[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30418870.002024-09-018164Actual
1727572.042023-08-0281211Actual
1672100.002022-06-028126Budget
23994218.002024-03-018146Actual
9618200.002022-12-318146Budget
1446439.062023-05-0281612Actual
17189507.152023-08-028168Actual
36914423.112025-01-3181612Actual
151151084.432023-06-028118Actual
18721387.002023-10-028164Actual
8933296.542022-12-038168Actual
22758354.002024-01-318164Actual
21419146.512023-12-0381411Actual
291371073.002024-08-018113Actual
2538035.872024-04-0181211Actual
360591321.002025-01-318114Actual
7235380.002022-11-028116Budget
19715570.002023-11-028114Actual
17810478.002023-09-028165Actual
33228529.492024-11-0181111Actual
27244144.002024-06-018156Actual
29020343.362024-07-0281113Actual
10315650.002023-01-318114Actual
802993.002022-12-038173Actual
2777673.102024-06-0181212Actual
802890.002022-12-038173Budget
5893382.002022-10-028164Actual
25948558.002024-05-018165Actual
6691414.732022-10-028168Actual
20872502.002023-12-038165Actual
8277380.002022-12-038165Budget
14640577.002023-06-028114Actual
751280.002022-05-028166Budget
23968321.002024-03-018136Actual
14139385.942023-05-028128Actual
15860315.002023-07-038136Actual
13662431.002023-05-028164Actual
15591177.002023-07-038173Actual
16566617.002023-08-028163Actual
37301860.002025-03-028115Actual
7426200.002022-11-028156Budget
7811200.002022-11-028168Budget
28781269.912024-07-0281411Actual
21781307.002023-12-318164Actual
35704369.912024-12-3181112Actual
15235230.552023-06-0281111Actual
36795294.382025-01-3181611Actual
37945359.282025-03-0281611Actual
972480.002022-05-028118Budget
13423280.002023-04-028168Budget
19223458.672023-10-028168Actual
29524248.002024-08-018146Actual
13235480.002023-04-028167Budget
1722410.002022-06-028136Actual
38599424.002025-04-028136Actual
1953932.672023-10-0281612Actual
39009210.342025-04-0281311Actual
1021382.912022-05-028128Actual
281041346.002024-07-028114Actual
27489592.002024-06-018168Actual
4117280.002022-08-028166Budget
501361.002022-05-028116Actual
6503491.002022-10-028167Actual
337581099.002024-12-028114Actual
32926144.002024-11-018156Actual
32338457.152024-10-0181612Actual
383581259.002025-04-028114Actual
37421115.002025-03-028126Actual
12702480.002023-04-028115Budget
19981195.002023-11-028146Actual
25139842.002024-04-018117Actual
832532.002022-05-028117Actual
10638100.002023-01-318126Budget
31273239.852024-09-0181113Actual
1079370.792022-05-028168Actual
28900377.362024-07-0281112Actual
17598686.002023-09-028163Actual
388341319.292025-04-028118Actual
12701596.002023-04-028115Actual
21719124.002023-12-318173Actual
22071251.002023-12-318166Actual
3906349.702025-04-0281511Actual
21159509.002023-12-038167Actual
3786480.002022-08-028165Budget
11433729.002023-03-028114Actual
6770380.002022-11-028113Budget
12512133.002023-04-028173Actual
7624480.002022-11-028167Budget
129761.002022-06-028173Actual
20097722.002023-11-028117Actual
2664480.002022-07-038165Budget
36271103.002025-01-318126Actual
35765609.282024-12-3181612Actual
23198832.912024-01-318118Actual
10979509.002023-01-318167Actual
16215232.682023-07-0381111Actual
29881113.532024-08-0181211Actual
23699124.002024-03-018173Actual
19103708.002023-10-028167Actual
1721380.002022-06-028136Budget
242090.002022-07-038173Budget
7425116.002022-11-028156Actual
2743304.002022-07-038116Actual
33998412.002024-12-028136Actual
29047664.422024-07-0281213Actual
16123458.672023-07-038128Actual
2527380.002022-07-038164Budget
2095785.002023-12-038126Actual
19842386.002023-11-028165Actual
11573480.002023-03-028115Budget
359550.002022-05-028115Budget
1744814.592023-08-0281112Actual
11763186.002023-03-028126Actual
15057643.002023-06-028167Actual
1545382.002022-06-028165Actual
34672446.872024-12-0281113Actual
2251313.532023-12-3181112Actual
13722563.002023-05-028115Actual
11905127.002023-03-028156Actual
218650.002022-05-028114Budget
21011223.002023-12-038146Actual
3791249.702025-03-0281511Actual
31363.002022-05-028113Actual
11714280.002023-03-028116Budget
279380.002022-05-028164Budget
27867224.062024-06-0181113Actual
2653227.362024-05-0181511Actual
5133280.002022-09-028146Budget
19927104.002023-11-028126Actual
37711835.952025-03-028128Actual
3587700.002022-08-028114Actual
915168.002022-12-318173Actual
303831148.002024-09-018114Actual
4521329.002022-09-028113Actual
24942223.002024-04-018116Actual
12294378.362023-03-028168Actual
22249443.512023-12-318128Actual
2892869.912024-07-0281212Actual
38330185.002025-04-028173Actual
2526405.002022-07-038164Actual
23607967.002024-03-018113Actual
7751280.002022-11-028128Budget
38982210.342025-04-0281211Actual
13424522.302023-04-028168Actual
2016380.002022-06-028167Budget
2015436.002022-06-028167Actual
16944131.002023-08-028156Actual
17069488.002023-08-028167Actual
34699474.942024-12-0281213Actual
23140702.002024-01-318167Actual
12764380.002023-04-028165Budget
29498421.002024-08-018136Actual
10781200.002023-01-318156Budget
34293608.672024-12-028168Actual
24375102.892024-03-0181311Actual
27369785.002024-06-018167Actual
24757627.002024-04-018114Actual
419414.002022-05-028165Actual
7096436.002022-11-028115Actual
29795723.822024-08-018168Actual
37501202.002025-03-028156Actual
5566280.002022-09-028168Budget
10639130.002023-01-318126Actual
30887592.002024-09-018128Actual
14315101.822023-05-0281411Actual
27629281.622024-06-0181411Actual
37123797.002025-03-028163Actual
34494461.412024-12-0281611Actual
37803401.832025-03-0281111Actual
12372350.002023-04-028113Actual
15143402.602023-06-028128Actual
154991112.002023-07-038113Actual
23913312.002024-03-018116Actual
1641626.292023-07-0381112Actual
30676168.002024-09-018156Actual
6033459.002022-10-028165Actual
37745819.282025-03-028168Actual
21337174.172023-12-0381111Actual
16095940.492023-07-038118Actual
4116372.002022-08-028166Actual
30298683.002024-09-018163Actual
9723280.002022-12-318166Budget
37475275.002025-03-028146Actual
1789587.002023-09-028126Actual
2343280.002022-07-038163Budget
35850469.682024-12-3181213Actual
25049102.002024-04-018156Actual
7017459.002022-11-028164Actual
1750644.382023-08-0281612Actual
5378386.002022-09-028167Actual
2143417.762022-06-028128Actual
5180200.002022-09-028156Budget
28521707.002024-07-028167Actual
8827480.002022-12-038118Budget
3399378.002022-08-028113Actual
17390218.852023-08-0281611Actual
29908317.792024-08-0181311Actual
4989316.002022-09-028116Actual
279841104.002024-07-028113Actual
35326836.002024-12-318167Actual
3071550.002022-07-038117Budget
1647427.362023-07-0381612Actual
1830436.932023-09-0281211Actual
25174614.002024-04-018167Actual
28370253.002024-07-028146Actual
2887276.002022-07-038146Actual
34024260.002024-12-028146Actual
14348143.312023-05-0281611Actual
22850395.002024-01-318165Actual
23727634.002024-03-018114Actual
27547499.702024-06-0181111Actual
33638983.002024-12-028113Actual
5377380.002022-09-028167Budget
2157137.992023-12-0381612Actual
365341502.622025-01-318118Actual
26478139.062024-05-0181311Actual
5565398.062022-09-028168Actual
2452125.232024-03-0181112Actual
34460101.822024-12-0281511Actual
6160200.002022-10-028126Budget
21067263.002023-12-038166Actual
12987280.002023-04-028146Budget
375911019.002025-03-028117Actual
20717137.002023-12-038173Actual
15351214.592023-06-0281611Actual
38896710.192025-04-028168Actual
6362235.002022-10-028166Actual
33464503.962024-11-0181612Actual
4706650.002022-09-028114Budget
246371023.002024-04-018113Actual
36351198.002025-01-318156Actual
19687265.002023-11-028173Actual
32186294.382024-10-0181411Actual
26242725.002024-05-018167Actual
30624353.002024-09-018136Actual
4195550.002022-08-028117Budget
5456948.072022-09-028118Actual
23346110.342024-01-3181211Actual
35094299.002024-12-318116Actual
17683516.002023-09-028114Actual

Generated 2025-06-01 03:18:37.884 UTC