[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 0  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1218281.002022-06-028163Actual
3460237.002022-08-028163Actual
27602350.772024-06-0181311Actual
364411149.002025-01-318117Actual
3212480.002022-07-038118Budget
30801780.002024-09-018167Actual
7703480.002022-11-028118Budget
3399378.002022-08-028113Actual
20097722.002023-11-028117Actual
292571111.002024-08-018114Actual
7951257.002022-12-038163Actual
2458033.742024-03-0181612Actual
279380.002022-05-028164Budget
13235480.002023-04-028167Budget
20660614.002023-12-038163Actual
9665200.002022-12-318156Budget
308591625.352024-09-018118Actual
3261316.242022-07-038128Actual
36736229.492025-01-3181411Actual
15712421.002023-07-038115Actual
1769283.002022-06-028146Actual
1644313.532023-07-0381212Actual
383581259.002025-04-028114Actual
4910480.002022-09-028165Budget
10920550.002023-01-318117Budget
1847730.552023-09-0281112Actual
14139385.942023-05-028128Actual
9572401.002022-12-318136Actual
23048263.002024-01-318166Actual
1948113.532023-10-0281112Actual
32012717.762024-10-018128Actual
4196468.002022-08-028117Actual
20985324.002023-12-038136Actual
4256380.002022-08-028167Budget
20872502.002023-12-038165Actual
21419146.512023-12-0381411Actual
39275345.122025-04-0281113Actual
23260458.672024-01-318168Actual
29675772.002024-08-018167Actual
12939384.002023-04-028136Actual
36709260.342025-01-3181311Actual
31273239.852024-09-0181113Actual
2204280.002022-06-028168Budget
5504280.002022-09-028128Budget
10511427.002023-01-318165Actual
191611192.012023-10-028118Actual
1583255.002023-07-038126Actual
21931226.002023-12-318116Actual
3913177.002022-08-028126Actual
2880859.272024-07-0281511Actual
29761628.372024-08-018128Actual
10189200.002023-01-318163Budget
37803401.832025-03-0281111Actual
9941480.002022-12-318118Budget
32046740.492024-10-018168Actual
17329149.702023-08-0281411Actual
4255468.002022-08-028167Actual
185671144.002023-10-028113Actual
33170749.582024-11-018168Actual
9571380.002022-12-318136Budget
28138717.002024-07-028164Actual
34580126.292024-12-0281212Actual
20309243.322023-11-0281111Actual
24375102.892024-03-0181311Actual
27690343.322024-06-0181611Actual
1673135.002022-06-028126Actual
3319425.332022-07-038168Actual
32605322.002024-11-018173Actual
34174657.002024-12-028167Actual
3803165.652025-03-0281212Actual
9522139.002022-12-318126Actual
14288142.252023-05-0281311Actual
2934167.002022-07-038156Actual
17655122.002023-09-028173Actual
20745651.002023-12-038114Actual
10266100.002023-01-318173Actual
1446439.062023-05-0281612Actual
21392149.702023-12-0381311Actual
3649480.002022-08-028164Budget
1632436.932023-07-0381511Actual
11905127.002023-03-028156Actual
34433267.792024-12-0281411Actual
4442280.002022-08-028168Budget
14965223.002023-06-028166Actual
8826669.282022-12-038118Actual
1484643.002022-06-028115Actual
14932150.002023-06-028156Actual
7751280.002022-11-028128Budget
313891115.002024-10-018113Actual
2603560.002024-05-018126Actual
11965275.002023-03-028166Actual
4769480.002022-09-028164Budget
501361.002022-05-028116Actual
4383502.612022-08-028128Actual
6631280.002022-10-028128Budget
3005570.972024-08-0181212Actual
18099468.002023-09-028167Actual
5037200.002022-09-028126Budget
972480.002022-05-028118Budget
36795294.382025-01-3181611Actual
15534585.002023-07-038163Actual
9395500.002022-12-318165Actual
22368101.822023-12-3181211Actual
4056164.002022-08-028156Actual
19630650.002023-11-028163Actual
3791249.702025-03-0281511Actual
34460101.822024-12-0281511Actual
4580214.002022-09-028163Actual
7155445.002022-11-028165Actual
38571162.002025-04-028126Actual
2663551.002022-07-038165Actual
34082264.002024-12-028166Actual
3864280.002022-08-028116Budget
13236486.002023-04-028167Actual
6503491.002022-10-028167Actual
9988537.452022-12-318128Actual
6582480.002022-10-028118Budget
1483550.002022-06-028115Budget
31602815.002024-10-018115Actual
39302627.582025-04-0281213Actual
34260796.552024-12-028128Actual
3343069.912024-11-0181212Actual
2157137.992023-12-0381612Actual
22638598.002024-01-318163Actual
33402284.812024-11-0181112Actual
3586650.002022-08-028114Budget
3260280.002022-07-038128Budget
35823229.332024-12-3181113Actual
129690.002022-06-028173Budget
690890.002022-11-028173Budget
15747452.002023-07-038165Actual
25082270.002024-04-018166Actual
16270103.952023-07-0381311Actual
4848572.002022-09-028115Actual
359550.002022-05-028115Budget
7332380.002022-11-028136Budget
25790191.002024-05-018173Actual
17189.002022-05-028173Actual
18185385.942023-09-028128Actual
2540796.512024-04-0181311Actual
4334480.002022-08-028118Budget
31363.002022-05-028113Actual
91280.002022-05-028163Budget
26148179.002024-05-018166Actual
9012380.002022-12-318113Budget
15591177.002023-07-038173Actual
549129.002022-05-028126Actual
32304349.702024-10-0181112Actual
24052199.002024-03-018166Actual
5706232.002022-10-028163Actual
206251023.002023-12-038113Actual
6113280.002022-10-028116Budget
242090.002022-07-038173Budget
35765609.282024-12-3181612Actual
28641634.432024-07-028168Actual
17247191.192023-08-0281111Actual
30979442.262024-09-0181111Actual
25023180.002024-04-018146Actual
20190946.552023-11-028118Actual
5179179.002022-09-028156Actual
4989316.002022-09-028116Actual
2394052.002024-03-018126Actual
12293280.002023-03-028168Budget
2555220.972024-04-0181112Actual
9198715.002022-12-318114Actual
12986307.002023-04-028146Actual
3786480.002022-08-028165Budget
35175225.002024-12-318146Actual
12560650.002023-04-028114Budget
29470105.002024-08-018126Actual
419414.002022-05-028165Actual
16002741.002023-07-038117Actual
6442550.002022-10-028117Budget
31835284.002024-10-018166Actual
33228529.492024-11-0181111Actual
32396376.702024-10-0181113Actual
19011260.002023-10-028166Actual
26451116.722024-05-0181211Actual
1079370.792022-05-028168Actual
14051643.002023-05-028167Actual
12373380.002023-04-028113Budget
6956650.002022-11-028114Actual
29935283.742024-08-0181411Actual
2662540.122024-05-0181112Actual
27218291.002024-06-018146Actual
35326836.002024-12-318167Actual
8686650.002022-12-038117Budget
7016480.002022-11-028164Budget
12764380.002023-04-028165Budget
14906175.002023-06-028146Actual
14825256.002023-06-028116Actual
3688167.782025-01-3181212Actual
15912160.002023-07-038156Actual
2143417.762022-06-028128Actual
7950280.002022-12-038163Budget
26207926.002024-05-018117Actual
9802650.002022-12-318117Budget
27629281.622024-06-0181411Actual
12701596.002023-04-028115Actual
151151084.432023-06-028118Actual
10688391.002023-01-318136Actual
31095362.472024-09-0181611Actual
6303152.002022-10-028156Actual
2355034.802024-01-3181612Actual
246371023.002024-04-018113Actual
2892869.912024-07-0281212Actual
35559256.082024-12-3181311Actual
38150420.562025-03-0281213Actual
38393686.002025-04-028164Actual
36999497.752025-01-3181213Actual
372081275.002025-03-028114Actual
6771435.002022-11-028113Actual
33998412.002024-12-028136Actual
11762100.002023-03-028126Budget
11433729.002023-03-028114Actual
22282434.422023-12-318168Actual
37031446.872025-01-3181613Actual
7425116.002022-11-028156Actual
30418870.002024-09-018164Actual
27575167.782024-06-0181211Actual
7379275.002022-11-028146Actual
19223458.672023-10-028168Actual
22038117.002023-12-318156Actual
331081255.652024-11-018118Actual
7484246.002022-11-028166Actual
36325261.002025-01-318146Actual
35412642.002024-12-318128Actual
12622514.002023-04-028164Actual
21037164.002023-12-038156Actual
13423280.002023-04-028168Budget
28019703.002024-07-028163Actual
8278414.002022-12-038165Actual
29443319.002024-08-018116Actual
1747514.592023-08-0281212Actual
12372350.002023-04-028113Actual
1021382.912022-05-028128Actual
297331331.412024-08-018118Actual
10841316.002023-01-318166Actual
2605550.002022-07-038115Budget
27809581.622024-06-0181612Actual

Generated 2025-06-01 18:22:38.658 UTC