[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1816125.002022-06-028156Actual
7891380.002022-12-038113Budget
3587700.002022-08-028114Actual
37475275.002025-03-028146Actual
20872502.002023-12-038165Actual
349081240.002024-12-318114Actual
7425116.002022-11-028156Actual
22816504.002024-01-318115Actual
25790191.002024-05-018173Actual
25049102.002024-04-018156Actual
15712421.002023-07-038115Actual
31776228.002024-10-018146Actual
29350806.002024-08-018115Actual
22282434.422023-12-318168Actual
5971561.002022-10-028115Actual
17810478.002023-09-028165Actual
29443319.002024-08-018116Actual
19423197.572023-10-0281611Actual
5784124.002022-10-028173Actual
11763186.002023-03-028126Actual
30801780.002024-09-018167Actual
2887276.002022-07-038146Actual
23460193.322024-01-3181611Actual
29908317.792024-08-0181311Actual
33673614.002024-12-028163Actual
35883457.402024-12-3181613Actual
13174550.002023-04-028117Budget
1877280.002022-06-028166Budget
35001921.002024-12-318115Actual
14555686.002023-06-028163Actual
2095749.582022-06-028118Actual
9337480.002022-12-318115Budget
32605322.002024-11-018173Actual
8934200.002022-12-038168Budget
3398380.002022-08-028113Budget
32104461.412024-10-0181111Actual
1744814.592023-08-0281112Actual
1632436.932023-07-0381511Actual
2662540.122024-05-0181112Actual
38982210.342025-04-0281211Actual
32819394.002024-11-018116Actual
16977267.002023-08-028166Actual
30380.002022-05-028113Budget
32159264.592024-10-0181311Actual
31273239.852024-09-0181113Actual
3071550.002022-07-038117Budget
12842280.002023-04-028116Budget
206251023.002023-12-038113Actual
36299412.002025-01-318136Actual
12294378.362023-03-028168Actual
31481246.002024-10-018173Actual
12373380.002023-04-028113Budget
359550.002022-05-028115Budget
2992358.002022-07-038166Actual
21419146.512023-12-0381411Actual
30418870.002024-09-018164Actual
34293608.672024-12-028168Actual
17923347.002023-09-028136Actual
18185385.942023-09-028128Actual
29853510.342024-08-0181111Actual
15057643.002023-06-028167Actual
1789587.002023-09-028126Actual
29172635.002024-08-018163Actual
1426136.932023-05-0281211Actual
1641626.292023-07-0381112Actual
24229482.912024-03-018128Actual
3005570.972024-08-0181212Actual
11811380.002023-03-028136Budget
360499.002022-05-028115Actual
5180200.002022-09-028156Budget
28641634.432024-07-028168Actual
37803401.832025-03-0281111Actual
2653227.362024-05-0181511Actual
28138717.002024-07-028164Actual
20745651.002023-12-038114Actual
2342216.002022-07-038163Actual
35559256.082024-12-3181311Actual
36186605.002025-01-318165Actual
9338478.002022-12-318115Actual
3212480.002022-07-038118Budget
1021382.912022-05-028128Actual
28754253.962024-07-0281311Actual
4910480.002022-09-028165Budget
5133280.002022-09-028146Budget
245487.142024-03-0181212Actual
11167414.732023-01-318168Actual
26566152.892024-05-0181611Actual
5892480.002022-10-028164Budget
6256313.002022-10-028146Actual
24201878.372024-03-018118Actual
7623535.002022-11-028167Actual
9801637.002022-12-318117Actual
30624353.002024-09-018136Actual
28370253.002024-07-028146Actual
12623480.002023-04-028164Budget
35446749.582024-12-318168Actual
32668819.002024-11-018164Actual
6304200.002022-10-028156Budget
18099468.002023-09-028167Actual
3399378.002022-08-028113Actual
23699124.002024-03-018173Actual
20452135.872023-11-0281611Actual
218650.002022-05-028114Budget
29761628.372024-08-018128Actual
11964280.002023-03-028166Budget
2094480.002022-06-028118Budget
1583255.002023-07-038126Actual
548100.002022-05-028126Budget
1815200.002022-06-028156Budget
30887592.002024-09-018128Actual
1851044.382023-09-0281612Actual
33522369.682024-11-0181113Actual
185671144.002023-10-028113Actual
21719124.002023-12-318173Actual
28019703.002024-07-028163Actual
13898205.002023-05-028146Actual
27192409.002024-06-018136Actual
30596162.002024-09-018126Actual
26926260.002024-06-018173Actual
3962372.002022-08-028136Actual
5085380.002022-09-028136Budget
1769283.002022-06-028146Actual
3865369.002022-08-028116Actual
17975104.002023-09-028156Actual
30511669.002024-09-018165Actual
10511427.002023-01-318165Actual
5086350.002022-09-028136Actual
26115130.002024-05-018156Actual
38273608.002025-04-028163Actual
34351588.002024-12-0281111Actual
370881180.002025-03-028113Actual
28842294.382024-07-0281611Actual
296401093.002024-08-018117Actual
27602350.772024-06-0181311Actual
26008181.002024-05-018116Actual
29470105.002024-08-018126Actual
9940975.342022-12-318118Actual
38393686.002025-04-028164Actual
35412642.002024-12-318128Actual
34880275.002024-12-318173Actual
18687609.002023-10-028114Actual
5707200.002022-10-028163Budget
24320169.912024-03-0181111Actual
7811200.002022-11-028168Budget
302631136.002024-09-018113Actual
31695351.002024-10-018116Actual
3649480.002022-08-028164Budget
4256380.002022-08-028167Budget
37711835.952025-03-028128Actual
31332446.872024-09-0181613Actual
15747452.002023-07-038165Actual
11714280.002023-03-028116Budget
2561127.362024-04-0181612Actual
20660614.002023-12-038163Actual
4442280.002022-08-028168Budget
2743304.002022-07-038116Actual
7332380.002022-11-028136Budget
33581678.462024-11-0181613Actual
31181130.552024-09-0181212Actual
21067263.002023-12-038166Actual
1830436.932023-09-0281211Actual
1735637.992023-08-0281511Actual
2933200.002022-07-038156Budget
34943828.002024-12-318164Actual
8874280.002022-12-038128Budget
11385100.002023-03-028173Budget
37336715.002025-03-028165Actual
8077741.002022-12-038114Actual
3134380.002022-07-038167Budget
6209406.002022-10-028136Actual
32874376.002024-11-018136Actual
645243.002022-05-028146Actual
33970109.002024-12-028126Actual
36562608.672025-01-318128Actual
6034480.002022-10-028165Budget
9619215.002022-12-318146Actual
1750644.382023-08-0281612Actual
29524248.002024-08-018146Actual
19189555.642023-10-028128Actual
36999497.752025-01-3181213Actual
1847730.552023-09-0281112Actual
10512380.002023-01-318165Budget
16566617.002023-08-028163Actual
32926144.002024-11-018156Actual
32132226.302024-10-0181211Actual
28429300.002024-07-028166Actual
191611192.012023-10-028118Actual
8686650.002022-12-038117Budget
28607655.642024-07-028128Actual
32423610.042024-10-0181213Actual
1404421.002022-06-028164Actual
33344340.132024-11-0181611Actual
7378200.002022-11-028146Budget
36709260.342025-01-3181311Actual
165311004.002023-08-028113Actual
37301860.002025-03-028115Actual
2606551.002022-07-038115Actual
8404161.002022-12-038126Actual
22071251.002023-12-318166Actual
7484246.002022-11-028166Actual
10782186.002023-01-318156Actual
2993280.002022-07-038166Budget
36384286.002025-01-318166Actual
16123458.672023-07-038128Actual
18157842.012023-09-028118Actual
27334994.002024-06-018117Actual
16686361.002023-08-028164Actual
8501233.002022-12-038146Actual
14016585.002023-05-028117Actual
4383502.612022-08-028128Actual
4659124.002022-09-028173Actual
31034330.552024-09-0181311Actual
6630385.942022-10-028128Actual
10189200.002023-01-318163Budget
2351827.362024-01-3181112Actual
24375102.892024-03-0181311Actual
10128347.002023-01-318113Actual
23820482.002024-03-018115Actual
26148179.002024-05-018166Actual
12435200.002023-04-028163Budget
2886280.002022-07-038146Budget
212171105.652023-12-038118Actual
8548207.002022-12-038156Actual
30979442.262024-09-0181111Actual
16837309.002023-08-028116Actual
36972460.912025-01-3181113Actual
12105409.002023-03-028167Actual
21873366.002023-12-318165Actual
11168280.002023-01-318168Budget
4382280.002022-08-028128Budget
24143549.002024-03-018167Actual
2840423.002022-07-038136Actual
802890.002022-12-038173Budget
6113280.002022-10-028116Budget
7703480.002022-11-028118Budget
22038117.002023-12-318156Actual
318921071.002024-10-018117Actual
11762100.002023-03-028126Budget
1020280.002022-05-028128Budget
38954461.412025-04-0281111Actual

Generated 2025-06-01 19:08:11.617 UTC