[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337581099.002024-12-028114Actual
25696878.002024-05-018113Actual
39097403.962025-04-0281611Actual
1546480.002022-06-028165Budget
5318488.002022-09-028117Actual
15022819.002023-06-028117Actual
1686479.002023-08-028126Actual
4521329.002022-09-028113Actual
12434221.002023-04-028163Actual
5893382.002022-10-028164Actual
29881113.532024-08-0181211Actual
9722266.002022-12-318166Actual
36763117.782025-01-3181511Actual
175631102.002023-09-028113Actual
18007249.002023-09-028166Actual
29498421.002024-08-018136Actual
7890332.002022-12-038113Actual
14852104.002023-06-028126Actual
20391140.122023-11-0281411Actual
10688391.002023-01-318136Actual
4706650.002022-09-028114Budget
22249443.512023-12-318128Actual
24262638.972024-03-018168Actual
6112302.002022-10-028116Actual
33581678.462024-11-0181613Actual
18779395.002023-10-028115Actual
17329149.702023-08-0281411Actual
2204280.002022-06-028168Budget
10050200.002022-12-318168Budget
35446749.582024-12-318168Actual
3005570.972024-08-0181212Actual
25853532.002024-05-018164Actual
3912200.002022-08-028126Budget
22163637.002023-12-318167Actual
1404421.002022-06-028164Actual
1526335.872023-06-0281211Actual
4580214.002022-09-028163Actual
34699474.942024-12-0281213Actual
37180251.002025-03-028173Actual
32513983.002024-11-018113Actual
2555220.972024-04-0181112Actual
319841351.112024-10-018118Actual
17868315.002023-09-028116Actual
1769283.002022-06-028146Actual
832532.002022-05-028117Actual
16779512.002023-08-028165Actual
5457480.002022-09-028118Budget
4441458.672022-08-028168Actual
1735637.992023-08-0281511Actual
1160380.002022-06-028113Budget
296401093.002024-08-018117Actual
36795294.382025-01-3181611Actual
30801780.002024-09-018167Actual
22695252.002024-01-318173Actual
21279482.912023-12-038168Actual
2527380.002022-07-038164Budget
11058851.102023-01-318118Actual
10128347.002023-01-318113Actual
30624353.002024-09-018136Actual
11574556.002023-03-028115Actual
11107402.602023-01-318128Actual
32959351.002024-11-018166Actual
32726827.002024-11-018115Actual
9618200.002022-12-318146Budget
8077741.002022-12-038114Actual
39183150.762025-04-0281212Actual
23642538.002024-03-018163Actual
31802180.002024-10-018156Actual
30511669.002024-09-018165Actual
500280.002022-05-028116Budget
3072689.002022-07-038117Actual
25913644.002024-05-018115Actual
6257280.002022-10-028146Budget
22963305.002024-01-318136Actual
9199650.002022-12-318114Budget
34351588.002024-12-0281111Actual
5971561.002022-10-028115Actual
39036350.772025-04-0281411Actual
13898205.002023-05-028146Actual
36596642.002025-01-318168Actual
21124585.002023-12-038117Actual
15619527.002023-07-038114Actual
6304200.002022-10-028156Budget
14233195.442023-05-0281111Actual
27809581.622024-06-0181612Actual
35036585.002024-12-318165Actual
29172635.002024-08-018163Actual
285791537.472024-07-028118Actual
5972480.002022-10-028115Budget
17655122.002023-09-028173Actual
1933663.532023-10-0281311Actual
12184725.342023-03-028118Actual
33256203.952024-11-0181211Actual
31061273.102024-09-0181411Actual
16686361.002023-08-028164Actual
37534332.002025-03-028166Actual
750302.002022-05-028166Actual
8277380.002022-12-038165Budget
24463227.362024-03-0181611Actual
28396198.002024-07-028156Actual
24884425.002024-04-018165Actual
2036463.532023-11-0281311Actual
31481246.002024-10-018173Actual
17247191.192023-08-0281111Actual
12512133.002023-04-028173Actual
9572401.002022-12-318136Actual
349081240.002024-12-318114Actual
12232284.422023-03-028128Actual
1540922.042023-06-0281112Actual
29292657.002024-08-018164Actual
6504380.002022-10-028167Budget
2892869.912024-07-0281212Actual
20872502.002023-12-038165Actual
7951257.002022-12-038163Actual
31215536.942024-09-0181612Actual
644280.002022-05-028146Budget
4989316.002022-09-028116Actual
8826669.282022-12-038118Actual
3864280.002022-08-028116Budget
35326836.002024-12-318167Actual
36351198.002025-01-318156Actual
370881180.002025-03-028113Actual
15177473.822023-06-028168Actual
24672637.002024-04-018163Actual
29795723.822024-08-018168Actual
18979115.002023-10-028156Actual
7623535.002022-11-028167Actual
11636530.002023-03-028165Actual
302631136.002024-09-018113Actual
36093811.002025-01-318164Actual
2664480.002022-07-038165Budget
16566617.002023-08-028163Actual
12890100.002023-04-028126Budget
22638598.002024-01-318163Actual
3962372.002022-08-028136Actual
10188243.002023-01-318163Actual
13957246.002023-05-028166Actual
690890.002022-11-028173Budget
29350806.002024-08-018115Actual
29229278.002024-08-018173Actual
36682198.642025-01-3181211Actual
7563715.002022-11-028117Actual
3586650.002022-08-028114Budget
24402147.572024-03-0181411Actual
26988686.002024-06-018164Actual
692162.002022-05-028156Actual
8278414.002022-12-038165Actual
2603560.002024-05-018126Actual
26008181.002024-05-018116Actual
3561352.892024-12-3181511Actual
10314650.002023-01-318114Budget
24052199.002024-03-018166Actual
17189507.152023-08-028168Actual
2831698.002024-07-028126Actual
303831148.002024-09-018114Actual
5706232.002022-10-028163Actual
17775399.002023-09-028115Actual
7564650.002022-11-028117Budget
32046740.492024-10-018168Actual
16623275.002023-08-028173Actual
7235380.002022-11-028116Budget
326331346.002024-11-018114Actual
2606551.002022-07-038115Actual
27547499.702024-06-0181111Actual
5179179.002022-09-028156Actual
38451730.002025-04-028115Actual
242090.002022-07-038173Budget
8136480.002022-12-038164Budget
29385691.002024-08-018165Actual
38150420.562025-03-0281213Actual
16944131.002023-08-028156Actual
7156380.002022-11-028165Budget
3786480.002022-08-028165Budget
598372.002022-05-028136Actual
1545382.002022-06-028165Actual
1644313.532023-07-0381212Actual
23400146.512024-01-3181411Actual
2887276.002022-07-038146Actual
1544244.382023-06-0281612Actual
1624332.672023-07-0381211Actual
19596955.002023-11-028113Actual
22455229.492023-12-3181611Actual
11495480.002023-03-028164Budget
12373380.002023-04-028113Budget
376831310.202025-03-028118Actual
1930937.992023-10-0281211Actual
3728468.002022-08-028115Actual
4195550.002022-08-028117Budget
27079585.002024-06-018165Actual
6583798.072022-10-028118Actual
32159264.592024-10-0181311Actual
30476770.002024-09-018115Actual
3587700.002022-08-028114Actual
242198.002022-07-038173Actual
1768280.002022-06-028146Budget
129761.002022-06-028173Actual
751280.002022-05-028166Budget
18687609.002023-10-028114Actual
5566280.002022-09-028168Budget
13600257.002023-05-028173Actual
31722107.002024-10-018126Actual
802890.002022-12-038173Budget
318921071.002024-10-018117Actual
30298683.002024-09-018163Actual
15351214.592023-06-0281611Actual
1721380.002022-06-028136Budget
37394336.002025-03-028116Actual
12763370.002023-04-028165Actual
3134380.002022-07-038167Budget
15712421.002023-07-038115Actual
13363405.632023-04-028128Actual
206251023.002023-12-038113Actual
2557915.652024-04-0181212Actual
7096436.002022-11-028115Actual
360499.002022-05-028115Actual
972480.002022-05-028118Budget
4334480.002022-08-028118Budget
1529097.572023-06-0281311Actual
3071550.002022-07-038117Budget
13628494.002023-05-028114Actual
15534585.002023-07-038163Actual
2254646.502023-12-3181612Actual
11906200.002023-03-028156Budget
12435200.002023-04-028163Budget

Generated 2025-06-01 12:40:26.745 UTC