[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337581099.002024-11-288114Actual
14348143.312023-04-2881611Actual
10841316.002023-01-278166Actual
10453514.002023-01-278115Actual
1955550.002022-05-298117Budget
14825256.002023-05-298116Actual
2840423.002022-06-298136Actual
34823648.002024-12-278163Actual
15619527.002023-06-298114Actual
16686361.002023-07-298164Actual
1768280.002022-05-298146Budget
7890332.002022-11-298113Actual
7891380.002022-11-298113Budget
35883457.402024-12-2781613Actual
9801637.002022-12-278117Actual
20391140.122023-10-2981411Actual
28521707.002024-06-288167Actual
598372.002022-04-288136Actual
278464.002022-04-288164Actual
21873366.002023-12-278165Actual
21124585.002023-11-298117Actual
36186605.002025-01-278165Actual
18218592.002023-08-298168Actual
39302627.582025-03-2981213Actual
33943375.002024-11-288116Actual
16002741.002023-06-298117Actual
2053713.532023-10-2981212Actual
37501202.002025-02-268156Actual
16918200.002023-07-298146Actual
154991112.002023-06-298113Actual
331081255.652024-10-288118Actual
7623535.002022-10-298167Actual
4382280.002022-07-298128Budget
4255468.002022-07-298167Actual
5179179.002022-08-298156Actual
14139385.942023-04-288128Actual
9571380.002022-12-278136Budget
2468650.002022-06-298114Budget
832532.002022-04-288117Actual
29524248.002024-07-288146Actual
20838497.002023-11-298115Actual
18659132.002023-09-288173Actual
9802650.002022-12-278117Budget
4580214.002022-08-298163Actual
27218291.002024-05-288146Actual
191611192.012023-09-288118Actual
35732150.762024-12-2781212Actual
30979442.262024-08-2881111Actual
2458033.742024-02-2681612Actual
12986307.002023-03-298146Actual
2442934.802024-02-2681511Actual
8547200.002022-11-298156Budget
32046740.492024-09-278168Actual
17155370.792023-07-298128Actual
15177473.822023-05-298168Actual
16651678.002023-07-298114Actual
8077741.002022-11-298114Actual
1440623.102023-04-2881112Actual
20218532.912023-10-298128Actual
360591321.002025-01-278114Actual
13898205.002023-04-288146Actual
25352245.442024-03-2881111Actual
36093811.002025-01-278164Actual
9666123.002022-12-278156Actual
9618200.002022-12-278146Budget
19068736.002023-09-288117Actual
23913312.002024-02-268116Actual
892380.002022-04-288167Budget
1769283.002022-05-298146Actual
31061273.102024-08-2881411Actual
8934200.002022-11-298168Budget
18099468.002023-08-298167Actual
21662656.002023-12-278163Actual
19807488.002023-10-298115Actual
37449361.002025-02-268136Actual
22638598.002024-01-278163Actual
16837309.002023-07-298116Actual
90278.002022-04-288163Actual
14732542.002023-05-298115Actual
175631102.002023-08-298113Actual
2605550.002022-06-298115Budget
23400146.512024-01-2781411Actual
18721387.002023-09-288164Actual
11385100.002023-02-268173Budget
19423197.572023-09-2881611Actual
2880859.272024-06-2881511Actual
18872221.002023-09-288116Actual
23260458.672024-01-278168Actual
36763117.782025-01-2781511Actual
24849416.002024-03-288115Actual
39183150.762025-03-2981212Actual
10188243.002023-01-278163Actual
2496956.002024-03-288126Actual
11763186.002023-02-268126Actual
972480.002022-04-288118Budget
3906349.702025-03-2981511Actual
36244409.002025-01-278116Actual
38544319.002025-03-298116Actual
3688167.782025-01-2781212Actual
1443314.592023-04-2881212Actual
2606551.002022-06-298115Actual
5238280.002022-08-298166Budget
3649480.002022-07-298164Budget
28076254.002024-06-288173Actual
19715570.002023-10-298114Actual
8548207.002022-11-298156Actual
19927104.002023-10-298126Actual
15143402.602023-05-298128Actual
3783197.572025-02-2681211Actual
9199650.002022-12-278114Budget
387411102.002025-03-298117Actual
16123458.672023-06-298128Actual
15886186.002023-06-298146Actual
3913177.002022-07-298126Actual
17975104.002023-08-298156Actual
25023180.002024-03-288146Actual
19011260.002023-09-288166Actual
37475275.002025-02-268146Actual
1540922.042023-05-2981112Actual
34580126.292024-11-2881212Actual
1641626.292023-06-2981112Actual
15351214.592023-05-2981611Actual
11964280.002023-02-268166Budget
28842294.382024-06-2881611Actual
37421115.002025-02-268126Actual
597380.002022-04-288136Budget
30511669.002024-08-288165Actual
15805279.002023-06-298116Actual
4441458.672022-07-298168Actual
28344440.002024-06-288136Actual
22340220.982023-12-2781111Actual
4768509.002022-08-298164Actual
38651208.002025-03-298156Actual
19900260.002023-10-298116Actual
5972480.002022-09-288115Budget
38181732.842025-02-2681613Actual
33549434.592024-10-2881213Actual
32605322.002024-10-288173Actual
5504280.002022-08-298128Budget
9861393.002022-12-278167Actual
10314650.002023-01-278114Budget
14767359.002023-05-298165Actual
8747480.002022-11-298167Budget
1815200.002022-05-298156Budget
21337174.172023-11-2981111Actual
19955306.002023-10-298136Actual
9941480.002022-12-278118Budget
29229278.002024-07-288173Actual
10980480.002023-01-278167Budget
33970109.002024-11-288126Actual
2143417.762022-05-298128Actual
14016585.002023-04-288117Actual
891418.002022-04-288167Actual
2742280.002022-06-298116Budget
26330661.702024-04-278128Actual
8356414.002022-11-298116Actual
6210380.002022-09-288136Budget
33283216.722024-10-2881311Actual
36299412.002025-01-278136Actual
25049102.002024-03-288156Actual
33136620.792024-10-288128Actual
10590338.002023-01-278116Actual
27927685.482024-05-2881613Actual
30676168.002024-08-288156Actual
5785100.002022-09-288173Budget
5566280.002022-08-298168Budget
31300443.372024-08-2881213Actual
25948558.002024-04-278165Actual
36384286.002025-01-278166Actual
10374386.002023-01-278164Actual
12105409.002023-02-268167Actual
15712421.002023-06-298115Actual
4989316.002022-08-298116Actual
8748468.002022-11-298167Actual
3212480.002022-06-298118Budget
5239310.002022-08-298166Actual
11307200.002023-02-268163Budget
37745819.282025-02-268168Actual
11246439.002023-02-268113Actual
16623275.002023-07-298173Actual
30921851.102024-08-288168Actual
15057643.002023-05-298167Actual
12232284.422023-02-268128Actual
28727148.632024-06-2881211Actual
9474391.002022-12-278116Actual
2351827.362024-01-2781112Actual
2283383.002022-06-298113Actual
15654395.002023-06-298164Actual
17127916.252023-07-298118Actual
35201147.002024-12-278156Actual
31481246.002024-09-278173Actual
5378386.002022-08-298167Actual
8607280.002022-11-298166Budget
38393686.002025-03-298164Actual
25260502.612024-03-288128Actual
9338478.002022-12-278115Actual
297331331.412024-07-288118Actual
7235380.002022-10-298116Budget
13235480.002023-03-298167Budget
23318177.362024-01-2781111Actual
7624480.002022-10-298167Budget
29350806.002024-07-288115Actual
29853510.342024-07-2881111Actual
5317550.002022-08-298117Budget
34082264.002024-11-288166Actual
30174492.492024-07-2881213Actual
4196468.002022-07-298117Actual
30596162.002024-08-288126Actual
2153827.362023-11-2981112Actual
18276185.872023-08-2981111Actual
35646344.382024-12-2781611Actual
2434872.042024-02-2681211Actual
27867224.062024-05-2881113Actual
151151084.432023-05-298118Actual
19981195.002023-10-298146Actual
1529097.572023-05-2981311Actual
29583299.002024-07-288166Actual
18331106.082023-08-2981311Actual
26451116.722024-04-2781211Actual
18064743.002023-08-298117Actual
6692280.002022-09-288168Budget
24229482.912024-02-268128Actual
29881113.532024-07-2881211Actual
10734280.002023-01-278146Budget

Generated 2025-05-28 17:36:18.834 UTC