[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11965275.002023-03-018166Actual
3783197.572025-03-0181211Actual
18899109.002023-10-018126Actual
28019703.002024-07-018163Actual
2282380.002022-07-028113Budget
9862480.002022-12-308167Budget
12560650.002023-04-018114Budget
360499.002022-05-018115Actual
6630385.942022-10-018128Actual
1405380.002022-06-018164Budget
38651208.002025-04-018156Actual
10639130.002023-01-308126Actual
5706232.002022-10-018163Actual
38625221.002025-04-018146Actual
36736229.492025-01-3081411Actual
8077741.002022-12-028114Actual
2143417.762022-06-018128Actual
3539107.002022-08-018173Actual
2342737.992024-01-3081511Actual
35446749.582024-12-308168Actual
1545382.002022-06-018165Actual
38571162.002025-04-018126Actual
38544319.002025-04-018116Actual
296401093.002024-07-318117Actual
15945221.002023-07-028166Actual
20097722.002023-11-018117Actual
26008181.002024-04-308116Actual
12702480.002023-04-018115Budget
279841104.002024-07-018113Actual
10454480.002023-01-308115Budget
36151886.002025-01-308115Actual
2355034.802024-01-3081612Actual
5318488.002022-09-018117Actual
21873366.002023-12-308165Actual
35201147.002024-12-308156Actual
36709260.342025-01-3081311Actual
18814512.002023-10-018165Actual
14965223.002023-06-018166Actual
34379113.532024-12-0181211Actual
21159509.002023-12-028167Actual
972480.002022-05-018118Budget
36299412.002025-01-308136Actual
36972460.912025-01-3081113Actual
28781269.912024-07-0181411Actual
33464503.962024-10-3181612Actual
36186605.002025-01-308165Actual
2743304.002022-07-028116Actual
30147206.522024-07-3181113Actual
3586650.002022-08-018114Budget
3785561.002022-08-018165Actual
7234384.002022-11-018116Actual
13924152.002023-05-018156Actual
5377380.002022-09-018167Budget
37421115.002025-03-018126Actual
9861393.002022-12-308167Actual
18927289.002023-10-018136Actual
38065609.282025-03-0181612Actual
13600257.002023-05-018173Actual
274271269.292024-05-318118Actual
3343069.912024-10-3181212Actual
16623275.002023-08-018173Actual
9801637.002022-12-308117Actual
23913312.002024-02-298116Actual
23226417.762024-01-308128Actual
31181130.552024-08-3181212Actual
11059480.002023-01-308118Budget
39155356.082025-04-0181112Actual
2777673.102024-05-3181212Actual
33136620.792024-10-318128Actual
22395132.682023-12-3081311Actual
3791249.702025-03-0181511Actual
2343280.002022-07-028163Budget
17655122.002023-09-018173Actual
1876251.002022-06-018166Actual
12701596.002023-04-018115Actual
30380.002022-05-018113Budget
5132192.002022-09-018146Actual
2886280.002022-07-028146Budget
1950814.592023-10-0181212Actual
3212480.002022-07-028118Budget
2555220.972024-03-3181112Actual
35646344.382024-12-3081611Actual
18099468.002023-09-018167Actual
359550.002022-05-018115Budget
35765609.282024-12-3081612Actual
24143549.002024-02-298167Actual
37803401.832025-03-0181111Actual
1446439.062023-05-0181612Actual
5566280.002022-09-018168Budget
10688391.002023-01-308136Actual
645243.002022-05-018146Actual
10512380.002023-01-308165Budget
10511427.002023-01-308165Actual
29080443.372024-07-0181613Actual
23373132.682024-01-3081311Actual
10453514.002023-01-308115Actual
13033200.002023-04-018156Budget
2880859.272024-07-0181511Actual
37858330.552025-03-0181311Actual
20930236.002023-12-028116Actual
2036463.532023-11-0181311Actual
6160200.002022-10-018126Budget
1426136.932023-05-0181211Actual
10920550.002023-01-308117Budget
32304349.702024-09-3081112Actual
14732542.002023-06-018115Actual
9396380.002022-12-308165Budget
2840423.002022-07-028136Actual
8934200.002022-12-028168Budget
20190946.552023-11-018118Actual
26423281.622024-04-3081111Actual
32926144.002024-10-318156Actual
33673614.002024-12-018163Actual
419414.002022-05-018165Actual
9802650.002022-12-308117Budget
24672637.002024-03-318163Actual
8453406.002022-12-028136Actual
29969326.302024-07-3181611Actual
15057643.002023-06-018167Actual
3587700.002022-08-018114Actual
13757351.002023-05-018165Actual
16977267.002023-08-018166Actual
6503491.002022-10-018167Actual
39009210.342025-04-0181311Actual
10050200.002022-12-308168Budget
22128657.002023-12-308117Actual
11715345.002023-03-018116Actual
35149372.002024-12-308136Actual
16123458.672023-07-028128Actual
24942223.002024-03-318116Actual
7235380.002022-11-018116Budget
7751280.002022-11-018128Budget
37885336.942025-03-0181411Actual
6771435.002022-11-018113Actual
26717217.052024-04-3081113Actual
3648445.002022-08-018164Actual
5504280.002022-09-018128Budget
35412642.002024-12-308128Actual
18007249.002023-09-018166Actual
17247191.192023-08-0181111Actual
28900377.362024-07-0181112Actual
27369785.002024-05-318167Actual
279183.002022-07-028126Actual
14173478.362023-05-018168Actual
302631136.002024-08-318113Actual
12106480.002023-03-018167Budget
9989280.002022-12-308128Budget
21124585.002023-12-028117Actual
6209406.002022-10-018136Actual
28607655.642024-07-018128Actual
10782186.002023-01-308156Actual
6304200.002022-10-018156Budget
17975104.002023-09-018156Actual
16918200.002023-08-018146Actual
342321305.652024-12-018118Actual
36654561.412025-01-3081111Actual
7564650.002022-11-018117Budget
15317140.122023-06-0181411Actual
19281232.682023-10-0181111Actual
388341319.292025-04-018118Actual
6442550.002022-10-018117Budget
8686650.002022-12-028117Budget
16651678.002023-08-018114Actual
10840280.002023-01-308166Budget
30766994.002024-08-318117Actual
30887592.002024-08-318128Actual
25082270.002024-03-318166Actual
23015180.002024-01-308156Actual
318921071.002024-09-308117Actual
5832650.002022-10-018114Budget
1750644.382023-08-0181612Actual
18721387.002023-10-018164Actual
32761790.002024-10-318165Actual
34880275.002024-12-308173Actual
4848572.002022-09-018115Actual
32159264.592024-09-3081311Actual
14315101.822023-05-0181411Actual
13362200.002023-04-018128Budget
2144633.742023-12-0281511Actual
331081255.652024-10-318118Actual
27867224.062024-05-3181113Actual
4255468.002022-08-018167Actual
2452125.232024-02-2981112Actual
2831698.002024-07-018126Actual
832532.002022-05-018117Actual
35823229.332024-12-3081113Actual
2540796.512024-03-3181311Actual
12939384.002023-04-018136Actual
1956549.002022-06-018117Actual
14139385.942023-05-018128Actual
5707200.002022-10-018163Budget
34672446.872024-12-0181113Actual
242090.002022-07-028173Budget
15022819.002023-06-018117Actual
7016480.002022-11-018164Budget
34260796.552024-12-018128Actual
31363.002022-05-018113Actual
11307200.002023-03-018163Budget
1483550.002022-06-018115Budget
892380.002022-05-018167Budget
831550.002022-05-018117Budget
32668819.002024-10-318164Actual
24020175.002024-02-298156Actual
5457480.002022-09-018118Budget
4117280.002022-08-018166Budget
4196468.002022-08-018117Actual
38003257.152025-03-0181112Actual
24201878.372024-02-298118Actual
6582480.002022-10-018118Budget
1484643.002022-06-018115Actual
12105409.002023-03-018167Actual
18659132.002023-10-018173Actual
382381061.002025-04-018113Actual
2653227.362024-04-3081511Actual
751280.002022-05-018166Budget
32959351.002024-10-318166Actual
28699510.342024-07-0181111Actual
7750316.242022-11-018128Actual
2095785.002023-12-028126Actual
4910480.002022-09-018165Budget
29881113.532024-07-3181211Actual
387411102.002025-04-018117Actual
20780414.002023-12-028164Actual
38486806.002025-04-018165Actual
5239310.002022-09-018166Actual
12232284.422023-03-018128Actual
36682198.642025-01-3081211Actual
2095749.582022-06-018118Actual
12185480.002023-03-018118Budget
33549434.592024-10-3181213Actual
3260280.002022-07-028128Budget
1540922.042023-06-0181112Actual
14016585.002023-05-018117Actual
38393686.002025-04-018164Actual
5179179.002022-09-018156Actual
9941480.002022-12-308118Budget
2468650.002022-07-028114Budget
13094289.002023-04-018166Actual
9012380.002022-12-308113Budget
4442280.002022-08-018168Budget

Generated 2025-06-01 00:29:40.758 UTC