[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21628891.002023-12-318113Actual
30380.002022-05-028113Budget
6957650.002022-11-028114Budget
23913312.002024-03-018116Actual
10782186.002023-01-318156Actual
191611192.012023-10-028118Actual
35149372.002024-12-318136Actual
32456420.562024-10-0181613Actual
11811380.002023-03-028136Budget
35036585.002024-12-318165Actual
8404161.002022-12-038126Actual
10188243.002023-01-318163Actual
29229278.002024-08-018173Actual
30596162.002024-09-018126Actual
5318488.002022-09-028117Actual
38486806.002025-04-028165Actual
19281232.682023-10-0281111Actual
9572401.002022-12-318136Actual
388341319.292025-04-028118Actual
37711835.952025-03-028128Actual
6112302.002022-10-028116Actual
30650209.002024-09-018146Actual
17598686.002023-09-028163Actual
7425116.002022-11-028156Actual
12842280.002023-04-028116Budget
26566152.892024-05-0181611Actual
2094480.002022-06-028118Budget
2540796.512024-04-0181311Actual
6771435.002022-11-028113Actual
10049473.822022-12-318168Actual
8685514.002022-12-038117Actual
212171105.652023-12-038118Actual
11307200.002023-03-028163Budget
5565398.062022-09-028168Actual
31034330.552024-09-0181311Actual
27894671.442024-06-0181213Actual
10591280.002023-01-318116Budget
3212480.002022-07-038118Budget
1079370.792022-05-028168Actual
8278414.002022-12-038165Actual
38651208.002025-04-028156Actual
4768509.002022-09-028164Actual
36682198.642025-01-3181211Actual
38065609.282025-03-0281612Actual
2203434.422022-06-028168Actual
18602579.002023-10-028163Actual
29583299.002024-08-018166Actual
6692280.002022-10-028168Budget
15022819.002023-06-028117Actual
18953159.002023-10-028146Actual
22758354.002024-01-318164Actual
7751280.002022-11-028128Budget
10639130.002023-01-318126Actual
11714280.002023-03-028116Budget
37534332.002025-03-028166Actual
5644380.002022-10-028113Budget
9618200.002022-12-318146Budget
8136480.002022-12-038164Budget
1443314.592023-05-0281212Actual
38599424.002025-04-028136Actual
30569344.002024-09-018116Actual
165311004.002023-08-028113Actual
15654395.002023-07-038164Actual
11432650.002023-03-028114Budget
39275345.122025-04-0281113Actual
31061273.102024-09-0181411Actual
31835284.002024-10-018166Actual
3072689.002022-07-038117Actual
17390218.852023-08-0281611Actual
5085380.002022-09-028136Budget
23460193.322024-01-3181611Actual
36999497.752025-01-3181213Actual
38003257.152025-03-0281112Actual
3539107.002022-08-028173Actual
1624332.672023-07-0381211Actual
38776722.002025-04-028167Actual
17155370.792023-08-028128Actual
9802650.002022-12-318117Budget
11573480.002023-03-028115Budget
2496956.002024-04-018126Actual
24320169.912024-03-0181111Actual
31273239.852024-09-0181113Actual
11858280.002023-03-028146Budget
549129.002022-05-028126Actual
8547200.002022-12-038156Budget
32159264.592024-10-0181311Actual
20132473.002023-11-028167Actual
36186605.002025-01-318165Actual
20838497.002023-12-038115Actual
10781200.002023-01-318156Budget
21662656.002023-12-318163Actual
6503491.002022-10-028167Actual
915090.002022-12-318173Budget
10688391.002023-01-318136Actual
2283383.002022-07-038113Actual
2143417.762022-06-028128Actual
37475275.002025-03-028146Actual
2831698.002024-07-028126Actual
8748468.002022-12-038167Actual
5239310.002022-09-028166Actual
8137482.002022-12-038164Actual
36031195.002025-01-318173Actual
5133280.002022-09-028146Budget
21719124.002023-12-318173Actual
35412642.002024-12-318128Actual
6582480.002022-10-028118Budget
27489592.002024-06-018168Actual
6363280.002022-10-028166Budget
1956549.002022-06-028117Actual
9571380.002022-12-318136Budget
11574556.002023-03-028115Actual
26008181.002024-05-018116Actual
9988537.452022-12-318128Actual
341391093.002024-12-028117Actual
4707709.002022-09-028114Actual
14732542.002023-06-028115Actual
22723582.002024-01-318114Actual
29935283.742024-08-0181411Actual
22071251.002023-12-318166Actual
2434872.042024-03-0181211Actual
28781269.912024-07-0281411Actual
31424635.002024-10-018163Actual
7624480.002022-11-028167Budget
3906349.702025-04-0281511Actual
33050802.002024-11-018167Actual
12622514.002023-04-028164Actual
5037200.002022-09-028126Budget
6362235.002022-10-028166Actual
8216520.002022-12-038115Actual
4441458.672022-08-028168Actual
31300443.372024-09-0181213Actual
18927289.002023-10-028136Actual
13034217.002023-04-028156Actual
33136620.792024-11-018128Actual
16095940.492023-07-038118Actual
1735637.992023-08-0281511Actual
28607655.642024-07-028128Actual
11306255.002023-03-028163Actual
12560650.002023-04-028114Budget
16157638.972023-07-038168Actual
19927104.002023-11-028126Actual
36244409.002025-01-318116Actual
4195550.002022-08-028117Budget
21419146.512023-12-0381411Actual
3005570.972024-08-0181212Actual
34823648.002024-12-318163Actual
1939076.292023-10-0281511Actual
1789587.002023-09-028126Actual
34406300.762024-12-0281311Actual
2605550.002022-07-038115Budget
1721380.002022-06-028136Budget
281041346.002024-07-028114Actual
1384481.002023-05-028126Actual
23968321.002024-03-018136Actual
27690343.322024-06-0181611Actual
24262638.972024-03-018168Actual
31363.002022-05-028113Actual
13174550.002023-04-028117Budget
17247191.192023-08-0281111Actual
28699510.342024-07-0281111Actual
11635380.002023-03-028165Budget
18331106.082023-09-0281311Actual
39097403.962025-04-0281611Actual
6691414.732022-10-028168Actual
32012717.762024-10-018128Actual
6210380.002022-10-028136Budget
1544244.382023-06-0281612Actual
36562608.672025-01-318128Actual
31602815.002024-10-018115Actual
21747567.002023-12-318114Actual
252321051.102024-04-018118Actual
11964280.002023-03-028166Budget
279841104.002024-07-028113Actual
6304200.002022-10-028156Budget
3962372.002022-08-028136Actual
36476828.002025-01-318167Actual
29498421.002024-08-018136Actual
25853532.002024-05-018164Actual
17189507.152023-08-028168Actual
1446439.062023-05-0281612Actual
6956650.002022-11-028114Actual
34580126.292024-12-0281212Actual
3648445.002022-08-028164Actual
331081255.652024-11-018118Actual
892380.002022-05-028167Budget
22908248.002024-01-318116Actual
28196752.002024-07-028115Actual
32513983.002024-11-018113Actual
13236486.002023-04-028167Actual
30174492.492024-08-0181213Actual
10687380.002023-01-318136Budget
22038117.002023-12-318156Actual
2095785.002023-12-038126Actual
218650.002022-05-028114Budget
3319425.332022-07-038168Actual
16270103.952023-07-0381311Actual
34672446.872024-12-0281113Actual
24942223.002024-04-018116Actual
11106200.002023-01-318128Budget
2886280.002022-07-038146Budget
365341502.622025-01-318118Actual
24884425.002024-04-018165Actual
4334480.002022-08-028118Budget
20985324.002023-12-038136Actual
5504280.002022-09-028128Budget
16918200.002023-08-028146Actual
38954461.412025-04-0281111Actual
11433729.002023-03-028114Actual
12043550.002023-03-028117Budget
279183.002022-07-038126Actual
4989316.002022-09-028116Actual
27867224.062024-06-0181113Actual
24375102.892024-03-0181311Actual
28231737.002024-07-028165Actual
27809581.622024-06-0181612Actual
7235380.002022-11-028116Budget
832532.002022-05-028117Actual
27927685.482024-06-0181613Actual
1933663.532023-10-0281311Actual
18358106.082023-09-0281411Actual
10314650.002023-01-318114Budget
17655122.002023-09-028173Actual
18185385.942023-09-028128Actual
14348143.312023-05-0281611Actual
2053713.532023-11-0281212Actual
10920550.002023-01-318117Budget
9474391.002022-12-318116Actual
7951257.002022-12-038163Actual
12512133.002023-04-028173Actual
38181732.842025-03-0281613Actual
3133414.002022-07-038167Actual
17923347.002023-09-028136Actual
35974653.002025-01-318163Actual
1625321.002022-06-028116Actual
8454380.002022-12-038136Budget
11763186.002023-03-028126Actual
17683516.002023-09-028114Actual
129690.002022-06-028173Budget
3343069.912024-11-0181212Actual
7564650.002022-11-028117Budget

Generated 2025-06-01 16:52:53.762 UTC