[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5378386.002022-09-028167Actual
9199650.002022-12-318114Budget
4255468.002022-08-028167Actual
10454480.002023-01-318115Budget
750302.002022-05-028166Actual
18602579.002023-10-028163Actual
387411102.002025-04-028117Actual
19749331.002023-11-028164Actual
1138462.002023-03-028173Actual
14051643.002023-05-028167Actual
175631102.002023-09-028113Actual
2251313.532023-12-3181112Actual
1815200.002022-06-028156Budget
7096436.002022-11-028115Actual
1948113.532023-10-0281112Actual
36299412.002025-01-318136Actual
9522139.002022-12-318126Actual
30206443.372024-08-0181613Actual
21719124.002023-12-318173Actual
13362200.002023-04-028128Budget
15317140.122023-06-0281411Actual
5832650.002022-10-028114Budget
30174492.492024-08-0181213Actual
36093811.002025-01-318164Actual
11858280.002023-03-028146Budget
21337174.172023-12-0381111Actual
32900265.002024-11-018146Actual
31544693.002024-10-018164Actual
5644380.002022-10-028113Budget
278464.002022-05-028164Actual
34293608.672024-12-028168Actual
9801637.002022-12-318117Actual
34823648.002024-12-318163Actual
22695252.002024-01-318173Actual
2094480.002022-06-028118Budget
34024260.002024-12-028146Actual
14111931.402023-05-028118Actual
36271103.002025-01-318126Actual
802890.002022-12-038173Budget
388341319.292025-04-028118Actual
10511427.002023-01-318165Actual
4009276.002022-08-028146Actual
20251614.732023-11-028168Actual
1847730.552023-09-0281112Actual
18979115.002023-10-028156Actual
35201147.002024-12-318156Actual
15143402.602023-06-028128Actual
14173478.362023-05-028168Actual
6692280.002022-10-028168Budget
33256203.952024-11-0181211Actual
1161386.002022-06-028113Actual
24942223.002024-04-018116Actual
20660614.002023-12-038163Actual
27277282.002024-06-018166Actual
9723280.002022-12-318166Budget
315091210.002024-10-018114Actual
245487.142024-03-0181212Actual
35559256.082024-12-3181311Actual
8748468.002022-12-038167Actual
5972480.002022-10-028115Budget
34082264.002024-12-028166Actual
3913177.002022-08-028126Actual
34406300.762024-12-0281311Actual
31181130.552024-09-0181212Actual
35823229.332024-12-3181113Actual
24229482.912024-03-018128Actual
16157638.972023-07-038168Actual
39036350.772025-04-0281411Actual
2342216.002022-07-038163Actual
15945221.002023-07-038166Actual
5784124.002022-10-028173Actual
37745819.282025-03-028168Actual
29080443.372024-07-0281613Actual
319841351.112024-10-018118Actual
34494461.412024-12-0281611Actual
23318177.362024-01-3181111Actual
27629281.622024-06-0181411Actual
34050182.002024-12-028156Actual
22128657.002023-12-318117Actual
33136620.792024-11-018128Actual
2254646.502023-12-3181612Actual
10919591.002023-01-318117Actual
242198.002022-07-038173Actual
15057643.002023-06-028167Actual
30147206.522024-08-0181113Actual
10591280.002023-01-318116Budget
11636530.002023-03-028165Actual
15654395.002023-07-038164Actual
31695351.002024-10-018116Actual
36325261.002025-01-318146Actual
3320280.002022-07-038168Budget
12890100.002023-04-028126Budget
35646344.382024-12-3181611Actual
291371073.002024-08-018113Actual
23105643.002024-01-318117Actual
6583798.072022-10-028118Actual
11573480.002023-03-028115Budget
10315650.002023-01-318114Actual
28289379.002024-07-028116Actual
20040221.002023-11-028166Actual
2886280.002022-07-038146Budget
27867224.062024-06-0181113Actual
32761790.002024-11-018165Actual
598372.002022-05-028136Actual
33170749.582024-11-018168Actual
12939384.002023-04-028136Actual
31926850.002024-10-018167Actual
13314480.002023-04-028118Budget
8547200.002022-12-038156Budget
31776228.002024-10-018146Actual
3912200.002022-08-028126Budget
17868315.002023-09-028116Actual
4581200.002022-09-028163Budget
15619527.002023-07-038114Actual
2831698.002024-07-028126Actual
38954461.412025-04-0281111Actual
22758354.002024-01-318164Actual
9072280.002022-12-318163Budget
35149372.002024-12-318136Actual
90278.002022-05-028163Actual
7564650.002022-11-028117Budget
22989167.002024-01-318146Actual
18419138.002023-09-0281611Actual
29583299.002024-08-018166Actual
22221851.102023-12-318118Actual
2016380.002022-06-028167Budget
33970109.002024-12-028126Actual
33522369.682024-11-0181113Actual
972480.002022-05-028118Budget
24375102.892024-03-0181311Actual
18659132.002023-10-028173Actual
16123458.672023-07-038128Actual
30511669.002024-09-018165Actual
5318488.002022-09-028117Actual
32874376.002024-11-018136Actual
23198832.912024-01-318118Actual
915168.002022-12-318173Actual
22422147.572023-12-3181411Actual
22723582.002024-01-318114Actual
6503491.002022-10-028167Actual
8933296.542022-12-038168Actual
17189507.152023-08-028168Actual
4441458.672022-08-028168Actual
22282434.422023-12-318168Actual
352911019.002024-12-318117Actual
4383502.612022-08-028128Actual
6504380.002022-10-028167Budget
4847480.002022-09-028115Budget
20309243.322023-11-0281111Actual
281041346.002024-07-028114Actual
27927685.482024-06-0181613Actual
21067263.002023-12-038166Actual
10050200.002022-12-318168Budget
2452125.232024-03-0181112Actual
28607655.642024-07-028128Actual
2143417.762022-06-028128Actual
31273239.852024-09-0181113Actual
32819394.002024-11-018116Actual
22012214.002023-12-318146Actual
26566152.892024-05-0181611Actual
14288142.252023-05-0281311Actual
3284697.002024-11-018126Actual
17189.002022-05-028173Actual
13363405.632023-04-028128Actual
23140702.002024-01-318167Actual
18157842.012023-09-028118Actual
39335594.252025-04-0281613Actual
19011260.002023-10-028166Actual
38571162.002025-04-028126Actual
6161157.002022-10-028126Actual
23346110.342024-01-3181211Actual
38684332.002025-04-028166Actual
33549434.592024-11-0181213Actual
21392149.702023-12-0381311Actual
39155356.082025-04-0281112Actual
22816504.002024-01-318115Actual
3261316.242022-07-038128Actual
31153377.362024-09-0181112Actual
21419146.512023-12-0381411Actual
14932150.002023-06-028156Actual
4580214.002022-09-028163Actual
1218281.002022-06-028163Actual
37031446.872025-01-3181613Actual
10639130.002023-01-318126Actual
23855452.002024-03-018165Actual
21159509.002023-12-038167Actual
14732542.002023-06-028115Actual
10734280.002023-01-318146Budget
2527380.002022-07-038164Budget
4768509.002022-09-028164Actual
1768280.002022-06-028146Budget
296401093.002024-08-018117Actual
501361.002022-05-028116Actual
33943375.002024-12-028116Actual
38150420.562025-03-0281213Actual
7891380.002022-12-038113Budget
5179179.002022-09-028156Actual
36031195.002025-01-318173Actual
37885336.942025-03-0281411Actual
279841104.002024-07-028113Actual
13094289.002023-04-028166Actual
6303152.002022-10-028156Actual
35412642.002024-12-318128Actual
33402284.812024-11-0181112Actual
28231737.002024-07-028165Actual
9665200.002022-12-318156Budget
279380.002022-05-028164Budget
5086350.002022-09-028136Actual
13315842.012023-04-028118Actual
12764380.002023-04-028165Budget
19223458.672023-10-028168Actual
18358106.082023-09-0281411Actual
18721387.002023-10-028164Actual
36763117.782025-01-3181511Actual
151151084.432023-06-028118Actual
31095362.472024-09-0181611Actual
1647427.362023-07-0381612Actual
32159264.592024-10-0181311Actual
30476770.002024-09-018115Actual
13924152.002023-05-028156Actual
13722563.002023-05-028115Actual
20218532.912023-11-028128Actual
32304349.702024-10-0181112Actual
7156380.002022-11-028165Budget
3399378.002022-08-028113Actual
13173499.002023-04-028117Actual
5180200.002022-09-028156Budget
11859248.002023-03-028146Actual
11433729.002023-03-028114Actual
12372350.002023-04-028113Actual
1625321.002022-06-028116Actual
19955306.002023-11-028136Actual
19842386.002023-11-028165Actual
22163637.002023-12-318167Actual
973779.882022-05-028118Actual
18331106.082023-09-0281311Actual
185671144.002023-10-028113Actual
34880275.002024-12-318173Actual
23642538.002024-03-018163Actual
12185480.002023-03-028118Budget

Generated 2025-06-01 19:35:20.053 UTC