[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8454380.002022-11-158136Budget
17302101.822023-07-1581311Actual
252321051.102024-03-148118Actual
36325261.002025-01-138146Actual
31750405.002024-09-138136Actual
32819394.002024-10-148116Actual
14555686.002023-05-158163Actual
32605322.002024-10-148173Actual
6160200.002022-09-148126Budget
36093811.002025-01-138164Actual
37803401.832025-02-1281111Actual
12513100.002023-03-158173Budget
9571380.002022-12-138136Budget
36795294.382025-01-1381611Actual
19842386.002023-10-158165Actual
9723280.002022-12-138166Budget
165311004.002023-07-158113Actual
11859248.002023-02-128146Actual
212171105.652023-11-158118Actual
365341502.622025-01-138118Actual
3133414.002022-06-158167Actual
10189200.002023-01-138163Budget
29675772.002024-07-148167Actual
16623275.002023-07-158173Actual
31544693.002024-09-138164Actual
20391140.122023-10-1581411Actual
23048263.002024-01-138166Actual
5505463.212022-08-158128Actual
6113280.002022-09-148116Budget
3791249.702025-02-1281511Actual
26869775.002024-05-148163Actual
33464503.962024-10-1481612Actual
2887276.002022-06-158146Actual
26988686.002024-05-148164Actual
2839380.002022-06-158136Budget
372081275.002025-02-128114Actual
39036350.772025-03-1581411Actual
8076650.002022-11-158114Budget
13817295.002023-04-148116Actual
26115130.002024-04-138156Actual
8077741.002022-11-158114Actual
24262638.972024-02-128168Actual
9940975.342022-12-138118Actual
2892869.912024-06-1481212Actual
33256203.952024-10-1481211Actual
13094289.002023-03-158166Actual
9337480.002022-12-138115Budget
30206443.372024-07-1481613Actual
11905127.002023-02-128156Actual
36562608.672025-01-138128Actual
24109733.002024-02-128117Actual
13872251.002023-04-148136Actual
39097403.962025-03-1581611Actual
27137302.002024-05-148116Actual
33170749.582024-10-148168Actual
24729123.002024-03-148173Actual
28019703.002024-06-148163Actual
20452135.872023-10-1581611Actual
25352245.442024-03-1481111Actual
11246439.002023-02-128113Actual
644280.002022-04-148146Budget
10129380.002023-01-138113Budget
38544319.002025-03-158116Actual
501361.002022-04-148116Actual
1735637.992023-07-1581511Actual
5644380.002022-09-148113Budget
10638100.002023-01-138126Budget
5238280.002022-08-158166Budget
5036139.002022-08-158126Actual
36999497.752025-01-1381213Actual
3319425.332022-06-158168Actual
18099468.002023-08-158167Actual
19223458.672023-09-148168Actual
20218532.912023-10-158128Actual
34433267.792024-11-1481411Actual
29583299.002024-07-148166Actual
10128347.002023-01-138113Actual
12372350.002023-03-158113Actual
23260458.672024-01-138168Actual
11811380.002023-02-128136Budget
20930236.002023-11-158116Actual
274271269.292024-05-148118Actual
12702480.002023-03-158115Budget
30979442.262024-08-1481111Actual
1744814.592023-07-1581112Actual
1529097.572023-05-1581311Actual
3261316.242022-06-158128Actual
1079370.792022-04-148168Actual
14852104.002023-05-158126Actual
19807488.002023-10-158115Actual
29969326.302024-07-1481611Actual
30418870.002024-08-148164Actual
33943375.002024-11-148116Actual
2742280.002022-06-158116Budget
1939076.292023-09-1481511Actual
32874376.002024-10-148136Actual
15177473.822023-05-158168Actual
1950814.592023-09-1481212Actual
2538035.872024-03-1481211Actual
9396380.002022-12-138165Budget
9522139.002022-12-138126Actual
35883457.402024-12-1381613Actual
35732150.762024-12-1381212Actual
1641626.292023-06-1581112Actual
9395500.002022-12-138165Actual
751280.002022-04-148166Budget
21159509.002023-11-158167Actual
34614559.282024-11-1481612Actual
242198.002022-06-158173Actual
35201147.002024-12-138156Actual
23373132.682024-01-1381311Actual
370881180.002025-02-128113Actual
4910480.002022-08-158165Budget
23140702.002024-01-138167Actual
35586250.762024-12-1381411Actual
347881061.002024-12-138113Actual
35823229.332024-12-1381113Actual
39302627.582025-03-1581213Actual
13363405.632023-03-158128Actual
1546480.002022-05-158165Budget
13541707.002023-04-148163Actual
8453406.002022-11-158136Actual
33136620.792024-10-148128Actual
8356414.002022-11-158116Actual
2605550.002022-06-158115Budget
17923347.002023-08-158136Actual
22163637.002023-12-138167Actual
35412642.002024-12-138128Actual
20745651.002023-11-158114Actual
10188243.002023-01-138163Actual
18007249.002023-08-158166Actual
10511427.002023-01-138165Actual
22908248.002024-01-138116Actual
313891115.002024-09-138113Actual
32926144.002024-10-148156Actual
23968321.002024-02-128136Actual
31061273.102024-08-1481411Actual
1544244.382023-05-1581612Actual
35765609.282024-12-1381612Actual
29385691.002024-07-148165Actual
36709260.342025-01-1381311Actual
23913312.002024-02-128116Actual
24320169.912024-02-1281111Actual
1218281.002022-05-158163Actual
31215536.942024-08-1481612Actual
2036463.532023-10-1581311Actual
2394052.002024-02-128126Actual
973779.882022-04-148118Actual
8606310.002022-11-158166Actual
12293280.002023-02-128168Budget
2831698.002024-06-148126Actual
1789587.002023-08-158126Actual
16002741.002023-06-158117Actual
12294378.362023-02-128168Actual
24672637.002024-03-148163Actual
3587700.002022-07-158114Actual
4383502.612022-07-158128Actual
36736229.492025-01-1381411Actual
34943828.002024-12-138164Actual
9199650.002022-12-138114Budget
3728468.002022-07-158115Actual
38123329.332025-02-1281113Actual
32304349.702024-09-1381112Actual
11635380.002023-02-128165Budget
16215232.682023-06-1581111Actual
1686479.002023-07-158126Actual
1948113.532023-09-1481112Actual
10375480.002023-01-138164Budget
38451730.002025-03-158115Actual
22249443.512023-12-138128Actual
3134380.002022-06-158167Budget
1405380.002022-05-158164Budget
12764380.002023-03-158165Budget
38003257.152025-02-1281112Actual
23198832.912024-01-138118Actual
21662656.002023-12-138163Actual
692162.002022-04-148156Actual
17598686.002023-08-158163Actual
6112302.002022-09-148116Actual
1747514.592023-07-1581212Actual
22368101.822023-12-1381211Actual
6691414.732022-09-148168Actual
12987280.002023-03-158146Budget
1020280.002022-04-148128Budget
32959351.002024-10-148166Actual
27867224.062024-05-1481113Actual
20660614.002023-11-158163Actual
8215480.002022-11-158115Budget
342321305.652024-11-148118Actual
16123458.672023-06-158128Actual
38486806.002025-03-158165Actual
6770380.002022-10-158113Budget
2016380.002022-05-158167Budget
12843317.002023-03-158116Actual
21392149.702023-11-1581311Actual
9572401.002022-12-138136Actual
23318177.362024-01-1381111Actual
33885768.002024-11-148165Actual
2136599.702023-11-1581211Actual
1540922.042023-05-1581112Actual
1768280.002022-05-158146Budget
9072280.002022-12-138163Budget
2094480.002022-05-158118Budget
36151886.002025-01-138115Actual
548100.002022-04-148126Budget
35121126.002024-12-138126Actual
31034330.552024-08-1481311Actual
219650.002022-04-148114Actual
35704369.912024-12-1381112Actual
5133280.002022-08-158146Budget
11762100.002023-02-128126Budget
154991112.002023-06-158113Actual
29292657.002024-07-148164Actual
5457480.002022-08-158118Budget
246371023.002024-03-148113Actual
30887592.002024-08-148128Actual
12512133.002023-03-158173Actual
17155370.792023-07-158128Actual
3586650.002022-07-158114Budget
8685514.002022-11-158117Actual
353841305.652024-12-138118Actual
5377380.002022-08-158167Budget
4768509.002022-08-158164Actual
2204280.002022-05-158168Budget
30709259.002024-08-148166Actual
32668819.002024-10-148164Actual
22282434.422023-12-138168Actual
2342737.992024-01-1381511Actual
2663551.002022-06-158165Actual
28781269.912024-06-1481411Actual
27218291.002024-05-148146Actual
9259480.002022-12-138164Budget
2041877.362023-10-1581511Actual
218650.002022-04-148114Budget
14016585.002023-04-148117Actual
35446749.582024-12-138168Actual
315091210.002024-09-138114Actual
16297135.872023-06-1581411Actual
10314650.002023-01-138114Budget
16918200.002023-07-158146Actual

Generated 2025-05-14 13:38:41.701 UTC