[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9337480.002022-12-308115Budget
2831698.002024-07-018126Actual
12233200.002023-03-018128Budget
364411149.002025-01-308117Actual
20309243.322023-11-0181111Actual
14233195.442023-05-0181111Actual
1632436.932023-07-0281511Actual
12890100.002023-04-018126Budget
3460237.002022-08-018163Actual
15747452.002023-07-028165Actual
38451730.002025-04-018115Actual
4383502.612022-08-018128Actual
3803165.652025-03-0181212Actual
23318177.362024-01-3081111Actual
9989280.002022-12-308128Budget
25696878.002024-04-308113Actual
13363405.632023-04-018128Actual
36795294.382025-01-3081611Actual
17975104.002023-09-018156Actual
30709259.002024-08-318166Actual
34024260.002024-12-018146Actual
30027339.062024-07-3181112Actual
20985324.002023-12-028136Actual
31835284.002024-09-308166Actual
34460101.822024-12-0181511Actual
2394052.002024-02-298126Actual
13898205.002023-05-018146Actual
13872251.002023-05-018136Actual
17775399.002023-09-018115Actual
22071251.002023-12-308166Actual
10734280.002023-01-308146Budget
1443314.592023-05-0181212Actual
31181130.552024-08-3181212Actual
2095749.582022-06-018118Actual
28641634.432024-07-018168Actual
3071550.002022-07-028117Budget
8747480.002022-12-028167Budget
751280.002022-05-018166Budget
2056842.252023-11-0181612Actual
33344340.132024-10-3181611Actual
3586650.002022-08-018114Budget
39217581.622025-04-0181612Actual
26505132.682024-04-3081411Actual
34293608.672024-12-018168Actual
7378200.002022-11-018146Budget
29292657.002024-07-318164Actual
21931226.002023-12-308116Actual
23820482.002024-02-298115Actual
13924152.002023-05-018156Actual
219650.002022-05-018114Actual
29908317.792024-07-3181311Actual
8137482.002022-12-028164Actual
2555220.972024-03-3181112Actual
16358128.422023-07-0281611Actual
22850395.002024-01-308165Actual
17717384.002023-09-018164Actual
7702655.642022-11-018118Actual
10590338.002023-01-308116Actual
1722410.002022-06-018136Actual
5644380.002022-10-018113Budget
11247380.002023-03-018113Budget
2195885.002023-12-308126Actual
2355034.802024-01-3081612Actual
20097722.002023-11-018117Actual
23968321.002024-02-298136Actual
17155370.792023-08-018128Actual
12373380.002023-04-018113Budget
11307200.002023-03-018163Budget
36682198.642025-01-3081211Actual
26777457.402024-04-3081613Actual
2603560.002024-04-308126Actual
27748394.382024-05-3181112Actual
16037650.002023-07-028167Actual
22249443.512023-12-308128Actual
28231737.002024-07-018165Actual
35765609.282024-12-3081612Actual
11964280.002023-03-018166Budget
14640577.002023-06-018114Actual
1384481.002023-05-018126Actual
11167414.732023-01-308168Actual
11635380.002023-03-018165Budget
9258546.002022-12-308164Actual
8453406.002022-12-028136Actual
6691414.732022-10-018168Actual
1625321.002022-06-018116Actual
21159509.002023-12-028167Actual
17189507.152023-08-018168Actual
27894671.442024-05-3181213Actual
6210380.002022-10-018136Budget
27046802.002024-05-318115Actual
32668819.002024-10-318164Actual
7017459.002022-11-018164Actual
7379275.002022-11-018146Actual
8547200.002022-12-028156Budget
1955550.002022-06-018117Budget
10315650.002023-01-308114Actual
31695351.002024-09-308116Actual
15177473.822023-06-018168Actual
90278.002022-05-018163Actual
17923347.002023-09-018136Actual
19103708.002023-10-018167Actual
10128347.002023-01-308113Actual
16123458.672023-07-028128Actual
15317140.122023-06-0181411Actual
3213835.952022-07-028118Actual
34614559.282024-12-0181612Actual
2204280.002022-06-018168Budget
9072280.002022-12-308163Budget
6363280.002022-10-018166Budget
14880306.002023-06-018136Actual
2442934.802024-02-2981511Actual
21628891.002023-12-308113Actual
9013358.002022-12-308113Actual
28076254.002024-07-018173Actual
3864280.002022-08-018116Budget
2142280.002022-06-018128Budget
11636530.002023-03-018165Actual
5972480.002022-10-018115Budget
36244409.002025-01-308116Actual
3398380.002022-08-018113Budget
18419138.002023-09-0181611Actual
36736229.492025-01-3081411Actual
388341319.292025-04-018118Actual
20040221.002023-11-018166Actual
2015436.002022-06-018167Actual
9665200.002022-12-308156Budget
12842280.002023-04-018116Budget
28019703.002024-07-018163Actual
29350806.002024-07-318115Actual
38599424.002025-04-018136Actual
24201878.372024-02-298118Actual
15351214.592023-06-0181611Actual
5133280.002022-09-018146Budget
22638598.002024-01-308163Actual
1405380.002022-06-018164Budget
31332446.872024-08-3181613Actual
31481246.002024-09-308173Actual
2992358.002022-07-028166Actual
23607967.002024-02-298113Actual
22395132.682023-12-3081311Actual
6256313.002022-10-018146Actual
5457480.002022-09-018118Budget
13957246.002023-05-018166Actual
372081275.002025-03-018114Actual
2136599.702023-12-0281211Actual
1138462.002023-03-018173Actual
31034330.552024-08-3181311Actual
35234291.002024-12-308166Actual
31007113.532024-08-3181211Actual
1744814.592023-08-0181112Actual
34731415.292024-12-0181613Actual
4117280.002022-08-018166Budget
352911019.002024-12-308117Actual
14521864.002023-06-018113Actual
16651678.002023-08-018114Actual
27690343.322024-05-3181611Actual
14016585.002023-05-018117Actual
5318488.002022-09-018117Actual
12105409.002023-03-018167Actual
18659132.002023-10-018173Actual
12044525.002023-03-018117Actual
3783197.572025-03-0181211Actual
17810478.002023-09-018165Actual
30596162.002024-08-318126Actual
692162.002022-05-018156Actual
36031195.002025-01-308173Actual
4196468.002022-08-018117Actual
1546480.002022-06-018165Budget
29550165.002024-07-318156Actual
972480.002022-05-018118Budget
20251614.732023-11-018168Actual
6692280.002022-10-018168Budget
206251023.002023-12-028113Actual
11858280.002023-03-018146Budget
32104461.412024-09-3081111Actual
3133414.002022-07-028167Actual
129690.002022-06-018173Budget
21279482.912023-12-028168Actual
34943828.002024-12-308164Actual
420480.002022-05-018165Budget
5892480.002022-10-018164Budget
33885768.002024-12-018165Actual
7891380.002022-12-028113Budget
30887592.002024-08-318128Actual
8501233.002022-12-028146Actual
6957650.002022-11-018114Budget
35036585.002024-12-308165Actual
6503491.002022-10-018167Actual
8454380.002022-12-028136Budget
30174492.492024-07-3181213Actual
23373132.682024-01-3081311Actual
23994218.002024-02-298146Actual
6582480.002022-10-018118Budget
279380.002022-05-018164Budget
376831310.202025-03-018118Actual
154991112.002023-07-028113Actual
165311004.002023-08-018113Actual
28370253.002024-07-018146Actual
16892308.002023-08-018136Actual
2606551.002022-07-028115Actual
24463227.362024-02-2981611Actual
6113280.002022-10-018116Budget
7096436.002022-11-018115Actual
9988537.452022-12-308128Actual
36271103.002025-01-308126Actual
17302101.822023-08-0181311Actual
9012380.002022-12-308113Budget
13423280.002023-04-018168Budget
21419146.512023-12-0281411Actual
1950814.592023-10-0181212Actual
3688167.782025-01-3081212Actual
8827480.002022-12-028118Budget
24849416.002024-03-318115Actual
382381061.002025-04-018113Actual
24757627.002024-03-318114Actual
25260502.612024-03-318128Actual
30766994.002024-08-318117Actual
7950280.002022-12-028163Budget
28900377.362024-07-0181112Actual
30801780.002024-08-318167Actual
19749331.002023-11-018164Actual
4707709.002022-09-018114Actual
39009210.342025-04-0181311Actual
15619527.002023-07-028114Actual

Generated 2025-05-31 03:28:06.133 UTC