[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 224  >   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543499.702024-03-2881411Actual
38330185.002025-03-298173Actual
12106480.002023-02-268167Budget
14315101.822023-04-2881411Actual
15022819.002023-05-298117Actual
17717384.002023-08-298164Actual
12512133.002023-03-298173Actual
2342216.002022-06-298163Actual
3460237.002022-07-298163Actual
31300443.372024-08-2881213Actual
11106200.002023-01-278128Budget
1405380.002022-05-298164Budget
5832650.002022-09-288114Budget
27656119.912024-05-2881511Actual
32761790.002024-10-288165Actual
14051643.002023-04-288167Actual
1483550.002022-05-298115Budget
2095785.002023-11-298126Actual
30709259.002024-08-288166Actual
32046740.492024-09-278168Actual
8748468.002022-11-298167Actual
16566617.002023-07-298163Actual
17775399.002023-08-298115Actual
38003257.152025-02-2681112Actual
7235380.002022-10-298116Budget
8875385.942022-11-298128Actual
36244409.002025-01-278116Actual
25948558.002024-04-278165Actual
17155370.792023-07-298128Actual
5505463.212022-08-298128Actual
1632436.932023-06-2981511Actual
2840423.002022-06-298136Actual
25082270.002024-03-288166Actual
11715345.002023-02-268116Actual
319841351.112024-09-278118Actual
382381061.002025-03-298113Actual
8076650.002022-11-298114Budget
23140702.002024-01-278167Actual
34406300.762024-11-2881311Actual
4988280.002022-08-298116Budget
8874280.002022-11-298128Budget
279841104.002024-06-288113Actual
36736229.492025-01-2781411Actual
37336715.002025-02-268165Actual
11812401.002023-02-268136Actual
32819394.002024-10-288116Actual
6033459.002022-09-288165Actual
7016480.002022-10-298164Budget
36853274.172025-01-2781112Actual
13095280.002023-03-298166Budget
27867224.062024-05-2881113Actual
7234384.002022-10-298116Actual
15591177.002023-06-298173Actual
38571162.002025-03-298126Actual
31637761.002024-09-278165Actual
915168.002022-12-278173Actual
4055200.002022-07-298156Budget
8357380.002022-11-298116Budget
19011260.002023-09-288166Actual
2527380.002022-06-298164Budget
10453514.002023-01-278115Actual
28138717.002024-06-288164Actual
598372.002022-04-288136Actual
2887276.002022-06-298146Actual
2394052.002024-02-268126Actual
2540796.512024-03-2881311Actual
12434221.002023-03-298163Actual
39183150.762025-03-2981212Actual
11763186.002023-02-268126Actual
13957246.002023-04-288166Actual
25023180.002024-03-288146Actual
18872221.002023-09-288116Actual
19807488.002023-10-298115Actual
5179179.002022-08-298156Actual
14139385.942023-04-288128Actual
6363280.002022-09-288166Budget
32668819.002024-10-288164Actual
17683516.002023-08-298114Actual
16270103.952023-06-2981311Actual
16002741.002023-06-298117Actual
31722107.002024-09-278126Actual
19687265.002023-10-298173Actual
8500200.002022-11-298146Budget
34050182.002024-11-288156Actual
14674342.002023-05-298164Actual
5892480.002022-09-288164Budget
28429300.002024-06-288166Actual
9989280.002022-12-278128Budget
33136620.792024-10-288128Actual
20040221.002023-10-298166Actual
13236486.002023-03-298167Actual
34433267.792024-11-2881411Actual
36795294.382025-01-2781611Actual
12044525.002023-02-268117Actual
10266100.002023-01-278173Actual
9338478.002022-12-278115Actual
35201147.002024-12-278156Actual
32132226.302024-09-2781211Actual
347881061.002024-12-278113Actual
29443319.002024-07-288116Actual
3213835.952022-06-298118Actual
24020175.002024-02-268156Actual
32900265.002024-10-288146Actual
212171105.652023-11-298118Actual
31153377.362024-08-2881112Actual
28196752.002024-06-288115Actual
1877280.002022-05-298166Budget
10049473.822022-12-278168Actual
18218592.002023-08-298168Actual
34580126.292024-11-2881212Actual
1644313.532023-06-2981212Actual
6304200.002022-09-288156Budget
12843317.002023-03-298116Actual
10267100.002023-01-278173Budget
26207926.002024-04-278117Actual
279380.002022-04-288164Budget
9522139.002022-12-278126Actual
38776722.002025-03-298167Actual
35704369.912024-12-2781112Actual
832532.002022-04-288117Actual
1384481.002023-04-288126Actual
3961380.002022-07-298136Budget
35504436.942024-12-2781111Actual
37711835.952025-02-268128Actual
34293608.672024-11-288168Actual
32338457.152024-09-2781612Actual
30511669.002024-08-288165Actual
12373380.002023-03-298113Budget
15654395.002023-06-298164Actual
12891122.002023-03-298126Actual
32304349.702024-09-2781112Actual
185671144.002023-09-288113Actual
22989167.002024-01-278146Actual
13174550.002023-03-298117Budget
30624353.002024-08-288136Actual
14932150.002023-05-298156Actual
15886186.002023-06-298146Actual
24791307.002024-03-288164Actual
30355258.002024-08-288173Actual
4769480.002022-08-298164Budget
11494494.002023-02-268164Actual
3864280.002022-07-298116Budget
2293558.002024-01-278126Actual
12890100.002023-03-298126Budget
17923347.002023-08-298136Actual
27218291.002024-05-288146Actual
11306255.002023-02-268163Actual
3688167.782025-01-2781212Actual
21419146.512023-11-2981411Actual
9666123.002022-12-278156Actual
2469779.002022-06-298114Actual
1161386.002022-05-298113Actual
10840280.002023-01-278166Budget
28754253.962024-06-2881311Actual
420480.002022-04-288165Budget
6442550.002022-09-288117Budget
36476828.002025-01-278167Actual
36596642.002025-01-278168Actual
33050802.002024-10-288167Actual
38651208.002025-03-298156Actual
8827480.002022-11-298118Budget
2663551.002022-06-298165Actual
16037650.002023-06-298167Actual
28699510.342024-06-2881111Actual
8136480.002022-11-298164Budget
31424635.002024-09-278163Actual
22850395.002024-01-278165Actual
3785561.002022-07-298165Actual
1404421.002022-05-298164Actual
5644380.002022-09-288113Budget
6630385.942022-09-288128Actual
2143417.762022-05-298128Actual
191611192.012023-09-288118Actual
30766994.002024-08-288117Actual
33885768.002024-11-288165Actual
19189555.642023-09-288128Actual
2831698.002024-06-288126Actual
9395500.002022-12-278165Actual
29350806.002024-07-288115Actual
2605550.002022-06-298115Budget
90278.002022-04-288163Actual
2452125.232024-02-2681112Actual

Generated 2025-05-28 20:32:00.064 UTC