[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14906175.002023-06-028146Actual
285791537.472024-07-028118Actual
1219280.002022-06-028163Budget
4382280.002022-08-028128Budget
7095480.002022-11-028115Budget
34580126.292024-12-0281212Actual
34406300.762024-12-0281311Actual
18814512.002023-10-028165Actual
154991112.002023-07-038113Actual
35732150.762024-12-3181212Actual
269541088.002024-06-018114Actual
2606551.002022-07-038115Actual
3398380.002022-08-028113Budget
23607967.002024-03-018113Actual
26008181.002024-05-018116Actual
30766994.002024-09-018117Actual
36736229.492025-01-3181411Actual
35412642.002024-12-318128Actual
5505463.212022-09-028128Actual
22963305.002024-01-318136Actual
18185385.942023-09-028128Actual
35234291.002024-12-318166Actual
10920550.002023-01-318117Budget
291371073.002024-08-018113Actual
18276185.872023-09-0281111Actual
31722107.002024-10-018126Actual
31802180.002024-10-018156Actual
1344650.002022-06-028114Budget
34050182.002024-12-028156Actual
12763370.002023-04-028165Actual
16944131.002023-08-028156Actual
2053713.532023-11-0281212Actual
23994218.002024-03-018146Actual
31835284.002024-10-018166Actual
891418.002022-05-028167Actual
31332446.872024-09-0181613Actual
10734280.002023-01-318146Budget
9618200.002022-12-318146Budget
4581200.002022-09-028163Budget
8686650.002022-12-038117Budget
14852104.002023-06-028126Actual
36325261.002025-01-318146Actual
33581678.462024-11-0181613Actual
12372350.002023-04-028113Actual
1440623.102023-05-0281112Actual
13314480.002023-04-028118Budget
6442550.002022-10-028117Budget
1624280.002022-06-028116Budget
549129.002022-05-028126Actual
6504380.002022-10-028167Budget
23855452.002024-03-018165Actual
20251614.732023-11-028168Actual
1735637.992023-08-0281511Actual
15591177.002023-07-038173Actual
30355258.002024-09-018173Actual
6441715.002022-10-028117Actual
10128347.002023-01-318113Actual
38896710.192025-04-028168Actual
13722563.002023-05-028115Actual
9802650.002022-12-318117Budget
4055200.002022-08-028156Budget
24463227.362024-03-0181611Actual
10840280.002023-01-318166Budget
360591321.002025-01-318114Actual
20452135.872023-11-0281611Actual
2195885.002023-12-318126Actual
34494461.412024-12-0281611Actual
13235480.002023-04-028167Budget
21245532.912023-12-038128Actual
9571380.002022-12-318136Budget
37945359.282025-03-0281611Actual
33402284.812024-11-0181112Actual
7425116.002022-11-028156Actual
151151084.432023-06-028118Actual
5378386.002022-09-028167Actual
6209406.002022-10-028136Actual
359550.002022-05-028115Budget
25023180.002024-04-018146Actual
4441458.672022-08-028168Actual
5036139.002022-09-028126Actual
2342216.002022-07-038163Actual
29550165.002024-08-018156Actual
691200.002022-05-028156Budget
32726827.002024-11-018115Actual
6112302.002022-10-028116Actual
18007249.002023-09-028166Actual
36596642.002025-01-318168Actual
13423280.002023-04-028168Budget
279183.002022-07-038126Actual
2540796.512024-04-0181311Actual
21839542.002023-12-318115Actual
27079585.002024-06-018165Actual
35586250.762024-12-3181411Actual
6304200.002022-10-028156Budget
33283216.722024-11-0181311Actual
6256313.002022-10-028146Actual
10512380.002023-01-318165Budget
31637761.002024-10-018165Actual
13236486.002023-04-028167Actual
7751280.002022-11-028128Budget
5238280.002022-09-028166Budget
21873366.002023-12-318165Actual
10189200.002023-01-318163Budget
26926260.002024-06-018173Actual
831550.002022-05-028117Budget
14051643.002023-05-028167Actual
3961380.002022-08-028136Budget
19363108.212023-10-0281411Actual
3134380.002022-07-038167Budget
419414.002022-05-028165Actual
13094289.002023-04-028166Actual
4989316.002022-09-028116Actual
915168.002022-12-318173Actual
26744622.322024-05-0181213Actual
6363280.002022-10-028166Budget
15712421.002023-07-038115Actual
21124585.002023-12-038117Actual
1930937.992023-10-0281211Actual
30147206.522024-08-0181113Actual
36709260.342025-01-3181311Actual
30596162.002024-09-018126Actual
6691414.732022-10-028168Actual
2094480.002022-06-028118Budget
29020343.362024-07-0281113Actual
18979115.002023-10-028156Actual
3906349.702025-04-0281511Actual
31363.002022-05-028113Actual
645243.002022-05-028146Actual
38393686.002025-04-028164Actual
9199650.002022-12-318114Budget
4769480.002022-09-028164Budget
25049102.002024-04-018156Actual
20097722.002023-11-028117Actual
341391093.002024-12-028117Actual
26717217.052024-05-0181113Actual
28900377.362024-07-0281112Actual
12043550.002023-03-028117Budget
8076650.002022-12-038114Budget
36271103.002025-01-318126Actual
27656119.912024-06-0181511Actual
352911019.002024-12-318117Actual
16779512.002023-08-028165Actual
11715345.002023-03-028116Actual
33730224.002024-12-028173Actual
38330185.002025-04-028173Actual
16215232.682023-07-0381111Actual
11168280.002023-01-318168Budget
10266100.002023-01-318173Actual
18064743.002023-09-028117Actual
7951257.002022-12-038163Actual
38571162.002025-04-028126Actual
25818778.002024-05-018114Actual
39097403.962025-04-0281611Actual
28754253.962024-07-0281311Actual
14348143.312023-05-0281611Actual
32304349.702024-10-0181112Actual
27690343.322024-06-0181611Actual
14173478.362023-05-028168Actual
6771435.002022-11-028113Actual
13924152.002023-05-028156Actual
6956650.002022-11-028114Actual
32012717.762024-10-018128Actual
9665200.002022-12-318156Budget
5457480.002022-09-028118Budget
3688167.782025-01-3181212Actual
3728468.002022-08-028115Actual
9989280.002022-12-318128Budget
1722410.002022-06-028136Actual
10454480.002023-01-318115Budget
4335642.002022-08-028118Actual
19955306.002023-11-028136Actual
2282380.002022-07-038113Budget
9012380.002022-12-318113Budget
2056842.252023-11-0281612Actual
5972480.002022-10-028115Budget
20190946.552023-11-028118Actual
19423197.572023-10-0281611Actual
17329149.702023-08-0281411Actual
17717384.002023-09-028164Actual
23226417.762024-01-318128Actual
2527380.002022-07-038164Budget
8357380.002022-12-038116Budget
22603984.002024-01-318113Actual
13095280.002023-04-028166Budget
3648445.002022-08-028164Actual
18779395.002023-10-028115Actual
1644313.532023-07-0381212Actual
38954461.412025-04-0281111Actual
21480143.312023-12-0381611Actual
19981195.002023-11-028146Actual
35883457.402024-12-3181613Actual
1426136.932023-05-0281211Actual
17775399.002023-09-028115Actual
308591625.352024-09-018118Actual
11762100.002023-03-028126Budget
2605550.002022-07-038115Budget
165311004.002023-08-028113Actual
38625221.002025-04-028146Actual
20780414.002023-12-038164Actual
7235380.002022-11-028116Budget
36384286.002025-01-318166Actual
1405380.002022-06-028164Budget
32605322.002024-11-018173Actual
13363405.632023-04-028128Actual
4658100.002022-09-028173Budget
30650209.002024-09-018146Actual
31424635.002024-10-018163Actual
4195550.002022-08-028117Budget
9395500.002022-12-318165Actual
17923347.002023-09-028136Actual
4847480.002022-09-028115Budget
14965223.002023-06-028166Actual
2934167.002022-07-038156Actual
14139385.942023-05-028128Actual
21037164.002023-12-038156Actual
7891380.002022-12-038113Budget
29385691.002024-08-018165Actual
3460237.002022-08-028163Actual
26207926.002024-05-018117Actual
4334480.002022-08-028118Budget
24201878.372024-03-018118Actual
25696878.002024-05-018113Actual
1545382.002022-06-028165Actual
31544693.002024-10-018164Actual
33549434.592024-11-0181213Actual
21392149.702023-12-0381311Actual
1404421.002022-06-028164Actual
3538100.002022-08-028173Budget
12232284.422023-03-028128Actual
24020175.002024-03-018156Actual
218650.002022-05-028114Budget
12622514.002023-04-028164Actual
31061273.102024-09-0181411Actual
6161157.002022-10-028126Actual
10688391.002023-01-318136Actual
31695351.002024-10-018116Actual
15351214.592023-06-0281611Actual
20007119.002023-11-028156Actual
38273608.002025-04-028163Actual
17975104.002023-09-028156Actual

Generated 2025-06-01 19:10:56.520 UTC