[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25174614.002024-03-298167Actual
2282380.002022-06-308113Budget
6630385.942022-09-298128Actual
6770380.002022-10-308113Budget
4256380.002022-07-308167Budget
8685514.002022-11-308117Actual
242198.002022-06-308173Actual
24757627.002024-03-298114Actual
11432650.002023-02-278114Budget
16215232.682023-06-3081111Actual
22038117.002023-12-288156Actual
19281232.682023-09-2981111Actual
23460193.322024-01-2881611Actual
25049102.002024-03-298156Actual
37243858.002025-02-278164Actual
5377380.002022-08-308167Budget
33885768.002024-11-298165Actual
9989280.002022-12-288128Budget
35504436.942024-12-2881111Actual
6631280.002022-09-298128Budget
2144633.742023-11-3081511Actual
4847480.002022-08-308115Budget
21245532.912023-11-308128Actual
29020343.362024-06-2981113Actual
2015436.002022-05-308167Actual
4706650.002022-08-308114Budget
29470105.002024-07-298126Actual
5036139.002022-08-308126Actual
18953159.002023-09-298146Actual
14732542.002023-05-308115Actual
27164138.002024-05-298126Actual
13362200.002023-03-308128Budget
12232284.422023-02-278128Actual
29969326.302024-07-2981611Actual
191611192.012023-09-298118Actual
6831281.002022-10-308163Actual
11762100.002023-02-278126Budget
3398380.002022-07-308113Budget
38982210.342025-03-3081211Actual
8547200.002022-11-308156Budget
185671144.002023-09-298113Actual
21480143.312023-11-3081611Actual
38393686.002025-03-308164Actual
2662540.122024-04-2881112Actual
11811380.002023-02-278136Budget
14016585.002023-04-298117Actual
34552322.042024-11-2981112Actual
2653227.362024-04-2881511Actual
35532223.102024-12-2881211Actual
4909464.002022-08-308165Actual
7156380.002022-10-308165Budget
2839380.002022-06-308136Budget
12987280.002023-03-308146Budget
22071251.002023-12-288166Actual
27369785.002024-05-298167Actual
359550.002022-04-298115Budget
12105409.002023-02-278167Actual
19011260.002023-09-298166Actual
8686650.002022-11-308117Budget
32186294.382024-09-2881411Actual
6034480.002022-09-298165Budget
26330661.702024-04-288128Actual
10375480.002023-01-288164Budget
13095280.002023-03-308166Budget
10128347.002023-01-288113Actual
364411149.002025-01-288117Actual
24402147.572024-02-2781411Actual
29229278.002024-07-298173Actual
5457480.002022-08-308118Budget
3912200.002022-07-308126Budget
19687265.002023-10-308173Actual
4989316.002022-08-308116Actual
2153827.362023-11-3081112Actual
1484643.002022-05-308115Actual
9395500.002022-12-288165Actual
28396198.002024-06-298156Actual
29881113.532024-07-2981211Actual
20391140.122023-10-3081411Actual
9522139.002022-12-288126Actual
1815200.002022-05-308156Budget
26777457.402024-04-2881613Actual
33998412.002024-11-298136Actual
18276185.872023-08-3081111Actual
16270103.952023-06-3081311Actual
29350806.002024-07-298115Actual
28900377.362024-06-2981112Actual
3791249.702025-02-2781511Actual
1624280.002022-05-308116Budget
8933296.542022-11-308168Actual
21279482.912023-11-308168Actual
32668819.002024-10-298164Actual
26505132.682024-04-2881411Actual
9941480.002022-12-288118Budget
35121126.002024-12-288126Actual
35559256.082024-12-2881311Actual
8500200.002022-11-308146Budget
13174550.002023-03-308117Budget
21011223.002023-11-308146Actual
7379275.002022-10-308146Actual
387411102.002025-03-308117Actual
12185480.002023-02-278118Budget
33170749.582024-10-298168Actual
2293558.002024-01-288126Actual
38776722.002025-03-308167Actual
7235380.002022-10-308116Budget
20660614.002023-11-308163Actual
32819394.002024-10-298116Actual
246371023.002024-03-298113Actual
691200.002022-04-298156Budget
24463227.362024-02-2781611Actual
10129380.002023-01-288113Budget
30147206.522024-07-2981113Actual
28962450.772024-06-2981612Actual
4581200.002022-08-308163Budget
25260502.612024-03-298128Actual
20190946.552023-10-308118Actual
10050200.002022-12-288168Budget
11573480.002023-02-278115Budget
90278.002022-04-298163Actual
13600257.002023-04-298173Actual
28641634.432024-06-298168Actual
972480.002022-04-298118Budget
2434872.042024-02-2781211Actual
18157842.012023-08-308118Actual
21392149.702023-11-3081311Actual
9474391.002022-12-288116Actual
370881180.002025-02-278113Actual
23968321.002024-02-278136Actual
37858330.552025-02-2781311Actual
29908317.792024-07-2981311Actual
5971561.002022-09-298115Actual
14674342.002023-05-308164Actual
22249443.512023-12-288128Actual
8748468.002022-11-308167Actual
24143549.002024-02-278167Actual
10688391.002023-01-288136Actual
37711835.952025-02-278128Actual
18099468.002023-08-308167Actual
12233200.002023-02-278128Budget
22638598.002024-01-288163Actual
9475380.002022-12-288116Budget
37123797.002025-02-278163Actual
36562608.672025-01-288128Actual
28231737.002024-06-298165Actual
1933663.532023-09-2981311Actual
21037164.002023-11-308156Actual
2142280.002022-05-308128Budget
32012717.762024-09-288128Actual
2777673.102024-05-2981212Actual
13541707.002023-04-298163Actual
21067263.002023-11-308166Actual
6033459.002022-09-298165Actual
15619527.002023-06-308114Actual
1020280.002022-04-298128Budget
11307200.002023-02-278163Budget
3962372.002022-07-308136Actual
4520380.002022-08-308113Budget
33402284.812024-10-2981112Actual
12294378.362023-02-278168Actual
34050182.002024-11-298156Actual
5318488.002022-08-308117Actual
17189507.152023-07-308168Actual
10374386.002023-01-288164Actual
2664480.002022-06-308165Budget
35001921.002024-12-288115Actual
5892480.002022-09-298164Budget
802993.002022-11-308173Actual
37745819.282025-02-278168Actual
9723280.002022-12-288166Budget
17090.002022-04-298173Budget
4056164.002022-07-308156Actual
28727148.632024-06-2981211Actual
165311004.002023-07-308113Actual
7425116.002022-10-308156Actual
7426200.002022-10-308156Budget
26869775.002024-05-298163Actual
13757351.002023-04-298165Actual
14521864.002023-05-308113Actual
30089489.072024-07-2981612Actual
19807488.002023-10-308115Actual
500280.002022-04-298116Budget
24791307.002024-03-298164Actual
892380.002022-04-298167Budget
30676168.002024-08-298156Actual
7378200.002022-10-308146Budget
35883457.402024-12-2881613Actual
38862537.452025-03-308128Actual
9073250.002022-12-288163Actual
4195550.002022-07-308117Budget
29498421.002024-07-298136Actual
12702480.002023-03-308115Budget
24375102.892024-02-2781311Actual
11385100.002023-02-278173Budget
36384286.002025-01-288166Actual
7484246.002022-10-308166Actual
39275345.122025-03-3081113Actual
24201878.372024-02-278118Actual
2095785.002023-11-308126Actual
3072689.002022-06-308117Actual
11494494.002023-02-278164Actual
19363108.212023-09-2981411Actual
11714280.002023-02-278116Budget
1750644.382023-07-3081612Actual
2538035.872024-03-2981211Actual
7564650.002022-10-308117Budget
12044525.002023-02-278117Actual
30709259.002024-08-298166Actual
38625221.002025-03-308146Actual
27629281.622024-05-2981411Actual
9861393.002022-12-288167Actual
10639130.002023-01-288126Actual
1405380.002022-05-308164Budget
37885336.942025-02-2781411Actual
10314650.002023-01-288114Budget
9199650.002022-12-288114Budget
23400146.512024-01-2881411Actual
8874280.002022-11-308128Budget
22221851.102023-12-288118Actual
1673135.002022-05-308126Actual
1722410.002022-05-308136Actual
11964280.002023-02-278166Budget
13872251.002023-04-298136Actual
31363.002022-04-298113Actual
6692280.002022-09-298168Budget

Generated 2025-05-29 19:23:31.704 UTC