[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3538100.002022-08-028173Budget
17923347.002023-09-028136Actual
20251614.732023-11-028168Actual
25174614.002024-04-018167Actual
19842386.002023-11-028165Actual
3072689.002022-07-038117Actual
13600257.002023-05-028173Actual
7812301.092022-11-028168Actual
23140702.002024-01-318167Actual
2452125.232024-03-0181112Actual
19281232.682023-10-0281111Actual
33136620.792024-11-018128Actual
32456420.562024-10-0181613Actual
2195885.002023-12-318126Actual
242090.002022-07-038173Budget
2555220.972024-04-0181112Actual
21986330.002023-12-318136Actual
34614559.282024-12-0281612Actual
11965275.002023-03-028166Actual
38065609.282025-03-0281612Actual
4910480.002022-09-028165Budget
13314480.002023-04-028118Budget
973779.882022-05-028118Actual
7564650.002022-11-028117Budget
691200.002022-05-028156Budget
14111931.402023-05-028118Actual
24020175.002024-03-018156Actual
18419138.002023-09-0281611Actual
21419146.512023-12-0381411Actual
31776228.002024-10-018146Actual
419414.002022-05-028165Actual
21011223.002023-12-038146Actual
11385100.002023-03-028173Budget
18185385.942023-09-028128Actual
4382280.002022-08-028128Budget
18979115.002023-10-028156Actual
1641626.292023-07-0381112Actual
6304200.002022-10-028156Budget
3460237.002022-08-028163Actual
36351198.002025-01-318156Actual
11106200.002023-01-318128Budget
15912160.002023-07-038156Actual
35412642.002024-12-318128Actual
5504280.002022-09-028128Budget
23642538.002024-03-018163Actual
10050200.002022-12-318168Budget
28754253.962024-07-0281311Actual
30569344.002024-09-018116Actual
25049102.002024-04-018156Actual
8500200.002022-12-038146Budget
15177473.822023-06-028168Actual
2203434.422022-06-028168Actual
245487.142024-03-0181212Actual
4989316.002022-09-028116Actual
21839542.002023-12-318115Actual
23968321.002024-03-018136Actual
7702655.642022-11-028118Actual
10591280.002023-01-318116Budget
17949160.002023-09-028146Actual
22758354.002024-01-318164Actual
26089160.002024-05-018146Actual
31034330.552024-09-0181311Actual
291371073.002024-08-018113Actual
3913177.002022-08-028126Actual
34174657.002024-12-028167Actual
598372.002022-05-028136Actual
12763370.002023-04-028165Actual
10735319.002023-01-318146Actual
31722107.002024-10-018126Actual
19715570.002023-11-028114Actual
8405200.002022-12-038126Budget
27748394.382024-06-0181112Actual
35446749.582024-12-318168Actual
2355034.802024-01-3181612Actual
32668819.002024-11-018164Actual
341391093.002024-12-028117Actual
22908248.002024-01-318116Actual
5238280.002022-09-028166Budget
2036463.532023-11-0281311Actual
35094299.002024-12-318116Actual
34494461.412024-12-0281611Actual
18276185.872023-09-0281111Actual
36093811.002025-01-318164Actual
1624280.002022-06-028116Budget
4056164.002022-08-028156Actual
29795723.822024-08-018168Actual
24884425.002024-04-018165Actual
36999497.752025-01-3181213Actual
2557915.652024-04-0181212Actual
37945359.282025-03-0281611Actual
5377380.002022-09-028167Budget
1218281.002022-06-028163Actual
36271103.002025-01-318126Actual
38330185.002025-04-028173Actual
29675772.002024-08-018167Actual
28727148.632024-07-0281211Actual
6692280.002022-10-028168Budget
33673614.002024-12-028163Actual
10453514.002023-01-318115Actual
30596162.002024-09-018126Actual
8607280.002022-12-038166Budget
17775399.002023-09-028115Actual
14348143.312023-05-0281611Actual
27164138.002024-06-018126Actual
22638598.002024-01-318163Actual
26926260.002024-06-018173Actual
39302627.582025-04-0281213Actual
5784124.002022-10-028173Actual
16623275.002023-08-028173Actual
27137302.002024-06-018116Actual
17683516.002023-09-028114Actual
7016480.002022-11-028164Budget
9941480.002022-12-318118Budget
26330661.702024-05-018128Actual
22221851.102023-12-318118Actual
24109733.002024-03-018117Actual
29524248.002024-08-018146Actual
16566617.002023-08-028163Actual
308591625.352024-09-018118Actual
7283176.002022-11-028126Actual
6442550.002022-10-028117Budget
3783197.572025-03-0281211Actual
28289379.002024-07-028116Actual
832532.002022-05-028117Actual
29881113.532024-08-0181211Actual
2665942.252024-05-0181612Actual
1021382.912022-05-028128Actual
279183.002022-07-038126Actual
12623480.002023-04-028164Budget
20040221.002023-11-028166Actual
5037200.002022-09-028126Budget
19068736.002023-10-028117Actual
36972460.912025-01-3181113Actual
35850469.682024-12-3181213Actual
35001921.002024-12-318115Actual
21159509.002023-12-038167Actual
27656119.912024-06-0181511Actual
12843317.002023-04-028116Actual
5378386.002022-09-028167Actual
11432650.002023-03-028114Budget
501361.002022-05-028116Actual
2053713.532023-11-0281212Actual
25494183.742024-04-0181611Actual
12106480.002023-03-028167Budget
5566280.002022-09-028168Budget
9571380.002022-12-318136Budget
31750405.002024-10-018136Actual
31637761.002024-10-018165Actual
14825256.002023-06-028116Actual
6441715.002022-10-028117Actual
38651208.002025-04-028156Actual
18099468.002023-09-028167Actual
8875385.942022-12-038128Actual
13662431.002023-05-028164Actual
15886186.002023-07-038146Actual
35974653.002025-01-318163Actual
6582480.002022-10-028118Budget
37336715.002025-03-028165Actual
18721387.002023-10-028164Actual
15143402.602023-06-028128Actual
33638983.002024-12-028113Actual
38684332.002025-04-028166Actual
16095940.492023-07-038118Actual
22012214.002023-12-318146Actual
278464.002022-05-028164Actual
252321051.102024-04-018118Actual
1956549.002022-06-028117Actual
16002741.002023-07-038117Actual
34823648.002024-12-318163Actual
16270103.952023-07-0381311Actual
19189555.642023-10-028128Actual
36709260.342025-01-3181311Actual
36186605.002025-01-318165Actual
4116372.002022-08-028166Actual
19927104.002023-11-028126Actual
10840280.002023-01-318166Budget
28641634.432024-07-028168Actual
17034709.002023-08-028117Actual
31061273.102024-09-0181411Actual
11715345.002023-03-028116Actual
17090.002022-05-028173Budget
32761790.002024-11-018165Actual
23727634.002024-03-018114Actual
891418.002022-05-028167Actual
34024260.002024-12-028146Actual
2880859.272024-07-0281511Actual
34050182.002024-12-028156Actual
37449361.002025-03-028136Actual
33228529.492024-11-0181111Actual
285791537.472024-07-028118Actual
4769480.002022-09-028164Budget
12105409.002023-03-028167Actual
20660614.002023-12-038163Actual
11573480.002023-03-028115Budget
11307200.002023-03-028163Budget
21480143.312023-12-0381611Actual
29080443.372024-07-0281613Actual
91280.002022-05-028163Budget
1722410.002022-06-028136Actual
11812401.002023-03-028136Actual
8453406.002022-12-038136Actual
30709259.002024-09-018166Actual
1948113.532023-10-0281112Actual
14932150.002023-06-028156Actual
2434872.042024-03-0181211Actual
36476828.002025-01-318167Actual
2540796.512024-04-0181311Actual
26242725.002024-05-018167Actual
13363405.632023-04-028128Actual
15235230.552023-06-0281111Actual
30418870.002024-09-018164Actual
32159264.592024-10-0181311Actual
21067263.002023-12-038166Actual
21931226.002023-12-318116Actual
5833787.002022-10-028114Actual
165311004.002023-08-028113Actual
36325261.002025-01-318146Actual
27867224.062024-06-0181113Actual
5832650.002022-10-028114Budget
14139385.942023-05-028128Actual
35532223.102024-12-3181211Actual
1647427.362023-07-0381612Actual
4441458.672022-08-028168Actual
15860315.002023-07-038136Actual

Generated 2025-06-01 19:13:57.454 UTC