[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993280.002022-07-068166Budget
4581200.002022-09-058163Budget
7564650.002022-11-058117Budget
34351588.002024-12-0581111Actual
751280.002022-05-058166Budget
16270103.952023-07-0681311Actual
597380.002022-05-058136Budget
32548602.002024-11-048163Actual
10638100.002023-02-038126Budget
23105643.002024-02-038117Actual
8748468.002022-12-068167Actual
9801637.002023-01-038117Actual
4989316.002022-09-058116Actual
23820482.002024-03-048115Actual
34433267.792024-12-0581411Actual
26744622.322024-05-0481213Actual
35504436.942025-01-0381111Actual
5645329.002022-10-058113Actual
20007119.002023-11-058156Actual
18099468.002023-09-058167Actual
11168280.002023-02-038168Budget
1546480.002022-06-058165Budget
16095940.492023-07-068118Actual
31424635.002024-10-048163Actual
6256313.002022-10-058146Actual
35732150.762025-01-0381212Actual
1404421.002022-06-058164Actual
1624332.672023-07-0681211Actual
26115130.002024-05-048156Actual
4521329.002022-09-058113Actual
9338478.002023-01-038115Actual
11573480.002023-03-058115Budget
90278.002022-05-058163Actual
37243858.002025-03-058164Actual
1426136.932023-05-0581211Actual
39335594.252025-04-0581613Actual
11811380.002023-03-058136Budget
8500200.002022-12-068146Budget
26207926.002024-05-048117Actual
15534585.002023-07-068163Actual
22071251.002024-01-038166Actual
35446749.582025-01-038168Actual
8215480.002022-12-068115Budget
31695351.002024-10-048116Actual
9722266.002023-01-038166Actual
16779512.002023-08-058165Actual
14555686.002023-06-058163Actual
12106480.002023-03-058167Budget
690890.002022-11-058173Budget
36562608.672025-02-038128Actual
9665200.002023-01-038156Budget
6303152.002022-10-058156Actual
13600257.002023-05-058173Actual
31273239.852024-09-0481113Actual
2840423.002022-07-068136Actual
1345650.002022-06-058114Actual
26330661.702024-05-048128Actual
2546170.972024-04-0481511Actual
6956650.002022-11-058114Actual
7425116.002022-11-058156Actual
4441458.672022-08-058168Actual
36736229.492025-02-0381411Actual
24229482.912024-03-048128Actual
20780414.002023-12-068164Actual
2282380.002022-07-068113Budget
7096436.002022-11-058115Actual
252321051.102024-04-048118Actual
2557915.652024-04-0481212Actual
27334994.002024-06-048117Actual
6831281.002022-11-058163Actual
39302627.582025-04-0581213Actual
20717137.002023-12-068173Actual
218650.002022-05-058114Budget
3398380.002022-08-058113Budget
29675772.002024-08-048167Actual
32456420.562024-10-0481613Actual
33970109.002024-12-058126Actual
18185385.942023-09-058128Actual
11307200.002023-03-058163Budget
23400146.512024-02-0381411Actual
11858280.002023-03-058146Budget
26148179.002024-05-048166Actual
24402147.572024-03-0481411Actual
9619215.002023-01-038146Actual
18814512.002023-10-058165Actual
2526405.002022-07-068164Actual
38571162.002025-04-058126Actual
12184725.342023-03-058118Actual
36351198.002025-02-038156Actual
3460237.002022-08-058163Actual
1727572.042023-08-0581211Actual
25818778.002024-05-048114Actual
25049102.002024-04-048156Actual
29908317.792024-08-0481311Actual
1218281.002022-06-058163Actual
11763186.002023-03-058126Actual
12560650.002023-04-058114Budget
31750405.002024-10-048136Actual
38862537.452025-04-058128Actual
38599424.002025-04-058136Actual
31300443.372024-09-0481213Actual
23346110.342024-02-0381211Actual
8547200.002022-12-068156Budget
32213105.022024-10-0481511Actual
2540796.512024-04-0481311Actual
33522369.682024-11-0481113Actual
35121126.002025-01-038126Actual
38954461.412025-04-0581111Actual
10189200.002023-02-038163Budget
3133414.002022-07-068167Actual
35532223.102025-01-0381211Actual
38330185.002025-04-058173Actual
1644313.532023-07-0681212Actual
16686361.002023-08-058164Actual
4707709.002022-09-058114Actual
5566280.002022-09-058168Budget
19103708.002023-10-058167Actual
33283216.722024-11-0481311Actual
11306255.002023-03-058163Actual
23855452.002024-03-048165Actual
18899109.002023-10-058126Actual
15945221.002023-07-068166Actual
38896710.192025-04-058168Actual
12373380.002023-04-058113Budget
3284697.002024-11-048126Actual
20309243.322023-11-0581111Actual
365341502.622025-02-038118Actual
12185480.002023-03-058118Budget
38273608.002025-04-058163Actual
18331106.082023-09-0581311Actual
9395500.002023-01-038165Actual
16977267.002023-08-058166Actual
22395132.682024-01-0381311Actual
31802180.002024-10-048156Actual
10315650.002023-02-038114Actual
12435200.002023-04-058163Budget
12763370.002023-04-058165Actual
22723582.002024-02-038114Actual
8277380.002022-12-068165Budget
32104461.412024-10-0481111Actual
9199650.002023-01-038114Budget
21245532.912023-12-068128Actual
11714280.002023-03-058116Budget
5456948.072022-09-058118Actual
1830436.932023-09-0581211Actual
32246298.642024-10-0481611Actual
30355258.002024-09-048173Actual
7379275.002022-11-058146Actual
1526335.872023-06-0581211Actual
19596955.002023-11-058113Actual
2442934.802024-03-0481511Actual
26423281.622024-05-0481111Actual
9337480.002023-01-038115Budget
18687609.002023-10-058114Actual
6363280.002022-10-058166Budget
3906349.702025-04-0581511Actual
1625321.002022-06-058116Actual
1544244.382023-06-0581612Actual
39097403.962025-04-0581611Actual
2394052.002024-03-048126Actual
39275345.122025-04-0581113Actual
2887276.002022-07-068146Actual
29229278.002024-08-048173Actual
26717217.052024-05-0481113Actual
16037650.002023-07-068167Actual
33793717.002024-12-058164Actual
1384481.002023-05-058126Actual
331081255.652024-11-048118Actual
6257280.002022-10-058146Budget
11432650.002023-03-058114Budget
27809581.622024-06-0481612Actual
33310207.152024-11-0481411Actual
15619527.002023-07-068114Actual
13957246.002023-05-058166Actual
12434221.002023-04-058163Actual
19900260.002023-11-058116Actual
13541707.002023-05-058163Actual
5085380.002022-09-058136Budget
33638983.002024-12-058113Actual
32605322.002024-11-048173Actual
2153827.362023-12-0681112Actual
32396376.702024-10-0481113Actual
1930937.992023-10-0581211Actual
1443314.592023-05-0581212Actual
1673135.002022-06-058126Actual
23373132.682024-02-0381311Actual
19842386.002023-11-058165Actual
12890100.002023-04-058126Budget
4848572.002022-09-058115Actual
24942223.002024-04-048116Actual
27927685.482024-06-0481613Actual
8216520.002022-12-068115Actual
21159509.002023-12-068167Actual
14880306.002023-06-058136Actual
3649480.002022-08-058164Budget
15235230.552023-06-0581111Actual
31034330.552024-09-0481311Actual
3343069.912024-11-0481212Actual
21037164.002023-12-068156Actual
7951257.002022-12-068163Actual
30174492.492024-08-0481213Actual
279183.002022-07-068126Actual
274271269.292024-06-048118Actual
13506965.002023-05-058113Actual
36795294.382025-02-0381611Actual
36093811.002025-02-038164Actual
28521707.002024-07-058167Actual
3539107.002022-08-058173Actual
5784124.002022-10-058173Actual
25948558.002024-05-048165Actual
831550.002022-05-058117Budget
37449361.002025-03-058136Actual
2144633.742023-12-0681511Actual
5707200.002022-10-058163Budget
3587700.002022-08-058114Actual
24757627.002024-04-048114Actual
15591177.002023-07-068173Actual
27369785.002024-06-048167Actual
12372350.002023-04-058113Actual
1933663.532023-10-0581311Actual
11812401.002023-03-058136Actual
692162.002022-05-058156Actual
2527380.002022-07-068164Budget
24320169.912024-03-0481111Actual
10511427.002023-02-038165Actual
30650209.002024-09-048146Actual
8404161.002022-12-068126Actual
9988537.452023-01-038128Actual
1080280.002022-05-058168Budget
32304349.702024-10-0481112Actual
8933296.542022-12-068168Actual
16002741.002023-07-068117Actual
14767359.002023-06-058165Actual
37475275.002025-03-058146Actual
370881180.002025-03-058113Actual
36271103.002025-02-038126Actual
29881113.532024-08-0481211Actual
4117280.002022-08-058166Budget
20097722.002023-11-058117Actual
22340220.982024-01-0381111Actual

Generated 2025-06-05 00:31:57.928 UTC