[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24672637.002024-03-298163Actual
342321305.652024-11-298118Actual
38544319.002025-03-308116Actual
22368101.822023-12-2881211Actual
17923347.002023-08-308136Actual
29292657.002024-07-298164Actual
6209406.002022-09-298136Actual
17868315.002023-08-308116Actual
12702480.002023-03-308115Budget
37243858.002025-02-278164Actual
8607280.002022-11-308166Budget
802993.002022-11-308173Actual
33730224.002024-11-298173Actual
11167414.732023-01-288168Actual
2254646.502023-12-2881612Actual
2543499.702024-03-2981411Actual
1344650.002022-05-308114Budget
5238280.002022-08-308166Budget
37745819.282025-02-278168Actual
11432650.002023-02-278114Budget
31181130.552024-08-2981212Actual
34082264.002024-11-298166Actual
7379275.002022-10-308146Actual
33344340.132024-10-2981611Actual
281041346.002024-06-298114Actual
7703480.002022-10-308118Budget
4382280.002022-07-308128Budget
13033200.002023-03-308156Budget
28138717.002024-06-298164Actual
37945359.282025-02-2781611Actual
2144633.742023-11-3081511Actual
18276185.872023-08-3081111Actual
34406300.762024-11-2981311Actual
25853532.002024-04-288164Actual
10735319.002023-01-288146Actual
34460101.822024-11-2981511Actual
25494183.742024-03-2981611Actual
352911019.002024-12-288117Actual
35974653.002025-01-288163Actual
22850395.002024-01-288165Actual
3134380.002022-06-308167Budget
14640577.002023-05-308114Actual
29583299.002024-07-298166Actual
26566152.892024-04-2881611Actual
501361.002022-04-298116Actual
2203434.422022-05-308168Actual
7426200.002022-10-308156Budget
9072280.002022-12-288163Budget
1956549.002022-05-308117Actual
129761.002022-05-308173Actual
2293558.002024-01-288126Actual
33943375.002024-11-298116Actual
36299412.002025-01-288136Actual
34672446.872024-11-2981113Actual
35036585.002024-12-288165Actual
11859248.002023-02-278146Actual
26834975.002024-05-298113Actual
19842386.002023-10-308165Actual
10188243.002023-01-288163Actual
1483550.002022-05-308115Budget
23820482.002024-02-278115Actual
242198.002022-06-308173Actual
37123797.002025-02-278163Actual
32926144.002024-10-298156Actual
9723280.002022-12-288166Budget
359550.002022-04-298115Budget
751280.002022-04-298166Budget
33402284.812024-10-2981112Actual
360499.002022-04-298115Actual
19955306.002023-10-308136Actual
36972460.912025-01-2881113Actual
2153827.362023-11-3081112Actual
1526335.872023-05-3081211Actual
2251313.532023-12-2881112Actual
22908248.002024-01-288116Actual
10980480.002023-01-288167Budget
20985324.002023-11-308136Actual
13362200.002023-03-308128Budget
7017459.002022-10-308164Actual
37803401.832025-02-2781111Actual
24942223.002024-03-298116Actual
6363280.002022-09-298166Budget
20717137.002023-11-308173Actual
35326836.002024-12-288167Actual
9073250.002022-12-288163Actual
30887592.002024-08-298128Actual
27277282.002024-05-298166Actual
185671144.002023-09-298113Actual
10781200.002023-01-288156Budget
8547200.002022-11-308156Budget
7095480.002022-10-308115Budget
9619215.002022-12-288146Actual
22695252.002024-01-288173Actual
9337480.002022-12-288115Budget
25023180.002024-03-298146Actual
10129380.002023-01-288113Budget
18687609.002023-09-298114Actual
370881180.002025-02-278113Actual
14173478.362023-04-298168Actual
9988537.452022-12-288128Actual
20040221.002023-10-308166Actual
24375102.892024-02-2781311Actual
17683516.002023-08-308114Actual
36186605.002025-01-288165Actual
11385100.002023-02-278173Budget
32548602.002024-10-298163Actual
21931226.002023-12-288116Actual
11058851.102023-01-288118Actual
500280.002022-04-298116Budget
24884425.002024-03-298165Actual
11168280.002023-01-288168Budget
16977267.002023-07-308166Actual
31215536.942024-08-2981612Actual
15022819.002023-05-308117Actual
1405380.002022-05-308164Budget
12373380.002023-03-308113Budget
10590338.002023-01-288116Actual
26148179.002024-04-288166Actual
9013358.002022-12-288113Actual
3912200.002022-07-308126Budget
3071550.002022-06-308117Budget
11965275.002023-02-278166Actual
6113280.002022-09-298116Budget
2469779.002022-06-308114Actual
308591625.352024-08-298118Actual
19807488.002023-10-308115Actual
12435200.002023-03-308163Budget
7235380.002022-10-308116Budget
22249443.512023-12-288128Actual
26330661.702024-04-288128Actual
12372350.002023-03-308113Actual
28289379.002024-06-298116Actual
19687265.002023-10-308173Actual
31776228.002024-09-288146Actual
5085380.002022-08-308136Budget
10688391.002023-01-288136Actual
8356414.002022-11-308116Actual
2496956.002024-03-298126Actual
38003257.152025-02-2781112Actual
19749331.002023-10-308164Actual
360591321.002025-01-288114Actual
32513983.002024-10-298113Actual
33970109.002024-11-298126Actual
2468650.002022-06-308114Budget
39009210.342025-03-3081311Actual
9199650.002022-12-288114Budget
3461200.002022-07-308163Budget
36853274.172025-01-2881112Actual
33522369.682024-10-2981113Actual
28429300.002024-06-298166Actual
25818778.002024-04-288114Actual
10734280.002023-01-288146Budget
34552322.042024-11-2981112Actual
11763186.002023-02-278126Actual
1644313.532023-06-3081212Actual
8685514.002022-11-308117Actual
38776722.002025-03-308167Actual
1583255.002023-06-308126Actual
5706232.002022-09-298163Actual
23226417.762024-01-288128Actual
12890100.002023-03-308126Budget
31095362.472024-08-2981611Actual
20838497.002023-11-308115Actual
20930236.002023-11-308116Actual
15860315.002023-06-308136Actual
27046802.002024-05-298115Actual
36763117.782025-01-2881511Actual
2442934.802024-02-2781511Actual
691200.002022-04-298156Budget
548100.002022-04-298126Budget
39302627.582025-03-3081213Actual
2458033.742024-02-2781612Actual
35175225.002024-12-288146Actual
37031446.872025-01-2881613Actual
38393686.002025-03-308164Actual
30676168.002024-08-298156Actual
30596162.002024-08-298126Actual
12763370.002023-03-308165Actual
27809581.622024-05-2981612Actual
7563715.002022-10-308117Actual
8404161.002022-11-308126Actual
915090.002022-12-288173Budget
28781269.912024-06-2981411Actual
35001921.002024-12-288115Actual
23642538.002024-02-278163Actual
2282380.002022-06-308113Budget
388341319.292025-03-308118Actual
33673614.002024-11-298163Actual
17717384.002023-08-308164Actual
29675772.002024-07-298167Actual
32246298.642024-09-2881611Actual
3961380.002022-07-308136Budget
32874376.002024-10-298136Actual
8077741.002022-11-308114Actual
36244409.002025-01-288116Actual
32900265.002024-10-298146Actual
14555686.002023-05-308163Actual
24262638.972024-02-278168Actual
32423610.042024-09-2881213Actual
9618200.002022-12-288146Budget
29350806.002024-07-298115Actual
3728468.002022-07-308115Actual
24402147.572024-02-2781411Actual
6956650.002022-10-308114Actual
35149372.002024-12-288136Actual
1218281.002022-05-308163Actual
2434872.042024-02-2781211Actual
3864280.002022-07-308116Budget
20132473.002023-10-308167Actual
20218532.912023-10-308128Actual
2993280.002022-06-308166Budget
9862480.002022-12-288167Budget
18953159.002023-09-298146Actual
331081255.652024-10-298118Actual
10979509.002023-01-288167Actual
4909464.002022-08-308165Actual
24997327.002024-03-298136Actual
9012380.002022-12-288113Budget
2662540.122024-04-2881112Actual
2606551.002022-06-308115Actual
13872251.002023-04-298136Actual
972480.002022-04-298118Budget
1768280.002022-05-308146Budget
1426136.932023-04-2981211Actual

Generated 2025-05-29 19:05:02.212 UTC