[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21719124.002023-12-308173Actual
4334480.002022-08-018118Budget
8501233.002022-12-028146Actual
915168.002022-12-308173Actual
35175225.002024-12-308146Actual
10781200.002023-01-308156Budget
17189507.152023-08-018168Actual
33170749.582024-10-318168Actual
28842294.382024-07-0181611Actual
21628891.002023-12-308113Actual
6257280.002022-10-018146Budget
7017459.002022-11-018164Actual
2203434.422022-06-018168Actual
9259480.002022-12-308164Budget
25023180.002024-03-318146Actual
9073250.002022-12-308163Actual
24020175.002024-02-298156Actual
185671144.002023-10-018113Actual
3864280.002022-08-018116Budget
36914423.112025-01-3081612Actual
26505132.682024-04-3081411Actual
1735637.992023-08-0181511Actual
9666123.002022-12-308156Actual
7016480.002022-11-018164Budget
10688391.002023-01-308136Actual
18659132.002023-10-018173Actual
32046740.492024-09-308168Actual
8500200.002022-12-028146Budget
11494494.002023-03-018164Actual
26566152.892024-04-3081611Actual
7234384.002022-11-018116Actual
25731608.002024-04-308163Actual
13173499.002023-04-018117Actual
18331106.082023-09-0181311Actual
7096436.002022-11-018115Actual
2355034.802024-01-3081612Actual
5971561.002022-10-018115Actual
5785100.002022-10-018173Budget
5645329.002022-10-018113Actual
34082264.002024-12-018166Actual
36031195.002025-01-308173Actual
13722563.002023-05-018115Actual
2886280.002022-07-028146Budget
3803165.652025-03-0181212Actual
15143402.602023-06-018128Actual
12939384.002023-04-018136Actual
25082270.002024-03-318166Actual
2016380.002022-06-018167Budget
31363.002022-05-018113Actual
31181130.552024-08-3181212Actual
17868315.002023-09-018116Actual
6630385.942022-10-018128Actual
5133280.002022-09-018146Budget
6363280.002022-10-018166Budget
33344340.132024-10-3181611Actual
39036350.772025-04-0181411Actual
5377380.002022-09-018167Budget
5378386.002022-09-018167Actual
4009276.002022-08-018146Actual
35883457.402024-12-3081613Actual
19807488.002023-11-018115Actual
387411102.002025-04-018117Actual
39275345.122025-04-0181113Actual
8077741.002022-12-028114Actual
2143417.762022-06-018128Actual
36476828.002025-01-308167Actual
39009210.342025-04-0181311Actual
12105409.002023-03-018167Actual
1446439.062023-05-0181612Actual
1080280.002022-05-018168Budget
19687265.002023-11-018173Actual
2157137.992023-12-0281612Actual
5037200.002022-09-018126Budget
1405380.002022-06-018164Budget
6303152.002022-10-018156Actual
9941480.002022-12-308118Budget
18064743.002023-09-018117Actual
1545382.002022-06-018165Actual
37501202.002025-03-018156Actual
11906200.002023-03-018156Budget
1384481.002023-05-018126Actual
29350806.002024-07-318115Actual
9989280.002022-12-308128Budget
18927289.002023-10-018136Actual
3460237.002022-08-018163Actual
6034480.002022-10-018165Budget
35121126.002024-12-308126Actual
34024260.002024-12-018146Actual
31273239.852024-08-3181113Actual
376831310.202025-03-018118Actual
18276185.872023-09-0181111Actual
15022819.002023-06-018117Actual
3783197.572025-03-0181211Actual
12185480.002023-03-018118Budget
831550.002022-05-018117Budget
24463227.362024-02-2981611Actual
35823229.332024-12-3081113Actual
19900260.002023-11-018116Actual
9572401.002022-12-308136Actual
1624280.002022-06-018116Budget
30206443.372024-07-3181613Actual
6831281.002022-11-018163Actual
16002741.002023-07-028117Actual
35732150.762024-12-3081212Actual
9523200.002022-12-308126Budget
11247380.002023-03-018113Budget
1686479.002023-08-018126Actual
1933663.532023-10-0181311Actual
281041346.002024-07-018114Actual
20190946.552023-11-018118Actual
27894671.442024-05-3181213Actual
6582480.002022-10-018118Budget
27547499.702024-05-3181111Actual
13898205.002023-05-018146Actual
6771435.002022-11-018113Actual
1838532.672023-09-0181511Actual
2254646.502023-12-3081612Actual
4117280.002022-08-018166Budget
2293558.002024-01-308126Actual
12561672.002023-04-018114Actual
1955550.002022-06-018117Budget
9988537.452022-12-308128Actual
13174550.002023-04-018117Budget
1540922.042023-06-0181112Actual
2743304.002022-07-028116Actual
19281232.682023-10-0181111Actual
11812401.002023-03-018136Actual
13628494.002023-05-018114Actual
36763117.782025-01-3081511Actual
2394052.002024-02-298126Actual
3343069.912024-10-3181212Actual
5892480.002022-10-018164Budget
2933200.002022-07-028156Budget
1218281.002022-06-018163Actual
23855452.002024-02-298165Actual
1744814.592023-08-0181112Actual
23105643.002024-01-308117Actual
17717384.002023-09-018164Actual
18099468.002023-09-018167Actual
30174492.492024-07-3181213Actual
1953932.672023-10-0181612Actual
14932150.002023-06-018156Actual
11059480.002023-01-308118Budget
34260796.552024-12-018128Actual
18872221.002023-10-018116Actual
33970109.002024-12-018126Actual
24262638.972024-02-298168Actual
3261316.242022-07-028128Actual
4335642.002022-08-018118Actual
802890.002022-12-028173Budget
3785561.002022-08-018165Actual
18185385.942023-09-018128Actual
151151084.432023-06-018118Actual
360591321.002025-01-308114Actual
35940921.002025-01-308113Actual
4768509.002022-09-018164Actual
10735319.002023-01-308146Actual
11573480.002023-03-018115Budget
16215232.682023-07-0281111Actual
12987280.002023-04-018146Budget
8454380.002022-12-028136Budget
3399378.002022-08-018113Actual
4008280.002022-08-018146Budget
14233195.442023-05-0181111Actual
5238280.002022-09-018166Budget
12233200.002023-03-018128Budget
500280.002022-05-018116Budget
1526335.872023-06-0181211Actual
6304200.002022-10-018156Budget
39335594.252025-04-0181613Actual
31835284.002024-09-308166Actual
5317550.002022-09-018117Budget
5565398.062022-09-018168Actual
284861215.002024-07-018117Actual
2041877.362023-11-0181511Actual
36244409.002025-01-308116Actual
13817295.002023-05-018116Actual
35765609.282024-12-3081612Actual
27602350.772024-05-3181311Actual
28429300.002024-07-018166Actual
25049102.002024-03-318156Actual
27277282.002024-05-318166Actual
38065609.282025-03-0181612Actual
11168280.002023-01-308168Budget
16297135.872023-07-0281411Actual
13094289.002023-04-018166Actual
11246439.002023-03-018113Actual
11307200.002023-03-018163Budget
35504436.942024-12-3081111Actual
3688167.782025-01-3081212Actual
12293280.002023-03-018168Budget
12043550.002023-03-018117Budget
3786480.002022-08-018165Budget
1727572.042023-08-0181211Actual
31095362.472024-08-3181611Actual
34379113.532024-12-0181211Actual
3319425.332022-07-028168Actual
17127916.252023-08-018118Actual
2036463.532023-11-0181311Actual
1721380.002022-06-018136Budget
10315650.002023-01-308114Actual
26207926.002024-04-308117Actual
29498421.002024-07-318136Actual
38896710.192025-04-018168Actual
342321305.652024-12-018118Actual
27575167.782024-05-3181211Actual
9395500.002022-12-308165Actual
30355258.002024-08-318173Actual
22989167.002024-01-308146Actual
30887592.002024-08-318128Actual
12512133.002023-04-018173Actual
24229482.912024-02-298128Actual
18687609.002023-10-018114Actual
33464503.962024-10-3181612Actual
691200.002022-05-018156Budget
90278.002022-05-018163Actual
2892869.912024-07-0181212Actual
3284697.002024-10-318126Actual
2468650.002022-07-028114Budget
13314480.002023-04-018118Budget
27629281.622024-05-3181411Actual
18979115.002023-10-018156Actual
3913177.002022-08-018126Actual
13033200.002023-04-018156Budget

Generated 2025-06-01 00:44:18.706 UTC