[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1344650.002022-06-218114Budget
36763117.782025-02-1981511Actual
38330185.002025-04-218173Actual
10979509.002023-02-198167Actual
21662656.002024-01-198163Actual
32761790.002024-11-208165Actual
12763370.002023-04-218165Actual
31424635.002024-10-208163Actual
19281232.682023-10-2181111Actual
30380.002022-05-218113Budget
14880306.002023-06-218136Actual
33581678.462024-11-2081613Actual
315091210.002024-10-208114Actual
2195885.002024-01-198126Actual
21392149.702023-12-2281311Actual
27867224.062024-06-2081113Actual
38954461.412025-04-2181111Actual
3913177.002022-08-218126Actual
24757627.002024-04-208114Actual
34024260.002024-12-218146Actual
28900377.362024-07-2181112Actual
24375102.892024-03-2081311Actual
269541088.002024-06-208114Actual
27046802.002024-06-208115Actual
91280.002022-05-218163Budget
38273608.002025-04-218163Actual
7950280.002022-12-228163Budget
23762456.002024-03-208164Actual
12622514.002023-04-218164Actual
34050182.002024-12-218156Actual
29550165.002024-08-208156Actual
35974653.002025-02-198163Actual
7951257.002022-12-228163Actual
21781307.002024-01-198164Actual
31926850.002024-10-208167Actual
1747514.592023-08-2181212Actual
2887276.002022-07-228146Actual
29881113.532024-08-2081211Actual
23105643.002024-02-198117Actual
26363648.062024-05-208168Actual
24463227.362024-03-2081611Actual
10840280.002023-02-198166Budget
25494183.742024-04-2081611Actual
35326836.002025-01-198167Actual
4196468.002022-08-218117Actual
3213835.952022-07-228118Actual
5318488.002022-09-218117Actual
26063276.002024-05-208136Actual
5504280.002022-09-218128Budget
3586650.002022-08-218114Budget
37336715.002025-03-218165Actual
5893382.002022-10-218164Actual
11168280.002023-02-198168Budget
2557915.652024-04-2081212Actual
23968321.002024-03-208136Actual
27079585.002024-06-208165Actual
13362200.002023-04-218128Budget
2293558.002024-02-198126Actual
10734280.002023-02-198146Budget
5085380.002022-09-218136Budget
12044525.002023-03-218117Actual
33050802.002024-11-208167Actual
6161157.002022-10-218126Actual
30709259.002024-09-208166Actual
4659124.002022-09-218173Actual
15235230.552023-06-2181111Actual
12701596.002023-04-218115Actual
915090.002023-01-198173Budget
5645329.002022-10-218113Actual
36999497.752025-02-1981213Actual
14732542.002023-06-218115Actual
212171105.652023-12-228118Actual
297331331.412024-08-208118Actual
337581099.002024-12-218114Actual
15317140.122023-06-2181411Actual
26115130.002024-05-208156Actual
19423197.572023-10-2181611Actual
802890.002022-12-228173Budget
12764380.002023-04-218165Budget
17069488.002023-08-218167Actual
38625221.002025-04-218146Actual
33522369.682024-11-2081113Actual
11246439.002023-03-218113Actual
36271103.002025-02-198126Actual
21480143.312023-12-2281611Actual
23400146.512024-02-1981411Actual
29908317.792024-08-2081311Actual
35646344.382025-01-1981611Actual
28962450.772024-07-2181612Actual
3648445.002022-08-218164Actual
2251313.532024-01-1981112Actual
18185385.942023-09-218128Actual
279841104.002024-07-218113Actual
11107402.602023-02-198128Actual
4442280.002022-08-218168Budget
15945221.002023-07-228166Actual
37243858.002025-03-218164Actual
27192409.002024-06-208136Actual
35883457.402025-01-1981613Actual
165311004.002023-08-218113Actual
30147206.522024-08-2081113Actual
25913644.002024-05-208115Actual
4768509.002022-09-218164Actual
30418870.002024-09-208164Actual
29172635.002024-08-208163Actual
7485280.002022-11-218166Budget
14051643.002023-05-218167Actual
2053713.532023-11-2181212Actual
11058851.102023-02-198118Actual
17247191.192023-08-2181111Actual
38896710.192025-04-218168Actual
9801637.002023-01-198117Actual
1345650.002022-06-218114Actual
5377380.002022-09-218167Budget
8874280.002022-12-228128Budget
12940380.002023-04-218136Budget
17155370.792023-08-218128Actual
22816504.002024-02-198115Actual
8685514.002022-12-228117Actual
18602579.002023-10-218163Actual
25023180.002024-04-208146Actual
13174550.002023-04-218117Budget
30596162.002024-09-208126Actual
1768280.002022-06-218146Budget
218650.002022-05-218114Budget
26148179.002024-05-208166Actual
23346110.342024-02-1981211Actual
38599424.002025-04-218136Actual
8076650.002022-12-228114Budget
32548602.002024-11-208163Actual
751280.002022-05-218166Budget
11574556.002023-03-218115Actual
31544693.002024-10-208164Actual
6771435.002022-11-218113Actual
29583299.002024-08-208166Actual
32213105.022024-10-2081511Actual
2662540.122024-05-2081112Actual
242198.002022-07-228173Actual
5378386.002022-09-218167Actual
7623535.002022-11-218167Actual
33402284.812024-11-2081112Actual
8747480.002022-12-228167Budget
17975104.002023-09-218156Actual
31061273.102024-09-2081411Actual
24109733.002024-03-208117Actual
26834975.002024-06-208113Actual
27927685.482024-06-2081613Actual
38982210.342025-04-2181211Actual
22249443.512024-01-198128Actual
1948113.532023-10-2181112Actual
8215480.002022-12-228115Budget
20780414.002023-12-228164Actual
692162.002022-05-218156Actual
1686479.002023-08-218126Actual
20838497.002023-12-228115Actual
14640577.002023-06-218114Actual
8454380.002022-12-228136Budget
2605550.002022-07-228115Budget
18358106.082023-09-2181411Actual
11495480.002023-03-218164Budget
19749331.002023-11-218164Actual
36151886.002025-02-198115Actual
2434872.042024-03-2081211Actual
11635380.002023-03-218165Budget
27690343.322024-06-2081611Actual
2555220.972024-04-2081112Actual
27334994.002024-06-208117Actual
24201878.372024-03-208118Actual
13662431.002023-05-218164Actual
8501233.002022-12-228146Actual
35532223.102025-01-1981211Actual
6831281.002022-11-218163Actual
10591280.002023-02-198116Budget
10315650.002023-02-198114Actual
1830436.932023-09-2181211Actual
1847730.552023-09-2181112Actual
14852104.002023-06-218126Actual
30476770.002024-09-208115Actual
6770380.002022-11-218113Budget
5239310.002022-09-218166Actual
34293608.672024-12-218168Actual
419414.002022-05-218165Actual
36244409.002025-02-198116Actual
9523200.002023-01-198126Budget
3786480.002022-08-218165Budget
16566617.002023-08-218163Actual
10687380.002023-02-198136Budget
10980480.002023-02-198167Budget
12939384.002023-04-218136Actual
12890100.002023-04-218126Budget
3260280.002022-07-228128Budget
22282434.422024-01-198168Actual
5238280.002022-09-218166Budget
2136599.702023-12-2281211Actual
23015180.002024-02-198156Actual
2468650.002022-07-228114Budget
2283383.002022-07-228113Actual
802993.002022-12-228173Actual
20391140.122023-11-2181411Actual
27547499.702024-06-2081111Actual
17655122.002023-09-218173Actual
4056164.002022-08-218156Actual
33730224.002024-12-218173Actual
34580126.292024-12-2181212Actual
2157137.992023-12-2281612Actual
10638100.002023-02-198126Budget
1956549.002022-06-218117Actual
1851044.382023-09-2181612Actual
30511669.002024-09-208165Actual
36736229.492025-02-1981411Actual
29795723.822024-08-208168Actual
32726827.002024-11-208115Actual
7156380.002022-11-218165Budget
15177473.822023-06-218168Actual
370881180.002025-03-218113Actual
11247380.002023-03-218113Budget
12623480.002023-04-218164Budget
39155356.082025-04-2181112Actual
284861215.002024-07-218117Actual
17598686.002023-09-218163Actual
151151084.432023-06-218118Actual
7624480.002022-11-218167Budget
9989280.002023-01-198128Budget
500280.002022-05-218116Budget
35036585.002025-01-198165Actual
3134380.002022-07-228167Budget
30206443.372024-08-2081613Actual
16686361.002023-08-218164Actual
6692280.002022-10-218168Budget
33136620.792024-11-208128Actual
37475275.002025-03-218146Actual
9072280.002023-01-198163Budget
915168.002023-01-198173Actual
8827480.002022-12-228118Budget
13094289.002023-04-218166Actual
154991112.002023-07-228113Actual
17189.002022-05-218173Actual
6582480.002022-10-218118Budget
15057643.002023-06-218167Actual
20452135.872023-11-2181611Actual

Generated 2025-06-20 06:16:46.798 UTC