[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7624480.002022-11-068167Budget
2144633.742023-12-0781511Actual
25174614.002024-04-058167Actual
2662540.122024-05-0581112Actual
16123458.672023-07-078128Actual
32726827.002024-11-058115Actual
279841104.002024-07-068113Actual
5832650.002022-10-068114Budget
292571111.002024-08-058114Actual
4334480.002022-08-068118Budget
8454380.002022-12-078136Budget
31750405.002024-10-058136Actual
2880859.272024-07-0681511Actual
38451730.002025-04-068115Actual
37180251.002025-03-068173Actual
31695351.002024-10-058116Actual
30596162.002024-09-058126Actual
3728468.002022-08-068115Actual
14233195.442023-05-0681111Actual
20660614.002023-12-078163Actual
892380.002022-05-068167Budget
12940380.002023-04-068136Budget
35765609.282025-01-0481612Actual
17975104.002023-09-068156Actual
2282380.002022-07-078113Budget
33638983.002024-12-068113Actual
14640577.002023-06-068114Actual
8137482.002022-12-078164Actual
2342737.992024-02-0481511Actual
29908317.792024-08-0581311Actual
28607655.642024-07-068128Actual
4768509.002022-09-068164Actual
29969326.302024-08-0581611Actual
501361.002022-05-068116Actual
9665200.002023-01-048156Budget
36853274.172025-02-0481112Actual
3649480.002022-08-068164Budget
12044525.002023-03-068117Actual
39097403.962025-04-0681611Actual
34260796.552024-12-068128Actual
12987280.002023-04-068146Budget
972480.002022-05-068118Budget
12294378.362023-03-068168Actual
27894671.442024-06-0581213Actual
22723582.002024-02-048114Actual
16358128.422023-07-0781611Actual
6583798.072022-10-068118Actual
23373132.682024-02-0481311Actual
17302101.822023-08-0681311Actual
13817295.002023-05-068116Actual
37475275.002025-03-068146Actual
18979115.002023-10-068156Actual
1624280.002022-06-068116Budget
347881061.002025-01-048113Actual
2538035.872024-04-0581211Actual
8501233.002022-12-078146Actual
21986330.002024-01-048136Actual
2468650.002022-07-078114Budget
2527380.002022-07-078164Budget
7234384.002022-11-068116Actual
246371023.002024-04-058113Actual
21159509.002023-12-078167Actual
3785561.002022-08-068165Actual
8278414.002022-12-078165Actual
13423280.002023-04-068168Budget
12435200.002023-04-068163Budget
359550.002022-05-068115Budget
6582480.002022-10-068118Budget
31332446.872024-09-0581613Actual
9013358.002023-01-048113Actual
1160380.002022-06-068113Budget
802890.002022-12-078173Budget
1647427.362023-07-0781612Actual
364411149.002025-02-048117Actual
13957246.002023-05-068166Actual
29047664.422024-07-0681213Actual
19749331.002023-11-068164Actual
39009210.342025-04-0681311Actual
28962450.772024-07-0681612Actual
16977267.002023-08-068166Actual
6160200.002022-10-068126Budget
32423610.042024-10-0581213Actual
24402147.572024-03-0581411Actual
34082264.002024-12-068166Actual
296401093.002024-08-058117Actual
915090.002023-01-048173Budget
17923347.002023-09-068136Actual
206251023.002023-12-078113Actual
3460237.002022-08-068163Actual
8076650.002022-12-078114Budget
11762100.002023-03-068126Budget
27690343.322024-06-0581611Actual
33050802.002024-11-058167Actual
37534332.002025-03-068166Actual
6210380.002022-10-068136Budget
7155445.002022-11-068165Actual
1933663.532023-10-0681311Actual
33730224.002024-12-068173Actual
10638100.002023-02-048126Budget
31602815.002024-10-058115Actual
14852104.002023-06-068126Actual
30887592.002024-09-058128Actual
2777673.102024-06-0581212Actual
365341502.622025-02-048118Actual
31095362.472024-09-0581611Actual
10734280.002023-02-048146Budget
303831148.002024-09-058114Actual
10979509.002023-02-048167Actual
14674342.002023-06-068164Actual
31637761.002024-10-058165Actual
34672446.872024-12-0681113Actual
11763186.002023-03-068126Actual
39275345.122025-04-0681113Actual
14825256.002023-06-068116Actual
18721387.002023-10-068164Actual
36654561.412025-02-0481111Actual
31007113.532024-09-0581211Actual
26363648.062024-05-058168Actual
13034217.002023-04-068156Actual
13600257.002023-05-068173Actual
10840280.002023-02-048166Budget
326331346.002024-11-058114Actual
3912200.002022-08-068126Budget
832532.002022-05-068117Actual
3319425.332022-07-078168Actual
10591280.002023-02-048116Budget
3212480.002022-07-078118Budget
4008280.002022-08-068146Budget
25023180.002024-04-058146Actual
25352245.442024-04-0581111Actual
370881180.002025-03-068113Actual
31802180.002024-10-058156Actual
26834975.002024-06-058113Actual
2892869.912024-07-0681212Actual
11906200.002023-03-068156Budget
20452135.872023-11-0681611Actual
7950280.002022-12-078163Budget
2041877.362023-11-0681511Actual
14555686.002023-06-068163Actual
7156380.002022-11-068165Budget
19630650.002023-11-068163Actual
2605550.002022-07-078115Budget
285791537.472024-07-068118Actual
24757627.002024-04-058114Actual
11307200.002023-03-068163Budget
15351214.592023-06-0681611Actual
15886186.002023-07-078146Actual
35175225.002025-01-048146Actual
35823229.332025-01-0481113Actual
597380.002022-05-068136Budget
14111931.402023-05-068118Actual
13095280.002023-04-068166Budget
4383502.612022-08-068128Actual
10920550.002023-02-048117Budget
18358106.082023-09-0681411Actual
16651678.002023-08-068114Actual
34580126.292024-12-0681212Actual
1950814.592023-10-0681212Actual
13662431.002023-05-068164Actual
22221851.102024-01-048118Actual
27334994.002024-06-058117Actual
376831310.202025-03-068118Actual
3260280.002022-07-078128Budget
352911019.002025-01-048117Actual
2469779.002022-07-078114Actual
27164138.002024-06-058126Actual
4988280.002022-09-068116Budget
1744814.592023-08-0681112Actual
802993.002022-12-078173Actual
28727148.632024-07-0681211Actual
24320169.912024-03-0581111Actual
281041346.002024-07-068114Actual
24849416.002024-04-058115Actual
13898205.002023-05-068146Actual
24052199.002024-03-058166Actual
319841351.112024-10-058118Actual
26008181.002024-05-058116Actual
17683516.002023-09-068114Actual
38003257.152025-03-0681112Actual
2840423.002022-07-078136Actual
13315842.012023-04-068118Actual
7235380.002022-11-068116Budget
27192409.002024-06-058136Actual
23968321.002024-03-058136Actual
24884425.002024-04-058165Actual
1545382.002022-06-068165Actual
1484643.002022-06-068115Actual
23699124.002024-03-058173Actual
30027339.062024-08-0581112Actual
20132473.002023-11-068167Actual
32668819.002024-11-058164Actual
4116372.002022-08-068166Actual
8747480.002022-12-078167Budget
3133414.002022-07-078167Actual
2442934.802024-03-0581511Actual
12891122.002023-04-068126Actual
38330185.002025-04-068173Actual
37336715.002025-03-068165Actual
13541707.002023-05-068163Actual
5645329.002022-10-068113Actual
2887276.002022-07-078146Actual
10781200.002023-02-048156Budget
23994218.002024-03-058146Actual
37945359.282025-03-0681611Actual
2886280.002022-07-078146Budget
5971561.002022-10-068115Actual
5706232.002022-10-068163Actual
15235230.552023-06-0681111Actual
18157842.012023-09-068118Actual
1624332.672023-07-0781211Actual
26063276.002024-05-058136Actual
15945221.002023-07-078166Actual
14315101.822023-05-0681411Actual
3727480.002022-08-068115Budget
7890332.002022-12-078113Actual
1789587.002023-09-068126Actual
33673614.002024-12-068163Actual
31722107.002024-10-058126Actual
6957650.002022-11-068114Budget
10374386.002023-02-048164Actual
831550.002022-05-068117Budget
382381061.002025-04-068113Actual
35201147.002025-01-048156Actual
5179179.002022-09-068156Actual
22989167.002024-02-048146Actual
12763370.002023-04-068165Actual
1955550.002022-06-068117Budget
11246439.002023-03-068113Actual
31153377.362024-09-0581112Actual
16095940.492023-07-078118Actual
8874280.002022-12-078128Budget
420480.002022-05-068165Budget
5707200.002022-10-068163Budget
9337480.002023-01-048115Budget
12043550.002023-03-068117Budget
14016585.002023-05-068117Actual
9666123.002023-01-048156Actual
13872251.002023-05-068136Actual
2051022.042023-11-0681112Actual
11714280.002023-03-068116Budget

Generated 2025-06-05 22:34:00.588 UTC