[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3962372.002023-02-228136Actual
30979442.262025-03-2481111Actual
38003257.152025-09-2281112Actual
17034709.002024-02-228117Actual
1080280.002022-11-228168Budget
4520380.002023-03-258113Budget
14521864.002023-12-238113Actual
279380.002022-11-228164Budget
28842294.382025-01-2281611Actual
18218592.002024-03-248168Actual
1939076.292024-04-2381511Actual
690996.002023-05-258173Actual
27192409.002024-12-228136Actual
11858280.002023-09-228146Budget
342321305.652025-06-248118Actual
19981195.002024-05-248146Actual
19103708.002024-04-238167Actual
14051643.002023-11-228167Actual
3399378.002023-02-228113Actual
16892308.002024-02-228136Actual
8077741.002023-06-258114Actual
12842280.002023-10-238116Budget
15534585.002024-01-238163Actual
5180200.002023-03-258156Budget
7623535.002023-05-258167Actual
27629281.622024-12-2281411Actual
365341502.622025-08-238118Actual
2442934.802024-09-2181511Actual
38273608.002025-10-238163Actual
9258546.002023-07-238164Actual
1789587.002024-03-248126Actual
3906349.702025-10-2381511Actual
13236486.002023-10-238167Actual
1345650.002022-12-238114Actual
4196468.002023-02-228117Actual
4658100.002023-03-258173Budget
6631280.002023-04-248128Budget
1721380.002022-12-238136Budget
4706650.002023-03-258114Budget
9801637.002023-07-238117Actual
154991112.002024-01-238113Actual
9666123.002023-07-238156Actual
4117280.002023-02-228166Budget
11812401.002023-09-228136Actual
8357380.002023-06-258116Budget
4521329.002023-03-258113Actual
34379113.532025-06-2481211Actual
25818778.002024-11-218114Actual
32668819.002025-05-248164Actual
27369785.002024-12-228167Actual
9198715.002023-07-238114Actual
2033768.852024-05-2481211Actual
2283383.002023-01-238113Actual
28781269.912025-01-2281411Actual
19423197.572024-04-2381611Actual
352911019.002025-07-238117Actual
26207926.002024-11-218117Actual
24997327.002024-10-228136Actual
10454480.002023-08-238115Budget
11106200.002023-08-238128Budget
31181130.552025-03-2481212Actual
34460101.822025-06-2481511Actual
19807488.002024-05-248115Actual
38330185.002025-10-238173Actual
598372.002022-11-228136Actual
31750405.002025-04-238136Actual
2605550.002023-01-238115Budget
29047664.422025-01-2281213Actual
27656119.912024-12-2281511Actual
7096436.002023-05-258115Actual
17329149.702024-02-2281411Actual
1851044.382024-03-2481612Actual
2993280.002023-01-238166Budget
12940380.002023-10-238136Budget
291371073.002025-02-218113Actual
292571111.002025-02-218114Actual
10734280.002023-08-238146Budget
5784124.002023-04-248173Actual
29229278.002025-02-218173Actual
38954461.412025-10-2381111Actual
10639130.002023-08-238126Actual
2934167.002023-01-238156Actual
35704369.912025-07-2381112Actual
9723280.002023-07-238166Budget
39097403.962025-10-2381611Actual
14640577.002023-12-238114Actual
13173499.002023-10-238117Actual
5377380.002023-03-258167Budget
11059480.002023-08-238118Budget
20985324.002024-06-248136Actual
22603984.002024-08-228113Actual
26478139.062024-11-2181311Actual
1933663.532024-04-2381311Actual
3133414.002023-01-238167Actual
6304200.002023-04-248156Budget
2496956.002024-10-228126Actual
24375102.892024-09-2181311Actual
500280.002022-11-228116Budget
11058851.102023-08-238118Actual
12293280.002023-09-228168Budget
285791537.472025-01-228118Actual
191611192.012024-04-238118Actual
25696878.002024-11-218113Actual
2016380.002022-12-238167Budget
37501202.002025-09-228156Actual
35121126.002025-07-238126Actual
10638100.002023-08-238126Budget
33522369.682025-05-2481113Actual
34260796.552025-06-248128Actual
2527380.002023-01-238164Budget
9013358.002023-07-238113Actual
21245532.912024-06-248128Actual
19189555.642024-04-238128Actual
2561127.362024-10-2281612Actual
419414.002022-11-228165Actual
3864280.002023-02-228116Budget
35646344.382025-07-2381611Actual
2095785.002024-06-248126Actual
3961380.002023-02-228136Budget
22908248.002024-08-228116Actual
1404421.002022-12-238164Actual
8827480.002023-06-258118Budget
1735637.992024-02-2281511Actual
7811200.002023-05-258168Budget
1768280.002022-12-238146Budget
28699510.342025-01-2281111Actual
26566152.892024-11-2181611Actual
36972460.912025-08-2381113Actual
18064743.002024-03-248117Actual
13600257.002023-11-228173Actual
2886280.002023-01-238146Budget
10129380.002023-08-238113Budget
30596162.002025-03-248126Actual
31602815.002025-04-238115Actual
29020343.362025-01-2281113Actual
11247380.002023-09-228113Budget
13315842.012023-10-238118Actual
1744814.592024-02-2281112Actual
39217581.622025-10-2381612Actual
9941480.002023-07-238118Budget
31481246.002025-04-238173Actual
14965223.002023-12-238166Actual
22282434.422024-07-228168Actual
35001921.002025-07-238115Actual
14732542.002023-12-238115Actual
11432650.002023-09-228114Budget
26148179.002024-11-218166Actual
29583299.002025-02-218166Actual
2468650.002023-01-238114Budget
20452135.872024-05-2481611Actual
32513983.002025-05-248113Actual
303831148.002025-03-248114Actual
8934200.002023-06-258168Budget
15235230.552023-12-2381111Actual
4008280.002023-02-228146Budget
12764380.002023-10-238165Budget
364411149.002025-08-238117Actual
11107402.602023-08-238128Actual
36736229.492025-08-2381411Actual
36151886.002025-08-238115Actual
19363108.212024-04-2381411Actual
28344440.002025-01-228136Actual
27137302.002024-12-228116Actual
21931226.002024-07-228116Actual
35234291.002025-07-238166Actual
24849416.002024-10-228115Actual
1546480.002022-12-238165Budget
6771435.002023-05-258113Actual
2293558.002024-08-228126Actual
33885768.002025-06-248165Actual
1727572.042024-02-2281211Actual
2663551.002023-01-238165Actual
2452125.232024-09-2181112Actual
3783197.572025-09-2281211Actual
37858330.552025-09-2281311Actual
32046740.492025-04-238168Actual
4580214.002023-03-258163Actual
330161127.002025-05-248117Actual
10920550.002023-08-238117Budget
341391093.002025-06-248117Actual
1344650.002022-12-238114Budget
37885336.942025-09-2281411Actual
17598686.002024-03-248163Actual
28138717.002025-01-228164Actual
24463227.362024-09-2181611Actual
915090.002023-07-238173Budget
12184725.342023-09-228118Actual
3803165.652025-09-2281212Actual
29350806.002025-02-218115Actual
33549434.592025-05-2481213Actual
9338478.002023-07-238115Actual
12372350.002023-10-238113Actual
2458033.742024-09-2181612Actual
4659124.002023-03-258173Actual
645243.002022-11-228146Actual
2051022.042024-05-2481112Actual
15057643.002023-12-238167Actual
831550.002022-11-228117Budget
27244144.002024-12-228156Actual
17302101.822024-02-2281311Actual
1816125.002022-12-238156Actual
12233200.002023-09-228128Budget
7379275.002023-05-258146Actual
12105409.002023-09-228167Actual
22071251.002024-07-228166Actual
22850395.002024-08-228165Actual
690890.002023-05-258173Budget
16095940.492024-01-238118Actual
28900377.362025-01-2281112Actual
35036585.002025-07-238165Actual
1160380.002022-12-238113Budget
31095362.472025-03-2481611Actual
91280.002022-11-228163Budget
11495480.002023-09-228164Budget
20251614.732024-05-248168Actual
21037164.002024-06-248156Actual
382381061.002025-10-238113Actual
39275345.122025-10-2381113Actual
32246298.642025-04-2381611Actual
35765609.282025-07-2381612Actual
5566280.002023-03-258168Budget
12561672.002023-10-238114Actual
4910480.002023-03-258165Budget
23855452.002024-09-218165Actual

Generated 2025-12-22 17:17:10.038 UTC