[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24463227.362024-03-0181611Actual
8137482.002022-12-038164Actual
25790191.002024-05-018173Actual
281041346.002024-07-028114Actual
17975104.002023-09-028156Actual
28019703.002024-07-028163Actual
7235380.002022-11-028116Budget
2351827.362024-01-3181112Actual
18814512.002023-10-028165Actual
37394336.002025-03-028116Actual
5785100.002022-10-028173Budget
35175225.002024-12-318146Actual
1815200.002022-06-028156Budget
5037200.002022-09-028126Budget
19596955.002023-11-028113Actual
11432650.002023-03-028114Budget
39155356.082025-04-0281112Actual
690996.002022-11-028173Actual
18419138.002023-09-0281611Actual
9474391.002022-12-318116Actual
34672446.872024-12-0281113Actual
37301860.002025-03-028115Actual
12106480.002023-03-028167Budget
3343069.912024-11-0181212Actual
28344440.002024-07-028136Actual
319841351.112024-10-018118Actual
10687380.002023-01-318136Budget
1816125.002022-06-028156Actual
12623480.002023-04-028164Budget
18358106.082023-09-0281411Actual
31153377.362024-09-0181112Actual
15235230.552023-06-0281111Actual
13033200.002023-04-028156Budget
10454480.002023-01-318115Budget
15591177.002023-07-038173Actual
315091210.002024-10-018114Actual
2282380.002022-07-038113Budget
21839542.002023-12-318115Actual
30801780.002024-09-018167Actual
365341502.622025-01-318118Actual
33730224.002024-12-028173Actual
14932150.002023-06-028156Actual
8136480.002022-12-038164Budget
6113280.002022-10-028116Budget
9258546.002022-12-318164Actual
10979509.002023-01-318167Actual
4581200.002022-09-028163Budget
13314480.002023-04-028118Budget
20452135.872023-11-0281611Actual
274271269.292024-06-018118Actual
3961380.002022-08-028136Budget
2195885.002023-12-318126Actual
8874280.002022-12-038128Budget
12512133.002023-04-028173Actual
1529097.572023-06-0281311Actual
10267100.002023-01-318173Budget
1632436.932023-07-0381511Actual
15654395.002023-07-038164Actual
263021475.352024-05-018118Actual
12891122.002023-04-028126Actual
12513100.002023-04-028173Budget
11715345.002023-03-028116Actual
15022819.002023-06-028117Actual
6303152.002022-10-028156Actual
10375480.002023-01-318164Budget
11574556.002023-03-028115Actual
28641634.432024-07-028168Actual
831550.002022-05-028117Budget
13095280.002023-04-028166Budget
16892308.002023-08-028136Actual
30298683.002024-09-018163Actual
24849416.002024-04-018115Actual
337581099.002024-12-028114Actual
3319425.332022-07-038168Actual
8356414.002022-12-038116Actual
12373380.002023-04-028113Budget
1948113.532023-10-0281112Actual
25731608.002024-05-018163Actual
1953932.672023-10-0281612Actual
1647427.362023-07-0381612Actual
21986330.002023-12-318136Actual
4707709.002022-09-028114Actual
26505132.682024-05-0181411Actual
30921851.102024-09-018168Actual
12372350.002023-04-028113Actual
2653227.362024-05-0181511Actual
7563715.002022-11-028117Actual
23140702.002024-01-318167Actual
20717137.002023-12-038173Actual
7378200.002022-11-028146Budget
32304349.702024-10-0181112Actual
2527380.002022-07-038164Budget
2469779.002022-07-038114Actual
2015436.002022-06-028167Actual
9665200.002022-12-318156Budget
33310207.152024-11-0181411Actual
23460193.322024-01-3181611Actual
15143402.602023-06-028128Actual
4580214.002022-09-028163Actual
10374386.002023-01-318164Actual
5971561.002022-10-028115Actual
36763117.782025-01-3181511Actual
29080443.372024-07-0281613Actual
31544693.002024-10-018164Actual
26777457.402024-05-0181613Actual
372081275.002025-03-028114Actual
12560650.002023-04-028114Budget
252321051.102024-04-018118Actual
644280.002022-05-028146Budget
802890.002022-12-038173Budget
1644313.532023-07-0381212Actual
38181732.842025-03-0281613Actual
19900260.002023-11-028116Actual
32926144.002024-11-018156Actual
19981195.002023-11-028146Actual
5238280.002022-09-028166Budget
14906175.002023-06-028146Actual
5456948.072022-09-028118Actual
382381061.002025-04-028113Actual
25023180.002024-04-018146Actual
8685514.002022-12-038117Actual
28289379.002024-07-028116Actual
33851753.002024-12-028115Actual
23607967.002024-03-018113Actual
360591321.002025-01-318114Actual
22638598.002024-01-318163Actual
9802650.002022-12-318117Budget
32246298.642024-10-0181611Actual
30147206.522024-08-0181113Actual
35201147.002024-12-318156Actual
9619215.002022-12-318146Actual
1955550.002022-06-028117Budget
23820482.002024-03-018115Actual
21159509.002023-12-038167Actual
26242725.002024-05-018167Actual
1446439.062023-05-0281612Actual
27602350.772024-06-0181311Actual
1020280.002022-05-028128Budget
3461200.002022-08-028163Budget
13722563.002023-05-028115Actual
11433729.002023-03-028114Actual
2555220.972024-04-0181112Actual
2142280.002022-06-028128Budget
29761628.372024-08-018128Actual
12184725.342023-03-028118Actual
11306255.002023-03-028163Actual
1624280.002022-06-028116Budget
1079370.792022-05-028168Actual
22963305.002024-01-318136Actual
165311004.002023-08-028113Actual
4988280.002022-09-028116Budget
5784124.002022-10-028173Actual
4706650.002022-09-028114Budget
2538035.872024-04-0181211Actual
3865369.002022-08-028116Actual
30027339.062024-08-0181112Actual
38571162.002025-04-028126Actual
11167414.732023-01-318168Actual
20040221.002023-11-028166Actual
38896710.192025-04-028168Actual
31481246.002024-10-018173Actual
13315842.012023-04-028118Actual
37534332.002025-03-028166Actual
27046802.002024-06-018115Actual
3906349.702025-04-0281511Actual
1641626.292023-07-0381112Actual
1727572.042023-08-0281211Actual
39036350.772025-04-0281411Actual
347881061.002024-12-318113Actual
31332446.872024-09-0181613Actual
1546480.002022-06-028165Budget
12940380.002023-04-028136Budget
27334994.002024-06-018117Actual
35704369.912024-12-3181112Actual
5239310.002022-09-028166Actual
8501233.002022-12-038146Actual
22908248.002024-01-318116Actual
11762100.002023-03-028126Budget
36596642.002025-01-318168Actual
6257280.002022-10-028146Budget
25139842.002024-04-018117Actual
318921071.002024-10-018117Actual
5833787.002022-10-028114Actual
36351198.002025-01-318156Actual
32874376.002024-11-018136Actual
11106200.002023-01-318128Budget
8547200.002022-12-038156Budget
13034217.002023-04-028156Actual
6112302.002022-10-028116Actual
31300443.372024-09-0181213Actual
175631102.002023-09-028113Actual
37803401.832025-03-0281111Actual
4442280.002022-08-028168Budget
19189555.642023-10-028128Actual
2546170.972024-04-0181511Actual
28396198.002024-07-028156Actual
692162.002022-05-028156Actual
7095480.002022-11-028115Budget
2342216.002022-07-038163Actual
32668819.002024-11-018164Actual
37180251.002025-03-028173Actual
19749331.002023-11-028164Actual
16944131.002023-08-028156Actual
2033768.852023-11-0281211Actual
12232284.422023-03-028128Actual
29583299.002024-08-018166Actual
4769480.002022-09-028164Budget
22695252.002024-01-318173Actual
90278.002022-05-028163Actual
29385691.002024-08-018165Actual
1138462.002023-03-028173Actual
16270103.952023-07-0381311Actual
5179179.002022-09-028156Actual
34943828.002024-12-318164Actual
3072689.002022-07-038117Actual
31424635.002024-10-018163Actual
19955306.002023-11-028136Actual
20132473.002023-11-028167Actual
35504436.942024-12-3181111Actual
1624332.672023-07-0381211Actual
28521707.002024-07-028167Actual
1744814.592023-08-0281112Actual
4909464.002022-09-028165Actual
10919591.002023-01-318117Actual

Generated 2025-06-01 12:33:43.937 UTC