[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8934200.002022-12-038168Budget
2251313.532023-12-3181112Actual
5132192.002022-09-028146Actual
16977267.002023-08-028166Actual
18872221.002023-10-028116Actual
151151084.432023-06-028118Actual
285791537.472024-07-028118Actual
278464.002022-05-028164Actual
36562608.672025-01-318128Actual
26063276.002024-05-018136Actual
31424635.002024-10-018163Actual
26869775.002024-06-018163Actual
3791249.702025-03-0281511Actual
26115130.002024-05-018156Actual
23105643.002024-01-318117Actual
21419146.512023-12-0381411Actual
3648445.002022-08-028164Actual
14111931.402023-05-028118Actual
6363280.002022-10-028166Budget
2204280.002022-06-028168Budget
39335594.252025-04-0281613Actual
915168.002022-12-318173Actual
12513100.002023-04-028173Budget
19011260.002023-10-028166Actual
21011223.002023-12-038146Actual
33256203.952024-11-0181211Actual
10188243.002023-01-318163Actual
4768509.002022-09-028164Actual
1484643.002022-06-028115Actual
35175225.002024-12-318146Actual
13094289.002023-04-028166Actual
832532.002022-05-028117Actual
26207926.002024-05-018117Actual
22221851.102023-12-318118Actual
28607655.642024-07-028128Actual
2434872.042024-03-0181211Actual
154991112.002023-07-038113Actual
32423610.042024-10-0181213Actual
7703480.002022-11-028118Budget
9338478.002022-12-318115Actual
24375102.892024-03-0181311Actual
4989316.002022-09-028116Actual
12701596.002023-04-028115Actual
7812301.092022-11-028168Actual
12106480.002023-03-028167Budget
1020280.002022-05-028128Budget
1641626.292023-07-0381112Actual
19630650.002023-11-028163Actual
360499.002022-05-028115Actual
4335642.002022-08-028118Actual
2343280.002022-07-038163Budget
9258546.002022-12-318164Actual
5893382.002022-10-028164Actual
9475380.002022-12-318116Budget
28396198.002024-07-028156Actual
30476770.002024-09-018115Actual
38065609.282025-03-0281612Actual
16215232.682023-07-0381111Actual
12561672.002023-04-028114Actual
26148179.002024-05-018166Actual
26423281.622024-05-0181111Actual
2254646.502023-12-3181612Actual
2662540.122024-05-0181112Actual
19900260.002023-11-028116Actual
31835284.002024-10-018166Actual
30298683.002024-09-018163Actual
15712421.002023-07-038115Actual
13757351.002023-05-028165Actual
36914423.112025-01-3181612Actual
6034480.002022-10-028165Budget
24463227.362024-03-0181611Actual
21159509.002023-12-038167Actual
3399378.002022-08-028113Actual
2496956.002024-04-018126Actual
36596642.002025-01-318168Actual
32104461.412024-10-0181111Actual
3962372.002022-08-028136Actual
33638983.002024-12-028113Actual
14732542.002023-06-028115Actual
15747452.002023-07-038165Actual
33170749.582024-11-018168Actual
15177473.822023-06-028168Actual
13423280.002023-04-028168Budget
3912200.002022-08-028126Budget
11905127.002023-03-028156Actual
8356414.002022-12-038116Actual
18659132.002023-10-028173Actual
31363.002022-05-028113Actual
4910480.002022-09-028165Budget
6770380.002022-11-028113Budget
13872251.002023-05-028136Actual
21337174.172023-12-0381111Actual
7426200.002022-11-028156Budget
16686361.002023-08-028164Actual
1404421.002022-06-028164Actual
1344650.002022-06-028114Budget
175631102.002023-09-028113Actual
32726827.002024-11-018115Actual
24402147.572024-03-0181411Actual
11433729.002023-03-028114Actual
30766994.002024-09-018117Actual
2469779.002022-07-038114Actual
9012380.002022-12-318113Budget
31215536.942024-09-0181612Actual
9940975.342022-12-318118Actual
30887592.002024-09-018128Actual
27369785.002024-06-018167Actual
6256313.002022-10-028146Actual
19807488.002023-11-028115Actual
28727148.632024-07-0281211Actual
2993280.002022-07-038166Budget
2742280.002022-07-038116Budget
2880859.272024-07-0281511Actual
2526405.002022-07-038164Actual
12043550.002023-03-028117Budget
38393686.002025-04-028164Actual
8076650.002022-12-038114Budget
11167414.732023-01-318168Actual
5179179.002022-09-028156Actual
2056842.252023-11-0281612Actual
34406300.762024-12-0281311Actual
37449361.002025-03-028136Actual
6582480.002022-10-028118Budget
28754253.962024-07-0281311Actual
31300443.372024-09-0181213Actual
12185480.002023-03-028118Budget
31602815.002024-10-018115Actual
330161127.002024-11-018117Actual
13235480.002023-04-028167Budget
18687609.002023-10-028114Actual
23400146.512024-01-3181411Actual
38273608.002025-04-028163Actual
26566152.892024-05-0181611Actual
34174657.002024-12-028167Actual
185671144.002023-10-028113Actual
29969326.302024-08-0181611Actual
9802650.002022-12-318117Budget
17127916.252023-08-028118Actual
3539107.002022-08-028173Actual
972480.002022-05-028118Budget
22282434.422023-12-318168Actual
337581099.002024-12-028114Actual
7624480.002022-11-028167Budget
16566617.002023-08-028163Actual
18099468.002023-09-028167Actual
10919591.002023-01-318117Actual
4195550.002022-08-028117Budget
33402284.812024-11-0181112Actual
38862537.452025-04-028128Actual
10266100.002023-01-318173Actual
22695252.002024-01-318173Actual
13315842.012023-04-028118Actual
4383502.612022-08-028128Actual
12702480.002023-04-028115Budget
341391093.002024-12-028117Actual
892380.002022-05-028167Budget
2790100.002022-07-038126Budget
5645329.002022-10-028113Actual
6956650.002022-11-028114Actual
13506965.002023-05-028113Actual
25913644.002024-05-018115Actual
29229278.002024-08-018173Actual
22038117.002023-12-318156Actual
18157842.012023-09-028118Actual
360591321.002025-01-318114Actual
1624280.002022-06-028116Budget
33464503.962024-11-0181612Actual
2603560.002024-05-018126Actual
33522369.682024-11-0181113Actual
17069488.002023-08-028167Actual
2051022.042023-11-0281112Actual
2605550.002022-07-038115Budget
3586650.002022-08-028114Budget
19423197.572023-10-0281611Actual
5504280.002022-09-028128Budget
30089489.072024-08-0181612Actual
8874280.002022-12-038128Budget
3320280.002022-07-038168Budget
14139385.942023-05-028128Actual
29908317.792024-08-0181311Actual
2458033.742024-03-0181612Actual
4847480.002022-09-028115Budget
4659124.002022-09-028173Actual
29470105.002024-08-018126Actual
15317140.122023-06-0281411Actual
38571162.002025-04-028126Actual
12764380.002023-04-028165Budget
22455229.492023-12-3181611Actual
6160200.002022-10-028126Budget
38330185.002025-04-028173Actual
13034217.002023-04-028156Actual
1546480.002022-06-028165Budget
32132226.302024-10-0181211Actual
26505132.682024-05-0181411Actual
1405380.002022-06-028164Budget
19749331.002023-11-028164Actual
31153377.362024-09-0181112Actual
2887276.002022-07-038146Actual
6504380.002022-10-028167Budget
30511669.002024-09-018165Actual
24020175.002024-03-018156Actual
4909464.002022-09-028165Actual
26242725.002024-05-018167Actual
32396376.702024-10-0181113Actual
2555220.972024-04-0181112Actual
26008181.002024-05-018116Actual
19189555.642023-10-028128Actual
30650209.002024-09-018146Actual
6304200.002022-10-028156Budget
23373132.682024-01-3181311Actual
20717137.002023-12-038173Actual
35883457.402024-12-3181613Actual
7096436.002022-11-028115Actual
24997327.002024-04-018136Actual
36795294.382025-01-3181611Actual
28781269.912024-07-0281411Actual
29524248.002024-08-018146Actual
34614559.282024-12-0281612Actual
11635380.002023-03-028165Budget
36709260.342025-01-3181311Actual
1624332.672023-07-0381211Actual
27334994.002024-06-018117Actual
36736229.492025-01-3181411Actual
34580126.292024-12-0281212Actual
3865369.002022-08-028116Actual
5892480.002022-10-028164Budget
9198715.002022-12-318114Actual
7485280.002022-11-028166Budget
1545382.002022-06-028165Actual
6630385.942022-10-028128Actual
5832650.002022-10-028114Budget
22758354.002024-01-318164Actual
20251614.732023-11-028168Actual
14315101.822023-05-0281411Actual
7890332.002022-12-038113Actual
37803401.832025-03-0281111Actual
7702655.642022-11-028118Actual
11573480.002023-03-028115Budget
23198832.912024-01-318118Actual
19103708.002023-10-028167Actual

Generated 2025-06-01 12:38:37.654 UTC