[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6209406.002022-10-068136Actual
36325261.002025-02-048146Actual
32874376.002024-11-058136Actual
3649480.002022-08-068164Budget
2934167.002022-07-078156Actual
8875385.942022-12-078128Actual
38571162.002025-04-068126Actual
21159509.002023-12-078167Actual
4117280.002022-08-068166Budget
10512380.002023-02-048165Budget
18979115.002023-10-068156Actual
3803165.652025-03-0681212Actual
6442550.002022-10-068117Budget
24672637.002024-04-058163Actual
24320169.912024-03-0581111Actual
3212480.002022-07-078118Budget
31835284.002024-10-058166Actual
31273239.852024-09-0581113Actual
29853510.342024-08-0581111Actual
38862537.452025-04-068128Actual
23105643.002024-02-048117Actual
35001921.002025-01-048115Actual
12232284.422023-03-068128Actual
2203434.422022-06-068168Actual
2342216.002022-07-078163Actual
35765609.282025-01-0481612Actual
26451116.722024-05-0581211Actual
33228529.492024-11-0581111Actual
25260502.612024-04-058128Actual
3284697.002024-11-058126Actual
3398380.002022-08-068113Budget
12702480.002023-04-068115Budget
9523200.002023-01-048126Budget
24143549.002024-03-058167Actual
12513100.002023-04-068173Budget
2527380.002022-07-078164Budget
7378200.002022-11-068146Budget
30650209.002024-09-058146Actual
6161157.002022-10-068126Actual
2144633.742023-12-0781511Actual
19189555.642023-10-068128Actual
8215480.002022-12-078115Budget
2664480.002022-07-078165Budget
25818778.002024-05-058114Actual
4116372.002022-08-068166Actual
691200.002022-05-068156Budget
26505132.682024-05-0581411Actual
37625834.002025-03-068167Actual
15654395.002023-07-078164Actual
11494494.002023-03-068164Actual
7890332.002022-12-078113Actual
24791307.002024-04-058164Actual
39009210.342025-04-0681311Actual
31637761.002024-10-058165Actual
7950280.002022-12-078163Budget
38451730.002025-04-068115Actual
90278.002022-05-068163Actual
21781307.002024-01-048164Actual
1769283.002022-06-068146Actual
10840280.002023-02-048166Budget
326331346.002024-11-058114Actual
13541707.002023-05-068163Actual
32959351.002024-11-058166Actual
6362235.002022-10-068166Actual
1624332.672023-07-0781211Actual
6582480.002022-10-068118Budget
22758354.002024-02-048164Actual
2777673.102024-06-0581212Actual
10639130.002023-02-048126Actual
8826669.282022-12-078118Actual
1727572.042023-08-0681211Actual
129690.002022-06-068173Budget
8933296.542022-12-078168Actual
36682198.642025-02-0481211Actual
36763117.782025-02-0481511Actual
22989167.002024-02-048146Actual
12105409.002023-03-068167Actual
12891122.002023-04-068126Actual
16297135.872023-07-0781411Actual
26063276.002024-05-058136Actual
1686479.002023-08-068126Actual
3461200.002022-08-068163Budget
11811380.002023-03-068136Budget
3912200.002022-08-068126Budget
27867224.062024-06-0581113Actual
15860315.002023-07-078136Actual
23260458.672024-02-048168Actual
11812401.002023-03-068136Actual
31695351.002024-10-058116Actual
33402284.812024-11-0581112Actual
30027339.062024-08-0581112Actual
3072689.002022-07-078117Actual
18779395.002023-10-068115Actual
12764380.002023-04-068165Budget
23373132.682024-02-0481311Actual
313891115.002024-10-058113Actual
35234291.002025-01-048166Actual
22038117.002024-01-048156Actual
19223458.672023-10-068168Actual
13174550.002023-04-068117Budget
35446749.582025-01-048168Actual
27575167.782024-06-0581211Actual
33464503.962024-11-0581612Actual
11965275.002023-03-068166Actual
11859248.002023-03-068146Actual
18602579.002023-10-068163Actual
5971561.002022-10-068115Actual
191611192.012023-10-068118Actual
9722266.002023-01-048166Actual
33283216.722024-11-0581311Actual
25853532.002024-05-058164Actual
252321051.102024-04-058118Actual
13315842.012023-04-068118Actual
9940975.342023-01-048118Actual
2557915.652024-04-0581212Actual
242198.002022-07-078173Actual
19103708.002023-10-068167Actual
28429300.002024-07-068166Actual
36562608.672025-02-048128Actual
23198832.912024-02-048118Actual
13628494.002023-05-068114Actual
9475380.002023-01-048116Budget
26566152.892024-05-0581611Actual
2743304.002022-07-078116Actual
5566280.002022-09-068168Budget
1672100.002022-06-068126Budget
22368101.822024-01-0481211Actual
34580126.292024-12-0681212Actual
24201878.372024-03-058118Actual
36299412.002025-02-048136Actual
7155445.002022-11-068165Actual
973779.882022-05-068118Actual
31061273.102024-09-0581411Actual
10375480.002023-02-048164Budget
10374386.002023-02-048164Actual
36351198.002025-02-048156Actual
11858280.002023-03-068146Budget
1847730.552023-09-0681112Actual
34494461.412024-12-0681611Actual
10782186.002023-02-048156Actual
3961380.002022-08-068136Budget
2992358.002022-07-078166Actual
11385100.002023-03-068173Budget
38181732.842025-03-0681613Actual
2195885.002024-01-048126Actual
23642538.002024-03-058163Actual
12044525.002023-03-068117Actual
24020175.002024-03-058156Actual
38776722.002025-04-068167Actual
212171105.652023-12-078118Actual
2662540.122024-05-0581112Actual
7016480.002022-11-068164Budget
35201147.002025-01-048156Actual
12294378.362023-03-068168Actual
7235380.002022-11-068116Budget
25696878.002024-05-058113Actual
319841351.112024-10-058118Actual
28289379.002024-07-068116Actual
17302101.822023-08-0681311Actual
3261316.242022-07-078128Actual
17683516.002023-09-068114Actual
5504280.002022-09-068128Budget
9802650.002023-01-048117Budget
548100.002022-05-068126Budget
33549434.592024-11-0581213Actual
1160380.002022-06-068113Budget
36151886.002025-02-048115Actual
26207926.002024-05-058117Actual
26423281.622024-05-0581111Actual
9073250.002023-01-048163Actual
175631102.002023-09-068113Actual
33943375.002024-12-068116Actual
17923347.002023-09-068136Actual
9259480.002023-01-048164Budget
15805279.002023-07-078116Actual
2041877.362023-11-0681511Actual
35823229.332025-01-0481113Actual
19596955.002023-11-068113Actual
13898205.002023-05-068146Actual
12373380.002023-04-068113Budget
2157137.992023-12-0781612Actual
9396380.002023-01-048165Budget
1138462.002023-03-068173Actual
5892480.002022-10-068164Budget
24942223.002024-04-058116Actual
6630385.942022-10-068128Actual
8748468.002022-12-078167Actual
11964280.002023-03-068166Budget
891418.002022-05-068167Actual
37243858.002025-03-068164Actual
11168280.002023-02-048168Budget
1722410.002022-06-068136Actual
24229482.912024-03-058128Actual
1747514.592023-08-0681212Actual
206251023.002023-12-078113Actual
33136620.792024-11-058128Actual
23855452.002024-03-058165Actual
10735319.002023-02-048146Actual
13506965.002023-05-068113Actual
9619215.002023-01-048146Actual
38123329.332025-03-0681113Actual
9571380.002023-01-048136Budget
26330661.702024-05-058128Actual
25023180.002024-04-058146Actual
12986307.002023-04-068146Actual
36186605.002025-02-048165Actual
15619527.002023-07-078114Actual
8607280.002022-12-078166Budget
5133280.002022-09-068146Budget
388341319.292025-04-068118Actual
27690343.322024-06-0581611Actual
25174614.002024-04-058167Actual
27656119.912024-06-0581511Actual
8357380.002022-12-078116Budget
8405200.002022-12-078126Budget
18331106.082023-09-0681311Actual
17949160.002023-09-068146Actual
32246298.642024-10-0581611Actual
360499.002022-05-068115Actual
32186294.382024-10-0581411Actual
28607655.642024-07-068128Actual
16744525.002023-08-068115Actual
31481246.002024-10-058173Actual
11762100.002023-03-068126Budget
34293608.672024-12-068168Actual
2886280.002022-07-078146Budget
24757627.002024-04-058114Actual
6692280.002022-10-068168Budget
31034330.552024-09-0581311Actual
24052199.002024-03-058166Actual
21419146.512023-12-0781411Actual
34174657.002024-12-068167Actual
14016585.002023-05-068117Actual
6583798.072022-10-068118Actual
12372350.002023-04-068113Actual
35149372.002025-01-048136Actual
4769480.002022-09-068164Budget
14674342.002023-06-068164Actual
9665200.002023-01-048156Budget
23048263.002024-02-048166Actual

Generated 2025-06-05 22:30:27.643 UTC