[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10591280.002023-01-318116Budget
12513100.002023-04-028173Budget
5893382.002022-10-028164Actual
26008181.002024-05-018116Actual
11906200.002023-03-028156Budget
28699510.342024-07-0281111Actual
10128347.002023-01-318113Actual
3261316.242022-07-038128Actual
548100.002022-05-028126Budget
242198.002022-07-038173Actual
1747514.592023-08-0281212Actual
18687609.002023-10-028114Actual
35326836.002024-12-318167Actual
6363280.002022-10-028166Budget
32396376.702024-10-0181113Actual
3561352.892024-12-3181511Actual
1443314.592023-05-0281212Actual
27867224.062024-06-0181113Actual
30174492.492024-08-0181213Actual
8501233.002022-12-038146Actual
22282434.422023-12-318168Actual
1847730.552023-09-0281112Actual
34351588.002024-12-0281111Actual
12293280.002023-03-028168Budget
296401093.002024-08-018117Actual
19900260.002023-11-028116Actual
31273239.852024-09-0181113Actual
4056164.002022-08-028156Actual
34406300.762024-12-0281311Actual
26478139.062024-05-0181311Actual
29583299.002024-08-018166Actual
23226417.762024-01-318128Actual
11106200.002023-01-318128Budget
15177473.822023-06-028168Actual
18872221.002023-10-028116Actual
2195885.002023-12-318126Actual
129690.002022-06-028173Budget
185671144.002023-10-028113Actual
27277282.002024-06-018166Actual
24849416.002024-04-018115Actual
15317140.122023-06-0281411Actual
18185385.942023-09-028128Actual
14640577.002023-06-028114Actual
36682198.642025-01-3181211Actual
12185480.002023-03-028118Budget
7378200.002022-11-028146Budget
2293558.002024-01-318126Actual
20717137.002023-12-038173Actual
5566280.002022-09-028168Budget
29080443.372024-07-0281613Actual
31034330.552024-09-0181311Actual
1545382.002022-06-028165Actual
1021382.912022-05-028128Actual
32213105.022024-10-0181511Actual
297331331.412024-08-018118Actual
38896710.192025-04-028168Actual
28521707.002024-07-028167Actual
38150420.562025-03-0281213Actual
8216520.002022-12-038115Actual
22963305.002024-01-318136Actual
14111931.402023-05-028118Actual
2434872.042024-03-0181211Actual
16095940.492023-07-038118Actual
598372.002022-05-028136Actual
3962372.002022-08-028136Actual
23048263.002024-01-318166Actual
10979509.002023-01-318167Actual
15747452.002023-07-038165Actual
14016585.002023-05-028117Actual
17810478.002023-09-028165Actual
10266100.002023-01-318173Actual
16744525.002023-08-028115Actual
3728468.002022-08-028115Actual
39335594.252025-04-0281613Actual
31776228.002024-10-018146Actual
21337174.172023-12-0381111Actual
18099468.002023-09-028167Actual
22603984.002024-01-318113Actual
10314650.002023-01-318114Budget
28396198.002024-07-028156Actual
31802180.002024-10-018156Actual
11494494.002023-03-028164Actual
14767359.002023-06-028165Actual
28344440.002024-07-028136Actual
10688391.002023-01-318136Actual
26834975.002024-06-018113Actual
8607280.002022-12-038166Budget
37449361.002025-03-028136Actual
32926144.002024-11-018156Actual
212171105.652023-12-038118Actual
1405380.002022-06-028164Budget
16002741.002023-07-038117Actual
17189.002022-05-028173Actual
13817295.002023-05-028116Actual
27334994.002024-06-018117Actual
25082270.002024-04-018166Actual
36795294.382025-01-3181611Actual
12701596.002023-04-028115Actual
34082264.002024-12-028166Actual
10638100.002023-01-318126Budget
252321051.102024-04-018118Actual
26363648.062024-05-018168Actual
14348143.312023-05-0281611Actual
31695351.002024-10-018116Actual
1830436.932023-09-0281211Actual
20007119.002023-11-028156Actual
3319425.332022-07-038168Actual
35646344.382024-12-3181611Actual
1160380.002022-06-028113Budget
17655122.002023-09-028173Actual
27690343.322024-06-0181611Actual
11762100.002023-03-028126Budget
1546480.002022-06-028165Budget
22340220.982023-12-3181111Actual
34379113.532024-12-0281211Actual
1721380.002022-06-028136Budget
19189555.642023-10-028128Actual
18218592.002023-09-028168Actual
19363108.212023-10-0281411Actual
24262638.972024-03-018168Actual
331081255.652024-11-018118Actual
26115130.002024-05-018156Actual
34433267.792024-12-0281411Actual
16037650.002023-07-038167Actual
2606551.002022-07-038115Actual
8874280.002022-12-038128Budget
23855452.002024-03-018165Actual
38544319.002025-04-028116Actual
13541707.002023-05-028163Actual
1218281.002022-06-028163Actual
30624353.002024-09-018136Actual
6442550.002022-10-028117Budget
4581200.002022-09-028163Budget
10188243.002023-01-318163Actual
319841351.112024-10-018118Actual
6956650.002022-11-028114Actual
2153827.362023-12-0381112Actual
23400146.512024-01-3181411Actual
5833787.002022-10-028114Actual
38684332.002025-04-028166Actual
3134380.002022-07-038167Budget
4008280.002022-08-028146Budget
35149372.002024-12-318136Actual
36709260.342025-01-3181311Actual
13095280.002023-04-028166Budget
20838497.002023-12-038115Actual
4255468.002022-08-028167Actual
91280.002022-05-028163Budget
12987280.002023-04-028146Budget
29047664.422024-07-0281213Actual
34293608.672024-12-028168Actual
25294513.212024-04-018168Actual
8606310.002022-12-038166Actual
34552322.042024-12-0281112Actual
6503491.002022-10-028167Actual
6830280.002022-11-028163Budget
38982210.342025-04-0281211Actual
31363.002022-05-028113Actual
17189507.152023-08-028168Actual
1583255.002023-07-038126Actual
7484246.002022-11-028166Actual
23913312.002024-03-018116Actual
318921071.002024-10-018117Actual
1426136.932023-05-0281211Actual
21781307.002023-12-318164Actual
5892480.002022-10-028164Budget
3320280.002022-07-038168Budget
19068736.002023-10-028117Actual
284861215.002024-07-028117Actual
15143402.602023-06-028128Actual
12763370.002023-04-028165Actual
3649480.002022-08-028164Budget
37501202.002025-03-028156Actual
38065609.282025-03-0281612Actual
1344650.002022-06-028114Budget
25494183.742024-04-0181611Actual
21628891.002023-12-318113Actual
10840280.002023-01-318166Budget
34174657.002024-12-028167Actual
1838532.672023-09-0281511Actual
9619215.002022-12-318146Actual
3865369.002022-08-028116Actual
19927104.002023-11-028126Actual
24791307.002024-04-018164Actual
9259480.002022-12-318164Budget
1750644.382023-08-0281612Actual
4847480.002022-09-028115Budget
23994218.002024-03-018146Actual
29908317.792024-08-0181311Actual
29524248.002024-08-018146Actual
1948113.532023-10-0281112Actual
35094299.002024-12-318116Actual
32819394.002024-11-018116Actual
37534332.002025-03-028166Actual
16623275.002023-08-028173Actual
21392149.702023-12-0381311Actual
30418870.002024-09-018164Actual
4441458.672022-08-028168Actual
23762456.002024-03-018164Actual
751280.002022-05-028166Budget
20872502.002023-12-038165Actual
6631280.002022-10-028128Budget
2442934.802024-03-0181511Actual
6441715.002022-10-028117Actual
5505463.212022-09-028128Actual
1080280.002022-05-028168Budget
5085380.002022-09-028136Budget
7095480.002022-11-028115Budget
19981195.002023-11-028146Actual
36244409.002025-01-318116Actual
18007249.002023-09-028166Actual
5239310.002022-09-028166Actual
7750316.242022-11-028128Actual
1789587.002023-09-028126Actual
13362200.002023-04-028128Budget
3913177.002022-08-028126Actual
359550.002022-05-028115Budget
27602350.772024-06-0181311Actual
10453514.002023-01-318115Actual
29935283.742024-08-0181411Actual
2605550.002022-07-038115Budget
34460101.822024-12-0281511Actual
8076650.002022-12-038114Budget
18979115.002023-10-028156Actual

Generated 2025-06-01 12:21:13.553 UTC