[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36031195.002025-01-188173Actual
12372350.002023-03-208113Actual
26566152.892024-04-1881611Actual
2887276.002022-06-208146Actual
24262638.972024-02-178168Actual
36999497.752025-01-1881213Actual
20838497.002023-11-208115Actual
5133280.002022-08-208146Budget
3586650.002022-07-208114Budget
14016585.002023-04-198117Actual
2036463.532023-10-2081311Actual
32012717.762024-09-188128Actual
274271269.292024-05-198118Actual
11636530.002023-02-178165Actual
18953159.002023-09-198146Actual
28196752.002024-06-198115Actual
19103708.002023-09-198167Actual
1747514.592023-07-2081212Actual
2144633.742023-11-2081511Actual
29470105.002024-07-198126Actual
11762100.002023-02-178126Budget
23727634.002024-02-178114Actual
263021475.352024-04-188118Actual
13872251.002023-04-198136Actual
34260796.552024-11-198128Actual
28344440.002024-06-198136Actual
1930937.992023-09-1981211Actual
37885336.942025-02-1781411Actual
11247380.002023-02-178113Budget
30624353.002024-08-198136Actual
14288142.252023-04-1981311Actual
16123458.672023-06-208128Actual
360591321.002025-01-188114Actual
4910480.002022-08-208165Budget
318921071.002024-09-188117Actual
831550.002022-04-198117Budget
13757351.002023-04-198165Actual
37243858.002025-02-178164Actual
4055200.002022-07-208156Budget
23762456.002024-02-178164Actual
11494494.002023-02-178164Actual
245487.142024-02-1781212Actual
185671144.002023-09-198113Actual
2892869.912024-06-1981212Actual
16651678.002023-07-208114Actual
37501202.002025-02-178156Actual
33228529.492024-10-1981111Actual
33793717.002024-11-198164Actual
34580126.292024-11-1981212Actual
18659132.002023-09-198173Actual
35504436.942024-12-1881111Actual
1815200.002022-05-208156Budget
17655122.002023-08-208173Actual
17069488.002023-07-208167Actual
6210380.002022-09-198136Budget
4658100.002022-08-208173Budget
9940975.342022-12-188118Actual
218650.002022-04-198114Budget
28699510.342024-06-1981111Actual
15654395.002023-06-208164Actual
33344340.132024-10-1981611Actual
2665942.252024-04-1881612Actual
12435200.002023-03-208163Budget
26717217.052024-04-1881113Actual
4988280.002022-08-208116Budget
2095785.002023-11-208126Actual
90278.002022-04-198163Actual
5971561.002022-09-198115Actual
3912200.002022-07-208126Budget
14906175.002023-05-208146Actual
28370253.002024-06-198146Actual
24884425.002024-03-198165Actual
285791537.472024-06-198118Actual
23699124.002024-02-178173Actual
8278414.002022-11-208165Actual
15143402.602023-05-208128Actual
5706232.002022-09-198163Actual
32159264.592024-09-1881311Actual
24849416.002024-03-198115Actual
29498421.002024-07-198136Actual
5036139.002022-08-208126Actual
23260458.672024-01-188168Actual
10128347.002023-01-188113Actual
31750405.002024-09-188136Actual
4441458.672022-07-208168Actual
36795294.382025-01-1881611Actual
1443314.592023-04-1981212Actual
30380.002022-04-198113Budget
3319425.332022-06-208168Actual
352911019.002024-12-188117Actual
27690343.322024-05-1981611Actual
12434221.002023-03-208163Actual
34494461.412024-11-1981611Actual
4383502.612022-07-208128Actual
38003257.152025-02-1781112Actual
376831310.202025-02-178118Actual
13424522.302023-03-208168Actual
29935283.742024-07-1981411Actual
7703480.002022-10-208118Budget
27277282.002024-05-198166Actual
38954461.412025-03-2081111Actual
1686479.002023-07-208126Actual
35850469.682024-12-1881213Actual
33730224.002024-11-198173Actual
27218291.002024-05-198146Actual
22989167.002024-01-188146Actual
2355034.802024-01-1881612Actual
27629281.622024-05-1981411Actual
6691414.732022-09-198168Actual
915168.002022-12-188173Actual
8216520.002022-11-208115Actual
2254646.502023-12-1881612Actual
31332446.872024-08-1981613Actual
2992358.002022-06-208166Actual
8076650.002022-11-208114Budget
7484246.002022-10-208166Actual
25853532.002024-04-188164Actual
1544244.382023-05-2081612Actual
13817295.002023-04-198116Actual
4520380.002022-08-208113Budget
17155370.792023-07-208128Actual
31363.002022-04-198113Actual
12702480.002023-03-208115Budget
16744525.002023-07-208115Actual
28231737.002024-06-198165Actual
8500200.002022-11-208146Budget
36299412.002025-01-188136Actual
12373380.002023-03-208113Budget
39009210.342025-03-2081311Actual
2664480.002022-06-208165Budget
8453406.002022-11-208136Actual
24672637.002024-03-198163Actual
1426136.932023-04-1981211Actual
19900260.002023-10-208116Actual
12293280.002023-02-178168Budget
19807488.002023-10-208115Actual
38393686.002025-03-208164Actual
28138717.002024-06-198164Actual
3961380.002022-07-208136Budget
9259480.002022-12-188164Budget
10638100.002023-01-188126Budget
25352245.442024-03-1981111Actual
4521329.002022-08-208113Actual
6363280.002022-09-198166Budget
27334994.002024-05-198117Actual
10639130.002023-01-188126Actual
12044525.002023-02-178117Actual
4008280.002022-07-208146Budget
37858330.552025-02-1781311Actual
9988537.452022-12-188128Actual
34731415.292024-11-1981613Actual
22368101.822023-12-1881211Actual
15747452.002023-06-208165Actual
6771435.002022-10-208113Actual
8454380.002022-11-208136Budget
28754253.962024-06-1981311Actual
9522139.002022-12-188126Actual
9395500.002022-12-188165Actual
8548207.002022-11-208156Actual
27894671.442024-05-1981213Actual
18007249.002023-08-208166Actual
13173499.002023-03-208117Actual
23015180.002024-01-188156Actual
16215232.682023-06-2081111Actual
315091210.002024-09-188114Actual
1647427.362023-06-2081612Actual
12560650.002023-03-208114Budget
2293558.002024-01-188126Actual
39335594.252025-03-2081613Actual
25494183.742024-03-1981611Actual
19068736.002023-09-198117Actual
1750644.382023-07-2081612Actual
420480.002022-04-198165Budget
26330661.702024-04-188128Actual
32959351.002024-10-198166Actual
7095480.002022-10-208115Budget
32726827.002024-10-198115Actual
1950814.592023-09-1981212Actual
3260280.002022-06-208128Budget
242090.002022-06-208173Budget
20309243.322023-10-2081111Actual
24375102.892024-02-1781311Actual
38625221.002025-03-208146Actual
15912160.002023-06-208156Actual
26207926.002024-04-188117Actual
38982210.342025-03-2081211Actual
35586250.762024-12-1881411Actual
23820482.002024-02-178115Actual
33464503.962024-10-1981612Actual
6161157.002022-09-198126Actual
28842294.382024-06-1981611Actual
12233200.002023-02-178128Budget

Generated 2025-05-19 05:11:52.800 UTC