[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 224  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13034217.002023-03-218156Actual
34050182.002024-11-208156Actual
2605550.002022-06-218115Budget
24229482.912024-02-188128Actual
2095785.002023-11-218126Actual
29080443.372024-06-2081613Actual
18814512.002023-09-208165Actual
31273239.852024-08-2081113Actual
35234291.002024-12-198166Actual
30569344.002024-08-208116Actual
36186605.002025-01-198165Actual
36271103.002025-01-198126Actual
2662540.122024-04-1981112Actual
372081275.002025-02-188114Actual
1933663.532023-09-2081311Actual
11432650.002023-02-188114Budget
14640577.002023-05-218114Actual
8277380.002022-11-218165Budget
3864280.002022-07-218116Budget
1526335.872023-05-2181211Actual
14173478.362023-04-208168Actual
16270103.952023-06-2181311Actual
19068736.002023-09-208117Actual
30147206.522024-07-2081113Actual
38003257.152025-02-1881112Actual
2840423.002022-06-218136Actual
12434221.002023-03-218163Actual
31481246.002024-09-198173Actual
13423280.002023-03-218168Budget
17090.002022-04-208173Budget
25049102.002024-03-208156Actual
29761628.372024-07-208128Actual
38625221.002025-03-218146Actual
37745819.282025-02-188168Actual
31061273.102024-08-2081411Actual
17189507.152023-07-218168Actual
10454480.002023-01-198115Budget
25352245.442024-03-2081111Actual
18185385.942023-08-218128Actual
832532.002022-04-208117Actual
27244144.002024-05-208156Actual
151151084.432023-05-218118Actual
35974653.002025-01-198163Actual
18157842.012023-08-218118Actual
5707200.002022-09-208163Budget
16918200.002023-07-218146Actual
9862480.002022-12-198167Budget
11168280.002023-01-198168Budget
12890100.002023-03-218126Budget
15317140.122023-05-2181411Actual
1950814.592023-09-2081212Actual
29969326.302024-07-2081611Actual
11385100.002023-02-188173Budget
1750644.382023-07-2181612Actual
37180251.002025-02-188173Actual
2886280.002022-06-218146Budget
23727634.002024-02-188114Actual
28727148.632024-06-2081211Actual
29470105.002024-07-208126Actual
10266100.002023-01-198173Actual
23699124.002024-02-188173Actual
1404421.002022-05-218164Actual
1686479.002023-07-218126Actual
24942223.002024-03-208116Actual
3260280.002022-06-218128Budget
4706650.002022-08-218114Budget
645243.002022-04-208146Actual
12763370.002023-03-218165Actual
33673614.002024-11-208163Actual
32396376.702024-09-1981113Actual
2839380.002022-06-218136Budget
19687265.002023-10-218173Actual
29172635.002024-07-208163Actual
11858280.002023-02-188146Budget
20251614.732023-10-218168Actual
10979509.002023-01-198167Actual
9338478.002022-12-198115Actual
6771435.002022-10-218113Actual
1632436.932023-06-2181511Actual
35559256.082024-12-1981311Actual
4255468.002022-07-218167Actual
20218532.912023-10-218128Actual
1624280.002022-05-218116Budget
30676168.002024-08-208156Actual
23913312.002024-02-188116Actual
6257280.002022-09-208146Budget
10639130.002023-01-198126Actual
14767359.002023-05-218165Actual
6256313.002022-09-208146Actual
16095940.492023-06-218118Actual
285791537.472024-06-208118Actual
7564650.002022-10-218117Budget
32668819.002024-10-208164Actual
7331401.002022-10-218136Actual
4382280.002022-07-218128Budget
11636530.002023-02-188165Actual
5505463.212022-08-218128Actual
297331331.412024-07-208118Actual
29020343.362024-06-2081113Actual
24020175.002024-02-188156Actual
9072280.002022-12-198163Budget
25731608.002024-04-198163Actual
5645329.002022-09-208113Actual
308591625.352024-08-208118Actual
34024260.002024-11-208146Actual
10734280.002023-01-198146Budget
10315650.002023-01-198114Actual
3786480.002022-07-218165Budget
6503491.002022-09-208167Actual
30355258.002024-08-208173Actual
8136480.002022-11-218164Budget
1544244.382023-05-2181612Actual
19749331.002023-10-218164Actual
1744814.592023-07-2181112Actual
5456948.072022-08-218118Actual
2790100.002022-06-218126Budget
892380.002022-04-208167Budget
28962450.772024-06-2081612Actual
19596955.002023-10-218113Actual
1789587.002023-08-218126Actual
32513983.002024-10-208113Actual
597380.002022-04-208136Budget
17390218.852023-07-2181611Actual
8501233.002022-11-218146Actual
2136599.702023-11-2181211Actual
32213105.022024-09-1981511Actual
22038117.002023-12-198156Actual
6161157.002022-09-208126Actual
24143549.002024-02-188167Actual
22850395.002024-01-198165Actual
33581678.462024-10-2081613Actual
375911019.002025-02-188117Actual
22723582.002024-01-198114Actual
7379275.002022-10-218146Actual
7234384.002022-10-218116Actual
33998412.002024-11-208136Actual
2394052.002024-02-188126Actual
9396380.002022-12-198165Budget
36151886.002025-01-198115Actual
337581099.002024-11-208114Actual
1545382.002022-05-218165Actual
34406300.762024-11-2081311Actual
29853510.342024-07-2081111Actual
4009276.002022-07-218146Actual
360499.002022-04-208115Actual
19103708.002023-09-208167Actual
1815200.002022-05-218156Budget
13957246.002023-04-208166Actual
31424635.002024-09-198163Actual
14674342.002023-05-218164Actual
20132473.002023-10-218167Actual
2282380.002022-06-218113Budget
9801637.002022-12-198117Actual
4581200.002022-08-218163Budget
12842280.002023-03-218116Budget
8827480.002022-11-218118Budget
11762100.002023-02-188126Budget
1747514.592023-07-2181212Actual
1939076.292023-09-2081511Actual
15057643.002023-05-218167Actual
11167414.732023-01-198168Actual
15143402.602023-05-218128Actual
25174614.002024-03-208167Actual
33638983.002024-11-208113Actual
27192409.002024-05-208136Actual
5833787.002022-09-208114Actual
30887592.002024-08-208128Actual
33283216.722024-10-2081311Actual
29524248.002024-07-208146Actual
3343069.912024-10-2081212Actual
24402147.572024-02-1881411Actual
17329149.702023-07-2181411Actual
36325261.002025-01-198146Actual
2016380.002022-05-218167Budget
22249443.512023-12-198128Actual
20190946.552023-10-218118Actual
16215232.682023-06-2181111Actual
25023180.002024-03-208146Actual
206251023.002023-11-218113Actual
12232284.422023-02-188128Actual
39036350.772025-03-2181411Actual
5893382.002022-09-208164Actual
2195885.002023-12-198126Actual
30089489.072024-07-2081612Actual
2442934.802024-02-1881511Actual
31153377.362024-08-2081112Actual
12891122.002023-03-218126Actual
27489592.002024-05-208168Actual
37625834.002025-02-188167Actual
14612127.002023-05-218173Actual
35094299.002024-12-198116Actual
9395500.002022-12-198165Actual
9012380.002022-12-198113Budget
18218592.002023-08-218168Actual

Generated 2025-05-21 00:55:03.062 UTC