[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22282434.422023-12-318168Actual
16779512.002023-08-028165Actual
14016585.002023-05-028117Actual
8357380.002022-12-038116Budget
1021382.912022-05-028128Actual
33256203.952024-11-0181211Actual
17775399.002023-09-028115Actual
27809581.622024-06-0181612Actual
5645329.002022-10-028113Actual
33730224.002024-12-028173Actual
8216520.002022-12-038115Actual
32726827.002024-11-018115Actual
5179179.002022-09-028156Actual
11714280.002023-03-028116Budget
2351827.362024-01-3181112Actual
23820482.002024-03-018115Actual
37421115.002025-03-028126Actual
10734280.002023-01-318146Budget
39183150.762025-04-0281212Actual
35646344.382024-12-3181611Actual
21392149.702023-12-0381311Actual
18064743.002023-09-028117Actual
16686361.002023-08-028164Actual
32159264.592024-10-0181311Actual
3260280.002022-07-038128Budget
26063276.002024-05-018136Actual
26451116.722024-05-0181211Actual
20745651.002023-12-038114Actual
31835284.002024-10-018166Actual
6692280.002022-10-028168Budget
22163637.002023-12-318167Actual
9723280.002022-12-318166Budget
30624353.002024-09-018136Actual
25049102.002024-04-018156Actual
29498421.002024-08-018136Actual
35940921.002025-01-318113Actual
20190946.552023-11-028118Actual
9665200.002022-12-318156Budget
33998412.002024-12-028136Actual
9988537.452022-12-318128Actual
9619215.002022-12-318146Actual
5972480.002022-10-028115Budget
2355034.802024-01-3181612Actual
2195885.002023-12-318126Actual
11168280.002023-01-318168Budget
25352245.442024-04-0181111Actual
32605322.002024-11-018173Actual
2434872.042024-03-0181211Actual
341391093.002024-12-028117Actual
38451730.002025-04-028115Actual
24020175.002024-03-018156Actual
16123458.672023-07-038128Actual
23913312.002024-03-018116Actual
7812301.092022-11-028168Actual
14932150.002023-06-028156Actual
13957246.002023-05-028166Actual
279841104.002024-07-028113Actual
13095280.002023-04-028166Budget
7332380.002022-11-028136Budget
2790100.002022-07-038126Budget
13722563.002023-05-028115Actual
24791307.002024-04-018164Actual
365341502.622025-01-318118Actual
3538100.002022-08-028173Budget
4658100.002022-09-028173Budget
30418870.002024-09-018164Actual
32819394.002024-11-018116Actual
17810478.002023-09-028165Actual
7890332.002022-12-038113Actual
20251614.732023-11-028168Actual
13314480.002023-04-028118Budget
12891122.002023-04-028126Actual
6362235.002022-10-028166Actual
27602350.772024-06-0181311Actual
10189200.002023-01-318163Budget
8606310.002022-12-038166Actual
30089489.072024-08-0181612Actual
3460237.002022-08-028163Actual
31926850.002024-10-018167Actual
1526335.872023-06-0281211Actual
32874376.002024-11-018136Actual
296401093.002024-08-018117Actual
35586250.762024-12-3181411Actual
4116372.002022-08-028166Actual
252321051.102024-04-018118Actual
35559256.082024-12-3181311Actual
263021475.352024-05-018118Actual
24375102.892024-03-0181311Actual
13094289.002023-04-028166Actual
38684332.002025-04-028166Actual
30596162.002024-09-018126Actual
34293608.672024-12-028168Actual
29350806.002024-08-018115Actual
23642538.002024-03-018163Actual
22603984.002024-01-318113Actual
11385100.002023-03-028173Budget
9666123.002022-12-318156Actual
388341319.292025-04-028118Actual
2527380.002022-07-038164Budget
22723582.002024-01-318114Actual
38896710.192025-04-028168Actual
38776722.002025-04-028167Actual
1735637.992023-08-0281511Actual
36853274.172025-01-3181112Actual
33344340.132024-11-0181611Actual
1816125.002022-06-028156Actual
8277380.002022-12-038165Budget
750302.002022-05-028166Actual
372081275.002025-03-028114Actual
17034709.002023-08-028117Actual
13628494.002023-05-028114Actual
347881061.002024-12-318113Actual
34174657.002024-12-028167Actual
26330661.702024-05-018128Actual
29881113.532024-08-0181211Actual
2342216.002022-07-038163Actual
33522369.682024-11-0181113Actual
31363.002022-05-028113Actual
7283176.002022-11-028126Actual
12293280.002023-03-028168Budget
20097722.002023-11-028117Actual
12701596.002023-04-028115Actual
35412642.002024-12-318128Actual
11858280.002023-03-028146Budget
9523200.002022-12-318126Budget
38150420.562025-03-0281213Actual
19981195.002023-11-028146Actual
9940975.342022-12-318118Actual
19596955.002023-11-028113Actual
15022819.002023-06-028117Actual
29583299.002024-08-018166Actual
28727148.632024-07-0281211Actual
8827480.002022-12-038118Budget
302631136.002024-09-018113Actual
26566152.892024-05-0181611Actual
35883457.402024-12-3181613Actual
21279482.912023-12-038168Actual
2664480.002022-07-038165Budget
2095785.002023-12-038126Actual
33851753.002024-12-028115Actual
32304349.702024-10-0181112Actual
2743304.002022-07-038116Actual
2546170.972024-04-0181511Actual
2293558.002024-01-318126Actual
1877280.002022-06-028166Budget
7425116.002022-11-028156Actual
2283383.002022-07-038113Actual
19955306.002023-11-028136Actual
38273608.002025-04-028163Actual
23346110.342024-01-3181211Actual
17683516.002023-09-028114Actual
11058851.102023-01-318118Actual
35234291.002024-12-318166Actual
1138462.002023-03-028173Actual
5971561.002022-10-028115Actual
308591625.352024-09-018118Actual
1529097.572023-06-0281311Actual
7378200.002022-11-028146Budget
3783197.572025-03-0281211Actual
191611192.012023-10-028118Actual
3398380.002022-08-028113Budget
7485280.002022-11-028166Budget
35823229.332024-12-3181113Actual
91280.002022-05-028163Budget
36709260.342025-01-3181311Actual
500280.002022-05-028116Budget
18814512.002023-10-028165Actual
17069488.002023-08-028167Actual
18721387.002023-10-028164Actual
2143417.762022-06-028128Actual
2540796.512024-04-0181311Actual
18927289.002023-10-028136Actual
12561672.002023-04-028114Actual
9337480.002022-12-318115Budget
972480.002022-05-028118Budget
8215480.002022-12-038115Budget
29908317.792024-08-0181311Actual
4442280.002022-08-028168Budget
2251313.532023-12-3181112Actual
22071251.002023-12-318166Actual
22638598.002024-01-318163Actual
38571162.002025-04-028126Actual
319841351.112024-10-018118Actual
1789587.002023-09-028126Actual
16892308.002023-08-028136Actual
6160200.002022-10-028126Budget
28231737.002024-07-028165Actual
2458033.742024-03-0181612Actual
21011223.002023-12-038146Actual
28396198.002024-07-028156Actual
22249443.512023-12-318128Actual
35765609.282024-12-3181612Actual
14111931.402023-05-028118Actual
13315842.012023-04-028118Actual
29853510.342024-08-0181111Actual
28754253.962024-07-0281311Actual
1583255.002023-07-038126Actual
39009210.342025-04-0281311Actual
23460193.322024-01-3181611Actual
420480.002022-05-028165Budget
31332446.872024-09-0181613Actual
802890.002022-12-038173Budget
10129380.002023-01-318113Budget
12986307.002023-04-028146Actual
19068736.002023-10-028117Actual
29080443.372024-07-0281613Actual
19103708.002023-10-028167Actual
1219280.002022-06-028163Budget
14612127.002023-06-028173Actual
18899109.002023-10-028126Actual
278464.002022-05-028164Actual
16918200.002023-08-028146Actual
37475275.002025-03-028146Actual
18358106.082023-09-0281411Actual
14825256.002023-06-028116Actual
18157842.012023-09-028118Actual
7156380.002022-11-028165Budget
2468650.002022-07-038114Budget
25948558.002024-05-018165Actual
501361.002022-05-028116Actual
13235480.002023-04-028167Budget
34552322.042024-12-0281112Actual
37031446.872025-01-3181613Actual
3688167.782025-01-3181212Actual

Generated 2025-06-01 19:14:11.789 UTC