[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22723582.002024-01-158114Actual
10189200.002023-01-158163Budget
549129.002022-04-168126Actual
37745819.282025-02-148168Actual
24262638.972024-02-148168Actual
20251614.732023-10-178168Actual
2538035.872024-03-1681211Actual
26777457.402024-04-1581613Actual
26744622.322024-04-1581213Actual
7484246.002022-10-178166Actual
1830436.932023-08-1781211Actual
28641634.432024-06-168168Actual
20660614.002023-11-178163Actual
11385100.002023-02-148173Budget
1624280.002022-05-178116Budget
8405200.002022-11-178126Budget
9572401.002022-12-158136Actual
5893382.002022-09-168164Actual
690890.002022-10-178173Budget
242198.002022-06-178173Actual
23820482.002024-02-148115Actual
4382280.002022-07-178128Budget
12233200.002023-02-148128Budget
25082270.002024-03-168166Actual
22012214.002023-12-158146Actual
2468650.002022-06-178114Budget
19223458.672023-09-168168Actual
7891380.002022-11-178113Budget
22603984.002024-01-158113Actual
1625321.002022-05-178116Actual
2442934.802024-02-1481511Actual
35974653.002025-01-158163Actual
29385691.002024-07-168165Actual
35823229.332024-12-1581113Actual
2251313.532023-12-1581112Actual
3133414.002022-06-178167Actual
30476770.002024-08-168115Actual
1529097.572023-05-1781311Actual
38393686.002025-03-178164Actual
10128347.002023-01-158113Actual
1816125.002022-05-178156Actual
2540796.512024-03-1681311Actual
1847730.552023-08-1781112Actual
18979115.002023-09-168156Actual
2458033.742024-02-1481612Actual
36151886.002025-01-158115Actual
285791537.472024-06-168118Actual
3912200.002022-07-178126Budget
8826669.282022-11-178118Actual
18419138.002023-08-1781611Actual
7703480.002022-10-178118Budget
37711835.952025-02-148128Actual
16918200.002023-07-178146Actual
8606310.002022-11-178166Actual
17868315.002023-08-178116Actual
17127916.252023-07-178118Actual
37501202.002025-02-148156Actual
263021475.352024-04-158118Actual
35646344.382024-12-1581611Actual
1933663.532023-09-1681311Actual
18779395.002023-09-168115Actual
10454480.002023-01-158115Budget
28138717.002024-06-168164Actual
9522139.002022-12-158126Actual
37336715.002025-02-148165Actual
802993.002022-11-178173Actual
5784124.002022-09-168173Actual
35149372.002024-12-158136Actual
16623275.002023-07-178173Actual
28781269.912024-06-1681411Actual
23913312.002024-02-148116Actual
29292657.002024-07-168164Actual
2663551.002022-06-178165Actual
2605550.002022-06-178115Budget
3320280.002022-06-178168Budget
6830280.002022-10-178163Budget
27369785.002024-05-168167Actual
3791249.702025-02-1481511Actual
37180251.002025-02-148173Actual
1526335.872023-05-1781211Actual
4581200.002022-08-178163Budget
2343280.002022-06-178163Budget
19363108.212023-09-1681411Actual
2892869.912024-06-1681212Actual
11433729.002023-02-148114Actual
21480143.312023-11-1781611Actual
645243.002022-04-168146Actual
13662431.002023-04-168164Actual
30418870.002024-08-168164Actual
8548207.002022-11-178156Actual
7283176.002022-10-178126Actual
14825256.002023-05-178116Actual
32396376.702024-09-1581113Actual
2142280.002022-05-178128Budget
15177473.822023-05-178168Actual
21662656.002023-12-158163Actual
206251023.002023-11-178113Actual
28370253.002024-06-168146Actual
30027339.062024-07-1681112Actual
25731608.002024-04-158163Actual
39009210.342025-03-1781311Actual
13757351.002023-04-168165Actual
37031446.872025-01-1581613Actual
6831281.002022-10-178163Actual
3649480.002022-07-178164Budget
15654395.002023-06-178164Actual
8137482.002022-11-178164Actual
9474391.002022-12-158116Actual
32959351.002024-10-168166Actual
30147206.522024-07-1681113Actual
2157137.992023-11-1781612Actual
35412642.002024-12-158128Actual
35234291.002024-12-158166Actual
20930236.002023-11-178116Actual
751280.002022-04-168166Budget
23699124.002024-02-148173Actual
29761628.372024-07-168128Actual
13095280.002023-03-178166Budget
2351827.362024-01-1581112Actual
29047664.422024-06-1681213Actual
12185480.002023-02-148118Budget
36596642.002025-01-158168Actual
26008181.002024-04-158116Actual
2095749.582022-05-178118Actual
28607655.642024-06-168128Actual
10639130.002023-01-158126Actual
4009276.002022-07-178146Actual
3587700.002022-07-178114Actual
5133280.002022-08-178146Budget
28396198.002024-06-168156Actual
36476828.002025-01-158167Actual
36271103.002025-01-158126Actual
34351588.002024-11-1681111Actual
2742280.002022-06-178116Budget
5239310.002022-08-178166Actual
9258546.002022-12-158164Actual
35504436.942024-12-1581111Actual
22816504.002024-01-158115Actual
9941480.002022-12-158118Budget
22395132.682023-12-1581311Actual
22963305.002024-01-158136Actual
11573480.002023-02-148115Budget
6771435.002022-10-178113Actual
37475275.002025-02-148146Actual
2840423.002022-06-178136Actual
17775399.002023-08-178115Actual
3398380.002022-07-178113Budget
27690343.322024-05-1681611Actual
29080443.372024-06-1681613Actual
11106200.002023-01-158128Budget
420480.002022-04-168165Budget
38181732.842025-02-1481613Actual
10511427.002023-01-158165Actual
3728468.002022-07-178115Actual
13363405.632023-03-178128Actual
6161157.002022-09-168126Actual
2561127.362024-03-1681612Actual
36914423.112025-01-1581612Actual
26242725.002024-04-158167Actual
17949160.002023-08-178146Actual
34614559.282024-11-1681612Actual
9988537.452022-12-158128Actual
33581678.462024-10-1681613Actual
30298683.002024-08-168163Actual
34024260.002024-11-168146Actual
2934167.002022-06-178156Actual
30355258.002024-08-168173Actual
3688167.782025-01-1581212Actual
33730224.002024-11-168173Actual
16123458.672023-06-178128Actual
10314650.002023-01-158114Budget
330161127.002024-10-168117Actual
972480.002022-04-168118Budget
419414.002022-04-168165Actual
31637761.002024-09-158165Actual
11763186.002023-02-148126Actual
11167414.732023-01-158168Actual
11247380.002023-02-148113Budget
91280.002022-04-168163Budget
11058851.102023-01-158118Actual
1384481.002023-04-168126Actual
31750405.002024-09-158136Actual
36654561.412025-01-1581111Actual
38776722.002025-03-178167Actual
6692280.002022-09-168168Budget
22758354.002024-01-158164Actual
31332446.872024-08-1681613Actual
1443314.592023-04-1681212Actual
279380.002022-04-168164Budget
7812301.092022-10-178168Actual
34082264.002024-11-168166Actual
9722266.002022-12-158166Actual
7095480.002022-10-178115Budget
13423280.002023-03-178168Budget
8136480.002022-11-178164Budget
35532223.102024-12-1581211Actual
1744814.592023-07-1781112Actual
34731415.292024-11-1681613Actual
2394052.002024-02-148126Actual
2282380.002022-06-178113Budget
3561352.892024-12-1581511Actual
3727480.002022-07-178115Budget
5565398.062022-08-178168Actual
23994218.002024-02-148146Actual
27137302.002024-05-168116Actual
2342216.002022-06-178163Actual
29795723.822024-07-168168Actual
29229278.002024-07-168173Actual
26363648.062024-04-158168Actual
892380.002022-04-168167Budget
318921071.002024-09-158117Actual
3913177.002022-07-178126Actual
21628891.002023-12-158113Actual
6691414.732022-09-168168Actual
15591177.002023-06-178173Actual
29550165.002024-07-168156Actual
4116372.002022-07-178166Actual
34260796.552024-11-168128Actual
38896710.192025-03-178168Actual
10638100.002023-01-158126Budget
27334994.002024-05-168117Actual
32513983.002024-10-168113Actual
16779512.002023-07-178165Actual
1544244.382023-05-1781612Actual

Generated 2025-05-17 00:34:54.919 UTC