[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278464.002022-04-288164Actual
17247191.192023-07-2981111Actual
22638598.002024-01-278163Actual
3786480.002022-07-298165Budget
33549434.592024-10-2881213Actual
1956549.002022-05-298117Actual
14852104.002023-05-298126Actual
37803401.832025-02-2681111Actual
6583798.072022-09-288118Actual
37534332.002025-02-268166Actual
33522369.682024-10-2881113Actual
14173478.362023-04-288168Actual
5378386.002022-08-298167Actual
32104461.412024-09-2781111Actual
10374386.002023-01-278164Actual
37501202.002025-02-268156Actual
349081240.002024-12-278114Actual
38544319.002025-03-298116Actual
13095280.002023-03-298166Budget
21392149.702023-11-2981311Actual
23373132.682024-01-2781311Actual
11433729.002023-02-268114Actual
9337480.002022-12-278115Budget
14315101.822023-04-2881411Actual
7095480.002022-10-298115Budget
23913312.002024-02-268116Actual
3913177.002022-07-298126Actual
13033200.002023-03-298156Budget
38862537.452025-03-298128Actual
20660614.002023-11-298163Actual
32046740.492024-09-278168Actual
2095785.002023-11-298126Actual
20745651.002023-11-298114Actual
10049473.822022-12-278168Actual
33136620.792024-10-288128Actual
25352245.442024-03-2881111Actual
2095749.582022-05-298118Actual
29675772.002024-07-288167Actual
23642538.002024-02-268163Actual
263021475.352024-04-278118Actual
36244409.002025-01-278116Actual
4196468.002022-07-298117Actual
15619527.002023-06-298114Actual
2204280.002022-05-298168Budget
973779.882022-04-288118Actual
12106480.002023-02-268167Budget
24849416.002024-03-288115Actual
242198.002022-06-298173Actual
802993.002022-11-298173Actual
5085380.002022-08-298136Budget
2665942.252024-04-2781612Actual
7891380.002022-11-298113Budget
15351214.592023-05-2981611Actual
891418.002022-04-288167Actual
10511427.002023-01-278165Actual
23318177.362024-01-2781111Actual
33885768.002024-11-288165Actual
297331331.412024-07-288118Actual
2606551.002022-06-298115Actual
6957650.002022-10-298114Budget
302631136.002024-08-288113Actual
28196752.002024-06-288115Actual
25082270.002024-03-288166Actual
3460237.002022-07-298163Actual
30887592.002024-08-288128Actual
38625221.002025-03-298146Actual
6209406.002022-09-288136Actual
375911019.002025-02-268117Actual
27809581.622024-05-2881612Actual
2056842.252023-10-2981612Actual
10980480.002023-01-278167Budget
17302101.822023-07-2981311Actual
31007113.532024-08-2881211Actual
13757351.002023-04-288165Actual
36709260.342025-01-2781311Actual
1769283.002022-05-298146Actual
11636530.002023-02-268165Actual
12372350.002023-03-298113Actual
35149372.002024-12-278136Actual
13094289.002023-03-298166Actual
19596955.002023-10-298113Actual
7426200.002022-10-298156Budget
3865369.002022-07-298116Actual
27046802.002024-05-288115Actual
28344440.002024-06-288136Actual
281041346.002024-06-288114Actual
1079370.792022-04-288168Actual
14932150.002023-05-298156Actual
17189.002022-04-288173Actual
1219280.002022-05-298163Budget
24262638.972024-02-268168Actual
15143402.602023-05-298128Actual
2051022.042023-10-2981112Actual
28699510.342024-06-2881111Actual
7378200.002022-10-298146Budget
1021382.912022-04-288128Actual
31722107.002024-09-278126Actual
4383502.612022-07-298128Actual
2603560.002024-04-278126Actual
6113280.002022-09-288116Budget
26008181.002024-04-278116Actual
18419138.002023-08-2981611Actual
23820482.002024-02-268115Actual
9722266.002022-12-278166Actual
39036350.772025-03-2981411Actual
5972480.002022-09-288115Budget
3320280.002022-06-298168Budget
35974653.002025-01-278163Actual
3343069.912024-10-2881212Actual
1847730.552023-08-2981112Actual
2452125.232024-02-2681112Actual
16566617.002023-07-298163Actual
4847480.002022-08-298115Budget
11965275.002023-02-268166Actual
24884425.002024-03-288165Actual
319841351.112024-09-278118Actual
14640577.002023-05-298114Actual
21839542.002023-12-278115Actual
5318488.002022-08-298117Actual
11058851.102023-01-278118Actual
30650209.002024-08-288146Actual
17949160.002023-08-298146Actual
1789587.002023-08-298126Actual
18721387.002023-09-288164Actual
36972460.912025-01-2781113Actual
38982210.342025-03-2981211Actual
20717137.002023-11-298173Actual
36682198.642025-01-2781211Actual
34433267.792024-11-2881411Actual
26717217.052024-04-2781113Actual
1838532.672023-08-2981511Actual
22249443.512023-12-278128Actual
28900377.362024-06-2881112Actual
16215232.682023-06-2981111Actual
342321305.652024-11-288118Actual
33464503.962024-10-2881612Actual
2136599.702023-11-2981211Actual
34082264.002024-11-288166Actual
5785100.002022-09-288173Budget
6770380.002022-10-298113Budget
10979509.002023-01-278167Actual
22963305.002024-01-278136Actual
2742280.002022-06-298116Budget
14288142.252023-04-2881311Actual
14674342.002023-05-298164Actual
3648445.002022-07-298164Actual
19423197.572023-09-2881611Actual
7234384.002022-10-298116Actual
6210380.002022-09-288136Budget
29385691.002024-07-288165Actual
10050200.002022-12-278168Budget
1877280.002022-05-298166Budget
8453406.002022-11-298136Actual
34024260.002024-11-288146Actual
11905127.002023-02-268156Actual
972480.002022-04-288118Budget
4056164.002022-07-298156Actual
2605550.002022-06-298115Budget
25948558.002024-04-278165Actual
30147206.522024-07-2881113Actual
29080443.372024-06-2881613Actual
36853274.172025-01-2781112Actual
330161127.002024-10-288117Actual
175631102.002023-08-298113Actual
6831281.002022-10-298163Actual
419414.002022-04-288165Actual
15591177.002023-06-298173Actual
11906200.002023-02-268156Budget
13924152.002023-04-288156Actual
31332446.872024-08-2881613Actual
33638983.002024-11-288113Actual
16977267.002023-07-298166Actual
8685514.002022-11-298117Actual
9523200.002022-12-278126Budget
9199650.002022-12-278114Budget
23346110.342024-01-2781211Actual
6363280.002022-09-288166Budget
32926144.002024-10-288156Actual
31637761.002024-09-278165Actual
18927289.002023-09-288136Actual
11306255.002023-02-268163Actual
1948113.532023-09-2881112Actual
9571380.002022-12-278136Budget
9940975.342022-12-278118Actual
12232284.422023-02-268128Actual
1673135.002022-05-298126Actual
5644380.002022-09-288113Budget
8934200.002022-11-298168Budget
27927685.482024-05-2881613Actual
11763186.002023-02-268126Actual
24672637.002024-03-288163Actual
13600257.002023-04-288173Actual
21037164.002023-11-298156Actual
360499.002022-04-288115Actual
6303152.002022-09-288156Actual
13898205.002023-04-288146Actual
31750405.002024-09-278136Actual
3649480.002022-07-298164Budget
29969326.302024-07-2881611Actual
24052199.002024-02-268166Actual
8607280.002022-11-298166Budget
13872251.002023-04-288136Actual
4195550.002022-07-298117Budget
12561672.002023-03-298114Actual
22850395.002024-01-278165Actual
10591280.002023-01-278116Budget
4520380.002022-08-298113Budget
1080280.002022-04-288168Budget
28396198.002024-06-288156Actual
28076254.002024-06-288173Actual
24109733.002024-02-268117Actual
1641626.292023-06-2981112Actual
28231737.002024-06-288165Actual
38123329.332025-02-2681113Actual
17155370.792023-07-298128Actual
376831310.202025-02-268118Actual
9338478.002022-12-278115Actual
27489592.002024-05-288168Actual
16779512.002023-07-298165Actual
5893382.002022-09-288164Actual
12987280.002023-03-298146Budget
39009210.342025-03-2981311Actual
3727480.002022-07-298115Budget
14767359.002023-05-298165Actual

Generated 2025-05-28 17:48:17.082 UTC