[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993280.002022-07-038166Budget
11433729.002023-03-028114Actual
27748394.382024-06-0181112Actual
8933296.542022-12-038168Actual
175631102.002023-09-028113Actual
219650.002022-05-028114Actual
27164138.002024-06-018126Actual
28641634.432024-07-028168Actual
3398380.002022-08-028113Budget
1721380.002022-06-028136Budget
2094480.002022-06-028118Budget
3399378.002022-08-028113Actual
3261316.242022-07-038128Actual
1529097.572023-06-0281311Actual
9523200.002022-12-318126Budget
13315842.012023-04-028118Actual
28699510.342024-07-0281111Actual
337581099.002024-12-028114Actual
12184725.342023-03-028118Actual
2662540.122024-05-0181112Actual
6256313.002022-10-028146Actual
269541088.002024-06-018114Actual
218650.002022-05-028114Budget
37394336.002025-03-028116Actual
16270103.952023-07-0381311Actual
39155356.082025-04-0281112Actual
23994218.002024-03-018146Actual
13424522.302023-04-028168Actual
8606310.002022-12-038166Actual
6583798.072022-10-028118Actual
2095749.582022-06-028118Actual
973779.882022-05-028118Actual
372081275.002025-03-028114Actual
19189555.642023-10-028128Actual
19630650.002023-11-028163Actual
3587700.002022-08-028114Actual
2142280.002022-06-028128Budget
23699124.002024-03-018173Actual
8404161.002022-12-038126Actual
27894671.442024-06-0181213Actual
242090.002022-07-038173Budget
33464503.962024-11-0181612Actual
32548602.002024-11-018163Actual
29443319.002024-08-018116Actual
39097403.962025-04-0281611Actual
891418.002022-05-028167Actual
1160380.002022-06-028113Budget
30979442.262024-09-0181111Actual
154991112.002023-07-038113Actual
29583299.002024-08-018166Actual
36682198.642025-01-3181211Actual
23820482.002024-03-018115Actual
2663551.002022-07-038165Actual
16837309.002023-08-028116Actual
30887592.002024-09-018128Actual
3962372.002022-08-028136Actual
5238280.002022-09-028166Budget
12512133.002023-04-028173Actual
6582480.002022-10-028118Budget
3539107.002022-08-028173Actual
26063276.002024-05-018136Actual
29047664.422024-07-0281213Actual
501361.002022-05-028116Actual
352911019.002024-12-318117Actual
18779395.002023-10-028115Actual
22638598.002024-01-318163Actual
22038117.002023-12-318156Actual
28196752.002024-07-028115Actual
8501233.002022-12-038146Actual
35201147.002024-12-318156Actual
915090.002022-12-318173Budget
5086350.002022-09-028136Actual
9013358.002022-12-318113Actual
31637761.002024-10-018165Actual
37885336.942025-03-0281411Actual
4196468.002022-08-028117Actual
29969326.302024-08-0181611Actual
11574556.002023-03-028115Actual
13817295.002023-05-028116Actual
28076254.002024-07-028173Actual
32874376.002024-11-018136Actual
28727148.632024-07-0281211Actual
18687609.002023-10-028114Actual
18007249.002023-09-028166Actual
15860315.002023-07-038136Actual
7332380.002022-11-028136Budget
3561352.892024-12-3181511Actual
3319425.332022-07-038168Actual
13628494.002023-05-028114Actual
22071251.002023-12-318166Actual
32132226.302024-10-0181211Actual
8454380.002022-12-038136Budget
29935283.742024-08-0181411Actual
4382280.002022-08-028128Budget
4909464.002022-09-028165Actual
8874280.002022-12-038128Budget
1546480.002022-06-028165Budget
3260280.002022-07-038128Budget
31363.002022-05-028113Actual
972480.002022-05-028118Budget
21781307.002023-12-318164Actual
26207926.002024-05-018117Actual
2934167.002022-07-038156Actual
23607967.002024-03-018113Actual
30766994.002024-09-018117Actual
8277380.002022-12-038165Budget
7564650.002022-11-028117Budget
263021475.352024-05-018118Actual
28396198.002024-07-028156Actual
23913312.002024-03-018116Actual
23968321.002024-03-018136Actual
33283216.722024-11-0181311Actual
33256203.952024-11-0181211Actual
18099468.002023-09-028167Actual
36476828.002025-01-318167Actual
32159264.592024-10-0181311Actual
1939076.292023-10-0281511Actual
23642538.002024-03-018163Actual
29229278.002024-08-018173Actual
36244409.002025-01-318116Actual
2442934.802024-03-0181511Actual
1625321.002022-06-028116Actual
30298683.002024-09-018163Actual
2538035.872024-04-0181211Actual
31332446.872024-09-0181613Actual
5833787.002022-10-028114Actual
3212480.002022-07-038118Budget
21747567.002023-12-318114Actual
24201878.372024-03-018118Actual
33310207.152024-11-0181411Actual
13235480.002023-04-028167Budget
8216520.002022-12-038115Actual
29385691.002024-08-018165Actual
37336715.002025-03-028165Actual
10782186.002023-01-318156Actual
21662656.002023-12-318163Actual
5504280.002022-09-028128Budget
13362200.002023-04-028128Budget
31602815.002024-10-018115Actual
13600257.002023-05-028173Actual
1727572.042023-08-0281211Actual
318921071.002024-10-018117Actual
26566152.892024-05-0181611Actual
2036463.532023-11-0281311Actual
3071550.002022-07-038117Budget
246371023.002024-04-018113Actual
25913644.002024-05-018115Actual
30569344.002024-09-018116Actual
25139842.002024-04-018117Actual
17090.002022-05-028173Budget
33673614.002024-12-028163Actual
4116372.002022-08-028166Actual
500280.002022-05-028116Budget
1673135.002022-06-028126Actual
33136620.792024-11-018128Actual
15945221.002023-07-038166Actual
1950814.592023-10-0281212Actual
11636530.002023-03-028165Actual
17868315.002023-09-028116Actual
33344340.132024-11-0181611Actual
7484246.002022-11-028166Actual
11246439.002023-03-028113Actual
1583255.002023-07-038126Actual
23373132.682024-01-3181311Actual
8215480.002022-12-038115Budget
29550165.002024-08-018156Actual
28842294.382024-07-0281611Actual
14674342.002023-06-028164Actual
39036350.772025-04-0281411Actual
35149372.002024-12-318136Actual
23226417.762024-01-318128Actual
37123797.002025-03-028163Actual
25352245.442024-04-0181111Actual
39335594.252025-04-0281613Actual
3320280.002022-07-038168Budget
252321051.102024-04-018118Actual
38181732.842025-03-0281613Actual
11965275.002023-03-028166Actual
6630385.942022-10-028128Actual
315091210.002024-10-018114Actual
18185385.942023-09-028128Actual
28019703.002024-07-028163Actual
37534332.002025-03-028166Actual
359550.002022-05-028115Budget
1735637.992023-08-0281511Actual
4335642.002022-08-028118Actual
12105409.002023-03-028167Actual
12986307.002023-04-028146Actual
12434221.002023-04-028163Actual
38862537.452025-04-028128Actual
330161127.002024-11-018117Actual
22012214.002023-12-318146Actual
4256380.002022-08-028167Budget
14767359.002023-06-028165Actual
11306255.002023-03-028163Actual
2469779.002022-07-038114Actual
19423197.572023-10-0281611Actual
7891380.002022-12-038113Budget
27192409.002024-06-018136Actual
3727480.002022-08-028115Budget
36853274.172025-01-3181112Actual
26478139.062024-05-0181311Actual
1624280.002022-06-028116Budget
37858330.552025-03-0281311Actual
32186294.382024-10-0181411Actual
26330661.702024-05-018128Actual
2136599.702023-12-0381211Actual
375911019.002025-03-028117Actual
2831698.002024-07-028126Actual
3785561.002022-08-028165Actual
14555686.002023-06-028163Actual
10267100.002023-01-318173Budget
832532.002022-05-028117Actual
19103708.002023-10-028167Actual
3864280.002022-08-028116Budget
16977267.002023-08-028166Actual
16892308.002023-08-028136Actual
38486806.002025-04-028165Actual
36562608.672025-01-318128Actual
8748468.002022-12-038167Actual
245487.142024-03-0181212Actual
12560650.002023-04-028114Budget
12185480.002023-03-028118Budget
28289379.002024-07-028116Actual
291371073.002024-08-018113Actual
4441458.672022-08-028168Actual
18064743.002023-09-028117Actual
29498421.002024-08-018136Actual
15534585.002023-07-038163Actual
19927104.002023-11-028126Actual
17810478.002023-09-028165Actual
32423610.042024-10-0181213Actual
2157137.992023-12-0381612Actual
33522369.682024-11-0181113Actual
9571380.002022-12-318136Budget
2880859.272024-07-0281511Actual
39217581.622025-04-0281612Actual
18979115.002023-10-028156Actual
12702480.002023-04-028115Budget
9337480.002022-12-318115Budget

Generated 2025-06-01 12:28:44.373 UTC