[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7235380.002022-11-068116Budget
14233195.442023-05-0681111Actual
1079370.792022-05-068168Actual
11107402.602023-02-048128Actual
37180251.002025-03-068173Actual
31695351.002024-10-058116Actual
12232284.422023-03-068128Actual
2540796.512024-04-0581311Actual
22989167.002024-02-048146Actual
12043550.002023-03-068117Budget
28607655.642024-07-068128Actual
419414.002022-05-068165Actual
18979115.002023-10-068156Actual
31926850.002024-10-058167Actual
30380.002022-05-068113Budget
13817295.002023-05-068116Actual
915090.002023-01-048173Budget
15860315.002023-07-078136Actual
9072280.002023-01-048163Budget
28196752.002024-07-068115Actual
12373380.002023-04-068113Budget
4195550.002022-08-068117Budget
37885336.942025-03-0681411Actual
2136599.702023-12-0781211Actual
27602350.772024-06-0581311Actual
38776722.002025-04-068167Actual
7484246.002022-11-068166Actual
8686650.002022-12-078117Budget
692162.002022-05-068156Actual
19842386.002023-11-068165Actual
1672100.002022-06-068126Budget
2041877.362023-11-0681511Actual
2094480.002022-06-068118Budget
6831281.002022-11-068163Actual
11964280.002023-03-068166Budget
1948113.532023-10-0681112Actual
14348143.312023-05-0681611Actual
38273608.002025-04-068163Actual
4009276.002022-08-068146Actual
24052199.002024-03-058166Actual
8501233.002022-12-078146Actual
10189200.002023-02-048163Budget
17949160.002023-09-068146Actual
315091210.002024-10-058114Actual
2015436.002022-06-068167Actual
5238280.002022-09-068166Budget
37394336.002025-03-068116Actual
6442550.002022-10-068117Budget
17127916.252023-08-068118Actual
1721380.002022-06-068136Budget
292571111.002024-08-058114Actual
3133414.002022-07-078167Actual
35765609.282025-01-0481612Actual
36972460.912025-02-0481113Actual
269541088.002024-06-058114Actual
35326836.002025-01-048167Actual
26063276.002024-05-058136Actual
28641634.432024-07-068168Actual
1768280.002022-06-068146Budget
1625321.002022-06-068116Actual
19011260.002023-10-068166Actual
9395500.002023-01-048165Actual
20190946.552023-11-068118Actual
3727480.002022-08-068115Budget
10266100.002023-02-048173Actual
13506965.002023-05-068113Actual
347881061.002025-01-048113Actual
8356414.002022-12-078116Actual
11573480.002023-03-068115Budget
349081240.002025-01-048114Actual
18157842.012023-09-068118Actual
21245532.912023-12-078128Actual
6631280.002022-10-068128Budget
20040221.002023-11-068166Actual
20660614.002023-12-078163Actual
11636530.002023-03-068165Actual
33464503.962024-11-0581612Actual
3005570.972024-08-0581212Actual
1769283.002022-06-068146Actual
30206443.372024-08-0581613Actual
32761790.002024-11-058165Actual
218650.002022-05-068114Budget
3648445.002022-08-068164Actual
6161157.002022-10-068126Actual
13236486.002023-04-068167Actual
802890.002022-12-078173Budget
5504280.002022-09-068128Budget
27809581.622024-06-0581612Actual
32605322.002024-11-058173Actual
24884425.002024-04-058165Actual
331081255.652024-11-058118Actual
33851753.002024-12-068115Actual
2933200.002022-07-078156Budget
14767359.002023-06-068165Actual
7155445.002022-11-068165Actual
12105409.002023-03-068167Actual
3865369.002022-08-068116Actual
37421115.002025-03-068126Actual
29908317.792024-08-0581311Actual
10841316.002023-02-048166Actual
690890.002022-11-068173Budget
10128347.002023-02-048113Actual
5707200.002022-10-068163Budget
302631136.002024-09-058113Actual
29761628.372024-08-058128Actual
9013358.002023-01-048113Actual
3399378.002022-08-068113Actual
30476770.002024-09-058115Actual
2526405.002022-07-078164Actual
6691414.732022-10-068168Actual
364411149.002025-02-048117Actual
29172635.002024-08-058163Actual
22638598.002024-02-048163Actual
26988686.002024-06-058164Actual
25494183.742024-04-0581611Actual
19807488.002023-11-068115Actual
25294513.212024-04-058168Actual
206251023.002023-12-078113Actual
30709259.002024-09-058166Actual
14016585.002023-05-068117Actual
27369785.002024-06-058167Actual
13095280.002023-04-068166Budget
13898205.002023-05-068146Actual
29350806.002024-08-058115Actual
5085380.002022-09-068136Budget
10512380.002023-02-048165Budget
279380.002022-05-068164Budget
14640577.002023-06-068114Actual
9666123.002023-01-048156Actual
13363405.632023-04-068128Actual
8076650.002022-12-078114Budget
2887276.002022-07-078146Actual
23642538.002024-03-058163Actual
645243.002022-05-068146Actual
30418870.002024-09-058164Actual
19223458.672023-10-068168Actual
1384481.002023-05-068126Actual
26008181.002024-05-058116Actual
21628891.002024-01-048113Actual
9259480.002023-01-048164Budget
10591280.002023-02-048116Budget
8685514.002022-12-078117Actual
9572401.002023-01-048136Actual
5706232.002022-10-068163Actual
19749331.002023-11-068164Actual
8278414.002022-12-078165Actual
31544693.002024-10-058164Actual
6304200.002022-10-068156Budget
10454480.002023-02-048115Budget
34731415.292024-12-0681613Actual
36384286.002025-02-048166Actual
1344650.002022-06-068114Budget
16779512.002023-08-068165Actual
34460101.822024-12-0681511Actual
20930236.002023-12-078116Actual
22163637.002024-01-048167Actual
2458033.742024-03-0581612Actual
382381061.002025-04-068113Actual
3134380.002022-07-078167Budget
252321051.102024-04-058118Actual
7751280.002022-11-068128Budget
1021382.912022-05-068128Actual
7811200.002022-11-068168Budget
11574556.002023-03-068115Actual
2203434.422022-06-068168Actual
17810478.002023-09-068165Actual
14315101.822023-05-0681411Actual
23400146.512024-02-0481411Actual
22603984.002024-02-048113Actual
23015180.002024-02-048156Actual
35121126.002025-01-048126Actual
16566617.002023-08-068163Actual
38181732.842025-03-0681613Actual
2777673.102024-06-0581212Actual
297331331.412024-08-058118Actual
11306255.002023-03-068163Actual
12939384.002023-04-068136Actual
20391140.122023-11-0681411Actual
32159264.592024-10-0581311Actual
31802180.002024-10-058156Actual
22758354.002024-02-048164Actual
31481246.002024-10-058173Actual
8500200.002022-12-078146Budget
32104461.412024-10-0581111Actual
22221851.102024-01-048118Actual
6113280.002022-10-068116Budget
8453406.002022-12-078136Actual
891418.002022-05-068167Actual
7282200.002022-11-068126Budget
1747514.592023-08-0681212Actual
36682198.642025-02-0481211Actual
5036139.002022-09-068126Actual
16037650.002023-07-078167Actual
17683516.002023-09-068114Actual
26148179.002024-05-058166Actual
38330185.002025-04-068173Actual
14521864.002023-06-068113Actual
5037200.002022-09-068126Budget
7564650.002022-11-068117Budget
38451730.002025-04-068115Actual
29292657.002024-08-058164Actual
10049473.822023-01-048168Actual
8077741.002022-12-078114Actual
30979442.262024-09-0581111Actual
19981195.002023-11-068146Actual
27690343.322024-06-0581611Actual
12764380.002023-04-068165Budget
12435200.002023-04-068163Budget
8607280.002022-12-078166Budget
31181130.552024-09-0581212Actual
24229482.912024-03-058128Actual
24143549.002024-03-058167Actual
6210380.002022-10-068136Budget
11432650.002023-03-068114Budget
29020343.362024-07-0681113Actual
9571380.002023-01-048136Budget
3539107.002022-08-068173Actual
291371073.002024-08-058113Actual
5893382.002022-10-068164Actual
359550.002022-05-068115Budget
303831148.002024-09-058114Actual
6160200.002022-10-068126Budget
3791249.702025-03-0681511Actual
326331346.002024-11-058114Actual
21392149.702023-12-0781311Actual
7485280.002022-11-068166Budget
37475275.002025-03-068146Actual
2016380.002022-06-068167Budget
17390218.852023-08-0681611Actual
29795723.822024-08-058168Actual
15317140.122023-06-0681411Actual
319841351.112024-10-058118Actual
365341502.622025-02-048118Actual
31095362.472024-09-0581611Actual
1930937.992023-10-0681211Actual
9522139.002023-01-048126Actual
25948558.002024-05-058165Actual
17090.002022-05-068173Budget
29969326.302024-08-0581611Actual
28231737.002024-07-068165Actual

Generated 2025-06-05 09:38:14.977 UTC