[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32959351.002024-11-018166Actual
691200.002022-05-028156Budget
832532.002022-05-028117Actual
13722563.002023-05-028115Actual
18064743.002023-09-028117Actual
23607967.002024-03-018113Actual
33998412.002024-12-028136Actual
31722107.002024-10-018126Actual
1446439.062023-05-0281612Actual
2839380.002022-07-038136Budget
36351198.002025-01-318156Actual
21747567.002023-12-318114Actual
5239310.002022-09-028166Actual
35201147.002024-12-318156Actual
3343069.912024-11-0181212Actual
645243.002022-05-028146Actual
29229278.002024-08-018173Actual
281041346.002024-07-028114Actual
19363108.212023-10-0281411Actual
9072280.002022-12-318163Budget
20838497.002023-12-038115Actual
8453406.002022-12-038136Actual
11964280.002023-03-028166Budget
5645329.002022-10-028113Actual
30979442.262024-09-0181111Actual
26566152.892024-05-0181611Actual
17810478.002023-09-028165Actual
13628494.002023-05-028114Actual
31544693.002024-10-018164Actual
35175225.002024-12-318146Actual
12373380.002023-04-028113Budget
12842280.002023-04-028116Budget
23373132.682024-01-3181311Actual
26717217.052024-05-0181113Actual
13362200.002023-04-028128Budget
22638598.002024-01-318163Actual
14906175.002023-06-028146Actual
7950280.002022-12-038163Budget
360591321.002025-01-318114Actual
2664480.002022-07-038165Budget
22340220.982023-12-3181111Actual
28344440.002024-07-028136Actual
1727572.042023-08-0281211Actual
33943375.002024-12-028116Actual
2254646.502023-12-3181612Actual
31332446.872024-09-0181613Actual
13957246.002023-05-028166Actual
28842294.382024-07-0281611Actual
31835284.002024-10-018166Actual
26363648.062024-05-018168Actual
11106200.002023-01-318128Budget
39036350.772025-04-0281411Actual
32726827.002024-11-018115Actual
30089489.072024-08-0181612Actual
23015180.002024-01-318156Actual
11714280.002023-03-028116Budget
4255468.002022-08-028167Actual
326331346.002024-11-018114Actual
11859248.002023-03-028146Actual
6033459.002022-10-028165Actual
33970109.002024-12-028126Actual
13600257.002023-05-028173Actual
29675772.002024-08-018167Actual
21279482.912023-12-038168Actual
19842386.002023-11-028165Actual
10267100.002023-01-318173Budget
5132192.002022-09-028146Actual
4707709.002022-09-028114Actual
9618200.002022-12-318146Budget
690996.002022-11-028173Actual
37180251.002025-03-028173Actual
14173478.362023-05-028168Actual
2933200.002022-07-038156Budget
33283216.722024-11-0181311Actual
5317550.002022-09-028117Budget
12940380.002023-04-028136Budget
2283383.002022-07-038113Actual
29795723.822024-08-018168Actual
2144633.742023-12-0381511Actual
29550165.002024-08-018156Actual
36763117.782025-01-3181511Actual
7951257.002022-12-038163Actual
26451116.722024-05-0181211Actual
2157137.992023-12-0381612Actual
7016480.002022-11-028164Budget
2293558.002024-01-318126Actual
370881180.002025-03-028113Actual
11965275.002023-03-028166Actual
6692280.002022-10-028168Budget
10979509.002023-01-318167Actual
13817295.002023-05-028116Actual
22071251.002023-12-318166Actual
6161157.002022-10-028126Actual
11107402.602023-01-318128Actual
27690343.322024-06-0181611Actual
3961380.002022-08-028136Budget
36682198.642025-01-3181211Actual
5784124.002022-10-028173Actual
31602815.002024-10-018115Actual
8357380.002022-12-038116Budget
12232284.422023-03-028128Actual
19927104.002023-11-028126Actual
21159509.002023-12-038167Actual
12764380.002023-04-028165Budget
16686361.002023-08-028164Actual
31926850.002024-10-018167Actual
38651208.002025-04-028156Actual
11812401.002023-03-028136Actual
269541088.002024-06-018114Actual
14674342.002023-06-028164Actual
14348143.312023-05-0281611Actual
23968321.002024-03-018136Actual
26988686.002024-06-018164Actual
26063276.002024-05-018136Actual
6113280.002022-10-028116Budget
1851044.382023-09-0281612Actual
31776228.002024-10-018146Actual
3398380.002022-08-028113Budget
9940975.342022-12-318118Actual
25948558.002024-05-018165Actual
1789587.002023-09-028126Actual
26148179.002024-05-018166Actual
2136599.702023-12-0381211Actual
331081255.652024-11-018118Actual
18659132.002023-10-028173Actual
33885768.002024-12-028165Actual
7234384.002022-11-028116Actual
11059480.002023-01-318118Budget
36736229.492025-01-3181411Actual
10050200.002022-12-318168Budget
9258546.002022-12-318164Actual
33851753.002024-12-028115Actual
3261316.242022-07-038128Actual
185671144.002023-10-028113Actual
1816125.002022-06-028156Actual
10314650.002023-01-318114Budget
31273239.852024-09-0181113Actual
13094289.002023-04-028166Actual
23460193.322024-01-3181611Actual
8277380.002022-12-038165Budget
28196752.002024-07-028115Actual
8747480.002022-12-038167Budget
29350806.002024-08-018115Actual
37501202.002025-03-028156Actual
21419146.512023-12-0381411Actual
25913644.002024-05-018115Actual
31300443.372024-09-0181213Actual
19281232.682023-10-0281111Actual
10453514.002023-01-318115Actual
38599424.002025-04-028136Actual
1484643.002022-06-028115Actual
39009210.342025-04-0281311Actual
2458033.742024-03-0181612Actual
4116372.002022-08-028166Actual
37945359.282025-03-0281611Actual
2053713.532023-11-0281212Actual
3320280.002022-07-038168Budget
26207926.002024-05-018117Actual
33136620.792024-11-018128Actual
292571111.002024-08-018114Actual
9941480.002022-12-318118Budget
37803401.832025-03-0281111Actual
37449361.002025-03-028136Actual
10735319.002023-01-318146Actual
2892869.912024-07-0281212Actual
38776722.002025-04-028167Actual
33793717.002024-12-028164Actual
598372.002022-05-028136Actual
915168.002022-12-318173Actual
9988537.452022-12-318128Actual
30596162.002024-09-018126Actual
3133414.002022-07-038167Actual
33581678.462024-11-0181613Actual
1950814.592023-10-0281212Actual
1750644.382023-08-0281612Actual
3783197.572025-03-0281211Actual
1526335.872023-06-0281211Actual
9199650.002022-12-318114Budget
297331331.412024-08-018118Actual
36914423.112025-01-3181612Actual
36151886.002025-01-318115Actual
7426200.002022-11-028156Budget
597380.002022-05-028136Budget
14233195.442023-05-0281111Actual
6363280.002022-10-028166Budget
548100.002022-05-028126Budget
23820482.002024-03-018115Actual
24229482.912024-03-018128Actual
17090.002022-05-028173Budget
5971561.002022-10-028115Actual
25853532.002024-05-018164Actual
15912160.002023-07-038156Actual
549129.002022-05-028126Actual
28641634.432024-07-028168Actual
13315842.012023-04-028118Actual
9989280.002022-12-318128Budget
16358128.422023-07-0381611Actual
4442280.002022-08-028168Budget
36325261.002025-01-318146Actual
14139385.942023-05-028128Actual
8547200.002022-12-038156Budget
10512380.002023-01-318165Budget
245487.142024-03-0181212Actual
1443314.592023-05-0281212Actual
915090.002022-12-318173Budget
12434221.002023-04-028163Actual
24201878.372024-03-018118Actual
12435200.002023-04-028163Budget
2195885.002023-12-318126Actual
7812301.092022-11-028168Actual
32761790.002024-11-018165Actual
4009276.002022-08-028146Actual
8215480.002022-12-038115Budget
26869775.002024-06-018163Actual
33522369.682024-11-0181113Actual
33170749.582024-11-018168Actual
175631102.002023-09-028113Actual
34293608.672024-12-028168Actual
11763186.002023-03-028126Actual
3071550.002022-07-038117Budget
22038117.002023-12-318156Actual
5706232.002022-10-028163Actual
38150420.562025-03-0281213Actual
6210380.002022-10-028136Budget
22758354.002024-01-318164Actual
3072689.002022-07-038117Actual
2662540.122024-05-0181112Actual
14932150.002023-06-028156Actual
11167414.732023-01-318168Actual
1080280.002022-05-028168Budget
6504380.002022-10-028167Budget
27137302.002024-06-018116Actual
7624480.002022-11-028167Budget
13924152.002023-05-028156Actual
13872251.002023-05-028136Actual
25696878.002024-05-018113Actual
1933663.532023-10-0281311Actual
5179179.002022-09-028156Actual
11432650.002023-03-028114Budget
2496956.002024-04-018126Actual

Generated 2025-06-01 12:42:42.641 UTC