[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915090.002022-12-308173Budget
347881061.002024-12-308113Actual
337581099.002024-12-018114Actual
32046740.492024-09-308168Actual
7016480.002022-11-018164Budget
36271103.002025-01-308126Actual
36914423.112025-01-3081612Actual
17155370.792023-08-018128Actual
19842386.002023-11-018165Actual
9666123.002022-12-308156Actual
2342737.992024-01-3081511Actual
8874280.002022-12-028128Budget
26363648.062024-04-308168Actual
12373380.002023-04-018113Budget
11714280.002023-03-018116Budget
32959351.002024-10-318166Actual
16977267.002023-08-018166Actual
23699124.002024-02-298173Actual
21747567.002023-12-308114Actual
2251313.532023-12-3081112Actual
33673614.002024-12-018163Actual
18979115.002023-10-018156Actual
8357380.002022-12-028116Budget
2665942.252024-04-3081612Actual
37745819.282025-03-018168Actual
36763117.782025-01-3081511Actual
32159264.592024-09-3081311Actual
4520380.002022-09-018113Budget
29020343.362024-07-0181113Actual
1020280.002022-05-018128Budget
3785561.002022-08-018165Actual
9523200.002022-12-308126Budget
30476770.002024-08-318115Actual
10128347.002023-01-308113Actual
13314480.002023-04-018118Budget
37449361.002025-03-018136Actual
15235230.552023-06-0181111Actual
175631102.002023-09-018113Actual
29795723.822024-07-318168Actual
2993280.002022-07-028166Budget
17923347.002023-09-018136Actual
21124585.002023-12-028117Actual
20251614.732023-11-018168Actual
13506965.002023-05-018113Actual
16037650.002023-07-028167Actual
23346110.342024-01-3081211Actual
24402147.572024-02-2981411Actual
23913312.002024-02-298116Actual
6691414.732022-10-018168Actual
1721380.002022-06-018136Budget
5645329.002022-10-018113Actual
31363.002022-05-018113Actual
34293608.672024-12-018168Actual
2526405.002022-07-028164Actual
36654561.412025-01-3081111Actual
38776722.002025-04-018167Actual
17090.002022-05-018173Budget
15143402.602023-06-018128Actual
278464.002022-05-018164Actual
31215536.942024-08-3181612Actual
1440623.102023-05-0181112Actual
31835284.002024-09-308166Actual
2153827.362023-12-0281112Actual
2468650.002022-07-028114Budget
20391140.122023-11-0181411Actual
31007113.532024-08-3181211Actual
13898205.002023-05-018146Actual
20745651.002023-12-028114Actual
13363405.632023-04-018128Actual
37803401.832025-03-0181111Actual
19011260.002023-10-018166Actual
22908248.002024-01-308116Actual
35646344.382024-12-3081611Actual
9941480.002022-12-308118Budget
9013358.002022-12-308113Actual
19223458.672023-10-018168Actual
22368101.822023-12-3081211Actual
23015180.002024-01-308156Actual
16623275.002023-08-018173Actual
35732150.762024-12-3081212Actual
22850395.002024-01-308165Actual
34699474.942024-12-0181213Actual
1443314.592023-05-0181212Actual
34494461.412024-12-0181611Actual
2342216.002022-07-028163Actual
7703480.002022-11-018118Budget
14521864.002023-06-018113Actual
17655122.002023-09-018173Actual
2790100.002022-07-028126Budget
9338478.002022-12-308115Actual
6362235.002022-10-018166Actual
246371023.002024-03-318113Actual
33970109.002024-12-018126Actual
1769283.002022-06-018146Actual
18872221.002023-10-018116Actual
1953932.672023-10-0181612Actual
33730224.002024-12-018173Actual
39217581.622025-04-0181612Actual
2142280.002022-06-018128Budget
36151886.002025-01-308115Actual
326331346.002024-10-318114Actual
17247191.192023-08-0181111Actual
313891115.002024-09-308113Actual
2283383.002022-07-028113Actual
8215480.002022-12-028115Budget
12702480.002023-04-018115Budget
2033768.852023-11-0181211Actual
26330661.702024-04-308128Actual
10266100.002023-01-308173Actual
27547499.702024-05-3181111Actual
2053713.532023-11-0181212Actual
19749331.002023-11-018164Actual
28019703.002024-07-018163Actual
33050802.002024-10-318167Actual
10591280.002023-01-308116Budget
5085380.002022-09-018136Budget
4707709.002022-09-018114Actual
3319425.332022-07-028168Actual
18358106.082023-09-0181411Actual
7096436.002022-11-018115Actual
20218532.912023-11-018128Actual
206251023.002023-12-028113Actual
1686479.002023-08-018126Actual
14233195.442023-05-0181111Actual
36384286.002025-01-308166Actual
5457480.002022-09-018118Budget
32338457.152024-09-3081612Actual
2394052.002024-02-298126Actual
8934200.002022-12-028168Budget
22638598.002024-01-308163Actual
37123797.002025-03-018163Actual
13600257.002023-05-018173Actual
1484643.002022-06-018115Actual
308591625.352024-08-318118Actual
11715345.002023-03-018116Actual
7095480.002022-11-018115Budget
751280.002022-05-018166Budget
10920550.002023-01-308117Budget
23140702.002024-01-308167Actual
6957650.002022-11-018114Budget
32213105.022024-09-3081511Actual
9396380.002022-12-308165Budget
18927289.002023-10-018136Actual
27809581.622024-05-3181612Actual
4008280.002022-08-018146Budget
26089160.002024-04-308146Actual
360499.002022-05-018115Actual
5707200.002022-10-018163Budget
5378386.002022-09-018167Actual
37945359.282025-03-0181611Actual
6113280.002022-10-018116Budget
35559256.082024-12-3081311Actual
1404421.002022-06-018164Actual
38862537.452025-04-018128Actual
26777457.402024-04-3081613Actual
38393686.002025-04-018164Actual
18899109.002023-10-018126Actual
9571380.002022-12-308136Budget
2663551.002022-07-028165Actual
34552322.042024-12-0181112Actual
37625834.002025-03-018167Actual
10511427.002023-01-308165Actual
25352245.442024-03-3181111Actual
296401093.002024-07-318117Actual
12891122.002023-04-018126Actual
4009276.002022-08-018146Actual
11636530.002023-03-018165Actual
20717137.002023-12-028173Actual
2892869.912024-07-0181212Actual
29969326.302024-07-3181611Actual
20930236.002023-12-028116Actual
18185385.942023-09-018128Actual
9199650.002022-12-308114Budget
8137482.002022-12-028164Actual
349081240.002024-12-308114Actual
35940921.002025-01-308113Actual
5566280.002022-09-018168Budget
14732542.002023-06-018115Actual
27277282.002024-05-318166Actual
21037164.002023-12-028156Actual
38684332.002025-04-018166Actual
165311004.002023-08-018113Actual
11385100.002023-03-018173Budget
27244144.002024-05-318156Actual
24229482.912024-02-298128Actual
23820482.002024-02-298115Actual
3728468.002022-08-018115Actual
4116372.002022-08-018166Actual
20132473.002023-11-018167Actual
341391093.002024-12-018117Actual
1583255.002023-07-028126Actual
12763370.002023-04-018165Actual
2144633.742023-12-0281511Actual
7282200.002022-11-018126Budget
16270103.952023-07-0281311Actual
13924152.002023-05-018156Actual
31602815.002024-09-308115Actual
19687265.002023-11-018173Actual
2742280.002022-07-028116Budget
13541707.002023-05-018163Actual
2041877.362023-11-0181511Actual
318921071.002024-09-308117Actual
5505463.212022-09-018128Actual
33885768.002024-12-018165Actual
12512133.002023-04-018173Actual
32012717.762024-09-308128Actual
15534585.002023-07-028163Actual
34406300.762024-12-0181311Actual
28138717.002024-07-018164Actual
18064743.002023-09-018117Actual
21719124.002023-12-308173Actual
3261316.242022-07-028128Actual
1847730.552023-09-0181112Actual
4847480.002022-09-018115Budget
218650.002022-05-018114Budget
38954461.412025-04-0181111Actual
1930937.992023-10-0181211Actual
129690.002022-06-018173Budget
18814512.002023-10-018165Actual
5133280.002022-09-018146Budget
12233200.002023-03-018128Budget
23260458.672024-01-308168Actual
802993.002022-12-028173Actual
2540796.512024-03-3181311Actual

Generated 2025-05-31 10:24:39.295 UTC