[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 224  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13423280.002023-06-238168Budget
13095280.002023-06-238166Budget
12184725.342023-05-238118Actual
3586650.002022-10-238114Budget
9722266.002023-03-238166Actual
34672446.872025-02-2281113Actual
2543499.702024-06-2281411Actual
279841104.002024-09-228113Actual
25853532.002024-07-228164Actual
16837309.002023-10-238116Actual
11307200.002023-05-238163Budget
36351198.002025-04-238156Actual
4706650.002022-11-238114Budget
22163637.002024-03-228167Actual
382381061.002025-06-238113Actual
31637761.002024-12-228165Actual
11433729.002023-05-238114Actual
37858330.552025-05-2381311Actual
4848572.002022-11-238115Actual
10454480.002023-04-238115Budget
292571111.002024-10-228114Actual
30174492.492024-10-2281213Actual
12105409.002023-05-238167Actual
19423197.572023-12-2381611Actual
9337480.002023-03-238115Budget
3727480.002022-10-238115Budget
10511427.002023-04-238165Actual
29385691.002024-10-228165Actual
2053713.532024-01-2381212Actual
6830280.002023-01-238163Budget
23373132.682024-04-2281311Actual
39036350.772025-06-2381411Actual
13506965.002023-07-238113Actual
1727572.042023-10-2381211Actual
17069488.002023-10-238167Actual
6504380.002022-12-238167Budget
18814512.002023-12-238165Actual
2355034.802024-04-2281612Actual
26008181.002024-07-228116Actual
750302.002022-07-238166Actual
129761.002022-08-238173Actual
14111931.402023-07-238118Actual
11573480.002023-05-238115Budget
38954461.412025-06-2381111Actual
31181130.552024-11-2281212Actual
23140702.002024-04-228167Actual
27656119.912024-08-2281511Actual
2742280.002022-09-238116Budget
9474391.002023-03-238116Actual
17302101.822023-10-2381311Actual
26451116.722024-07-2281211Actual
6583798.072022-12-238118Actual
29470105.002024-10-228126Actual
15886186.002023-09-238146Actual
34823648.002025-03-238163Actual
36596642.002025-04-238168Actual
28289379.002024-09-228116Actual
5645329.002022-12-238113Actual
18419138.002023-11-2381611Actual
33136620.792025-01-228128Actual
5318488.002022-11-238117Actual
21931226.002024-03-228116Actual
4989316.002022-11-238116Actual
12891122.002023-06-238126Actual
2153827.362024-02-2381112Actual
9396380.002023-03-238165Budget
6210380.002022-12-238136Budget
6630385.942022-12-238128Actual
212171105.652024-02-238118Actual
27748394.382024-08-2281112Actual
16037650.002023-09-238167Actual
23346110.342024-04-2281211Actual
2469779.002022-09-238114Actual
11167414.732023-04-238168Actual
34880275.002025-03-238173Actual
13094289.002023-06-238166Actual
31424635.002024-12-228163Actual
12763370.002023-06-238165Actual
12512133.002023-06-238173Actual
1768280.002022-08-238146Budget
23762456.002024-05-228164Actual
29047664.422024-09-2281213Actual
32396376.702024-12-2281113Actual
349081240.002025-03-238114Actual
18331106.082023-11-2381311Actual
4769480.002022-11-238164Budget
597380.002022-07-238136Budget
39097403.962025-06-2381611Actual
3961380.002022-10-238136Budget
2293558.002024-04-228126Actual
1930937.992023-12-2381211Actual
15912160.002023-09-238156Actual
11432650.002023-05-238114Budget
21480143.312024-02-2381611Actual
26717217.052024-07-2281113Actual
892380.002022-07-238167Budget
19223458.672023-12-238168Actual
4441458.672022-10-238168Actual
2282380.002022-09-238113Budget
1953932.672023-12-2381612Actual
36562608.672025-04-238128Actual
151151084.432023-08-238118Actual
5565398.062022-11-238168Actual
37711835.952025-05-238128Actual
36709260.342025-04-2381311Actual
278464.002022-07-238164Actual
23048263.002024-04-228166Actual
1747514.592023-10-2381212Actual
2538035.872024-06-2281211Actual
3962372.002022-10-238136Actual
28900377.362024-09-2281112Actual
35036585.002025-03-238165Actual
27079585.002024-08-228165Actual
12987280.002023-06-238146Budget
4847480.002022-11-238115Budget
2342216.002022-09-238163Actual
14315101.822023-07-2381411Actual
2452125.232024-05-2281112Actual
2663551.002022-09-238165Actual
31332446.872024-11-2281613Actual
26363648.062024-07-228168Actual
19842386.002024-01-238165Actual
9523200.002023-03-238126Budget
30624353.002024-11-228136Actual
36763117.782025-04-2381511Actual
915168.002023-03-238173Actual
37243858.002025-05-238164Actual
33464503.962025-01-2281612Actual
16358128.422023-09-2381611Actual
3688167.782025-04-2381212Actual
645243.002022-07-238146Actual
1021382.912022-07-238128Actual
21419146.512024-02-2381411Actual
31300443.372024-11-2281213Actual
2526405.002022-09-238164Actual
27046802.002024-08-228115Actual
37449361.002025-05-238136Actual
1939076.292023-12-2381511Actual
31776228.002024-12-228146Actual
17247191.192023-10-2381111Actual
30979442.262024-11-2281111Actual
1847730.552023-11-2381112Actual
19189555.642023-12-238128Actual
30569344.002024-11-228116Actual
4056164.002022-10-238156Actual
29524248.002024-10-228146Actual
5892480.002022-12-238164Budget
25174614.002024-06-228167Actual
18099468.002023-11-238167Actual
6112302.002022-12-238116Actual
37803401.832025-05-2381111Actual
19011260.002023-12-238166Actual
387411102.002025-06-238117Actual
9940975.342023-03-238118Actual
37180251.002025-05-238173Actual
35149372.002025-03-238136Actual
11107402.602023-04-238128Actual
832532.002022-07-238117Actual
12702480.002023-06-238115Budget
36271103.002025-04-238126Actual
37745819.282025-05-238168Actual
23460193.322024-04-2281611Actual
2831698.002024-09-228126Actual
32668819.002025-01-228164Actual
37394336.002025-05-238116Actual
26926260.002024-08-228173Actual
129690.002022-08-238173Budget
6363280.002022-12-238166Budget
20930236.002024-02-238116Actual
1544244.382023-08-2381612Actual
29969326.302024-10-2281611Actual
4910480.002022-11-238165Budget
1672100.002022-08-238126Budget
3461200.002022-10-238163Budget
14732542.002023-08-238115Actual
21245532.912024-02-238128Actual
36325261.002025-04-238146Actual
12843317.002023-06-238116Actual
30709259.002024-11-228166Actual
18927289.002023-12-238136Actual
18721387.002023-12-238164Actual
10050200.002023-03-238168Budget
24757627.002024-06-228114Actual
19955306.002024-01-238136Actual
14906175.002023-08-238146Actual
23400146.512024-04-2281411Actual
24729123.002024-06-228173Actual
36853274.172025-04-2381112Actual
11965275.002023-05-238166Actual
24201878.372024-05-228118Actual
31802180.002024-12-228156Actual
8454380.002023-02-238136Budget
3319425.332022-09-238168Actual
17810478.002023-11-238165Actual
9072280.002023-03-238163Budget
3134380.002022-09-238167Budget
38862537.452025-06-238128Actual
5133280.002022-11-238146Budget
36914423.112025-04-2381612Actual
1735637.992023-10-2381511Actual
31481246.002024-12-228173Actual
10512380.002023-04-238165Budget
34174657.002025-02-228167Actual
19927104.002024-01-238126Actual
21873366.002024-03-228165Actual
35504436.942025-03-2381111Actual
8216520.002023-02-238115Actual
1484643.002022-08-238115Actual
6257280.002022-12-238146Budget
3460237.002022-10-238163Actual
26148179.002024-07-228166Actual
11494494.002023-05-238164Actual
37336715.002025-05-238165Actual
36999497.752025-04-2381213Actual
17329149.702023-10-2381411Actual
3587700.002022-10-238114Actual

Generated 2025-08-23 02:09:45.172 UTC