[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32513983.002024-11-058113Actual
10687380.002023-02-048136Budget
34351588.002024-12-0681111Actual
13362200.002023-04-068128Budget
1939076.292023-10-0681511Actual
8501233.002022-12-078146Actual
7379275.002022-11-068146Actual
5179179.002022-09-068156Actual
14173478.362023-05-068168Actual
12842280.002023-04-068116Budget
13423280.002023-04-068168Budget
31750405.002024-10-058136Actual
28196752.002024-07-068115Actual
3803165.652025-03-0681212Actual
9572401.002023-01-048136Actual
9618200.002023-01-048146Budget
6161157.002022-10-068126Actual
30147206.522024-08-0581113Actual
1953932.672023-10-0681612Actual
2204280.002022-06-068168Budget
382381061.002025-04-068113Actual
4707709.002022-09-068114Actual
30766994.002024-09-058117Actual
500280.002022-05-068116Budget
21747567.002024-01-048114Actual
33402284.812024-11-0581112Actual
17247191.192023-08-0681111Actual
1345650.002022-06-068114Actual
26242725.002024-05-058167Actual
26330661.702024-05-058128Actual
37711835.952025-03-068128Actual
1021382.912022-05-068128Actual
22989167.002024-02-048146Actual
4989316.002022-09-068116Actual
11167414.732023-02-048168Actual
21781307.002024-01-048164Actual
34460101.822024-12-0681511Actual
12561672.002023-04-068114Actual
4658100.002022-09-068173Budget
3961380.002022-08-068136Budget
26744622.322024-05-0581213Actual
14111931.402023-05-068118Actual
2343280.002022-07-078163Budget
4055200.002022-08-068156Budget
8136480.002022-12-078164Budget
37534332.002025-03-068166Actual
6630385.942022-10-068128Actual
12373380.002023-04-068113Budget
27334994.002024-06-058117Actual
28962450.772024-07-0681612Actual
19927104.002023-11-068126Actual
38954461.412025-04-0681111Actual
6583798.072022-10-068118Actual
30174492.492024-08-0581213Actual
802993.002022-12-078173Actual
38451730.002025-04-068115Actual
285791537.472024-07-068118Actual
15317140.122023-06-0681411Actual
35121126.002025-01-048126Actual
23346110.342024-02-0481211Actual
10511427.002023-02-048165Actual
5456948.072022-09-068118Actual
2527380.002022-07-078164Budget
35149372.002025-01-048136Actual
14016585.002023-05-068117Actual
31926850.002024-10-058167Actual
11714280.002023-03-068116Budget
10315650.002023-02-048114Actual
36914423.112025-02-0481612Actual
12702480.002023-04-068115Budget
3785561.002022-08-068165Actual
13898205.002023-05-068146Actual
6256313.002022-10-068146Actual
33549434.592024-11-0581213Actual
12843317.002023-04-068116Actual
19749331.002023-11-068164Actual
31722107.002024-10-058126Actual
35974653.002025-02-048163Actual
319841351.112024-10-058118Actual
23913312.002024-03-058116Actual
28429300.002024-07-068166Actual
15860315.002023-07-078136Actual
17155370.792023-08-068128Actual
8607280.002022-12-078166Budget
10591280.002023-02-048116Budget
27489592.002024-06-058168Actual
1526335.872023-06-0681211Actual
9396380.002023-01-048165Budget
20251614.732023-11-068168Actual
1721380.002022-06-068136Budget
2095785.002023-12-078126Actual
691200.002022-05-068156Budget
16157638.972023-07-078168Actual
24109733.002024-03-058117Actual
2743304.002022-07-078116Actual
32926144.002024-11-058156Actual
972480.002022-05-068118Budget
33885768.002024-12-068165Actual
383581259.002025-04-068114Actual
22038117.002024-01-048156Actual
34672446.872024-12-0681113Actual
19842386.002023-11-068165Actual
33344340.132024-11-0581611Actual
30355258.002024-09-058173Actual
372081275.002025-03-068114Actual
29047664.422024-07-0681213Actual
23105643.002024-02-048117Actual
31424635.002024-10-058163Actual
35850469.682025-01-0481213Actual
26478139.062024-05-0581311Actual
36031195.002025-02-048173Actual
2283383.002022-07-078113Actual
2526405.002022-07-078164Actual
10188243.002023-02-048163Actual
34082264.002024-12-068166Actual
5645329.002022-10-068113Actual
6957650.002022-11-068114Budget
13600257.002023-05-068173Actual
21037164.002023-12-078156Actual
27164138.002024-06-058126Actual
7703480.002022-11-068118Budget
22603984.002024-02-048113Actual
2831698.002024-07-068126Actual
1632436.932023-07-0781511Actual
21931226.002024-01-048116Actual
2468650.002022-07-078114Budget
26207926.002024-05-058117Actual
23607967.002024-03-058113Actual
22455229.492024-01-0481611Actual
26363648.062024-05-058168Actual
4768509.002022-09-068164Actual
21719124.002024-01-048173Actual
7950280.002022-12-078163Budget
28289379.002024-07-068116Actual
29080443.372024-07-0681613Actual
32046740.492024-10-058168Actual
359550.002022-05-068115Budget
7425116.002022-11-068156Actual
19596955.002023-11-068113Actual
27629281.622024-06-0581411Actual
388341319.292025-04-068118Actual
12890100.002023-04-068126Budget
31332446.872024-09-0581613Actual
2934167.002022-07-078156Actual
26089160.002024-05-058146Actual
3864280.002022-08-068116Budget
37394336.002025-03-068116Actual
3343069.912024-11-0581212Actual
5036139.002022-09-068126Actual
23226417.762024-02-048128Actual
7234384.002022-11-068116Actual
7702655.642022-11-068118Actual
9722266.002023-01-048166Actual
34293608.672024-12-068168Actual
18687609.002023-10-068114Actual
4659124.002022-09-068173Actual
10840280.002023-02-048166Budget
17717384.002023-09-068164Actual
4116372.002022-08-068166Actual
6363280.002022-10-068166Budget
915168.002023-01-048173Actual
6771435.002022-11-068113Actual
29498421.002024-08-058136Actual
185671144.002023-10-068113Actual
35940921.002025-02-048113Actual
28138717.002024-07-068164Actual
29350806.002024-08-058115Actual
38393686.002025-04-068164Actual
27369785.002024-06-058167Actual
12986307.002023-04-068146Actual
2342737.992024-02-0481511Actual
1950814.592023-10-0681212Actual
1426136.932023-05-0681211Actual
7235380.002022-11-068116Budget
7811200.002022-11-068168Budget
4196468.002022-08-068117Actual
832532.002022-05-068117Actual
23968321.002024-03-058136Actual
25294513.212024-04-058168Actual
12560650.002023-04-068114Budget
4334480.002022-08-068118Budget
2664480.002022-07-078165Budget
750302.002022-05-068166Actual
14965223.002023-06-068166Actual
30709259.002024-09-058166Actual
37180251.002025-03-068173Actual
7331401.002022-11-068136Actual
11107402.602023-02-048128Actual
5971561.002022-10-068115Actual
4581200.002022-09-068163Budget
8548207.002022-12-078156Actual
11058851.102023-02-048118Actual
3072689.002022-07-078117Actual
11635380.002023-03-068165Budget
4520380.002022-09-068113Budget
1647427.362023-07-0781612Actual
3398380.002022-08-068113Budget
32012717.762024-10-058128Actual
4580214.002022-09-068163Actual
12434221.002023-04-068163Actual
28699510.342024-07-0681111Actual
10781200.002023-02-048156Budget
2251313.532024-01-0481112Actual
1405380.002022-06-068164Budget
1625321.002022-06-068116Actual
6830280.002022-11-068163Budget
27277282.002024-06-058166Actual
23820482.002024-03-058115Actual
7623535.002022-11-068167Actual
2351827.362024-02-0481112Actual
19687265.002023-11-068173Actual
17868315.002023-09-068116Actual
212171105.652023-12-078118Actual
30676168.002024-09-058156Actual
2342216.002022-07-078163Actual
8357380.002022-12-078116Budget
5784124.002022-10-068173Actual
32423610.042024-10-0581213Actual
7484246.002022-11-068166Actual
29172635.002024-08-058163Actual
25049102.002024-04-058156Actual
2992358.002022-07-078166Actual
30206443.372024-08-0581613Actual
5565398.062022-09-068168Actual
31776228.002024-10-058146Actual
13235480.002023-04-068167Budget
341391093.002024-12-068117Actual
11433729.002023-03-068114Actual
12233200.002023-03-068128Budget
35765609.282025-01-0481612Actual
302631136.002024-09-058113Actual
35036585.002025-01-048165Actual
19807488.002023-11-068115Actual
35532223.102025-01-0481211Actual
13872251.002023-05-068136Actual
2355034.802024-02-0481612Actual
35234291.002025-01-048166Actual
8747480.002022-12-078167Budget
12294378.362023-03-068168Actual
12764380.002023-04-068165Budget

Generated 2025-06-05 14:41:54.639 UTC