[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36562608.672025-01-308128Actual
35559256.082024-12-3081311Actual
165311004.002023-08-018113Actual
12987280.002023-04-018146Budget
1160380.002022-06-018113Budget
38181732.842025-03-0181613Actual
9571380.002022-12-308136Budget
28900377.362024-07-0181112Actual
24997327.002024-03-318136Actual
12435200.002023-04-018163Budget
9198715.002022-12-308114Actual
23318177.362024-01-3081111Actual
9989280.002022-12-308128Budget
26148179.002024-04-308166Actual
12373380.002023-04-018113Budget
9988537.452022-12-308128Actual
8934200.002022-12-028168Budget
690890.002022-11-018173Budget
3648445.002022-08-018164Actual
11858280.002023-03-018146Budget
1838532.672023-09-0181511Actual
27629281.622024-05-3181411Actual
12434221.002023-04-018163Actual
1344650.002022-06-018114Budget
802890.002022-12-028173Budget
245487.142024-02-2981212Actual
5565398.062022-09-018168Actual
10188243.002023-01-308163Actual
1956549.002022-06-018117Actual
28962450.772024-07-0181612Actual
4658100.002022-09-018173Budget
26115130.002024-04-308156Actual
25352245.442024-03-3181111Actual
25696878.002024-04-308113Actual
7426200.002022-11-018156Budget
2204280.002022-06-018168Budget
2355034.802024-01-3081612Actual
21337174.172023-12-0281111Actual
32304349.702024-09-3081112Actual
27046802.002024-05-318115Actual
3260280.002022-07-028128Budget
18927289.002023-10-018136Actual
20838497.002023-12-028115Actual
16892308.002023-08-018136Actual
31332446.872024-08-3181613Actual
548100.002022-05-018126Budget
10919591.002023-01-308117Actual
5132192.002022-09-018146Actual
11635380.002023-03-018165Budget
21245532.912023-12-028128Actual
10375480.002023-01-308164Budget
10782186.002023-01-308156Actual
16744525.002023-08-018115Actual
35646344.382024-12-3081611Actual
269541088.002024-05-318114Actual
27547499.702024-05-3181111Actual
3539107.002022-08-018173Actual
2033768.852023-11-0181211Actual
6631280.002022-10-018128Budget
25818778.002024-04-308114Actual
30801780.002024-08-318167Actual
3460237.002022-08-018163Actual
37394336.002025-03-018116Actual
9723280.002022-12-308166Budget
12561672.002023-04-018114Actual
32046740.492024-09-308168Actual
13872251.002023-05-018136Actual
7155445.002022-11-018165Actual
13924152.002023-05-018156Actual
33581678.462024-10-3181613Actual
1545382.002022-06-018165Actual
30596162.002024-08-318126Actual
24463227.362024-02-2981611Actual
19363108.212023-10-0181411Actual
12843317.002023-04-018116Actual
6691414.732022-10-018168Actual
5892480.002022-10-018164Budget
15886186.002023-07-028146Actual
37449361.002025-03-018136Actual
22695252.002024-01-308173Actual
7156380.002022-11-018165Budget
4256380.002022-08-018167Budget
12623480.002023-04-018164Budget
5784124.002022-10-018173Actual
18602579.002023-10-018163Actual
23140702.002024-01-308167Actual
185671144.002023-10-018113Actual
36299412.002025-01-308136Actual
2143417.762022-06-018128Actual
4382280.002022-08-018128Budget
23105643.002024-01-308117Actual
8136480.002022-12-028164Budget
2136599.702023-12-0281211Actual
10512380.002023-01-308165Budget
23015180.002024-01-308156Actual
3727480.002022-08-018115Budget
34880275.002024-12-308173Actual
36271103.002025-01-308126Actual
35850469.682024-12-3081213Actual
20218532.912023-11-018128Actual
751280.002022-05-018166Budget
1768280.002022-06-018146Budget
19927104.002023-11-018126Actual
25049102.002024-03-318156Actual
27927685.482024-05-3181613Actual
30676168.002024-08-318156Actual
24672637.002024-03-318163Actual
30027339.062024-07-3181112Actual
37475275.002025-03-018146Actual
26505132.682024-04-3081411Actual
218650.002022-05-018114Budget
32213105.022024-09-3081511Actual
20132473.002023-11-018167Actual
26207926.002024-04-308117Actual
38003257.152025-03-0181112Actual
21931226.002023-12-308116Actual
29908317.792024-07-3181311Actual
17247191.192023-08-0181111Actual
4910480.002022-09-018165Budget
1933663.532023-10-0181311Actual
22395132.682023-12-3081311Actual
2742280.002022-07-028116Budget
26777457.402024-04-3081613Actual
12764380.002023-04-018165Budget
1345650.002022-06-018114Actual
34433267.792024-12-0181411Actual
23820482.002024-02-298115Actual
2743304.002022-07-028116Actual
3538100.002022-08-018173Budget
23260458.672024-01-308168Actual
8548207.002022-12-028156Actual
3284697.002024-10-318126Actual
32959351.002024-10-318166Actual
35765609.282024-12-3081612Actual
14674342.002023-06-018164Actual
24849416.002024-03-318115Actual
3398380.002022-08-018113Budget
5566280.002022-09-018168Budget
4255468.002022-08-018167Actual
36093811.002025-01-308164Actual
8404161.002022-12-028126Actual
3728468.002022-08-018115Actual
24402147.572024-02-2981411Actual
26566152.892024-04-3081611Actual
38862537.452025-04-018128Actual
31637761.002024-09-308165Actual
21719124.002023-12-308173Actual
9618200.002022-12-308146Budget
5456948.072022-09-018118Actual
7282200.002022-11-018126Budget
36763117.782025-01-3081511Actual
1851044.382023-09-0181612Actual
31300443.372024-08-3181213Actual
383581259.002025-04-018114Actual
7096436.002022-11-018115Actual
11433729.002023-03-018114Actual
20452135.872023-11-0181611Actual
7283176.002022-11-018126Actual
3261316.242022-07-028128Actual
915090.002022-12-308173Budget
27192409.002024-05-318136Actual
6582480.002022-10-018118Budget
34552322.042024-12-0181112Actual
33549434.592024-10-3181213Actual
20251614.732023-11-018168Actual
28521707.002024-07-018167Actual
9522139.002022-12-308126Actual
20391140.122023-11-0181411Actual
13034217.002023-04-018156Actual
35234291.002024-12-308166Actual
21781307.002023-12-308164Actual
8501233.002022-12-028146Actual
37301860.002025-03-018115Actual
18419138.002023-09-0181611Actual
39275345.122025-04-0181113Actual
25948558.002024-04-308165Actual
27894671.442024-05-3181213Actual
18687609.002023-10-018114Actual
34406300.762024-12-0181311Actual
31153377.362024-08-3181112Actual
1020280.002022-05-018128Budget
2887276.002022-07-028146Actual
8453406.002022-12-028136Actual
14852104.002023-06-018126Actual
2992358.002022-07-028166Actual
32900265.002024-10-318146Actual
9666123.002022-12-308156Actual
242090.002022-07-028173Budget
28138717.002024-07-018164Actual
7378200.002022-11-018146Budget
2886280.002022-07-028146Budget
30174492.492024-07-3181213Actual
10840280.002023-01-308166Budget
14348143.312023-05-0181611Actual
6303152.002022-10-018156Actual
26926260.002024-05-318173Actual
17390218.852023-08-0181611Actual
36325261.002025-01-308146Actual
30709259.002024-08-318166Actual
7703480.002022-11-018118Budget
19630650.002023-11-018163Actual
27656119.912024-05-3181511Actual
349081240.002024-12-308114Actual
9396380.002022-12-308165Budget
11763186.002023-03-018126Actual
29470105.002024-07-318126Actual
4056164.002022-08-018156Actual
13722563.002023-05-018115Actual
3399378.002022-08-018113Actual
14825256.002023-06-018116Actual
33851753.002024-12-018115Actual
29935283.742024-07-3181411Actual
1789587.002023-09-018126Actual
23198832.912024-01-308118Actual
274271269.292024-05-318118Actual
25260502.612024-03-318128Actual
12986307.002023-04-018146Actual
1641626.292023-07-0281112Actual
14612127.002023-06-018173Actual
2546170.972024-03-3181511Actual
598372.002022-05-018136Actual
750302.002022-05-018166Actual
23400146.512024-01-3081411Actual
2934167.002022-07-028156Actual

Generated 2025-05-31 04:04:48.255 UTC