[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 224  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31776228.002024-09-308146Actual
39183150.762025-04-0181212Actual
4055200.002022-08-018156Budget
15143402.602023-06-018128Actual
297331331.412024-07-318118Actual
7331401.002022-11-018136Actual
19749331.002023-11-018164Actual
5566280.002022-09-018168Budget
33310207.152024-10-3181411Actual
8686650.002022-12-028117Budget
38003257.152025-03-0181112Actual
38684332.002025-04-018166Actual
20040221.002023-11-018166Actual
175631102.002023-09-018113Actual
206251023.002023-12-028113Actual
252321051.102024-03-318118Actual
11058851.102023-01-308118Actual
32456420.562024-09-3081613Actual
25731608.002024-04-308163Actual
2839380.002022-07-028136Budget
29443319.002024-07-318116Actual
19189555.642023-10-018128Actual
3561352.892024-12-3081511Actual
19103708.002023-10-018167Actual
22455229.492023-12-3081611Actual
37711835.952025-03-018128Actual
2665942.252024-04-3081612Actual
2142280.002022-06-018128Budget
37421115.002025-03-018126Actual
9338478.002022-12-308115Actual
3343069.912024-10-3181212Actual
39275345.122025-04-0181113Actual
2342737.992024-01-3081511Actual
6630385.942022-10-018128Actual
17390218.852023-08-0181611Actual
10919591.002023-01-308117Actual
35326836.002024-12-308167Actual
5085380.002022-09-018136Budget
1956549.002022-06-018117Actual
17247191.192023-08-0181111Actual
8454380.002022-12-028136Budget
2743304.002022-07-028116Actual
1789587.002023-09-018126Actual
24052199.002024-02-298166Actual
33464503.962024-10-3181612Actual
750302.002022-05-018166Actual
11859248.002023-03-018146Actual
35850469.682024-12-3081213Actual
38273608.002025-04-018163Actual
19981195.002023-11-018146Actual
12044525.002023-03-018117Actual
24262638.972024-02-298168Actual
16892308.002023-08-018136Actual
23994218.002024-02-298146Actual
27137302.002024-05-318116Actual
4988280.002022-09-018116Budget
831550.002022-05-018117Budget
372081275.002025-03-018114Actual
11385100.002023-03-018173Budget
13600257.002023-05-018173Actual
17975104.002023-09-018156Actual
154991112.002023-07-028113Actual
4848572.002022-09-018115Actual
1625321.002022-06-018116Actual
14315101.822023-05-0181411Actual
14233195.442023-05-0181111Actual
17127916.252023-08-018118Actual
2557915.652024-03-3181212Actual
8606310.002022-12-028166Actual
6034480.002022-10-018165Budget
1161386.002022-06-018113Actual
11965275.002023-03-018166Actual
25790191.002024-04-308173Actual
21037164.002023-12-028156Actual
10511427.002023-01-308165Actual
37449361.002025-03-018136Actual
10453514.002023-01-308115Actual
34406300.762024-12-0181311Actual
30979442.262024-08-3181111Actual
34379113.532024-12-0181211Actual
7332380.002022-11-018136Budget
11964280.002023-03-018166Budget
26451116.722024-04-3081211Actual
21124585.002023-12-028117Actual
14288142.252023-05-0181311Actual
9861393.002022-12-308167Actual
284861215.002024-07-018117Actual
15177473.822023-06-018168Actual
23400146.512024-01-3081411Actual
4382280.002022-08-018128Budget
21480143.312023-12-0281611Actual
13924152.002023-05-018156Actual
28754253.962024-07-0181311Actual
1953932.672023-10-0181612Actual
14640577.002023-06-018114Actual
11495480.002023-03-018164Budget
21392149.702023-12-0281311Actual
296401093.002024-07-318117Actual
4195550.002022-08-018117Budget
2157137.992023-12-0281612Actual
165311004.002023-08-018113Actual
33885768.002024-12-018165Actual
30624353.002024-08-318136Actual
10189200.002023-01-308163Budget
38065609.282025-03-0181612Actual
14521864.002023-06-018113Actual
15022819.002023-06-018117Actual
2468650.002022-07-028114Budget
30147206.522024-07-3181113Actual
2664480.002022-07-028165Budget
31602815.002024-09-308115Actual
18927289.002023-10-018136Actual
11763186.002023-03-018126Actual
15747452.002023-07-028165Actual
9523200.002022-12-308126Budget
35001921.002024-12-308115Actual
2790100.002022-07-028126Budget
13541707.002023-05-018163Actual
9988537.452022-12-308128Actual
246371023.002024-03-318113Actual
7234384.002022-11-018116Actual
2469779.002022-07-028114Actual
26115130.002024-04-308156Actual
34552322.042024-12-0181112Actual
23762456.002024-02-298164Actual
11906200.002023-03-018156Budget
15619527.002023-07-028114Actual
33943375.002024-12-018116Actual
5133280.002022-09-018146Budget
31835284.002024-09-308166Actual
36299412.002025-01-308136Actual
3072689.002022-07-028117Actual
39335594.252025-04-0181613Actual
26008181.002024-04-308116Actual
10129380.002023-01-308113Budget
3134380.002022-07-028167Budget
36972460.912025-01-3081113Actual
38599424.002025-04-018136Actual
212171105.652023-12-028118Actual
23727634.002024-02-298114Actual
6631280.002022-10-018128Budget
22249443.512023-12-308128Actual
21873366.002023-12-308165Actual
23642538.002024-02-298163Actual
14932150.002023-06-018156Actual
2342216.002022-07-028163Actual
11811380.002023-03-018136Budget
33136620.792024-10-318128Actual
28138717.002024-07-018164Actual
14612127.002023-06-018173Actual
24757627.002024-03-318114Actual
5318488.002022-09-018117Actual
9522139.002022-12-308126Actual
19900260.002023-11-018116Actual
27927685.482024-05-3181613Actual
7096436.002022-11-018115Actual
29524248.002024-07-318146Actual
21839542.002023-12-308115Actual
32012717.762024-09-308128Actual
6210380.002022-10-018136Budget
38451730.002025-04-018115Actual
7283176.002022-11-018126Actual
5565398.062022-09-018168Actual
15654395.002023-07-028164Actual
37475275.002025-03-018146Actual
32186294.382024-09-3081411Actual
347881061.002024-12-308113Actual
1219280.002022-06-018163Budget
35036585.002024-12-308165Actual
1876251.002022-06-018166Actual
6771435.002022-11-018113Actual
21986330.002023-12-308136Actual
9941480.002022-12-308118Budget
4255468.002022-08-018167Actual
3785561.002022-08-018165Actual
12293280.002023-03-018168Budget
27809581.622024-05-3181612Actual
9337480.002022-12-308115Budget
35446749.582024-12-308168Actual
20930236.002023-12-028116Actual
34293608.672024-12-018168Actual
5086350.002022-09-018136Actual
10734280.002023-01-308146Budget
38776722.002025-04-018167Actual
10374386.002023-01-308164Actual
17189.002022-05-018173Actual
3783197.572025-03-0181211Actual
28842294.382024-07-0181611Actual
5707200.002022-10-018163Budget
5238280.002022-09-018166Budget
11107402.602023-01-308128Actual
10315650.002023-01-308114Actual
24143549.002024-02-298167Actual
29583299.002024-07-318166Actual
36562608.672025-01-308128Actual
18814512.002023-10-018165Actual
32396376.702024-09-3081113Actual
36325261.002025-01-308146Actual
342321305.652024-12-018118Actual
8136480.002022-12-028164Budget
2887276.002022-07-028146Actual
26063276.002024-04-308136Actual
37031446.872025-01-3081613Actual
2136599.702023-12-0281211Actual
6256313.002022-10-018146Actual
13235480.002023-04-018167Budget
24791307.002024-03-318164Actual
1624280.002022-06-018116Budget
29047664.422024-07-0181213Actual
8277380.002022-12-028165Budget
5378386.002022-09-018167Actual
7155445.002022-11-018165Actual
32668819.002024-10-318164Actual
7485280.002022-11-018166Budget
2355034.802024-01-3081612Actual
25082270.002024-03-318166Actual
30650209.002024-08-318146Actual
7235380.002022-11-018116Budget
32159264.592024-09-3081311Actual
31215536.942024-08-3181612Actual
4335642.002022-08-018118Actual

Generated 2025-05-31 22:12:34.714 UTC