[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31802180.002024-09-198156Actual
915090.002022-12-198173Budget
20097722.002023-10-218117Actual
39335594.252025-03-2181613Actual
35149372.002024-12-198136Actual
10375480.002023-01-198164Budget
2355034.802024-01-1981612Actual
3803165.652025-02-1881212Actual
26089160.002024-04-198146Actual
151151084.432023-05-218118Actual
7156380.002022-10-218165Budget
13363405.632023-03-218128Actual
7564650.002022-10-218117Budget
15022819.002023-05-218117Actual
33136620.792024-10-208128Actual
11306255.002023-02-188163Actual
11715345.002023-02-188116Actual
4116372.002022-07-218166Actual
24052199.002024-02-188166Actual
36325261.002025-01-198146Actual
24229482.912024-02-188128Actual
802993.002022-11-218173Actual
9337480.002022-12-198115Budget
3648445.002022-07-218164Actual
35326836.002024-12-198167Actual
751280.002022-04-208166Budget
9665200.002022-12-198156Budget
33310207.152024-10-2081411Actual
315091210.002024-09-198114Actual
12561672.002023-03-218114Actual
37123797.002025-02-188163Actual
6113280.002022-09-208116Budget
8278414.002022-11-218165Actual
27137302.002024-05-208116Actual
12842280.002023-03-218116Budget
19927104.002023-10-218126Actual
12623480.002023-03-218164Budget
6256313.002022-09-208146Actual
10782186.002023-01-198156Actual
36299412.002025-01-198136Actual
2254646.502023-12-1981612Actual
1405380.002022-05-218164Budget
5133280.002022-08-218146Budget
291371073.002024-07-208113Actual
1384481.002023-04-208126Actual
12702480.002023-03-218115Budget
34672446.872024-11-2081113Actual
645243.002022-04-208146Actual
12293280.002023-02-188168Budget
21159509.002023-11-218167Actual
29908317.792024-07-2081311Actual
2036463.532023-10-2181311Actual
2016380.002022-05-218167Budget
31695351.002024-09-198116Actual
33730224.002024-11-208173Actual
1747514.592023-07-2181212Actual
269541088.002024-05-208114Actual
29080443.372024-06-2081613Actual
5318488.002022-08-218117Actual
32246298.642024-09-1981611Actual
12435200.002023-03-218163Budget
8356414.002022-11-218116Actual
308591625.352024-08-208118Actual
24201878.372024-02-188118Actual
1404421.002022-05-218164Actual
10512380.002023-01-198165Budget
1443314.592023-04-2081212Actual
7811200.002022-10-218168Budget
13173499.002023-03-218117Actual
6112302.002022-09-208116Actual
9474391.002022-12-198116Actual
35646344.382024-12-1981611Actual
2041877.362023-10-2181511Actual
35001921.002024-12-198115Actual
4581200.002022-08-218163Budget
154991112.002023-06-218113Actual
22128657.002023-12-198117Actual
382381061.002025-03-218113Actual
34024260.002024-11-208146Actual
1750644.382023-07-2181612Actual
1345650.002022-05-218114Actual
24320169.912024-02-1881111Actual
7812301.092022-10-218168Actual
1877280.002022-05-218166Budget
8685514.002022-11-218117Actual
17189.002022-04-208173Actual
5239310.002022-08-218166Actual
13757351.002023-04-208165Actual
11811380.002023-02-188136Budget
14555686.002023-05-218163Actual
37394336.002025-02-188116Actual
2094480.002022-05-218118Budget
242090.002022-06-218173Budget
2992358.002022-06-218166Actual
7702655.642022-10-218118Actual
9572401.002022-12-198136Actual
22758354.002024-01-198164Actual
27602350.772024-05-2081311Actual
4521329.002022-08-218113Actual
38982210.342025-03-2181211Actual
16837309.002023-07-218116Actual
21931226.002023-12-198116Actual
9073250.002022-12-198163Actual
22395132.682023-12-1981311Actual
31637761.002024-09-198165Actual
326331346.002024-10-208114Actual
25494183.742024-03-2081611Actual
21873366.002023-12-198165Actual
35532223.102024-12-1981211Actual
21747567.002023-12-198114Actual
28900377.362024-06-2081112Actual
29443319.002024-07-208116Actual
2468650.002022-06-218114Budget
26744622.322024-04-1981213Actual
1644313.532023-06-2181212Actual
387411102.002025-03-218117Actual
1769283.002022-05-218146Actual
20309243.322023-10-2181111Actual
9666123.002022-12-198156Actual
10919591.002023-01-198117Actual
6830280.002022-10-218163Budget
3962372.002022-07-218136Actual
27629281.622024-05-2081411Actual
2452125.232024-02-1881112Actual
12940380.002023-03-218136Budget
22340220.982023-12-1981111Actual
2157137.992023-11-2181612Actual
129690.002022-05-218173Budget
1955550.002022-05-218117Budget
13957246.002023-04-208166Actual
9259480.002022-12-198164Budget
7425116.002022-10-218156Actual
18953159.002023-09-208146Actual
27748394.382024-05-2081112Actual
9941480.002022-12-198118Budget
1686479.002023-07-218126Actual
8874280.002022-11-218128Budget
33673614.002024-11-208163Actual
7017459.002022-10-218164Actual
9723280.002022-12-198166Budget
279380.002022-04-208164Budget
11058851.102023-01-198118Actual
37803401.832025-02-1881111Actual
23260458.672024-01-198168Actual
38065609.282025-02-1881612Actual
29229278.002024-07-208173Actual
284861215.002024-06-208117Actual
31061273.102024-08-2081411Actual
5645329.002022-09-208113Actual
750302.002022-04-208166Actual
22816504.002024-01-198115Actual
35446749.582024-12-198168Actual
18218592.002023-08-218168Actual
375911019.002025-02-188117Actual
6209406.002022-09-208136Actual
31181130.552024-08-2081212Actual
1744814.592023-07-2181112Actual
549129.002022-04-208126Actual
4196468.002022-07-218117Actual
17949160.002023-08-218146Actual
1426136.932023-04-2081211Actual
8405200.002022-11-218126Budget
3320280.002022-06-218168Budget
14880306.002023-05-218136Actual
3005570.972024-07-2081212Actual
22455229.492023-12-1981611Actual
17247191.192023-07-2181111Actual
30174492.492024-07-2081213Actual
6583798.072022-09-208118Actual
32396376.702024-09-1981113Actual
7016480.002022-10-218164Budget
2204280.002022-05-218168Budget
33256203.952024-10-2081211Actual
33283216.722024-10-2081311Actual
1930937.992023-09-2081211Actual
14732542.002023-05-218115Actual
35850469.682024-12-1981213Actual
17810478.002023-08-218165Actual
14965223.002023-05-218166Actual
25260502.612024-03-208128Actual
7379275.002022-10-218146Actual
33970109.002024-11-208126Actual
6957650.002022-10-218114Budget
10841316.002023-01-198166Actual
16977267.002023-07-218166Actual
30801780.002024-08-208167Actual
17329149.702023-07-2181411Actual
318921071.002024-09-198117Actual
11107402.602023-01-198128Actual
35412642.002024-12-198128Actual
24791307.002024-03-208164Actual
23373132.682024-01-1981311Actual
28641634.432024-06-208168Actual
16918200.002023-07-218146Actual
39302627.582025-03-2181213Actual
33549434.592024-10-2081213Actual
1727572.042023-07-2181211Actual
15235230.552023-05-2181111Actual
3785561.002022-07-218165Actual
4769480.002022-08-218164Budget
23968321.002024-02-188136Actual
29761628.372024-07-208128Actual
175631102.002023-08-218113Actual
5566280.002022-08-218168Budget
4706650.002022-08-218114Budget
31095362.472024-08-2081611Actual
29524248.002024-07-208146Actual
33402284.812024-10-2081112Actual
29498421.002024-07-208136Actual
10979509.002023-01-198167Actual
5456948.072022-08-218118Actual
29172635.002024-07-208163Actual
30027339.062024-07-2081112Actual
36853274.172025-01-1981112Actual
1160380.002022-05-218113Budget
28842294.382024-06-2081611Actual
2663551.002022-06-218165Actual
2015436.002022-05-218167Actual
22368101.822023-12-1981211Actual
26008181.002024-04-198116Actual
17868315.002023-08-218116Actual
3961380.002022-07-218136Budget
4382280.002022-07-218128Budget
1722410.002022-05-218136Actual
10050200.002022-12-198168Budget
18276185.872023-08-2181111Actual
32046740.492024-09-198168Actual
165311004.002023-07-218113Actual
36972460.912025-01-1981113Actual
32874376.002024-10-208136Actual
24849416.002024-03-208115Actual
36682198.642025-01-1981211Actual
14139385.942023-04-208128Actual
1545382.002022-05-218165Actual
17155370.792023-07-218128Actual
2606551.002022-06-218115Actual
9396380.002022-12-198165Budget
2743304.002022-06-218116Actual
14111931.402023-04-208118Actual
12232284.422023-02-188128Actual

Generated 2025-05-20 20:54:05.824 UTC