[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2469779.002022-07-078114Actual
831550.002022-05-068117Budget
25913644.002024-05-058115Actual
3005570.972024-08-0581212Actual
2743304.002022-07-078116Actual
2557915.652024-04-0581212Actual
6692280.002022-10-068168Budget
4441458.672022-08-068168Actual
3727480.002022-08-068115Budget
30418870.002024-09-058164Actual
24320169.912024-03-0581111Actual
17090.002022-05-068173Budget
598372.002022-05-068136Actual
23460193.322024-02-0481611Actual
3213835.952022-07-078118Actual
26242725.002024-05-058167Actual
15945221.002023-07-078166Actual
21159509.002023-12-078167Actual
2343280.002022-07-078163Budget
16918200.002023-08-068146Actual
7235380.002022-11-068116Budget
285791537.472024-07-068118Actual
29172635.002024-08-058163Actual
12764380.002023-04-068165Budget
9618200.002023-01-048146Budget
18064743.002023-09-068117Actual
32959351.002024-11-058166Actual
34082264.002024-12-068166Actual
1529097.572023-06-0681311Actual
2992358.002022-07-078166Actual
38123329.332025-03-0681113Actual
34260796.552024-12-068128Actual
1624332.672023-07-0781211Actual
10734280.002023-02-048146Budget
18814512.002023-10-068165Actual
37885336.942025-03-0681411Actual
21747567.002024-01-048114Actual
263021475.352024-05-058118Actual
13628494.002023-05-068114Actual
3398380.002022-08-068113Budget
14732542.002023-06-068115Actual
281041346.002024-07-068114Actual
2840423.002022-07-078136Actual
28781269.912024-07-0681411Actual
38599424.002025-04-068136Actual
359550.002022-05-068115Budget
26063276.002024-05-058136Actual
16037650.002023-07-078167Actual
18419138.002023-09-0681611Actual
7890332.002022-12-078113Actual
3728468.002022-08-068115Actual
24052199.002024-03-058166Actual
24463227.362024-03-0581611Actual
12940380.002023-04-068136Budget
2496956.002024-04-058126Actual
11858280.002023-03-068146Budget
802993.002022-12-078173Actual
12184725.342023-03-068118Actual
32726827.002024-11-058115Actual
9723280.002023-01-048166Budget
29470105.002024-08-058126Actual
2136599.702023-12-0781211Actual
296401093.002024-08-058117Actual
36763117.782025-02-0481511Actual
1344650.002022-06-068114Budget
35765609.282025-01-0481612Actual
32605322.002024-11-058173Actual
19955306.002023-11-068136Actual
3803165.652025-03-0681212Actual
12043550.002023-03-068117Budget
21873366.002024-01-048165Actual
30887592.002024-09-058128Actual
21480143.312023-12-0781611Actual
15654395.002023-07-078164Actual
19103708.002023-10-068167Actual
8278414.002022-12-078165Actual
11106200.002023-02-048128Budget
3461200.002022-08-068163Budget
20391140.122023-11-0681411Actual
32159264.592024-10-0581311Actual
23968321.002024-03-058136Actual
1815200.002022-06-068156Budget
38776722.002025-04-068167Actual
36351198.002025-02-048156Actual
36299412.002025-02-048136Actual
8215480.002022-12-078115Budget
38954461.412025-04-0681111Actual
36384286.002025-02-048166Actual
13541707.002023-05-068163Actual
4769480.002022-09-068164Budget
2546170.972024-04-0581511Actual
2282380.002022-07-078113Budget
1876251.002022-06-068166Actual
15022819.002023-06-068117Actual
26926260.002024-06-058173Actual
185671144.002023-10-068113Actual
10266100.002023-02-048173Actual
32046740.492024-10-058168Actual
17810478.002023-09-068165Actual
28900377.362024-07-0681112Actual
11168280.002023-02-048168Budget
388341319.292025-04-068118Actual
4658100.002022-09-068173Budget
32513983.002024-11-058113Actual
29853510.342024-08-0581111Actual
31061273.102024-09-0581411Actual
32132226.302024-10-0581211Actual
8874280.002022-12-078128Budget
972480.002022-05-068118Budget
330161127.002024-11-058117Actual
15591177.002023-07-078173Actual
32338457.152024-10-0581612Actual
8548207.002022-12-078156Actual
4116372.002022-08-068166Actual
1769283.002022-06-068146Actual
303831148.002024-09-058114Actual
37336715.002025-03-068165Actual
29908317.792024-08-0581311Actual
35412642.002025-01-048128Actual
33998412.002024-12-068136Actual
2458033.742024-03-0581612Actual
26777457.402024-05-0581613Actual
24997327.002024-04-058136Actual
20190946.552023-11-068118Actual
36654561.412025-02-0481111Actual
6631280.002022-10-068128Budget
9072280.002023-01-048163Budget
1956549.002022-06-068117Actual
33943375.002024-12-068116Actual
13662431.002023-05-068164Actual
8547200.002022-12-078156Budget
2934167.002022-07-078156Actual
11811380.002023-03-068136Budget
25139842.002024-04-058117Actual
2526405.002022-07-078164Actual
26423281.622024-05-0581111Actual
3538100.002022-08-068173Budget
8826669.282022-12-078118Actual
12843317.002023-04-068116Actual
2663551.002022-07-078165Actual
1540922.042023-06-0681112Actual
5645329.002022-10-068113Actual
5377380.002022-09-068167Budget
7751280.002022-11-068128Budget
25731608.002024-05-058163Actual
16686361.002023-08-068164Actual
4910480.002022-09-068165Budget
12987280.002023-04-068146Budget
8077741.002022-12-078114Actual
3319425.332022-07-078168Actual
32819394.002024-11-058116Actual
5318488.002022-09-068117Actual
7378200.002022-11-068146Budget
1672100.002022-06-068126Budget
27137302.002024-06-058116Actual
29583299.002024-08-058166Actual
4255468.002022-08-068167Actual
2203434.422022-06-068168Actual
4768509.002022-09-068164Actual
302631136.002024-09-058113Actual
16270103.952023-07-0781311Actual
6770380.002022-11-068113Budget
12434221.002023-04-068163Actual
129761.002022-06-068173Actual
11494494.002023-03-068164Actual
29881113.532024-08-0581211Actual
18659132.002023-10-068173Actual
36562608.672025-02-048128Actual
29795723.822024-08-058168Actual
1768280.002022-06-068146Budget
22282434.422024-01-048168Actual
9073250.002023-01-048163Actual
1161386.002022-06-068113Actual
22422147.572024-01-0481411Actual
35201147.002025-01-048156Actual
4848572.002022-09-068115Actual
7811200.002022-11-068168Budget
2195885.002024-01-048126Actual
16002741.002023-07-078117Actual
13236486.002023-04-068167Actual
11306255.002023-03-068163Actual
33730224.002024-12-068173Actual
27079585.002024-06-058165Actual
2056842.252023-11-0681612Actual
2933200.002022-07-078156Budget
246371023.002024-04-058113Actual
18602579.002023-10-068163Actual
7425116.002022-11-068156Actual
30569344.002024-09-058116Actual
331081255.652024-11-058118Actual
9722266.002023-01-048166Actual
9012380.002023-01-048113Budget
26115130.002024-05-058156Actual
2016380.002022-06-068167Budget
13033200.002023-04-068156Budget
25174614.002024-04-058167Actual
10841316.002023-02-048166Actual
1484643.002022-06-068115Actual
30206443.372024-08-0581613Actual
23913312.002024-03-058116Actual
2142280.002022-06-068128Budget
33283216.722024-11-0581311Actual
1877280.002022-06-068166Budget
15534585.002023-07-078163Actual
36999497.752025-02-0481213Actual
29047664.422024-07-0681213Actual
38486806.002025-04-068165Actual
35446749.582025-01-048168Actual
19189555.642023-10-068128Actual
2342737.992024-02-0481511Actual
9259480.002023-01-048164Budget
644280.002022-05-068146Budget
39009210.342025-04-0681311Actual
25494183.742024-04-0581611Actual
11714280.002023-03-068116Budget
8747480.002022-12-078167Budget
32304349.702024-10-0581112Actual
31544693.002024-10-058164Actual
8934200.002022-12-078168Budget
6161157.002022-10-068126Actual
6691414.732022-10-068168Actual
1079370.792022-05-068168Actual
33050802.002024-11-058167Actual
23318177.362024-02-0481111Actual
24942223.002024-04-058116Actual
1160380.002022-06-068113Budget
21279482.912023-12-078168Actual
23820482.002024-03-058115Actual
35850469.682025-01-0481213Actual
38065609.282025-03-0681612Actual
27218291.002024-06-058146Actual
19630650.002023-11-068163Actual
3783197.572025-03-0681211Actual
31424635.002024-10-058163Actual
3261316.242022-07-078128Actual
2540796.512024-04-0581311Actual
31835284.002024-10-058166Actual
11167414.732023-02-048168Actual
19715570.002023-11-068114Actual
10049473.822023-01-048168Actual

Generated 2025-06-05 18:00:27.785 UTC