[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10375480.002023-01-318164Budget
35326836.002024-12-318167Actual
154991112.002023-07-038113Actual
6582480.002022-10-028118Budget
11715345.002023-03-028116Actual
31215536.942024-09-0181612Actual
3460237.002022-08-028163Actual
26926260.002024-06-018173Actual
501361.002022-05-028116Actual
21747567.002023-12-318114Actual
31835284.002024-10-018166Actual
7155445.002022-11-028165Actual
27164138.002024-06-018126Actual
10050200.002022-12-318168Budget
29761628.372024-08-018128Actual
10267100.002023-01-318173Budget
21480143.312023-12-0381611Actual
13362200.002023-04-028128Budget
3343069.912024-11-0181212Actual
27455867.762024-06-018128Actual
24997327.002024-04-018136Actual
36093811.002025-01-318164Actual
4520380.002022-09-028113Budget
11246439.002023-03-028113Actual
6583798.072022-10-028118Actual
7703480.002022-11-028118Budget
31424635.002024-10-018163Actual
4009276.002022-08-028146Actual
14051643.002023-05-028167Actual
25790191.002024-05-018173Actual
30676168.002024-09-018156Actual
341391093.002024-12-028117Actual
36384286.002025-01-318166Actual
1830436.932023-09-0281211Actual
3213835.952022-07-038118Actual
8137482.002022-12-038164Actual
24791307.002024-04-018164Actual
9665200.002022-12-318156Budget
33136620.792024-11-018128Actual
20780414.002023-12-038164Actual
32423610.042024-10-0181213Actual
36186605.002025-01-318165Actual
337581099.002024-12-028114Actual
29020343.362024-07-0281113Actual
1722410.002022-06-028136Actual
7751280.002022-11-028128Budget
15143402.602023-06-028128Actual
9989280.002022-12-318128Budget
29935283.742024-08-0181411Actual
5893382.002022-10-028164Actual
3005570.972024-08-0181212Actual
5833787.002022-10-028114Actual
10374386.002023-01-318164Actual
34293608.672024-12-028168Actual
6831281.002022-11-028163Actual
29385691.002024-08-018165Actual
11167414.732023-01-318168Actual
28344440.002024-07-028136Actual
23968321.002024-03-018136Actual
38330185.002025-04-028173Actual
8405200.002022-12-038126Budget
39275345.122025-04-0281113Actual
36151886.002025-01-318115Actual
1876251.002022-06-028166Actual
19927104.002023-11-028126Actual
11573480.002023-03-028115Budget
2343280.002022-07-038163Budget
16744525.002023-08-028115Actual
24729123.002024-04-018173Actual
2526405.002022-07-038164Actual
8277380.002022-12-038165Budget
36244409.002025-01-318116Actual
37123797.002025-03-028163Actual
19281232.682023-10-0281111Actual
26834975.002024-06-018113Actual
13033200.002023-04-028156Budget
26242725.002024-05-018167Actual
20717137.002023-12-038173Actual
26451116.722024-05-0181211Actual
12986307.002023-04-028146Actual
4008280.002022-08-028146Budget
2051022.042023-11-0281112Actual
24020175.002024-03-018156Actual
20132473.002023-11-028167Actual
5785100.002022-10-028173Budget
33730224.002024-12-028173Actual
37745819.282025-03-028168Actual
10188243.002023-01-318163Actual
690996.002022-11-028173Actual
31481246.002024-10-018173Actual
3399378.002022-08-028113Actual
4581200.002022-09-028163Budget
35646344.382024-12-3181611Actual
17127916.252023-08-028118Actual
34082264.002024-12-028166Actual
2136599.702023-12-0381211Actual
28370253.002024-07-028146Actual
13662431.002023-05-028164Actual
1583255.002023-07-038126Actual
3864280.002022-08-028116Budget
29498421.002024-08-018136Actual
6363280.002022-10-028166Budget
308591625.352024-09-018118Actual
32246298.642024-10-0181611Actual
5378386.002022-09-028167Actual
34699474.942024-12-0281213Actual
9619215.002022-12-318146Actual
36031195.002025-01-318173Actual
32959351.002024-11-018166Actual
349081240.002024-12-318114Actual
17810478.002023-09-028165Actual
1721380.002022-06-028136Budget
23762456.002024-03-018164Actual
1079370.792022-05-028168Actual
24672637.002024-04-018163Actual
37031446.872025-01-3181613Actual
31332446.872024-09-0181613Actual
16358128.422023-07-0381611Actual
1744814.592023-08-0281112Actual
1138462.002023-03-028173Actual
27927685.482024-06-0181613Actual
16918200.002023-08-028146Actual
32456420.562024-10-0181613Actual
22340220.982023-12-3181111Actual
15945221.002023-07-038166Actual
2664480.002022-07-038165Budget
18157842.012023-09-028118Actual
18064743.002023-09-028117Actual
11307200.002023-03-028163Budget
1405380.002022-06-028164Budget
1750644.382023-08-0281612Actual
29080443.372024-07-0281613Actual
32338457.152024-10-0181612Actual
4989316.002022-09-028116Actual
10591280.002023-01-318116Budget
6303152.002022-10-028156Actual
7379275.002022-11-028146Actual
10919591.002023-01-318117Actual
33549434.592024-11-0181213Actual
2831698.002024-07-028126Actual
10980480.002023-01-318167Budget
17034709.002023-08-028117Actual
3212480.002022-07-038118Budget
11859248.002023-03-028146Actual
6257280.002022-10-028146Budget
24942223.002024-04-018116Actual
2840423.002022-07-038136Actual
27218291.002024-06-018146Actual
21011223.002023-12-038146Actual
32046740.492024-10-018168Actual
7890332.002022-12-038113Actual
291371073.002024-08-018113Actual
18185385.942023-09-028128Actual
21628891.002023-12-318113Actual
28900377.362024-07-0281112Actual
1686479.002023-08-028126Actual
19955306.002023-11-028136Actual
1344650.002022-06-028114Budget
2095749.582022-06-028118Actual
2933200.002022-07-038156Budget
8548207.002022-12-038156Actual
19103708.002023-10-028167Actual
5566280.002022-09-028168Budget
22963305.002024-01-318136Actual
3649480.002022-08-028164Budget
1529097.572023-06-0281311Actual
6442550.002022-10-028117Budget
3398380.002022-08-028113Budget
13600257.002023-05-028173Actual
9723280.002022-12-318166Budget
4706650.002022-09-028114Budget
892380.002022-05-028167Budget
12105409.002023-03-028167Actual
2293558.002024-01-318126Actual
972480.002022-05-028118Budget
16215232.682023-07-0381111Actual
17775399.002023-09-028115Actual
8874280.002022-12-038128Budget
22758354.002024-01-318164Actual
10688391.002023-01-318136Actual
6630385.942022-10-028128Actual
36271103.002025-01-318126Actual
21124585.002023-12-038117Actual
5239310.002022-09-028166Actual
1768280.002022-06-028146Budget
331081255.652024-11-018118Actual
12513100.002023-04-028173Budget
31637761.002024-10-018165Actual
12512133.002023-04-028173Actual
24884425.002024-04-018165Actual
14906175.002023-06-028146Actual
13315842.012023-04-028118Actual
8501233.002022-12-038146Actual
25082270.002024-04-018166Actual
315091210.002024-10-018114Actual
14111931.402023-05-028118Actual
28231737.002024-07-028165Actual
24375102.892024-03-0181311Actual
13095280.002023-04-028166Budget
11965275.002023-03-028166Actual
1933663.532023-10-0281311Actual
15860315.002023-07-038136Actual
2142280.002022-06-028128Budget
32668819.002024-11-018164Actual
5645329.002022-10-028113Actual
252321051.102024-04-018118Actual
9338478.002022-12-318115Actual
7378200.002022-11-028146Budget
21037164.002023-12-038156Actual
10687380.002023-01-318136Budget
32761790.002024-11-018165Actual
21279482.912023-12-038168Actual
34460101.822024-12-0281511Actual
25139842.002024-04-018117Actual
32605322.002024-11-018173Actual
8454380.002022-12-038136Budget
18779395.002023-10-028115Actual
17155370.792023-08-028128Actual
245487.142024-03-0181212Actual
17923347.002023-09-028136Actual
31695351.002024-10-018116Actual
39302627.582025-04-0281213Actual
24201878.372024-03-018118Actual
18872221.002023-10-028116Actual
3587700.002022-08-028114Actual
38651208.002025-04-028156Actual
23913312.002024-03-018116Actual
1847730.552023-09-0281112Actual
29047664.422024-07-0281213Actual
2557915.652024-04-0181212Actual
11763186.002023-03-028126Actual
3648445.002022-08-028164Actual
9072280.002022-12-318163Budget
16123458.672023-07-038128Actual
35234291.002024-12-318166Actual
28842294.382024-07-0281611Actual
5892480.002022-10-028164Budget
303831148.002024-09-018114Actual
292571111.002024-08-018114Actual
2892869.912024-07-0281212Actual

Generated 2025-06-01 12:42:19.013 UTC