[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7379275.002022-11-028146Actual
27894671.442024-06-0181213Actual
17810478.002023-09-028165Actual
5133280.002022-09-028146Budget
5645329.002022-10-028113Actual
39036350.772025-04-0281411Actual
15912160.002023-07-038156Actual
28607655.642024-07-028128Actual
4706650.002022-09-028114Budget
12622514.002023-04-028164Actual
3728468.002022-08-028115Actual
23198832.912024-01-318118Actual
31034330.552024-09-0181311Actual
315091210.002024-10-018114Actual
19687265.002023-11-028173Actual
8686650.002022-12-038117Budget
12185480.002023-03-028118Budget
1443314.592023-05-0281212Actual
22908248.002024-01-318116Actual
27867224.062024-06-0181113Actual
15654395.002023-07-038164Actual
36384286.002025-01-318166Actual
25494183.742024-04-0181611Actual
31637761.002024-10-018165Actual
353841305.652024-12-318118Actual
34379113.532024-12-0281211Actual
6956650.002022-11-028114Actual
13957246.002023-05-028166Actual
29172635.002024-08-018163Actual
30676168.002024-09-018156Actual
32104461.412024-10-0181111Actual
1647427.362023-07-0381612Actual
38651208.002025-04-028156Actual
8875385.942022-12-038128Actual
279183.002022-07-038126Actual
349081240.002024-12-318114Actual
342321305.652024-12-028118Actual
16918200.002023-08-028146Actual
382381061.002025-04-028113Actual
12373380.002023-04-028113Budget
10919591.002023-01-318117Actual
2144633.742023-12-0381511Actual
33998412.002024-12-028136Actual
3648445.002022-08-028164Actual
21011223.002023-12-038146Actual
5565398.062022-09-028168Actual
2887276.002022-07-038146Actual
25174614.002024-04-018167Actual
7282200.002022-11-028126Budget
17949160.002023-09-028146Actual
1405380.002022-06-028164Budget
22012214.002023-12-318146Actual
23820482.002024-03-018115Actual
16837309.002023-08-028116Actual
10049473.822022-12-318168Actual
23968321.002024-03-018136Actual
16686361.002023-08-028164Actual
319841351.112024-10-018118Actual
11432650.002023-03-028114Budget
29795723.822024-08-018168Actual
21419146.512023-12-0381411Actual
5317550.002022-09-028117Budget
8454380.002022-12-038136Budget
7155445.002022-11-028165Actual
13315842.012023-04-028118Actual
19068736.002023-10-028117Actual
24884425.002024-04-018165Actual
29550165.002024-08-018156Actual
24402147.572024-03-0181411Actual
9941480.002022-12-318118Budget
972480.002022-05-028118Budget
7234384.002022-11-028116Actual
9722266.002022-12-318166Actual
26008181.002024-05-018116Actual
22638598.002024-01-318163Actual
2251313.532023-12-3181112Actual
36093811.002025-01-318164Actual
2452125.232024-03-0181112Actual
30418870.002024-09-018164Actual
915168.002022-12-318173Actual
10782186.002023-01-318156Actual
35823229.332024-12-3181113Actual
39097403.962025-04-0281611Actual
9072280.002022-12-318163Budget
33283216.722024-11-0181311Actual
24143549.002024-03-018167Actual
2892869.912024-07-0281212Actual
35883457.402024-12-3181613Actual
23607967.002024-03-018113Actual
22723582.002024-01-318114Actual
32213105.022024-10-0181511Actual
27369785.002024-06-018167Actual
11635380.002023-03-028165Budget
25790191.002024-05-018173Actual
10189200.002023-01-318163Budget
28900377.362024-07-0281112Actual
22038117.002023-12-318156Actual
9199650.002022-12-318114Budget
5037200.002022-09-028126Budget
4521329.002022-09-028113Actual
2442934.802024-03-0181511Actual
6503491.002022-10-028167Actual
3865369.002022-08-028116Actual
372081275.002025-03-028114Actual
18331106.082023-09-0281311Actual
21124585.002023-12-038117Actual
16944131.002023-08-028156Actual
341391093.002024-12-028117Actual
23318177.362024-01-3181111Actual
34082264.002024-12-028166Actual
1632436.932023-07-0381511Actual
8501233.002022-12-038146Actual
13094289.002023-04-028166Actual
35121126.002024-12-318126Actual
285791537.472024-07-028118Actual
29675772.002024-08-018167Actual
11168280.002023-01-318168Budget
28781269.912024-07-0281411Actual
9198715.002022-12-318114Actual
1345650.002022-06-028114Actual
37449361.002025-03-028136Actual
212171105.652023-12-038118Actual
13314480.002023-04-028118Budget
8747480.002022-12-038167Budget
9523200.002022-12-318126Budget
1344650.002022-06-028114Budget
10375480.002023-01-318164Budget
12701596.002023-04-028115Actual
5505463.212022-09-028128Actual
30624353.002024-09-018136Actual
3786480.002022-08-028165Budget
292571111.002024-08-018114Actual
2283383.002022-07-038113Actual
34494461.412024-12-0281611Actual
246371023.002024-04-018113Actual
5972480.002022-10-028115Budget
27927685.482024-06-0181613Actual
37123797.002025-03-028163Actual
39335594.252025-04-0281613Actual
18157842.012023-09-028118Actual
802993.002022-12-038173Actual
26363648.062024-05-018168Actual
263021475.352024-05-018118Actual
8500200.002022-12-038146Budget
16623275.002023-08-028173Actual
36596642.002025-01-318168Actual
19807488.002023-11-028115Actual
31095362.472024-09-0181611Actual
21781307.002023-12-318164Actual
25023180.002024-04-018146Actual
9475380.002022-12-318116Budget
25139842.002024-04-018117Actual
30147206.522024-08-0181113Actual
10735319.002023-01-318146Actual
30709259.002024-09-018166Actual
29969326.302024-08-0181611Actual
34293608.672024-12-028168Actual
2663551.002022-07-038165Actual
31007113.532024-09-0181211Actual
18358106.082023-09-0281411Actual
7095480.002022-11-028115Budget
802890.002022-12-038173Budget
15712421.002023-07-038115Actual
30174492.492024-08-0181213Actual
9396380.002022-12-318165Budget
35036585.002024-12-318165Actual
35850469.682024-12-3181213Actual
7812301.092022-11-028168Actual
27575167.782024-06-0181211Actual
18064743.002023-09-028117Actual
23460193.322024-01-3181611Actual
14016585.002023-05-028117Actual
501361.002022-05-028116Actual
6957650.002022-11-028114Budget
30766994.002024-09-018117Actual
35940921.002025-01-318113Actual
21839542.002023-12-318115Actual
37858330.552025-03-0281311Actual
10266100.002023-01-318173Actual
185671144.002023-10-028113Actual
18927289.002023-10-028136Actual
12105409.002023-03-028167Actual
10050200.002022-12-318168Budget
17717384.002023-09-028164Actual
3260280.002022-07-038128Budget
1747514.592023-08-0281212Actual
318921071.002024-10-018117Actual
38451730.002025-04-028115Actual
36654561.412025-01-3181111Actual
19630650.002023-11-028163Actual
34406300.762024-12-0281311Actual
4256380.002022-08-028167Budget
20780414.002023-12-038164Actual
1483550.002022-06-028115Budget
25731608.002024-05-018163Actual
2540796.512024-04-0181311Actual
38486806.002025-04-028165Actual
31363.002022-05-028113Actual
3961380.002022-08-028136Budget
2355034.802024-01-3181612Actual
10267100.002023-01-318173Budget
25818778.002024-05-018114Actual
23105643.002024-01-318117Actual
274271269.292024-06-018118Actual
20097722.002023-11-028117Actual
37336715.002025-03-028165Actual
14111931.402023-05-028118Actual
7485280.002022-11-028166Budget
20251614.732023-11-028168Actual
5785100.002022-10-028173Budget
6830280.002022-11-028163Budget
2662540.122024-05-0181112Actual
302631136.002024-09-018113Actual
34552322.042024-12-0281112Actual
7425116.002022-11-028156Actual
38571162.002025-04-028126Actual
308591625.352024-09-018118Actual
7017459.002022-11-028164Actual
30979442.262024-09-0181111Actual
2053713.532023-11-0281212Actual
9989280.002022-12-318128Budget
4581200.002022-09-028163Budget
22422147.572023-12-3181411Actual
19011260.002023-10-028166Actual
10374386.002023-01-318164Actual
2143417.762022-06-028128Actual
10781200.002023-01-318156Budget
24672637.002024-04-018163Actual
2555220.972024-04-0181112Actual
1219280.002022-06-028163Budget
11905127.002023-03-028156Actual
8874280.002022-12-038128Budget
5784124.002022-10-028173Actual
8077741.002022-12-038114Actual
30380.002022-05-028113Budget
33581678.462024-11-0181613Actual
26717217.052024-05-0181113Actual
34672446.872024-12-0281113Actual
3688167.782025-01-3181212Actual
18721387.002023-10-028164Actual

Generated 2025-06-01 12:18:00.814 UTC