[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484643.002022-06-028115Actual
29229278.002024-08-018173Actual
3785561.002022-08-028165Actual
32396376.702024-10-0181113Actual
10375480.002023-01-318164Budget
9722266.002022-12-318166Actual
23968321.002024-03-018136Actual
18157842.012023-09-028118Actual
9618200.002022-12-318146Budget
242090.002022-07-038173Budget
12435200.002023-04-028163Budget
17683516.002023-09-028114Actual
33310207.152024-11-0181411Actual
33283216.722024-11-0181311Actual
1644313.532023-07-0381212Actual
1747514.592023-08-0281212Actual
21480143.312023-12-0381611Actual
263021475.352024-05-018118Actual
28138717.002024-07-028164Actual
18185385.942023-09-028128Actual
8747480.002022-12-038167Budget
2136599.702023-12-0381211Actual
13423280.002023-04-028168Budget
11905127.002023-03-028156Actual
36476828.002025-01-318167Actual
360591321.002025-01-318114Actual
11762100.002023-03-028126Budget
10266100.002023-01-318173Actual
32761790.002024-11-018165Actual
31424635.002024-10-018163Actual
9072280.002022-12-318163Budget
11859248.002023-03-028146Actual
25174614.002024-04-018167Actual
26988686.002024-06-018164Actual
10374386.002023-01-318164Actual
25494183.742024-04-0181611Actual
8404161.002022-12-038126Actual
16566617.002023-08-028163Actual
9723280.002022-12-318166Budget
2538035.872024-04-0181211Actual
7425116.002022-11-028156Actual
13363405.632023-04-028128Actual
4581200.002022-09-028163Budget
39097403.962025-04-0281611Actual
3791249.702025-03-0281511Actual
10128347.002023-01-318113Actual
315091210.002024-10-018114Actual
1079370.792022-05-028168Actual
10267100.002023-01-318173Budget
10639130.002023-01-318126Actual
6504380.002022-10-028167Budget
3539107.002022-08-028173Actual
5085380.002022-09-028136Budget
35586250.762024-12-3181411Actual
5037200.002022-09-028126Budget
33851753.002024-12-028115Actual
37945359.282025-03-0281611Actual
3343069.912024-11-0181212Actual
12843317.002023-04-028116Actual
28076254.002024-07-028173Actual
370881180.002025-03-028113Actual
11811380.002023-03-028136Budget
5086350.002022-09-028136Actual
8215480.002022-12-038115Budget
18721387.002023-10-028164Actual
33344340.132024-11-0181611Actual
18099468.002023-09-028167Actual
14111931.402023-05-028118Actual
24672637.002024-04-018163Actual
7378200.002022-11-028146Budget
4847480.002022-09-028115Budget
36186605.002025-01-318165Actual
14233195.442023-05-0281111Actual
37301860.002025-03-028115Actual
14880306.002023-06-028136Actual
7563715.002022-11-028117Actual
17975104.002023-09-028156Actual
36972460.912025-01-3181113Actual
269541088.002024-06-018114Actual
7331401.002022-11-028136Actual
3727480.002022-08-028115Budget
313891115.002024-10-018113Actual
6770380.002022-11-028113Budget
7155445.002022-11-028165Actual
31776228.002024-10-018146Actual
2195885.002023-12-318126Actual
5707200.002022-10-028163Budget
7564650.002022-11-028117Budget
22723582.002024-01-318114Actual
25696878.002024-05-018113Actual
9989280.002022-12-318128Budget
36271103.002025-01-318126Actual
1440623.102023-05-0281112Actual
13235480.002023-04-028167Budget
1838532.672023-09-0281511Actual
90278.002022-05-028163Actual
831550.002022-05-028117Budget
26330661.702024-05-018128Actual
359550.002022-05-028115Budget
6304200.002022-10-028156Budget
5785100.002022-10-028173Budget
3962372.002022-08-028136Actual
35704369.912024-12-3181112Actual
13094289.002023-04-028166Actual
12105409.002023-03-028167Actual
9665200.002022-12-318156Budget
29292657.002024-08-018164Actual
11965275.002023-03-028166Actual
17155370.792023-08-028128Actual
16651678.002023-08-028114Actual
6161157.002022-10-028126Actual
34433267.792024-12-0281411Actual
3399378.002022-08-028113Actual
23015180.002024-01-318156Actual
36031195.002025-01-318173Actual
11812401.002023-03-028136Actual
3786480.002022-08-028165Budget
2458033.742024-03-0181612Actual
36151886.002025-01-318115Actual
23260458.672024-01-318168Actual
302631136.002024-09-018113Actual
21159509.002023-12-038167Actual
25139842.002024-04-018117Actual
2095785.002023-12-038126Actual
15235230.552023-06-0281111Actual
3728468.002022-08-028115Actual
6830280.002022-11-028163Budget
1768280.002022-06-028146Budget
36795294.382025-01-3181611Actual
24791307.002024-04-018164Actual
297331331.412024-08-018118Actual
3803165.652025-03-0281212Actual
39335594.252025-04-0281613Actual
6442550.002022-10-028117Budget
19715570.002023-11-028114Actual
28231737.002024-07-028165Actual
35559256.082024-12-3181311Actual
26207926.002024-05-018117Actual
19955306.002023-11-028136Actual
342321305.652024-12-028118Actual
34614559.282024-12-0281612Actual
20251614.732023-11-028168Actual
6771435.002022-11-028113Actual
387411102.002025-04-028117Actual
14932150.002023-06-028156Actual
23820482.002024-03-018115Actual
22816504.002024-01-318115Actual
2526405.002022-07-038164Actual
13757351.002023-05-028165Actual
10734280.002023-01-318146Budget
11306255.002023-03-028163Actual
9861393.002022-12-318167Actual
303831148.002024-09-018114Actual
27369785.002024-06-018167Actual
4520380.002022-09-028113Budget
17775399.002023-09-028115Actual
10638100.002023-01-318126Budget
5180200.002022-09-028156Budget
1544244.382023-06-0281612Actual
34823648.002024-12-318163Actual
37803401.832025-03-0281111Actual
212171105.652023-12-038118Actual
3134380.002022-07-038167Budget
419414.002022-05-028165Actual
17247191.192023-08-0281111Actual
10735319.002023-01-318146Actual
2831698.002024-07-028126Actual
1647427.362023-07-0381612Actual
11574556.002023-03-028115Actual
13315842.012023-04-028118Actual
2886280.002022-07-038146Budget
30511669.002024-09-018165Actual
12434221.002023-04-028163Actual
14640577.002023-06-028114Actual
4658100.002022-09-028173Budget
353841305.652024-12-318118Actual
24997327.002024-04-018136Actual
1721380.002022-06-028136Budget
9474391.002022-12-318116Actual
31007113.532024-09-0181211Actual
4909464.002022-09-028165Actual
33970109.002024-12-028126Actual
19842386.002023-11-028165Actual
23318177.362024-01-3181111Actual
26451116.722024-05-0181211Actual
2880859.272024-07-0281511Actual
375911019.002025-03-028117Actual
9396380.002022-12-318165Budget
12763370.002023-04-028165Actual
17655122.002023-09-028173Actual
26869775.002024-06-018163Actual
20780414.002023-12-038164Actual
12044525.002023-03-028117Actual
129690.002022-06-028173Budget
7891380.002022-12-038113Budget
31481246.002024-10-018173Actual
15591177.002023-07-038173Actual
12939384.002023-04-028136Actual
4521329.002022-09-028113Actual
29385691.002024-08-018165Actual
5565398.062022-09-028168Actual
191611192.012023-10-028118Actual
4008280.002022-08-028146Budget
13924152.002023-05-028156Actual
365341502.622025-01-318118Actual
27218291.002024-06-018146Actual
30676168.002024-09-018156Actual
16686361.002023-08-028164Actual
31332446.872024-09-0181613Actual
802890.002022-12-038173Budget
23855452.002024-03-018165Actual
28962450.772024-07-0281612Actual
37711835.952025-03-028128Actual
27927685.482024-06-0181613Actual
10314650.002023-01-318114Budget
27192409.002024-06-018136Actual
2469779.002022-07-038114Actual
29470105.002024-08-018126Actual
18007249.002023-09-028166Actual
337581099.002024-12-028114Actual
832532.002022-05-028117Actual
1526335.872023-06-0281211Actual
5971561.002022-10-028115Actual
25790191.002024-05-018173Actual
10453514.002023-01-318115Actual
9199650.002022-12-318114Budget
3587700.002022-08-028114Actual
31835284.002024-10-018166Actual
10980480.002023-01-318167Budget
28196752.002024-07-028115Actual
37421115.002025-03-028126Actual
2157137.992023-12-0381612Actual
24320169.912024-03-0181111Actual
26505132.682024-05-0181411Actual
30801780.002024-09-018167Actual
17189.002022-05-028173Actual
915090.002022-12-318173Budget
7283176.002022-11-028126Actual
38330185.002025-04-028173Actual
30355258.002024-09-018173Actual

Generated 2025-06-01 19:52:27.374 UTC