[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19630650.002023-11-028163Actual
11107402.602023-01-318128Actual
3791249.702025-03-0281511Actual
32761790.002024-11-018165Actual
25294513.212024-04-018168Actual
22282434.422023-12-318168Actual
17189507.152023-08-028168Actual
6363280.002022-10-028166Budget
370881180.002025-03-028113Actual
34699474.942024-12-0281213Actual
15317140.122023-06-0281411Actual
10374386.002023-01-318164Actual
13235480.002023-04-028167Budget
24052199.002024-03-018166Actual
8136480.002022-12-038164Budget
27602350.772024-06-0181311Actual
2663551.002022-07-038165Actual
2540796.512024-04-0181311Actual
18218592.002023-09-028168Actual
3460237.002022-08-028163Actual
191611192.012023-10-028118Actual
31007113.532024-09-0181211Actual
2195885.002023-12-318126Actual
23015180.002024-01-318156Actual
1769283.002022-06-028146Actual
12372350.002023-04-028113Actual
36853274.172025-01-3181112Actual
38896710.192025-04-028168Actual
33464503.962024-11-0181612Actual
18099468.002023-09-028167Actual
31363.002022-05-028113Actual
33851753.002024-12-028115Actual
8747480.002022-12-038167Budget
35850469.682024-12-3181213Actual
27489592.002024-06-018168Actual
11433729.002023-03-028114Actual
2538035.872024-04-0181211Actual
14555686.002023-06-028163Actual
17302101.822023-08-0281311Actual
19596955.002023-11-028113Actual
1876251.002022-06-028166Actual
17683516.002023-09-028114Actual
7017459.002022-11-028164Actual
16918200.002023-08-028146Actual
21337174.172023-12-0381111Actual
20251614.732023-11-028168Actual
28900377.362024-07-0281112Actual
26207926.002024-05-018117Actual
20985324.002023-12-038136Actual
20717137.002023-12-038173Actual
18721387.002023-10-028164Actual
10050200.002022-12-318168Budget
38150420.562025-03-0281213Actual
28396198.002024-07-028156Actual
3538100.002022-08-028173Budget
7332380.002022-11-028136Budget
12293280.002023-03-028168Budget
10315650.002023-01-318114Actual
13872251.002023-05-028136Actual
2469779.002022-07-038114Actual
11859248.002023-03-028146Actual
14348143.312023-05-0281611Actual
33136620.792024-11-018128Actual
23994218.002024-03-018146Actual
2153827.362023-12-0381112Actual
4116372.002022-08-028166Actual
31273239.852024-09-0181113Actual
27575167.782024-06-0181211Actual
33050802.002024-11-018167Actual
279183.002022-07-038126Actual
39217581.622025-04-0281612Actual
3561352.892024-12-3181511Actual
10189200.002023-01-318163Budget
19955306.002023-11-028136Actual
5378386.002022-09-028167Actual
32186294.382024-10-0181411Actual
17155370.792023-08-028128Actual
8826669.282022-12-038118Actual
33885768.002024-12-028165Actual
23607967.002024-03-018113Actual
11714280.002023-03-028116Budget
33638983.002024-12-028113Actual
22128657.002023-12-318117Actual
17247191.192023-08-0281111Actual
3134380.002022-07-038167Budget
4441458.672022-08-028168Actual
274271269.292024-06-018118Actual
21480143.312023-12-0381611Actual
19103708.002023-10-028167Actual
26834975.002024-06-018113Actual
6692280.002022-10-028168Budget
11762100.002023-03-028126Budget
5892480.002022-10-028164Budget
35823229.332024-12-3181113Actual
364411149.002025-01-318117Actual
6631280.002022-10-028128Budget
24201878.372024-03-018118Actual
91280.002022-05-028163Budget
35559256.082024-12-3181311Actual
3649480.002022-08-028164Budget
252321051.102024-04-018118Actual
387411102.002025-04-028117Actual
26423281.622024-05-0181111Actual
16358128.422023-07-0381611Actual
32456420.562024-10-0181613Actual
4910480.002022-09-028165Budget
32046740.492024-10-018168Actual
32213105.022024-10-0181511Actual
23699124.002024-03-018173Actual
28699510.342024-07-0281111Actual
3072689.002022-07-038117Actual
19281232.682023-10-0281111Actual
31332446.872024-09-0181613Actual
25139842.002024-04-018117Actual
39183150.762025-04-0281212Actual
28641634.432024-07-028168Actual
19807488.002023-11-028115Actual
36093811.002025-01-318164Actual
11059480.002023-01-318118Budget
1632436.932023-07-0381511Actual
11168280.002023-01-318168Budget
37803401.832025-03-0281111Actual
5133280.002022-09-028146Budget
832532.002022-05-028117Actual
14906175.002023-06-028146Actual
34379113.532024-12-0281211Actual
342321305.652024-12-028118Actual
597380.002022-05-028136Budget
8137482.002022-12-038164Actual
36736229.492025-01-3181411Actual
23140702.002024-01-318167Actual
352911019.002024-12-318117Actual
4442280.002022-08-028168Budget
2136599.702023-12-0381211Actual
973779.882022-05-028118Actual
36186605.002025-01-318165Actual
38393686.002025-04-028164Actual
24262638.972024-03-018168Actual
3212480.002022-07-038118Budget
37031446.872025-01-3181613Actual
1446439.062023-05-0281612Actual
15235230.552023-06-0281111Actual
9666123.002022-12-318156Actual
34050182.002024-12-028156Actual
27137302.002024-06-018116Actual
9861393.002022-12-318167Actual
11636530.002023-03-028165Actual
9259480.002022-12-318164Budget
32605322.002024-11-018173Actual
29853510.342024-08-0181111Actual
36271103.002025-01-318126Actual
32246298.642024-10-0181611Actual
8405200.002022-12-038126Budget
10980480.002023-01-318167Budget
34433267.792024-12-0281411Actual
6257280.002022-10-028146Budget
17717384.002023-09-028164Actual
12622514.002023-04-028164Actual
32513983.002024-11-018113Actual
11167414.732023-01-318168Actual
8607280.002022-12-038166Budget
915090.002022-12-318173Budget
2452125.232024-03-0181112Actual
2394052.002024-03-018126Actual
33730224.002024-12-028173Actual
3803165.652025-03-0281212Actual
20040221.002023-11-028166Actual
1160380.002022-06-028113Budget
17069488.002023-08-028167Actual
23820482.002024-03-018115Actual
20132473.002023-11-028167Actual
26988686.002024-06-018164Actual
1933663.532023-10-0281311Actual
38451730.002025-04-028115Actual
34082264.002024-12-028166Actual
8547200.002022-12-038156Budget
15805279.002023-07-038116Actual
337581099.002024-12-028114Actual
27277282.002024-06-018166Actual
8748468.002022-12-038167Actual
10782186.002023-01-318156Actual
14852104.002023-06-028126Actual
23105643.002024-01-318117Actual
154991112.002023-07-038113Actual
2342216.002022-07-038163Actual
326331346.002024-11-018114Actual
8076650.002022-12-038114Budget
7016480.002022-11-028164Budget
21067263.002023-12-038166Actual
11246439.002023-03-028113Actual
11247380.002023-03-028113Budget
16944131.002023-08-028156Actual
38982210.342025-04-0281211Actual
37945359.282025-03-0281611Actual
4848572.002022-09-028115Actual
10375480.002023-01-318164Budget
12294378.362023-03-028168Actual
30027339.062024-08-0181112Actual
28231737.002024-07-028165Actual
15712421.002023-07-038115Actual
21781307.002023-12-318164Actual
5239310.002022-09-028166Actual
14315101.822023-05-0281411Actual
28138717.002024-07-028164Actual
5086350.002022-09-028136Actual
17810478.002023-09-028165Actual
26478139.062024-05-0181311Actual
13628494.002023-05-028114Actual
9940975.342022-12-318118Actual
21931226.002023-12-318116Actual
7951257.002022-12-038163Actual
5645329.002022-10-028113Actual
19749331.002023-11-028164Actual
19068736.002023-10-028117Actual
27244144.002024-06-018156Actual
11965275.002023-03-028166Actual
21037164.002023-12-038156Actual
20930236.002023-12-038116Actual
28344440.002024-07-028136Actual
28076254.002024-07-028173Actual
2606551.002022-07-038115Actual
18779395.002023-10-028115Actual
8606310.002022-12-038166Actual
17775399.002023-09-028115Actual

Generated 2025-06-01 19:08:05.534 UTC