budget
13095280.002023-04-068166Budget
2662540.122024-05-0581112Actual
26148179.002024-05-058166Actual
23642538.002024-03-058163Actual
28019703.002024-07-068163Actual
32104461.412024-10-0581111Actual
37885336.942025-03-0681411Actual
30921851.102024-09-058168Actual
31802180.002024-10-058156Actual
3005570.972024-08-0581212Actual
10128347.002023-02-048113Actual
2469779.002022-07-078114Actual
28521707.002024-07-068167Actual
31300443.372024-09-0581213Actual
1768280.002022-06-068146Budget
38003257.152025-03-0681112Actual
242198.002022-07-078173Actual
326331346.002024-11-058114Actual
4521329.002022-09-068113Actual
6257280.002022-10-068146Budget
32959351.002024-11-058166Actual
32159264.592024-10-0581311Actual
597380.002022-05-068136Budget
11763186.002023-03-068126Actual
34406300.762024-12-0681311Actual
21011223.002023-12-078146Actual
3648445.002022-08-068164Actual
31215536.942024-09-0581612Actual
14767359.002023-06-068165Actual
26505132.682024-05-0581411Actual
10734280.002023-02-048146Budget
11307200.002023-03-068163Budget
3961380.002022-08-068136Budget
39183150.762025-04-0681212Actual
27575167.782024-06-0581211Actual
8685514.002022-12-078117Actual
7811200.002022-11-068168Budget
31332446.872024-09-0581613Actual
4196468.002022-08-068117Actual
11574556.002023-03-068115Actual
18899109.002023-10-068126Actual
281041346.002024-07-068114Actual
19900260.002023-11-068116Actual
27867224.062024-06-0581113Actual
38486806.002025-04-068165Actual
750302.002022-05-068166Actual
32213105.022024-10-0581511Actual
12232284.422023-03-068128Actual
16270103.952023-07-0781311Actual
2886280.002022-07-078146Budget
1161386.002022-06-068113Actual
1647427.362023-07-0781612Actual
32548602.002024-11-058163Actual
9571380.002023-01-048136Budget
29350806.002024-08-058115Actual
17034709.002023-08-068117Actual
10591280.002023-02-048116Budget
219650.002022-05-068114Actual
10049473.822023-01-048168Actual
3260280.002022-07-078128Budget
90278.002022-05-068163Actual
26063276.002024-05-058136Actual
14521864.002023-06-068113Actual
37501202.002025-03-068156Actual
15177473.822023-06-068168Actual
4117280.002022-08-068166Budget
4847480.002022-09-068115Budget
1632436.932023-07-0781511Actual
30766994.002024-09-058117Actual
23994218.002024-03-058146Actual
6504380.002022-10-068167Budget
1484643.002022-06-068115Actual
18927289.002023-10-068136Actual
33344340.132024-11-0581611Actual
15022819.002023-06-068117Actual
37123797.002025-03-068163Actual
12940380.002023-04-068136Budget
2442934.802024-03-0581511Actual
16623275.002023-08-068173Actual
17868315.002023-09-068116Actual
1344650.002022-06-068114Budget
5785100.002022-10-068173Budget
16918200.002023-08-068146Actual
6209406.002022-10-068136Actual
5784124.002022-10-068173Actual
1727572.042023-08-0681211Actual
6503491.002022-10-068167Actual
9395500.002023-01-048165Actual
2664480.002022-07-078165Budget
24997327.002024-04-058136Actual
25174614.002024-04-058167Actual
16215232.682023-07-0781111Actual
36709260.342025-02-0481311Actual
23048263.002024-02-048166Actual
11246439.002023-03-068113Actual
21931226.002024-01-048116Actual
19842386.002023-11-068165Actual
4580214.002022-09-068163Actual
27369785.002024-06-058167Actual
16837309.002023-08-068116Actual
32513983.002024-11-058113Actual
5832650.002022-10-068114Budget
313891115.002024-10-058113Actual
1830436.932023-09-0681211Actual
17069488.002023-08-068167Actual
8356414.002022-12-078116Actual
30418870.002024-09-058164Actual
37858330.552025-03-0681311Actual
11106200.002023-02-048128Budget
22128657.002024-01-048117Actual
20745651.002023-12-078114Actual
291371073.002024-08-058113Actual
24020175.002024-03-058156Actual
19955306.002023-11-068136Actual
9474391.002023-01-048116Actual
19011260.002023-10-068166Actual
8933296.542022-12-078168Actual
2342216.002022-07-078163Actual
33310207.152024-11-0581411Actual
28370253.002024-07-068146Actual

Generated 2025-06-05 22:21:10.045 UTC