[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31544693.002024-09-308164Actual
8934200.002022-12-028168Budget
10454480.002023-01-308115Budget
4521329.002022-09-018113Actual
17810478.002023-09-018165Actual
4768509.002022-09-018164Actual
2892869.912024-07-0181212Actual
32513983.002024-10-318113Actual
5565398.062022-09-018168Actual
15912160.002023-07-028156Actual
17090.002022-05-018173Budget
6033459.002022-10-018165Actual
27489592.002024-05-318168Actual
5378386.002022-09-018167Actual
37625834.002025-03-018167Actual
5707200.002022-10-018163Budget
17390218.852023-08-0181611Actual
25294513.212024-03-318168Actual
12233200.002023-03-018128Budget
2665942.252024-04-3081612Actual
16566617.002023-08-018163Actual
4196468.002022-08-018117Actual
23226417.762024-01-308128Actual
27369785.002024-05-318167Actual
319841351.112024-09-308118Actual
34174657.002024-12-018167Actual
154991112.002023-07-028113Actual
1930937.992023-10-0181211Actual
3961380.002022-08-018136Budget
18331106.082023-09-0181311Actual
13033200.002023-04-018156Budget
5180200.002022-09-018156Budget
37475275.002025-03-018146Actual
2469779.002022-07-028114Actual
1722410.002022-06-018136Actual
27046802.002024-05-318115Actual
26148179.002024-04-308166Actual
2394052.002024-02-298126Actual
13628494.002023-05-018114Actual
10266100.002023-01-308173Actual
16744525.002023-08-018115Actual
7235380.002022-11-018116Budget
1953932.672023-10-0181612Actual
9666123.002022-12-308156Actual
2831698.002024-07-018126Actual
5239310.002022-09-018166Actual
30174492.492024-07-3181213Actual
9395500.002022-12-308165Actual
25352245.442024-03-3181111Actual
6771435.002022-11-018113Actual
3133414.002022-07-028167Actual
28727148.632024-07-0181211Actual
37711835.952025-03-018128Actual
1950814.592023-10-0181212Actual
10781200.002023-01-308156Budget
2468650.002022-07-028114Budget
3688167.782025-01-3081212Actual
22908248.002024-01-308116Actual
28641634.432024-07-018168Actual
296401093.002024-07-318117Actual
9941480.002022-12-308118Budget
4847480.002022-09-018115Budget
20007119.002023-11-018156Actual
21037164.002023-12-028156Actual
30624353.002024-08-318136Actual
31061273.102024-08-3181411Actual
2934167.002022-07-028156Actual
3906349.702025-04-0181511Actual
17683516.002023-09-018114Actual
18358106.082023-09-0181411Actual
9199650.002022-12-308114Budget
8606310.002022-12-028166Actual
29524248.002024-07-318146Actual
252321051.102024-03-318118Actual
36476828.002025-01-308167Actual
2355034.802024-01-3081612Actual
1632436.932023-07-0281511Actual
2095785.002023-12-028126Actual
6210380.002022-10-018136Budget
38065609.282025-03-0181612Actual
23994218.002024-02-298146Actual
4195550.002022-08-018117Budget
37336715.002025-03-018165Actual
18979115.002023-10-018156Actual
12294378.362023-03-018168Actual
31181130.552024-08-3181212Actual
33943375.002024-12-018116Actual
22422147.572023-12-3081411Actual
8747480.002022-12-028167Budget
263021475.352024-04-308118Actual
4848572.002022-09-018115Actual
14348143.312023-05-0181611Actual
12940380.002023-04-018136Budget
28344440.002024-07-018136Actual
91280.002022-05-018163Budget
297331331.412024-07-318118Actual
5318488.002022-09-018117Actual
31802180.002024-09-308156Actual
5457480.002022-09-018118Budget
2555220.972024-03-3181112Actual
9259480.002022-12-308164Budget
29385691.002024-07-318165Actual
33256203.952024-10-3181211Actual
30298683.002024-08-318163Actual
3213835.952022-07-028118Actual
18953159.002023-10-018146Actual
16037650.002023-07-028167Actual
419414.002022-05-018165Actual
34351588.002024-12-0181111Actual
13423280.002023-04-018168Budget
4706650.002022-09-018114Budget
3212480.002022-07-028118Budget
4056164.002022-08-018156Actual
36999497.752025-01-3081213Actual
12764380.002023-04-018165Budget
13957246.002023-05-018166Actual
365341502.622025-01-308118Actual
11433729.002023-03-018114Actual
19842386.002023-11-018165Actual
33851753.002024-12-018115Actual
36186605.002025-01-308165Actual
19687265.002023-11-018173Actual
23855452.002024-02-298165Actual
21480143.312023-12-0281611Actual
35940921.002025-01-308113Actual
24402147.572024-02-2981411Actual
802993.002022-12-028173Actual
16215232.682023-07-0281111Actual
7282200.002022-11-018126Budget
831550.002022-05-018117Budget
38393686.002025-04-018164Actual
37858330.552025-03-0181311Actual
25731608.002024-04-308163Actual
20717137.002023-12-028173Actual
12372350.002023-04-018113Actual
21124585.002023-12-028117Actual
12560650.002023-04-018114Budget
37885336.942025-03-0181411Actual
3461200.002022-08-018163Budget
36244409.002025-01-308116Actual
29761628.372024-07-318128Actual
4055200.002022-08-018156Budget
24052199.002024-02-298166Actual
1721380.002022-06-018136Budget
1546480.002022-06-018165Budget
27748394.382024-05-3181112Actual
29443319.002024-07-318116Actual
26423281.622024-04-3081111Actual
1446439.062023-05-0181612Actual
29498421.002024-07-318136Actual
9572401.002022-12-308136Actual
17975104.002023-09-018156Actual
27927685.482024-05-3181613Actual
32456420.562024-09-3081613Actual
7751280.002022-11-018128Budget
8686650.002022-12-028117Budget
2880859.272024-07-0181511Actual
32726827.002024-10-318115Actual
30766994.002024-08-318117Actual
37421115.002025-03-018126Actual
14288142.252023-05-0181311Actual
274271269.292024-05-318118Actual
21245532.912023-12-028128Actual
7016480.002022-11-018164Budget
32548602.002024-10-318163Actual
3134380.002022-07-028167Budget
29292657.002024-07-318164Actual
1426136.932023-05-0181211Actual
5317550.002022-09-018117Budget
38330185.002025-04-018173Actual
9012380.002022-12-308113Budget
21839542.002023-12-308115Actual
2606551.002022-07-028115Actual
21392149.702023-12-0281311Actual
353841305.652024-12-308118Actual
33136620.792024-10-318128Actual
34880275.002024-12-308173Actual
1641626.292023-07-0281112Actual
2605550.002022-07-028115Budget
24020175.002024-02-298156Actual
36351198.002025-01-308156Actual
19068736.002023-10-018117Actual
31835284.002024-09-308166Actual
25260502.612024-03-318128Actual
34379113.532024-12-0181211Actual
3460237.002022-08-018163Actual
28900377.362024-07-0181112Actual
29881113.532024-07-3181211Actual
24757627.002024-03-318114Actual
16686361.002023-08-018164Actual
3586650.002022-08-018114Budget
24262638.972024-02-298168Actual
285791537.472024-07-018118Actual
1384481.002023-05-018126Actual
4581200.002022-09-018163Budget
3284697.002024-10-318126Actual
212171105.652023-12-028118Actual
9618200.002022-12-308146Budget
31481246.002024-09-308173Actual
33998412.002024-12-018136Actual
21279482.912023-12-028168Actual
19596955.002023-11-018113Actual
372081275.002025-03-018114Actual
2546170.972024-03-3181511Actual
7564650.002022-11-018117Budget
9940975.342022-12-308118Actual
31034330.552024-08-3181311Actual
24463227.362024-02-2981611Actual
1404421.002022-06-018164Actual
9337480.002022-12-308115Budget
36596642.002025-01-308168Actual
13174550.002023-04-018117Budget
9802650.002022-12-308117Budget
31637761.002024-09-308165Actual
1218281.002022-06-018163Actual
4382280.002022-08-018128Budget
9396380.002022-12-308165Budget
22249443.512023-12-308128Actual
10129380.002023-01-308113Budget
22603984.002024-01-308113Actual
12184725.342023-03-018118Actual
27455867.762024-05-318128Actual
18007249.002023-09-018166Actual
21986330.002023-12-308136Actual

Generated 2025-05-31 04:05:24.987 UTC