[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12434221.002023-03-308163Actual
12373380.002023-03-308113Budget
22989167.002024-01-288146Actual
7951257.002022-11-308163Actual
597380.002022-04-298136Budget
21067263.002023-11-308166Actual
36271103.002025-01-288126Actual
11858280.002023-02-278146Budget
12185480.002023-02-278118Budget
2015436.002022-05-308167Actual
33136620.792024-10-298128Actual
23015180.002024-01-288156Actual
4055200.002022-07-308156Budget
11168280.002023-01-288168Budget
30355258.002024-08-298173Actual
5832650.002022-09-298114Budget
31363.002022-04-298113Actual
13872251.002023-04-298136Actual
915168.002022-12-288173Actual
1021382.912022-04-298128Actual
2293558.002024-01-288126Actual
22816504.002024-01-288115Actual
1404421.002022-05-308164Actual
388341319.292025-03-308118Actual
9259480.002022-12-288164Budget
15712421.002023-06-308115Actual
1546480.002022-05-308165Budget
30624353.002024-08-298136Actual
2840423.002022-06-308136Actual
38651208.002025-03-308156Actual
1953932.672023-09-2981612Actual
29675772.002024-07-298167Actual
29385691.002024-07-298165Actual
291371073.002024-07-298113Actual
9199650.002022-12-288114Budget
2886280.002022-06-308146Budget
17329149.702023-07-3081411Actual
19068736.002023-09-298117Actual
7564650.002022-10-308117Budget
18814512.002023-09-298165Actual
39036350.772025-03-3081411Actual
34406300.762024-11-2981311Actual
12623480.002023-03-308164Budget
7811200.002022-10-308168Budget
19630650.002023-10-308163Actual
11432650.002023-02-278114Budget
3961380.002022-07-308136Budget
37945359.282025-02-2781611Actual
4848572.002022-08-308115Actual
1529097.572023-05-3081311Actual
33522369.682024-10-2981113Actual
31481246.002024-09-288173Actual
10782186.002023-01-288156Actual
21159509.002023-11-308167Actual
8933296.542022-11-308168Actual
12842280.002023-03-308116Budget
313891115.002024-09-288113Actual
5239310.002022-08-308166Actual
25082270.002024-03-298166Actual
831550.002022-04-298117Budget
3284697.002024-10-298126Actual
18218592.002023-08-308168Actual
14674342.002023-05-308164Actual
33581678.462024-10-2981613Actual
7378200.002022-10-308146Budget
22368101.822023-12-2881211Actual
14051643.002023-04-298167Actual
11307200.002023-02-278163Budget
36682198.642025-01-2881211Actual
35412642.002024-12-288128Actual
37180251.002025-02-278173Actual
9722266.002022-12-288166Actual
9522139.002022-12-288126Actual
1789587.002023-08-308126Actual
12939384.002023-03-308136Actual
3134380.002022-06-308167Budget
3864280.002022-07-308116Budget
9666123.002022-12-288156Actual
802890.002022-11-308173Budget
13174550.002023-03-308117Budget
31802180.002024-09-288156Actual
751280.002022-04-298166Budget
6113280.002022-09-298116Budget
370881180.002025-02-278113Actual
20040221.002023-10-308166Actual
11715345.002023-02-278116Actual
31637761.002024-09-288165Actual
12987280.002023-03-308146Budget
19807488.002023-10-308115Actual
342321305.652024-11-298118Actual
37501202.002025-02-278156Actual
35704369.912024-12-2881112Actual
3587700.002022-07-308114Actual
1851044.382023-08-3081612Actual
500280.002022-04-298116Budget
2605550.002022-06-308115Budget
10841316.002023-01-288166Actual
549129.002022-04-298126Actual
31602815.002024-09-288115Actual
8747480.002022-11-308167Budget
4255468.002022-07-308167Actual
1735637.992023-07-3081511Actual
8356414.002022-11-308116Actual
9474391.002022-12-288116Actual
28196752.002024-06-298115Actual
26717217.052024-04-2881113Actual
7484246.002022-10-308166Actual
12890100.002023-03-308126Budget
360591321.002025-01-288114Actual
13662431.002023-04-298164Actual
34672446.872024-11-2981113Actual
6830280.002022-10-308163Budget
28962450.772024-06-2981612Actual
4988280.002022-08-308116Budget
35234291.002024-12-288166Actual
32726827.002024-10-298115Actual
14732542.002023-05-308115Actual
24109733.002024-02-278117Actual
5180200.002022-08-308156Budget
4659124.002022-08-308173Actual
33310207.152024-10-2981411Actual
292571111.002024-07-298114Actual
27192409.002024-05-298136Actual
1483550.002022-05-308115Budget
29047664.422024-06-2981213Actual
11811380.002023-02-278136Budget
972480.002022-04-298118Budget
382381061.002025-03-308113Actual
22071251.002023-12-288166Actual
12043550.002023-02-278117Budget
21628891.002023-12-288113Actual
20660614.002023-11-308163Actual
14288142.252023-04-2981311Actual
2016380.002022-05-308167Budget
690890.002022-10-308173Budget
1641626.292023-06-3081112Actual
35504436.942024-12-2881111Actual
19715570.002023-10-308114Actual
12702480.002023-03-308115Budget
8875385.942022-11-308128Actual
16744525.002023-07-308115Actual
30650209.002024-08-298146Actual
219650.002022-04-298114Actual
24262638.972024-02-278168Actual
14612127.002023-05-308173Actual
22422147.572023-12-2881411Actual
691200.002022-04-298156Budget
319841351.112024-09-288118Actual
1673135.002022-05-308126Actual
9013358.002022-12-288113Actual
36654561.412025-01-2881111Actual
38123329.332025-02-2781113Actual
5972480.002022-09-298115Budget
1948113.532023-09-2981112Actual
38982210.342025-03-3081211Actual
27244144.002024-05-298156Actual
25853532.002024-04-288164Actual
12701596.002023-03-308115Actual
12435200.002023-03-308163Budget
25174614.002024-03-298167Actual
2204280.002022-05-308168Budget
27277282.002024-05-298166Actual
2095749.582022-05-308118Actual
19900260.002023-10-308116Actual
1877280.002022-05-308166Budget
12232284.422023-02-278128Actual
20452135.872023-10-3081611Actual
39155356.082025-03-3081112Actual
27656119.912024-05-2981511Actual
18659132.002023-09-298173Actual
2880859.272024-06-2981511Actual
6034480.002022-09-298165Budget
26744622.322024-04-2881213Actual
15235230.552023-05-3081111Actual
34351588.002024-11-2981111Actual
7485280.002022-10-308166Budget
23855452.002024-02-278165Actual
1219280.002022-05-308163Budget
302631136.002024-08-298113Actual
3912200.002022-07-308126Budget
24791307.002024-03-298164Actual
5457480.002022-08-308118Budget
14880306.002023-05-308136Actual
3005570.972024-07-2981212Actual
18953159.002023-09-298146Actual
13817295.002023-04-298116Actual
28781269.912024-06-2981411Actual
1080280.002022-04-298168Budget
2561127.362024-03-2981612Actual
35094299.002024-12-288116Actual
91280.002022-04-298163Budget
315091210.002024-09-288114Actual
26148179.002024-04-288166Actual
9396380.002022-12-288165Budget
341391093.002024-11-298117Actual
2469779.002022-06-308114Actual
37301860.002025-02-278115Actual
38003257.152025-02-2781112Actual
279841104.002024-06-298113Actual
19687265.002023-10-308173Actual
12293280.002023-02-278168Budget
22340220.982023-12-2881111Actual
38393686.002025-03-308164Actual
12986307.002023-03-308146Actual
24884425.002024-03-298165Actual
2606551.002022-06-308115Actual
2452125.232024-02-2781112Actual
19281232.682023-09-2981111Actual
14521864.002023-05-308113Actual
6582480.002022-09-298118Budget
308591625.352024-08-298118Actual
4008280.002022-07-308146Budget
4706650.002022-08-308114Budget
25352245.442024-03-2981111Actual
5892480.002022-09-298164Budget
6503491.002022-09-298167Actual
11573480.002023-02-278115Budget
23318177.362024-01-2881111Actual
1443314.592023-04-2981212Actual
11812401.002023-02-278136Actual
21124585.002023-11-308117Actual
17034709.002023-07-308117Actual
30801780.002024-08-298167Actual
2394052.002024-02-278126Actual

Generated 2025-05-29 06:02:30.925 UTC