[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39302627.582025-03-1981213Actual
2094480.002022-05-198118Budget
3864280.002022-07-198116Budget
1647427.362023-06-1981612Actual
29470105.002024-07-188126Actual
12105409.002023-02-168167Actual
1529097.572023-05-1981311Actual
29229278.002024-07-188173Actual
2665942.252024-04-1781612Actual
2203434.422022-05-198168Actual
13423280.002023-03-198168Budget
14852104.002023-05-198126Actual
8453406.002022-11-198136Actual
5785100.002022-09-188173Budget
11859248.002023-02-168146Actual
1021382.912022-04-188128Actual
2452125.232024-02-1681112Actual
37031446.872025-01-1781613Actual
28396198.002024-06-188156Actual
690890.002022-10-198173Budget
10314650.002023-01-178114Budget
28781269.912024-06-1881411Actual
33885768.002024-11-188165Actual
6771435.002022-10-198113Actual
10687380.002023-01-178136Budget
2282380.002022-06-198113Budget
35001921.002024-12-178115Actual
2840423.002022-06-198136Actual
36299412.002025-01-178136Actual
3912200.002022-07-198126Budget
1446439.062023-04-1881612Actual
32423610.042024-09-1781213Actual
31776228.002024-09-178146Actual
29385691.002024-07-188165Actual
10266100.002023-01-178173Actual
32959351.002024-10-188166Actual
11635380.002023-02-168165Budget
25818778.002024-04-178114Actual
32726827.002024-10-188115Actual
6257280.002022-09-188146Budget
4055200.002022-07-198156Budget
22963305.002024-01-178136Actual
21839542.002023-12-178115Actual
22422147.572023-12-1781411Actual
2251313.532023-12-1781112Actual
37301860.002025-02-168115Actual
32900265.002024-10-188146Actual
35586250.762024-12-1781411Actual
2458033.742024-02-1681612Actual
17329149.702023-07-1981411Actual
9723280.002022-12-178166Budget
34672446.872024-11-1881113Actual
4520380.002022-08-198113Budget
2144633.742023-11-1981511Actual
26505132.682024-04-1781411Actual
3728468.002022-07-198115Actual
1644313.532023-06-1981212Actual
21628891.002023-12-178113Actual
35326836.002024-12-178167Actual
36031195.002025-01-178173Actual
278464.002022-04-188164Actual
27629281.622024-05-1881411Actual
34260796.552024-11-188128Actual
2662540.122024-04-1781112Actual
8356414.002022-11-198116Actual
4848572.002022-08-198115Actual
2606551.002022-06-198115Actual
26926260.002024-05-188173Actual
23727634.002024-02-168114Actual
38123329.332025-02-1681113Actual
27079585.002024-05-188165Actual
30206443.372024-07-1881613Actual
13173499.002023-03-198117Actual
34174657.002024-11-188167Actual
20007119.002023-10-198156Actual
23346110.342024-01-1781211Actual
23015180.002024-01-178156Actual
35504436.942024-12-1781111Actual
36853274.172025-01-1781112Actual
22163637.002023-12-178167Actual
15805279.002023-06-198116Actual
18779395.002023-09-188115Actual
33136620.792024-10-188128Actual
2527380.002022-06-198164Budget
4580214.002022-08-198163Actual
13898205.002023-04-188146Actual
360499.002022-04-188115Actual
9989280.002022-12-178128Budget
370881180.002025-02-168113Actual
29908317.792024-07-1881311Actual
11812401.002023-02-168136Actual
33943375.002024-11-188116Actual
15860315.002023-06-198136Actual
7017459.002022-10-198164Actual
15886186.002023-06-198146Actual
5085380.002022-08-198136Budget
37711835.952025-02-168128Actual
14767359.002023-05-198165Actual
297331331.412024-07-188118Actual
6691414.732022-09-188168Actual
4909464.002022-08-198165Actual
36709260.342025-01-1781311Actual
16892308.002023-07-198136Actual
10129380.002023-01-178113Budget
5179179.002022-08-198156Actual
30709259.002024-08-188166Actual
19189555.642023-09-188128Actual
8874280.002022-11-198128Budget
326331346.002024-10-188114Actual
1789587.002023-08-198126Actual
11247380.002023-02-168113Budget
37534332.002025-02-168166Actual
291371073.002024-07-188113Actual
1404421.002022-05-198164Actual
645243.002022-04-188146Actual
32304349.702024-09-1781112Actual
29969326.302024-07-1881611Actual
16651678.002023-07-198114Actual
35646344.382024-12-1781611Actual
25082270.002024-03-188166Actual
22221851.102023-12-178118Actual
6112302.002022-09-188116Actual
242198.002022-06-198173Actual
5377380.002022-08-198167Budget
36736229.492025-01-1781411Actual
25023180.002024-03-188146Actual
13628494.002023-04-188114Actual
19011260.002023-09-188166Actual
35412642.002024-12-178128Actual
15712421.002023-06-198115Actual
11168280.002023-01-178168Budget
25853532.002024-04-178164Actual
6503491.002022-09-188167Actual
2468650.002022-06-198114Budget
36093811.002025-01-178164Actual
7378200.002022-10-198146Budget
4383502.612022-07-198128Actual
39155356.082025-03-1981112Actual
29292657.002024-07-188164Actual
19749331.002023-10-198164Actual
5892480.002022-09-188164Budget
1744814.592023-07-1981112Actual
31750405.002024-09-178136Actual
3783197.572025-02-1681211Actual
7155445.002022-10-198165Actual
13314480.002023-03-198118Budget
30027339.062024-07-1881112Actual
337581099.002024-11-188114Actual
313891115.002024-09-178113Actual
308591625.352024-08-188118Actual
3727480.002022-07-198115Budget
8748468.002022-11-198167Actual
18814512.002023-09-188165Actual
802890.002022-11-198173Budget
7096436.002022-10-198115Actual
15654395.002023-06-198164Actual
5971561.002022-09-188115Actual
1545382.002022-05-198165Actual
36914423.112025-01-1781612Actual
26717217.052024-04-1781113Actual
28900377.362024-06-1881112Actual
1948113.532023-09-1881112Actual
16157638.972023-06-198168Actual
10688391.002023-01-178136Actual
11762100.002023-02-168126Budget
1345650.002022-05-198114Actual
387411102.002025-03-198117Actual
4659124.002022-08-198173Actual
12939384.002023-03-198136Actual
279183.002022-06-198126Actual
1838532.672023-08-1981511Actual
2195885.002023-12-178126Actual
20190946.552023-10-198118Actual
29935283.742024-07-1881411Actual
22758354.002024-01-178164Actual
1686479.002023-07-198126Actual
36682198.642025-01-1781211Actual
6504380.002022-09-188167Budget
8500200.002022-11-198146Budget
29524248.002024-07-188146Actual
18721387.002023-09-188164Actual
30650209.002024-08-188146Actual
27192409.002024-05-188136Actual
24849416.002024-03-188115Actual
34880275.002024-12-178173Actual
7702655.642022-10-198118Actual
18064743.002023-08-198117Actual
36654561.412025-01-1781111Actual
2839380.002022-06-198136Budget
27244144.002024-05-188156Actual
13424522.302023-03-198168Actual
10979509.002023-01-178167Actual
11906200.002023-02-168156Budget
191611192.012023-09-188118Actual
27656119.912024-05-1881511Actual
14521864.002023-05-198113Actual
3649480.002022-07-198164Budget
34351588.002024-11-1881111Actual
690996.002022-10-198173Actual
12044525.002023-02-168117Actual
20717137.002023-11-198173Actual
19630650.002023-10-198163Actual
5644380.002022-09-188113Budget
32819394.002024-10-188116Actual
5504280.002022-08-198128Budget
375911019.002025-02-168117Actual
2496956.002024-03-188126Actual
7331401.002022-10-198136Actual
18953159.002023-09-188146Actual
16623275.002023-07-198173Actual
19223458.672023-09-188168Actual
4707709.002022-08-198114Actual
18419138.002023-08-1981611Actual
38393686.002025-03-198164Actual
18659132.002023-09-188173Actual
16566617.002023-07-198163Actual
500280.002022-04-188116Budget
30766994.002024-08-188117Actual
7623535.002022-10-198167Actual
8826669.282022-11-198118Actual
34460101.822024-11-1881511Actual
7234384.002022-10-198116Actual
548100.002022-04-188126Budget
17775399.002023-08-198115Actual

Generated 2025-05-18 10:07:40.664 UTC