[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 240  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284697.002024-10-208126Actual
4335642.002022-07-218118Actual
36596642.002025-01-198168Actual
13722563.002023-04-208115Actual
2452125.232024-02-1881112Actual
382381061.002025-03-218113Actual
7332380.002022-10-218136Budget
21662656.002023-12-198163Actual
10375480.002023-01-198164Budget
8933296.542022-11-218168Actual
20452135.872023-10-2181611Actual
8607280.002022-11-218166Budget
24942223.002024-03-208116Actual
36654561.412025-01-1981111Actual
18779395.002023-09-208115Actual
302631136.002024-08-208113Actual
972480.002022-04-208118Budget
24020175.002024-02-188156Actual
27602350.772024-05-2081311Actual
20040221.002023-10-218166Actual
34260796.552024-11-208128Actual
14016585.002023-04-208117Actual
33943375.002024-11-208116Actual
38393686.002025-03-218164Actual
35175225.002024-12-198146Actual
33136620.792024-10-208128Actual
3912200.002022-07-218126Budget
6830280.002022-10-218163Budget
29292657.002024-07-208164Actual
2094480.002022-05-218118Budget
218650.002022-04-208114Budget
3538100.002022-07-218173Budget
35974653.002025-01-198163Actual
10841316.002023-01-198166Actual
1933663.532023-09-2081311Actual
21747567.002023-12-198114Actual
17090.002022-04-208173Budget
38003257.152025-02-1881112Actual
31181130.552024-08-2081212Actual
4442280.002022-07-218168Budget
1747514.592023-07-2181212Actual
33464503.962024-10-2081612Actual
21986330.002023-12-198136Actual
21628891.002023-12-198113Actual
37711835.952025-02-188128Actual
915168.002022-12-198173Actual
18927289.002023-09-208136Actual
19363108.212023-09-2081411Actual
35412642.002024-12-198128Actual
1830436.932023-08-2181211Actual
342321305.652024-11-208118Actual
388341319.292025-03-218118Actual
1021382.912022-04-208128Actual
245487.142024-02-1881212Actual
1956549.002022-05-218117Actual
36476828.002025-01-198167Actual
33344340.132024-10-2081611Actual
6209406.002022-09-208136Actual
27164138.002024-05-208126Actual
36763117.782025-01-1981511Actual
9666123.002022-12-198156Actual
28727148.632024-06-2081211Actual
26423281.622024-04-1981111Actual
33256203.952024-10-2081211Actual
7702655.642022-10-218118Actual
154991112.002023-06-218113Actual
17717384.002023-08-218164Actual
38181732.842025-02-1881613Actual
7379275.002022-10-218146Actual
36709260.342025-01-1981311Actual
34580126.292024-11-2081212Actual
39183150.762025-03-2181212Actual
16651678.002023-07-218114Actual
5132192.002022-08-218146Actual
22695252.002024-01-198173Actual
11715345.002023-02-188116Actual
8934200.002022-11-218168Budget
1727572.042023-07-2181211Actual
10188243.002023-01-198163Actual
32959351.002024-10-208166Actual
38486806.002025-03-218165Actual
28429300.002024-06-208166Actual
2293558.002024-01-198126Actual
34552322.042024-11-2081112Actual
2777673.102024-05-2081212Actual
10734280.002023-01-198146Budget
31926850.002024-09-198167Actual
6304200.002022-09-208156Budget
191611192.012023-09-208118Actual
2036463.532023-10-2181311Actual
31095362.472024-08-2081611Actual
11574556.002023-02-188115Actual
31332446.872024-08-2081613Actual
20872502.002023-11-218165Actual
1789587.002023-08-218126Actual
32926144.002024-10-208156Actual
10454480.002023-01-198115Budget
31007113.532024-08-2081211Actual
2343280.002022-06-218163Budget
9940975.342022-12-198118Actual
15654395.002023-06-218164Actual
21337174.172023-11-2181111Actual
242090.002022-06-218173Budget
1443314.592023-04-2081212Actual
23198832.912024-01-198118Actual
37421115.002025-02-188126Actual
35121126.002024-12-198126Actual
3783197.572025-02-1881211Actual
1218281.002022-05-218163Actual
30887592.002024-08-208128Actual
297331331.412024-07-208118Actual
9522139.002022-12-198126Actual
36999497.752025-01-1981213Actual
14288142.252023-04-2081311Actual
17975104.002023-08-218156Actual
38625221.002025-03-218146Actual
5457480.002022-08-218118Budget
3561352.892024-12-1981511Actual
8278414.002022-11-218165Actual
9073250.002022-12-198163Actual
26363648.062024-04-198168Actual
6691414.732022-09-208168Actual
30596162.002024-08-208126Actual
5566280.002022-08-218168Budget
1080280.002022-04-208168Budget
35586250.762024-12-1981411Actual
2142280.002022-05-218128Budget
19423197.572023-09-2081611Actual
2144633.742023-11-2181511Actual
5037200.002022-08-218126Budget
13600257.002023-04-208173Actual
22723582.002024-01-198114Actual
8453406.002022-11-218136Actual
35234291.002024-12-198166Actual
5238280.002022-08-218166Budget
26926260.002024-05-208173Actual
3134380.002022-06-218167Budget
35559256.082024-12-1981311Actual
15945221.002023-06-218166Actual
11385100.002023-02-188173Budget
284861215.002024-06-208117Actual
2561127.362024-03-2081612Actual
6257280.002022-09-208146Budget
20660614.002023-11-218163Actual
12764380.002023-03-218165Budget
30676168.002024-08-208156Actual
38862537.452025-03-218128Actual
27046802.002024-05-208115Actual
26115130.002024-04-198156Actual
12842280.002023-03-218116Budget
35704369.912024-12-1981112Actual
370881180.002025-02-188113Actual
11307200.002023-02-188163Budget
15317140.122023-05-2181411Actual
30979442.262024-08-2081111Actual
22163637.002023-12-198167Actual
15747452.002023-06-218165Actual
32104461.412024-09-1981111Actual
13314480.002023-03-218118Budget
29172635.002024-07-208163Actual
22963305.002024-01-198136Actual
17949160.002023-08-218146Actual
25082270.002024-03-208166Actual
34614559.282024-11-2081612Actual
27489592.002024-05-208168Actual
12372350.002023-03-218113Actual
1344650.002022-05-218114Budget
14674342.002023-05-218164Actual
35094299.002024-12-198116Actual
16297135.872023-06-2181411Actual
7750316.242022-10-218128Actual
32761790.002024-10-208165Actual
4383502.612022-07-218128Actual
36562608.672025-01-198128Actual
23373132.682024-01-1981311Actual
6210380.002022-09-208136Budget
12890100.002023-03-218126Budget
5239310.002022-08-218166Actual
597380.002022-04-208136Budget
22908248.002024-01-198116Actual
11058851.102023-01-198118Actual
10511427.002023-01-198165Actual
2157137.992023-11-2181612Actual
24791307.002024-03-208164Actual
14139385.942023-04-208128Actual
2839380.002022-06-218136Budget
1735637.992023-07-2181511Actual
13235480.002023-03-218167Budget
12373380.002023-03-218113Budget
21245532.912023-11-218128Actual
2664480.002022-06-218165Budget

Generated 2025-05-20 09:48:40.219 UTC