[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19103708.002023-10-068167Actual
20660614.002023-12-078163Actual
35149372.002025-01-048136Actual
5707200.002022-10-068163Budget
27602350.772024-06-0581311Actual
11167414.732023-02-048168Actual
11811380.002023-03-068136Budget
10734280.002023-02-048146Budget
2095785.002023-12-078126Actual
21279482.912023-12-078168Actual
29047664.422024-07-0681213Actual
644280.002022-05-068146Budget
19596955.002023-11-068113Actual
284861215.002024-07-068117Actual
22850395.002024-02-048165Actual
33283216.722024-11-0581311Actual
18899109.002023-10-068126Actual
10314650.002023-02-048114Budget
420480.002022-05-068165Budget
8933296.542022-12-078168Actual
38123329.332025-03-0681113Actual
330161127.002024-11-058117Actual
1021382.912022-05-068128Actual
26423281.622024-05-0581111Actual
1526335.872023-06-0681211Actual
33310207.152024-11-0581411Actual
750302.002022-05-068166Actual
9619215.002023-01-048146Actual
35974653.002025-02-048163Actual
28842294.382024-07-0681611Actual
242090.002022-07-078173Budget
7812301.092022-11-068168Actual
15619527.002023-07-078114Actual
35326836.002025-01-048167Actual
15057643.002023-06-068167Actual
3213835.952022-07-078118Actual
11246439.002023-03-068113Actual
7235380.002022-11-068116Budget
32186294.382024-10-0581411Actual
10188243.002023-02-048163Actual
25260502.612024-04-058128Actual
279841104.002024-07-068113Actual
29443319.002024-08-058116Actual
129690.002022-06-068173Budget
29498421.002024-08-058136Actual
33970109.002024-12-068126Actual
16918200.002023-08-068146Actual
5085380.002022-09-068136Budget
22128657.002024-01-048117Actual
387411102.002025-04-068117Actual
14612127.002023-06-068173Actual
802890.002022-12-078173Budget
17127916.252023-08-068118Actual
36031195.002025-02-048173Actual
37858330.552025-03-0681311Actual
22395132.682024-01-0481311Actual
8278414.002022-12-078165Actual
10049473.822023-01-048168Actual
34552322.042024-12-0681112Actual
12105409.002023-03-068167Actual
549129.002022-05-068126Actual
8501233.002022-12-078146Actual
29524248.002024-08-058146Actual
31181130.552024-09-0581212Actual
39275345.122025-04-0681113Actual
27489592.002024-06-058168Actual
21480143.312023-12-0781611Actual
20251614.732023-11-068168Actual
31034330.552024-09-0581311Actual
18358106.082023-09-0681411Actual
39335594.252025-04-0681613Actual
10980480.002023-02-048167Budget
13173499.002023-04-068117Actual
36914423.112025-02-0481612Actual
20780414.002023-12-078164Actual
31007113.532024-09-0581211Actual
23642538.002024-03-058163Actual
35036585.002025-01-048165Actual
25049102.002024-04-058156Actual
17247191.192023-08-0681111Actual
14288142.252023-05-0681311Actual
31332446.872024-09-0581613Actual
37336715.002025-03-068165Actual
12293280.002023-03-068168Budget
18602579.002023-10-068163Actual
1930937.992023-10-0681211Actual
2665942.252024-05-0581612Actual
15317140.122023-06-0681411Actual
8547200.002022-12-078156Budget
9338478.002023-01-048115Actual
28900377.362024-07-0681112Actual
1080280.002022-05-068168Budget
7890332.002022-12-078113Actual
20097722.002023-11-068117Actual
27079585.002024-06-058165Actual
5505463.212022-09-068128Actual
24997327.002024-04-058136Actual
13872251.002023-05-068136Actual
9475380.002023-01-048116Budget
1750644.382023-08-0681612Actual
2663551.002022-07-078165Actual
23913312.002024-03-058116Actual
8277380.002022-12-078165Budget
2143417.762022-06-068128Actual
29020343.362024-07-0681113Actual
3864280.002022-08-068116Budget
4659124.002022-09-068173Actual
7563715.002022-11-068117Actual
5317550.002022-09-068117Budget
19363108.212023-10-0681411Actual
25139842.002024-04-058117Actual
18687609.002023-10-068114Actual
27277282.002024-06-058166Actual
6771435.002022-11-068113Actual
22340220.982024-01-0481111Actual
4055200.002022-08-068156Budget
19749331.002023-11-068164Actual
35412642.002025-01-048128Actual
2742280.002022-07-078116Budget
34672446.872024-12-0681113Actual
7950280.002022-12-078163Budget
4116372.002022-08-068166Actual
10781200.002023-02-048156Budget
1816125.002022-06-068156Actual
2394052.002024-03-058126Actual
28699510.342024-07-0681111Actual
8685514.002022-12-078117Actual
18872221.002023-10-068116Actual
278464.002022-05-068164Actual
36736229.492025-02-0481411Actual
31776228.002024-10-058146Actual
17390218.852023-08-0681611Actual
1443314.592023-05-0681212Actual
15177473.822023-06-068168Actual
4707709.002022-09-068114Actual
16686361.002023-08-068164Actual
2526405.002022-07-078164Actual
22038117.002024-01-048156Actual
38273608.002025-04-068163Actual
13628494.002023-05-068114Actual
4768509.002022-09-068164Actual
7425116.002022-11-068156Actual
10591280.002023-02-048116Budget
331081255.652024-11-058118Actual
9666123.002023-01-048156Actual
1545382.002022-06-068165Actual
24757627.002024-04-058114Actual
419414.002022-05-068165Actual
22908248.002024-02-048116Actual
20309243.322023-11-0681111Actual
1933663.532023-10-0681311Actual
38181732.842025-03-0681613Actual
35094299.002025-01-048116Actual
25853532.002024-05-058164Actual
279380.002022-05-068164Budget
24052199.002024-03-058166Actual
297331331.412024-08-058118Actual
16095940.492023-07-078118Actual
3961380.002022-08-068136Budget
15591177.002023-07-078173Actual
18953159.002023-10-068146Actual
21011223.002023-12-078146Actual
6256313.002022-10-068146Actual
30380.002022-05-068113Budget
38684332.002025-04-068166Actual
1529097.572023-06-0681311Actual
12233200.002023-03-068128Budget
19842386.002023-11-068165Actual
38393686.002025-04-068164Actual
27137302.002024-06-058116Actual
1404421.002022-06-068164Actual
24320169.912024-03-0581111Actual
31273239.852024-09-0581113Actual
370881180.002025-03-068113Actual
1644313.532023-07-0781212Actual
9940975.342023-01-048118Actual
12940380.002023-04-068136Budget
2777673.102024-06-0581212Actual
6691414.732022-10-068168Actual
20985324.002023-12-078136Actual
9522139.002023-01-048126Actual
17598686.002023-09-068163Actual
20132473.002023-11-068167Actual
4334480.002022-08-068118Budget
9072280.002023-01-048163Budget
29969326.302024-08-0581611Actual
16157638.972023-07-078168Actual
8076650.002022-12-078114Budget
5784124.002022-10-068173Actual
15143402.602023-06-068128Actual
20717137.002023-12-078173Actual
206251023.002023-12-078113Actual
15912160.002023-07-078156Actual
3803165.652025-03-0681212Actual
18331106.082023-09-0681311Actual
17810478.002023-09-068165Actual
36972460.912025-02-0481113Actual
691200.002022-05-068156Budget
1160380.002022-06-068113Budget
12843317.002023-04-068116Actual
23607967.002024-03-058113Actual
38982210.342025-04-0681211Actual
364411149.002025-02-048117Actual
37421115.002025-03-068126Actual
1789587.002023-09-068126Actual
2051022.042023-11-0681112Actual
12043550.002023-03-068117Budget
2016380.002022-06-068167Budget
2840423.002022-07-078136Actual
9989280.002023-01-048128Budget
35175225.002025-01-048146Actual
274271269.292024-06-058118Actual
26363648.062024-05-058168Actual
7750316.242022-11-068128Actual
34024260.002024-12-068146Actual
11058851.102023-02-048118Actual
91280.002022-05-068163Budget
11574556.002023-03-068115Actual
4658100.002022-09-068173Budget
28019703.002024-07-068163Actual
23994218.002024-03-058146Actual
1647427.362023-07-0781612Actual
26717217.052024-05-0581113Actual
9665200.002023-01-048156Budget

Generated 2025-06-05 18:14:03.718 UTC