[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33522369.682024-11-0181113Actual
9723280.002022-12-318166Budget
2053713.532023-11-0281212Actual
6304200.002022-10-028156Budget
39302627.582025-04-0281213Actual
2015436.002022-06-028167Actual
31926850.002024-10-018167Actual
91280.002022-05-028163Budget
17189507.152023-08-028168Actual
2992358.002022-07-038166Actual
34580126.292024-12-0281212Actual
3864280.002022-08-028116Budget
16977267.002023-08-028166Actual
5037200.002022-09-028126Budget
832532.002022-05-028117Actual
38393686.002025-04-028164Actual
34024260.002024-12-028146Actual
23607967.002024-03-018113Actual
30511669.002024-09-018165Actual
3212480.002022-07-038118Budget
30887592.002024-09-018128Actual
14555686.002023-06-028163Actual
1546480.002022-06-028165Budget
691200.002022-05-028156Budget
1440623.102023-05-0281112Actual
31061273.102024-09-0181411Actual
13423280.002023-04-028168Budget
23460193.322024-01-3181611Actual
36476828.002025-01-318167Actual
29020343.362024-07-0281113Actual
31695351.002024-10-018116Actual
26242725.002024-05-018167Actual
7624480.002022-11-028167Budget
5566280.002022-09-028168Budget
18814512.002023-10-028165Actual
37501202.002025-03-028156Actual
29292657.002024-08-018164Actual
36271103.002025-01-318126Actual
376831310.202025-03-028118Actual
11059480.002023-01-318118Budget
7950280.002022-12-038163Budget
7379275.002022-11-028146Actual
20930236.002023-12-038116Actual
10050200.002022-12-318168Budget
297331331.412024-08-018118Actual
15654395.002023-07-038164Actual
35559256.082024-12-3181311Actual
33998412.002024-12-028136Actual
11306255.002023-03-028163Actual
11964280.002023-03-028166Budget
22012214.002023-12-318146Actual
2095749.582022-06-028118Actual
2136599.702023-12-0381211Actual
7484246.002022-11-028166Actual
6256313.002022-10-028146Actual
326331346.002024-11-018114Actual
2283383.002022-07-038113Actual
3071550.002022-07-038117Budget
2527380.002022-07-038164Budget
23994218.002024-03-018146Actual
21839542.002023-12-318115Actual
15886186.002023-07-038146Actual
15747452.002023-07-038165Actual
8076650.002022-12-038114Budget
34260796.552024-12-028128Actual
17949160.002023-09-028146Actual
14732542.002023-06-028115Actual
13924152.002023-05-028156Actual
27369785.002024-06-018167Actual
218650.002022-05-028114Budget
2934167.002022-07-038156Actual
36654561.412025-01-3181111Actual
17683516.002023-09-028114Actual
21124585.002023-12-038117Actual
20040221.002023-11-028166Actual
6363280.002022-10-028166Budget
14825256.002023-06-028116Actual
26717217.052024-05-0181113Actual
11433729.002023-03-028114Actual
5645329.002022-10-028113Actual
9941480.002022-12-318118Budget
13095280.002023-04-028166Budget
9259480.002022-12-318164Budget
1404421.002022-06-028164Actual
4520380.002022-09-028113Budget
3319425.332022-07-038168Actual
16002741.002023-07-038117Actual
2743304.002022-07-038116Actual
38181732.842025-03-0281613Actual
1529097.572023-06-0281311Actual
2254646.502023-12-3181612Actual
6441715.002022-10-028117Actual
9523200.002022-12-318126Budget
4442280.002022-08-028168Budget
269541088.002024-06-018114Actual
3962372.002022-08-028136Actual
24849416.002024-04-018115Actual
382381061.002025-04-028113Actual
8404161.002022-12-038126Actual
6770380.002022-11-028113Budget
6830280.002022-11-028163Budget
419414.002022-05-028165Actual
21719124.002023-12-318173Actual
27079585.002024-06-018165Actual
8453406.002022-12-038136Actual
13817295.002023-05-028116Actual
4009276.002022-08-028146Actual
38862537.452025-04-028128Actual
21662656.002023-12-318163Actual
2094480.002022-06-028118Budget
25696878.002024-05-018113Actual
37745819.282025-03-028168Actual
18218592.002023-09-028168Actual
23642538.002024-03-018163Actual
598372.002022-05-028136Actual
8827480.002022-12-038118Budget
302631136.002024-09-018113Actual
16566617.002023-08-028163Actual
387411102.002025-04-028117Actual
16918200.002023-08-028146Actual
20309243.322023-11-0281111Actual
8501233.002022-12-038146Actual
26505132.682024-05-0181411Actual
22071251.002023-12-318166Actual
9666123.002022-12-318156Actual
5972480.002022-10-028115Budget
10512380.002023-01-318165Budget
13362200.002023-04-028128Budget
3913177.002022-08-028126Actual
14640577.002023-06-028114Actual
17390218.852023-08-0281611Actual
21931226.002023-12-318116Actual
5317550.002022-09-028117Budget
18099468.002023-09-028167Actual
37243858.002025-03-028164Actual
6210380.002022-10-028136Budget
1876251.002022-06-028166Actual
27602350.772024-06-0181311Actual
27164138.002024-06-018126Actual
23226417.762024-01-318128Actual
13033200.002023-04-028156Budget
1021382.912022-05-028128Actual
14852104.002023-06-028126Actual
24997327.002024-04-018136Actual
11906200.002023-03-028156Budget
19927104.002023-11-028126Actual
31722107.002024-10-018126Actual
37336715.002025-03-028165Actual
3072689.002022-07-038117Actual
1647427.362023-07-0381612Actual
18872221.002023-10-028116Actual
35586250.762024-12-3181411Actual
24729123.002024-04-018173Actual
29761628.372024-08-018128Actual
22395132.682023-12-3181311Actual
1851044.382023-09-0281612Actual
26207926.002024-05-018117Actual
2887276.002022-07-038146Actual
21628891.002023-12-318113Actual
18358106.082023-09-0281411Actual
3648445.002022-08-028164Actual
28076254.002024-07-028173Actual
892380.002022-05-028167Budget
6161157.002022-10-028126Actual
5378386.002022-09-028167Actual
4706650.002022-09-028114Budget
16270103.952023-07-0381311Actual
3786480.002022-08-028165Budget
18064743.002023-09-028117Actual
32338457.152024-10-0181612Actual
38330185.002025-04-028173Actual
37858330.552025-03-0281311Actual
5377380.002022-09-028167Budget
25948558.002024-05-018165Actual
26063276.002024-05-018136Actual
915168.002022-12-318173Actual
25790191.002024-05-018173Actual
1624280.002022-06-028116Budget
36325261.002025-01-318146Actual
32104461.412024-10-0181111Actual
1384481.002023-05-028126Actual
10315650.002023-01-318114Actual
291371073.002024-08-018113Actual
11432650.002023-03-028114Budget
15860315.002023-07-038136Actual
38651208.002025-04-028156Actual
10267100.002023-01-318173Budget
26988686.002024-06-018164Actual
21480143.312023-12-0381611Actual
27927685.482024-06-0181613Actual
2458033.742024-03-0181612Actual
35326836.002024-12-318167Actual
35940921.002025-01-318113Actual
38065609.282025-03-0281612Actual
17868315.002023-09-028116Actual
34614559.282024-12-0281612Actual
24463227.362024-03-0181611Actual
35532223.102024-12-3181211Actual
20452135.872023-11-0281611Actual
29935283.742024-08-0181411Actual
36914423.112025-01-3181612Actual
9198715.002022-12-318114Actual
7378200.002022-11-028146Budget
2496956.002024-04-018126Actual
1956549.002022-06-028117Actual
2831698.002024-07-028126Actual
17069488.002023-08-028167Actual
39275345.122025-04-0281113Actual
26744622.322024-05-0181213Actual
9862480.002022-12-318167Budget
1847730.552023-09-0281112Actual
4658100.002022-09-028173Budget
9072280.002022-12-318163Budget
6503491.002022-10-028167Actual
28962450.772024-07-0281612Actual
18007249.002023-09-028166Actual
24262638.972024-03-018168Actual
1625321.002022-06-028116Actual
10049473.822022-12-318168Actual
6442550.002022-10-028117Budget
10128347.002023-01-318113Actual
2153827.362023-12-0381112Actual
154991112.002023-07-038113Actual
39009210.342025-04-0281311Actual

Generated 2025-06-01 19:35:59.658 UTC