[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153827.362023-11-2981112Actual
6442550.002022-09-288117Budget
14767359.002023-05-298165Actual
21245532.912023-11-298128Actual
27656119.912024-05-2881511Actual
10840280.002023-01-278166Budget
2742280.002022-06-298116Budget
7563715.002022-10-298117Actual
4441458.672022-07-298168Actual
30476770.002024-08-288115Actual
802890.002022-11-298173Budget
15860315.002023-06-298136Actual
12622514.002023-03-298164Actual
29080443.372024-06-2881613Actual
24020175.002024-02-268156Actual
3586650.002022-07-298114Budget
14315101.822023-04-2881411Actual
246371023.002024-03-288113Actual
9523200.002022-12-278126Budget
26505132.682024-04-2781411Actual
27690343.322024-05-2881611Actual
36736229.492025-01-2781411Actual
5133280.002022-08-298146Budget
2777673.102024-05-2881212Actual
38684332.002025-03-298166Actual
37803401.832025-02-2681111Actual
14051643.002023-04-288167Actual
36351198.002025-01-278156Actual
13235480.002023-03-298167Budget
31750405.002024-09-278136Actual
27629281.622024-05-2881411Actual
32396376.702024-09-2781113Actual
3212480.002022-06-298118Budget
14965223.002023-05-298166Actual
9522139.002022-12-278126Actual
29675772.002024-07-288167Actual
7016480.002022-10-298164Budget
18218592.002023-08-298168Actual
5239310.002022-08-298166Actual
22422147.572023-12-2781411Actual
33170749.582024-10-288168Actual
6631280.002022-09-288128Budget
831550.002022-04-288117Budget
7950280.002022-11-298163Budget
23994218.002024-02-268146Actual
34351588.002024-11-2881111Actual
17247191.192023-07-2981111Actual
37745819.282025-02-268168Actual
25260502.612024-03-288128Actual
33638983.002024-11-288113Actual
9199650.002022-12-278114Budget
319841351.112024-09-278118Actual
372081275.002025-02-268114Actual
6210380.002022-09-288136Budget
38451730.002025-03-298115Actual
3728468.002022-07-298115Actual
10687380.002023-01-278136Budget
29229278.002024-07-288173Actual
27602350.772024-05-2881311Actual
20007119.002023-10-298156Actual
14674342.002023-05-298164Actual
15654395.002023-06-298164Actual
26330661.702024-04-278128Actual
22695252.002024-01-278173Actual
15143402.602023-05-298128Actual
28521707.002024-06-288167Actual
21873366.002023-12-278165Actual
27046802.002024-05-288115Actual
2561127.362024-03-2881612Actual
27334994.002024-05-288117Actual
3561352.892024-12-2781511Actual
5238280.002022-08-298166Budget
22638598.002024-01-278163Actual
36093811.002025-01-278164Actual
500280.002022-04-288116Budget
4008280.002022-07-298146Budget
4334480.002022-07-298118Budget
5505463.212022-08-298128Actual
4117280.002022-07-298166Budget
12294378.362023-02-268168Actual
1948113.532023-09-2881112Actual
25049102.002024-03-288156Actual
10591280.002023-01-278116Budget
9723280.002022-12-278166Budget
31695351.002024-09-278116Actual
1404421.002022-05-298164Actual
34433267.792024-11-2881411Actual
274271269.292024-05-288118Actual
36853274.172025-01-2781112Actual
9801637.002022-12-278117Actual
17949160.002023-08-298146Actual
2016380.002022-05-298167Budget
13924152.002023-04-288156Actual
27547499.702024-05-2881111Actual
9665200.002022-12-278156Budget
15619527.002023-06-298114Actual
12561672.002023-03-298114Actual
370881180.002025-02-268113Actual
32104461.412024-09-2781111Actual
6630385.942022-09-288128Actual
1876251.002022-05-298166Actual
30027339.062024-07-2881112Actual
2992358.002022-06-298166Actual
20717137.002023-11-298173Actual
16651678.002023-07-298114Actual
24672637.002024-03-288163Actual
18099468.002023-08-298167Actual
2033768.852023-10-2981211Actual
360591321.002025-01-278114Actual
2142280.002022-05-298128Budget
38571162.002025-03-298126Actual
331081255.652024-10-288118Actual
7703480.002022-10-298118Budget
1851044.382023-08-2981612Actual
10266100.002023-01-278173Actual
37858330.552025-02-2681311Actual
34580126.292024-11-2881212Actual
12623480.002023-03-298164Budget
691200.002022-04-288156Budget
2351827.362024-01-2781112Actual
10375480.002023-01-278164Budget
4009276.002022-07-298146Actual
39275345.122025-03-2981113Actual
1735637.992023-07-2981511Actual
3786480.002022-07-298165Budget
242198.002022-06-298173Actual
30624353.002024-08-288136Actual
1540922.042023-05-2981112Actual
18419138.002023-08-2981611Actual
32668819.002024-10-288164Actual
1160380.002022-05-298113Budget
6033459.002022-09-288165Actual
12764380.002023-03-298165Budget
36151886.002025-01-278115Actual
191611192.012023-09-288118Actual
7155445.002022-10-298165Actual
22282434.422023-12-278168Actual
2557915.652024-03-2881212Actual
21419146.512023-11-2981411Actual
1750644.382023-07-2981612Actual
11636530.002023-02-268165Actual
3134380.002022-06-298167Budget
38625221.002025-03-298146Actual
8933296.542022-11-298168Actual
24402147.572024-02-2681411Actual
13173499.002023-03-298117Actual
29172635.002024-07-288163Actual
3961380.002022-07-298136Budget
28396198.002024-06-288156Actual
37180251.002025-02-268173Actual
915090.002022-12-278173Budget
18185385.942023-08-298128Actual
35446749.582024-12-278168Actual
165311004.002023-07-298113Actual
36325261.002025-01-278146Actual
4707709.002022-08-298114Actual
360499.002022-04-288115Actual
34082264.002024-11-288166Actual
34293608.672024-11-288168Actual
33283216.722024-10-2881311Actual
263021475.352024-04-278118Actual
39097403.962025-03-2981611Actual
303831148.002024-08-288114Actual
9619215.002022-12-278146Actual
30709259.002024-08-288166Actual
2056842.252023-10-2981612Actual
17923347.002023-08-298136Actual
28076254.002024-06-288173Actual
25853532.002024-04-278164Actual
9571380.002022-12-278136Budget
3587700.002022-07-298114Actual
1384481.002023-04-288126Actual
212171105.652023-11-298118Actual
19189555.642023-09-288128Actual
1218281.002022-05-298163Actual
3962372.002022-07-298136Actual
34614559.282024-11-2881612Actual
13363405.632023-03-298128Actual
2015436.002022-05-298167Actual
285791537.472024-06-288118Actual
219650.002022-04-288114Actual
2394052.002024-02-268126Actual
10781200.002023-01-278156Budget
20838497.002023-11-298115Actual
1138462.002023-02-268173Actual
29443319.002024-07-288116Actual
10639130.002023-01-278126Actual
24375102.892024-02-2681311Actual
18927289.002023-09-288136Actual
12372350.002023-03-298113Actual
16623275.002023-07-298173Actual
18687609.002023-09-288114Actual
32874376.002024-10-288136Actual
5132192.002022-08-298146Actual
4659124.002022-08-298173Actual
20040221.002023-10-298166Actual
12185480.002023-02-268118Budget
13872251.002023-04-288136Actual
22071251.002023-12-278166Actual
29020343.362024-06-2881113Actual
23727634.002024-02-268114Actual
20218532.912023-10-298128Actual
14555686.002023-05-298163Actual
23048263.002024-01-278166Actual
31802180.002024-09-278156Actual
33730224.002024-11-288173Actual
15534585.002023-06-298163Actual
2342737.992024-01-2781511Actual
4055200.002022-07-298156Budget
27455867.762024-05-288128Actual
20132473.002023-10-298167Actual
2355034.802024-01-2781612Actual
2144633.742023-11-2981511Actual
13033200.002023-03-298156Budget
22850395.002024-01-278165Actual
347881061.002024-12-278113Actual
10267100.002023-01-278173Budget
17034709.002023-07-298117Actual
10511427.002023-01-278165Actual
37625834.002025-02-268167Actual
37945359.282025-02-2681611Actual
2254646.502023-12-2781612Actual
24757627.002024-03-288114Actual
33402284.812024-10-2881112Actual

Generated 2025-05-28 16:49:41.401 UTC