[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 224  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23699124.002024-03-018173Actual
4008280.002022-08-028146Budget
37180251.002025-03-028173Actual
30650209.002024-09-018146Actual
29935283.742024-08-0181411Actual
2458033.742024-03-0181612Actual
12434221.002023-04-028163Actual
6257280.002022-10-028146Budget
10129380.002023-01-318113Budget
20097722.002023-11-028117Actual
18659132.002023-10-028173Actual
15143402.602023-06-028128Actual
2880859.272024-07-0281511Actual
27455867.762024-06-018128Actual
13423280.002023-04-028168Budget
8827480.002022-12-038118Budget
10781200.002023-01-318156Budget
28781269.912024-07-0281411Actual
34880275.002024-12-318173Actual
802890.002022-12-038173Budget
6304200.002022-10-028156Budget
8404161.002022-12-038126Actual
500280.002022-05-028116Budget
2663551.002022-07-038165Actual
972480.002022-05-028118Budget
11246439.002023-03-028113Actual
31602815.002024-10-018115Actual
34082264.002024-12-028166Actual
35586250.762024-12-3181411Actual
6957650.002022-11-028114Budget
1021382.912022-05-028128Actual
35412642.002024-12-318128Actual
24020175.002024-03-018156Actual
18721387.002023-10-028164Actual
28641634.432024-07-028168Actual
36271103.002025-01-318126Actual
26926260.002024-06-018173Actual
7379275.002022-11-028146Actual
7891380.002022-12-038113Budget
284861215.002024-07-028117Actual
8686650.002022-12-038117Budget
9802650.002022-12-318117Budget
1672100.002022-06-028126Budget
37449361.002025-03-028136Actual
32513983.002024-11-018113Actual
10050200.002022-12-318168Budget
33136620.792024-11-018128Actual
13173499.002023-04-028117Actual
9722266.002022-12-318166Actual
30298683.002024-09-018163Actual
36093811.002025-01-318164Actual
22128657.002023-12-318117Actual
14612127.002023-06-028173Actual
9988537.452022-12-318128Actual
11307200.002023-03-028163Budget
23820482.002024-03-018115Actual
2527380.002022-07-038164Budget
1020280.002022-05-028128Budget
5085380.002022-09-028136Budget
28842294.382024-07-0281611Actual
27927685.482024-06-0181613Actual
16270103.952023-07-0381311Actual
5784124.002022-10-028173Actual
11306255.002023-03-028163Actual
1673135.002022-06-028126Actual
21337174.172023-12-0381111Actual
14521864.002023-06-028113Actual
26717217.052024-05-0181113Actual
6033459.002022-10-028165Actual
23226417.762024-01-318128Actual
30887592.002024-09-018128Actual
36476828.002025-01-318167Actual
8454380.002022-12-038136Budget
17247191.192023-08-0281111Actual
3212480.002022-07-038118Budget
11715345.002023-03-028116Actual
34351588.002024-12-0281111Actual
14051643.002023-05-028167Actual
13033200.002023-04-028156Budget
24320169.912024-03-0181111Actual
269541088.002024-06-018114Actual
21747567.002023-12-318114Actual
31095362.472024-09-0181611Actual
15654395.002023-07-038164Actual
35094299.002024-12-318116Actual
21124585.002023-12-038117Actual
31300443.372024-09-0181213Actual
29292657.002024-08-018164Actual
31802180.002024-10-018156Actual
14111931.402023-05-028118Actual
6831281.002022-11-028163Actual
34731415.292024-12-0281613Actual
37534332.002025-03-028166Actual
13541707.002023-05-028163Actual
33522369.682024-11-0181113Actual
13662431.002023-05-028164Actual
750302.002022-05-028166Actual
9862480.002022-12-318167Budget
31153377.362024-09-0181112Actual
1446439.062023-05-0281612Actual
9475380.002022-12-318116Budget
419414.002022-05-028165Actual
1830436.932023-09-0281211Actual
8933296.542022-12-038168Actual
7426200.002022-11-028156Budget
23318177.362024-01-3181111Actual
12185480.002023-03-028118Budget
12987280.002023-04-028146Budget
1219280.002022-06-028163Budget
278464.002022-05-028164Actual
10375480.002023-01-318164Budget
246371023.002024-04-018113Actual
25818778.002024-05-018114Actual
6770380.002022-11-028113Budget
6582480.002022-10-028118Budget
10374386.002023-01-318164Actual
32338457.152024-10-0181612Actual
9198715.002022-12-318114Actual
16623275.002023-08-028173Actual
4521329.002022-09-028113Actual
5238280.002022-09-028166Budget
292571111.002024-08-018114Actual
12702480.002023-04-028115Budget
5378386.002022-09-028167Actual
29498421.002024-08-018136Actual
5566280.002022-09-028168Budget
17127916.252023-08-028118Actual
36682198.642025-01-3181211Actual
20660614.002023-12-038163Actual
10512380.002023-01-318165Budget
23015180.002024-01-318156Actual
29350806.002024-08-018115Actual
9337480.002022-12-318115Budget
33730224.002024-12-028173Actual
35940921.002025-01-318113Actual
6303152.002022-10-028156Actual
24729123.002024-04-018173Actual
20190946.552023-11-028118Actual
692162.002022-05-028156Actual
2095749.582022-06-028118Actual
291371073.002024-08-018113Actual
4910480.002022-09-028165Budget
17923347.002023-09-028136Actual
3460237.002022-08-028163Actual
33851753.002024-12-028115Actual
2665942.252024-05-0181612Actual
1624280.002022-06-028116Budget
32423610.042024-10-0181213Actual
22368101.822023-12-3181211Actual
1218281.002022-06-028163Actual
4117280.002022-08-028166Budget
2653227.362024-05-0181511Actual
4383502.612022-08-028128Actual
16744525.002023-08-028115Actual
2992358.002022-07-038166Actual
25352245.442024-04-0181111Actual
21781307.002023-12-318164Actual
23913312.002024-03-018116Actual
7332380.002022-11-028136Budget
38486806.002025-04-028165Actual
7016480.002022-11-028164Budget
24849416.002024-04-018115Actual
33464503.962024-11-0181612Actual
23727634.002024-03-018114Actual
2144633.742023-12-0381511Actual
8685514.002022-12-038117Actual
17034709.002023-08-028117Actual
27079585.002024-06-018165Actual
7155445.002022-11-028165Actual
35201147.002024-12-318156Actual
279841104.002024-07-028113Actual
10267100.002023-01-318173Budget
360591321.002025-01-318114Actual
10782186.002023-01-318156Actual
9572401.002022-12-318136Actual
36244409.002025-01-318116Actual
26207926.002024-05-018117Actual
28521707.002024-07-028167Actual
18953159.002023-10-028146Actual
23762456.002024-03-018164Actual
22455229.492023-12-3181611Actual
31835284.002024-10-018166Actual
18779395.002023-10-028115Actual
8606310.002022-12-038166Actual
35823229.332024-12-3181113Actual
1138462.002023-03-028173Actual
6160200.002022-10-028126Budget
3587700.002022-08-028114Actual
15912160.002023-07-038156Actual
20040221.002023-11-028166Actual
501361.002022-05-028116Actual
11167414.732023-01-318168Actual
22340220.982023-12-3181111Actual
9338478.002022-12-318115Actual
12622514.002023-04-028164Actual
14173478.362023-05-028168Actual
16779512.002023-08-028165Actual
33885768.002024-12-028165Actual
28396198.002024-07-028156Actual
13506965.002023-05-028113Actual
7890332.002022-12-038113Actual
12764380.002023-04-028165Budget
35850469.682024-12-3181213Actual
219650.002022-05-028114Actual
38123329.332025-03-0281113Actual
14732542.002023-06-028115Actual
23198832.912024-01-318118Actual
5971561.002022-10-028115Actual
34433267.792024-12-0281411Actual
5239310.002022-09-028166Actual
10511427.002023-01-318165Actual
28754253.962024-07-0281311Actual

Generated 2025-06-01 18:25:11.468 UTC