[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33136620.792025-05-258128Actual
3912200.002023-02-238126Budget
36151886.002025-08-248115Actual
23913312.002024-09-228116Actual
279183.002023-01-248126Actual
32668819.002025-05-258164Actual
17189507.152024-02-238168Actual
33885768.002025-06-258165Actual
5565398.062023-03-268168Actual
246371023.002024-10-238113Actual
1020280.002022-11-238128Budget
22368101.822024-07-2381211Actual
279841104.002025-01-238113Actual
32338457.152025-04-2481612Actual
28521707.002025-01-238167Actual
13424522.302023-10-248168Actual
33970109.002025-06-258126Actual
21011223.002024-06-258146Actual
22963305.002024-08-238136Actual
13236486.002023-10-248167Actual
21124585.002024-06-258117Actual
1647427.362024-01-2481612Actual
27046802.002024-12-238115Actual
16779512.002024-02-238165Actual
31776228.002025-04-248146Actual
2351827.362024-08-2381112Actual
17949160.002024-03-258146Actual
2136599.702024-06-2581211Actual
18007249.002024-03-258166Actual
17090.002022-11-238173Budget
4442280.002023-02-238168Budget
5505463.212023-03-268128Actual
23373132.682024-08-2381311Actual
1080280.002022-11-238168Budget
12987280.002023-10-248146Budget
27547499.702024-12-2381111Actual
6631280.002023-04-258128Budget
303831148.002025-03-258114Actual
39335594.252025-10-2481613Actual
1624280.002022-12-248116Budget
32186294.382025-04-2481411Actual
18687609.002024-04-248114Actual
690890.002023-05-268173Budget
20132473.002024-05-258167Actual
31481246.002025-04-248173Actual
12560650.002023-10-248114Budget
13872251.002023-11-238136Actual
154991112.002024-01-248113Actual
11714280.002023-09-238116Budget
11635380.002023-09-238165Budget
8404161.002023-06-268126Actual
16037650.002024-01-248167Actual
6362235.002023-04-258166Actual
364411149.002025-08-248117Actual
25853532.002024-11-228164Actual
8747480.002023-06-268167Budget
420480.002022-11-238165Budget
9395500.002023-07-248165Actual
31424635.002025-04-248163Actual
34823648.002025-07-248163Actual
691200.002022-11-238156Budget
15235230.552023-12-2481111Actual
2933200.002023-01-248156Budget
28289379.002025-01-238116Actual
36763117.782025-08-2481511Actual
34433267.792025-06-2581411Actual
5318488.002023-03-268117Actual
3343069.912025-05-2581212Actual
3791249.702025-09-2381511Actual
10266100.002023-08-248173Actual
17390218.852024-02-2381611Actual
23015180.002024-08-238156Actual
1950814.592024-04-2481212Actual
4768509.002023-03-268164Actual
1483550.002022-12-248115Budget
27575167.782024-12-2381211Actual
19927104.002024-05-258126Actual
35704369.912025-07-2481112Actual
14173478.362023-11-238168Actual
27277282.002024-12-238166Actual
28842294.382025-01-2381611Actual
11168280.002023-08-248168Budget
5971561.002023-04-258115Actual
24375102.892024-09-2281311Actual
832532.002022-11-238117Actual
29675772.002025-02-228167Actual
5832650.002023-04-258114Budget
2993280.002023-01-248166Budget
14555686.002023-12-248163Actual
16623275.002024-02-238173Actual
24052199.002024-09-228166Actual
25139842.002024-10-238117Actual
19011260.002024-04-248166Actual
7282200.002023-05-268126Budget
30569344.002025-03-258116Actual
1625321.002022-12-248116Actual
38571162.002025-10-248126Actual
18953159.002024-04-248146Actual
36186605.002025-08-248165Actual
39275345.122025-10-2481113Actual
370881180.002025-09-238113Actual
644280.002022-11-238146Budget
31637761.002025-04-248165Actual
31215536.942025-03-2581612Actual
36709260.342025-08-2481311Actual
7379275.002023-05-268146Actual
35149372.002025-07-248136Actual
9013358.002023-07-248113Actual
31332446.872025-03-2581613Actual
18979115.002024-04-248156Actual
23105643.002024-08-238117Actual
29470105.002025-02-228126Actual
19363108.212024-04-2481411Actual
26451116.722024-11-2281211Actual
38181732.842025-09-2381613Actual
212171105.652024-06-258118Actual
151151084.432023-12-248118Actual
8874280.002023-06-268128Budget
9258546.002023-07-248164Actual
26207926.002024-11-228117Actual
19423197.572024-04-2481611Actual
11058851.102023-08-248118Actual
2543499.702024-10-2381411Actual
7283176.002023-05-268126Actual
27602350.772024-12-2381311Actual
31750405.002025-04-248136Actual
1345650.002022-12-248114Actual
20780414.002024-06-258164Actual
7950280.002023-06-268163Budget
5179179.002023-03-268156Actual
16123458.672024-01-248128Actual
38544319.002025-10-248116Actual
7564650.002023-05-268117Budget
10454480.002023-08-248115Budget
5457480.002023-03-268118Budget
34552322.042025-06-2581112Actual
4706650.002023-03-268114Budget
2468650.002023-01-248114Budget
3319425.332023-01-248168Actual
8215480.002023-06-268115Budget
365341502.622025-08-248118Actual
18927289.002024-04-248136Actual
13362200.002023-10-248128Budget
8136480.002023-06-268164Budget
4196468.002023-02-238117Actual
12185480.002023-09-238118Budget
29020343.362025-01-2381113Actual
8077741.002023-06-268114Actual
11859248.002023-09-238146Actual
16270103.952024-01-2481311Actual
9073250.002023-07-248163Actual
33310207.152025-05-2581411Actual
14767359.002023-12-248165Actual
4988280.002023-03-268116Budget
33050802.002025-05-258167Actual
35532223.102025-07-2481211Actual
29292657.002025-02-228164Actual
28727148.632025-01-2381211Actual
349081240.002025-07-248114Actual
1218281.002022-12-248163Actual
548100.002022-11-238126Budget
23642538.002024-09-228163Actual
31926850.002025-04-248167Actual
315091210.002025-04-248114Actual
1426136.932023-11-2381211Actual
36271103.002025-08-248126Actual
39097403.962025-10-2481611Actual
11905127.002023-09-238156Actual
35883457.402025-07-2481613Actual
419414.002022-11-238165Actual
313891115.002025-04-248113Actual
18872221.002024-04-248116Actual
25948558.002024-11-228165Actual
27748394.382024-12-2381112Actual
1583255.002024-01-248126Actual
1939076.292024-04-2481511Actual
35094299.002025-07-248116Actual
34672446.872025-06-2581113Actual
7812301.092023-05-268168Actual
20452135.872024-05-2581611Actual
24143549.002024-09-228167Actual
15860315.002024-01-248136Actual
2540796.512024-10-2381311Actual
2840423.002023-01-248136Actual
5086350.002023-03-268136Actual
36596642.002025-08-248168Actual
29350806.002025-02-228115Actual
15591177.002024-01-248173Actual
37945359.282025-09-2381611Actual
25023180.002024-10-238146Actual
12372350.002023-10-248113Actual
11574556.002023-09-238115Actual
33256203.952025-05-2581211Actual
4116372.002023-02-238166Actual
4910480.002023-03-268165Budget
31695351.002025-04-248116Actual
6770380.002023-05-268113Budget
1956549.002022-12-248117Actual
10735319.002023-08-248146Actual
23968321.002024-09-228136Actual
38451730.002025-10-248115Actual
2144633.742024-06-2581511Actual
6363280.002023-04-258166Budget
692162.002022-11-238156Actual
6303152.002023-04-258156Actual
34024260.002025-06-258146Actual
38486806.002025-10-248165Actual
21628891.002024-07-238113Actual
20007119.002024-05-258156Actual
38150420.562025-09-2381213Actual
9988537.452023-07-248128Actual
5085380.002023-03-268136Budget
645243.002022-11-238146Actual
1344650.002022-12-248114Budget
9199650.002023-07-248114Budget
22908248.002024-08-238116Actual
3906349.702025-10-2481511Actual
331081255.652025-05-258118Actual
13095280.002023-10-248166Budget
6692280.002023-04-258168Budget
37031446.872025-08-2481613Actual
387411102.002025-10-248117Actual
29047664.422025-01-2381213Actual
20190946.552024-05-258118Actual

Generated 2025-12-23 08:06:58.393 UTC