[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6831281.002022-10-298163Actual
750302.002022-04-288166Actual
22758354.002024-01-278164Actual
9199650.002022-12-278114Budget
1815200.002022-05-298156Budget
35094299.002024-12-278116Actual
3962372.002022-07-298136Actual
13628494.002023-04-288114Actual
342321305.652024-11-288118Actual
17189.002022-04-288173Actual
26744622.322024-04-2781213Actual
2653227.362024-04-2781511Actual
14767359.002023-05-298165Actual
30476770.002024-08-288115Actual
6112302.002022-09-288116Actual
7283176.002022-10-298126Actual
7890332.002022-11-298113Actual
10454480.002023-01-278115Budget
16977267.002023-07-298166Actual
4658100.002022-08-298173Budget
16837309.002023-07-298116Actual
23198832.912024-01-278118Actual
1847730.552023-08-2981112Actual
30298683.002024-08-288163Actual
5566280.002022-08-298168Budget
2343280.002022-06-298163Budget
24463227.362024-02-2681611Actual
2293558.002024-01-278126Actual
191611192.012023-09-288118Actual
5456948.072022-08-298118Actual
36914423.112025-01-2781612Actual
35823229.332024-12-2781113Actual
1529097.572023-05-2981311Actual
34672446.872024-11-2881113Actual
16123458.672023-06-298128Actual
2892869.912024-06-2881212Actual
17868315.002023-08-298116Actual
10841316.002023-01-278166Actual
14051643.002023-04-288167Actual
19189555.642023-09-288128Actual
1956549.002022-05-298117Actual
28019703.002024-06-288163Actual
23762456.002024-02-268164Actual
185671144.002023-09-288113Actual
35504436.942024-12-2781111Actual
26988686.002024-05-288164Actual
6630385.942022-09-288128Actual
30174492.492024-07-2881213Actual
34552322.042024-11-2881112Actual
2036463.532023-10-2981311Actual
37475275.002025-02-268146Actual
6161157.002022-09-288126Actual
26834975.002024-05-288113Actual
11714280.002023-02-268116Budget
18814512.002023-09-288165Actual
36151886.002025-01-278115Actual
4768509.002022-08-298164Actual
9861393.002022-12-278167Actual
2543499.702024-03-2881411Actual
36682198.642025-01-2781211Actual
6303152.002022-09-288156Actual
26451116.722024-04-2781211Actual
31750405.002024-09-278136Actual
28754253.962024-06-2881311Actual
8827480.002022-11-298118Budget
38954461.412025-03-2981111Actual
11433729.002023-02-268114Actual
12940380.002023-03-298136Budget
20218532.912023-10-298128Actual
38776722.002025-03-298167Actual
21747567.002023-12-278114Actual
35121126.002024-12-278126Actual
10374386.002023-01-278164Actual
27277282.002024-05-288166Actual
14139385.942023-04-288128Actual
4117280.002022-07-298166Budget
5318488.002022-08-298117Actual
11635380.002023-02-268165Budget
9722266.002022-12-278166Actual
28289379.002024-06-288116Actual
37031446.872025-01-2781613Actual
370881180.002025-02-268113Actual
7891380.002022-11-298113Budget
12986307.002023-03-298146Actual
10781200.002023-01-278156Budget
7951257.002022-11-298163Actual
6363280.002022-09-288166Budget
7234384.002022-10-298116Actual
36271103.002025-01-278126Actual
2777673.102024-05-2881212Actual
10512380.002023-01-278165Budget
8826669.282022-11-298118Actual
24109733.002024-02-268117Actual
1545382.002022-05-298165Actual
175631102.002023-08-298113Actual
28699510.342024-06-2881111Actual
1750644.382023-07-2981612Actual
313891115.002024-09-278113Actual
11574556.002023-02-268115Actual
34050182.002024-11-288156Actual
359550.002022-04-288115Budget
2033768.852023-10-2981211Actual
23994218.002024-02-268146Actual
17127916.252023-07-298118Actual
25790191.002024-04-278173Actual
2663551.002022-06-298165Actual
3213835.952022-06-298118Actual
7811200.002022-10-298168Budget
1768280.002022-05-298146Budget
30147206.522024-07-2881113Actual
28900377.362024-06-2881112Actual
6209406.002022-09-288136Actual
13314480.002023-03-298118Budget
34699474.942024-11-2881213Actual
349081240.002024-12-278114Actual
13872251.002023-04-288136Actual
39275345.122025-03-2981113Actual
4707709.002022-08-298114Actual
25174614.002024-03-288167Actual
376831310.202025-02-268118Actual
34494461.412024-11-2881611Actual
1950814.592023-09-2881212Actual
19807488.002023-10-298115Actual
13722563.002023-04-288115Actual
26008181.002024-04-278116Actual
32132226.302024-09-2781211Actual
27192409.002024-05-288136Actual
5377380.002022-08-298167Budget
8405200.002022-11-298126Budget
37858330.552025-02-2681311Actual
32246298.642024-09-2781611Actual
11306255.002023-02-268163Actual
27894671.442024-05-2881213Actual
26148179.002024-04-278166Actual
500280.002022-04-288116Budget
4659124.002022-08-298173Actual
24849416.002024-03-288115Actual
13506965.002023-04-288113Actual
10375480.002023-01-278164Budget
1583255.002023-06-298126Actual
8076650.002022-11-298114Budget
246371023.002024-03-288113Actual
31095362.472024-08-2881611Actual
23140702.002024-01-278167Actual
21124585.002023-11-298117Actual
5317550.002022-08-298117Budget
1930937.992023-09-2881211Actual
6957650.002022-10-298114Budget
3785561.002022-07-298165Actual
33283216.722024-10-2881311Actual
5036139.002022-08-298126Actual
4520380.002022-08-298113Budget
25913644.002024-04-278115Actual
598372.002022-04-288136Actual
2458033.742024-02-2681612Actual
1624332.672023-06-2981211Actual
6583798.072022-09-288118Actual
12939384.002023-03-298136Actual
36596642.002025-01-278168Actual
4910480.002022-08-298165Budget
22638598.002024-01-278163Actual
31602815.002024-09-278115Actual
501361.002022-04-288116Actual
36709260.342025-01-2781311Actual
10129380.002023-01-278113Budget
11762100.002023-02-268126Budget
32304349.702024-09-2781112Actual
315091210.002024-09-278114Actual
33402284.812024-10-2881112Actual
10189200.002023-01-278163Budget
12701596.002023-03-298115Actual
9862480.002022-12-278167Budget
4521329.002022-08-298113Actual
38625221.002025-03-298146Actual
37745819.282025-02-268168Actual
2142280.002022-05-298128Budget
14521864.002023-05-298113Actual
34406300.762024-11-2881311Actual
10840280.002023-01-278166Budget
26926260.002024-05-288173Actual
17949160.002023-08-298146Actual
3071550.002022-06-298117Budget
23400146.512024-01-2781411Actual
1673135.002022-05-298126Actual
10639130.002023-01-278126Actual
15860315.002023-06-298136Actual
9572401.002022-12-278136Actual
25853532.002024-04-278164Actual
3783197.572025-02-2681211Actual
9258546.002022-12-278164Actual
11167414.732023-01-278168Actual
19223458.672023-09-288168Actual
20040221.002023-10-298166Actual
12185480.002023-02-268118Budget
2094480.002022-05-298118Budget
7703480.002022-10-298118Budget
35412642.002024-12-278128Actual
90278.002022-04-288163Actual
19423197.572023-09-2881611Actual
21159509.002023-11-298167Actual
11059480.002023-01-278118Budget
10315650.002023-01-278114Actual
2880859.272024-06-2881511Actual
35974653.002025-01-278163Actual
38065609.282025-02-2681612Actual
35646344.382024-12-2781611Actual
7016480.002022-10-298164Budget
165311004.002023-07-298113Actual
3460237.002022-07-298163Actual
32959351.002024-10-288166Actual
274271269.292024-05-288118Actual
34174657.002024-11-288167Actual
35559256.082024-12-2781311Actual
129761.002022-05-298173Actual
31300443.372024-08-2881213Actual
31544693.002024-09-278164Actual
1876251.002022-05-298166Actual
2355034.802024-01-2781612Actual
91280.002022-04-288163Budget
973779.882022-04-288118Actual
14640577.002023-05-298114Actual
5132192.002022-08-298146Actual
8548207.002022-11-298156Actual
9723280.002022-12-278166Budget
10267100.002023-01-278173Budget
35201147.002024-12-278156Actual
4442280.002022-07-298168Budget
6210380.002022-09-288136Budget
38651208.002025-03-298156Actual
13423280.002023-03-298168Budget
9940975.342022-12-278118Actual
1877280.002022-05-298166Budget
32186294.382024-09-2781411Actual
4256380.002022-07-298167Budget
14732542.002023-05-298115Actual
7484246.002022-10-298166Actual
25082270.002024-03-288166Actual
38982210.342025-03-2981211Actual
19596955.002023-10-298113Actual
36763117.782025-01-2781511Actual

Generated 2025-05-28 22:15:21.624 UTC