[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343280.002022-07-078163Budget
7155445.002022-11-068165Actual
3727480.002022-08-068115Budget
319841351.112024-10-058118Actual
39036350.772025-04-0681411Actual
31061273.102024-09-0581411Actual
17868315.002023-09-068116Actual
38393686.002025-04-068164Actual
1789587.002023-09-068126Actual
5036139.002022-09-068126Actual
21419146.512023-12-0781411Actual
32959351.002024-11-058166Actual
2144633.742023-12-0781511Actual
3538100.002022-08-068173Budget
8278414.002022-12-078165Actual
29675772.002024-08-058167Actual
279380.002022-05-068164Budget
33283216.722024-11-0581311Actual
1624332.672023-07-0781211Actual
17810478.002023-09-068165Actual
16892308.002023-08-068136Actual
6256313.002022-10-068146Actual
30979442.262024-09-0581111Actual
22368101.822024-01-0481211Actual
10374386.002023-02-048164Actual
28019703.002024-07-068163Actual
2204280.002022-06-068168Budget
19749331.002023-11-068164Actual
9861393.002023-01-048167Actual
2355034.802024-02-0481612Actual
31300443.372024-09-0581213Actual
13363405.632023-04-068128Actual
11714280.002023-03-068116Budget
15177473.822023-06-068168Actual
13600257.002023-05-068173Actual
25174614.002024-04-058167Actual
24020175.002024-03-058156Actual
7702655.642022-11-068118Actual
15317140.122023-06-0681411Actual
11636530.002023-03-068165Actual
30887592.002024-09-058128Actual
21662656.002024-01-048163Actual
21781307.002024-01-048164Actual
1851044.382023-09-0681612Actual
9989280.002023-01-048128Budget
8686650.002022-12-078117Budget
8748468.002022-12-078167Actual
25082270.002024-04-058166Actual
28754253.962024-07-0681311Actual
24320169.912024-03-0581111Actual
35704369.912025-01-0481112Actual
36763117.782025-02-0481511Actual
7950280.002022-12-078163Budget
360591321.002025-02-048114Actual
2293558.002024-02-048126Actual
2664480.002022-07-078165Budget
17090.002022-05-068173Budget
6161157.002022-10-068126Actual
32304349.702024-10-0581112Actual
1948113.532023-10-0681112Actual
15235230.552023-06-0681111Actual
4658100.002022-09-068173Budget
17923347.002023-09-068136Actual
12294378.362023-03-068168Actual
12891122.002023-04-068126Actual
16095940.492023-07-078118Actual
21037164.002023-12-078156Actual
27629281.622024-06-0581411Actual
832532.002022-05-068117Actual
9198715.002023-01-048114Actual
2195885.002024-01-048126Actual
16623275.002023-08-068173Actual
10453514.002023-02-048115Actual
2526405.002022-07-078164Actual
2603560.002024-05-058126Actual
2442934.802024-03-0581511Actual
25494183.742024-04-0581611Actual
548100.002022-05-068126Budget
269541088.002024-06-058114Actual
20132473.002023-11-068167Actual
39302627.582025-04-0681213Actual
36271103.002025-02-048126Actual
22850395.002024-02-048165Actual
17717384.002023-09-068164Actual
6441715.002022-10-068117Actual
25853532.002024-05-058164Actual
33549434.592024-11-0581213Actual
3913177.002022-08-068126Actual
30174492.492024-08-0581213Actual
5706232.002022-10-068163Actual
279841104.002024-07-068113Actual
12987280.002023-04-068146Budget
1404421.002022-06-068164Actual
36709260.342025-02-0481311Actual
165311004.002023-08-068113Actual
12939384.002023-04-068136Actual
11965275.002023-03-068166Actual
34379113.532024-12-0681211Actual
24791307.002024-04-058164Actual
2605550.002022-07-078115Budget
831550.002022-05-068117Budget
38571162.002025-04-068126Actual
308591625.352024-09-058118Actual
2251313.532024-01-0481112Actual
13095280.002023-04-068166Budget
18687609.002023-10-068114Actual
30650209.002024-09-058146Actual
36795294.382025-02-0481611Actual
2051022.042023-11-0681112Actual
19423197.572023-10-0681611Actual
14348143.312023-05-0681611Actual
20097722.002023-11-068117Actual
38651208.002025-04-068156Actual
2015436.002022-06-068167Actual
37858330.552025-03-0681311Actual
15654395.002023-07-078164Actual
15912160.002023-07-078156Actual
26717217.052024-05-0581113Actual
12372350.002023-04-068113Actual
34260796.552024-12-068128Actual
30624353.002024-09-058136Actual
33310207.152024-11-0581411Actual
1426136.932023-05-0681211Actual
12043550.002023-03-068117Budget
27602350.772024-06-0581311Actual
23105643.002024-02-048117Actual
13872251.002023-05-068136Actual
21011223.002023-12-078146Actual
20872502.002023-12-078165Actual
26834975.002024-06-058113Actual
29172635.002024-08-058163Actual
20251614.732023-11-068168Actual
1838532.672023-09-0681511Actual
34943828.002025-01-048164Actual
17390218.852023-08-0681611Actual
5456948.072022-09-068118Actual
30709259.002024-09-058166Actual
22723582.002024-02-048114Actual
690996.002022-11-068173Actual
1079370.792022-05-068168Actual
36351198.002025-02-048156Actual
17189.002022-05-068173Actual
303831148.002024-09-058114Actual
19955306.002023-11-068136Actual
30298683.002024-09-058163Actual
32456420.562024-10-0581613Actual
19068736.002023-10-068117Actual
26451116.722024-05-0581211Actual
27809581.622024-06-0581612Actual
5971561.002022-10-068115Actual
24942223.002024-04-058116Actual
1955550.002022-06-068117Budget
13033200.002023-04-068156Budget
500280.002022-05-068116Budget
21124585.002023-12-078117Actual
349081240.002025-01-048114Actual
34460101.822024-12-0681511Actual
9940975.342023-01-048118Actual
3561352.892025-01-0481511Actual
2880859.272024-07-0681511Actual
12890100.002023-04-068126Budget
5085380.002022-09-068136Budget
2543499.702024-04-0581411Actual
21719124.002024-01-048173Actual
13722563.002023-05-068115Actual
11167414.732023-02-048168Actual
549129.002022-05-068126Actual
13662431.002023-05-068164Actual
5785100.002022-10-068173Budget
18276185.872023-09-0681111Actual
4196468.002022-08-068117Actual
2663551.002022-07-078165Actual
20452135.872023-11-0681611Actual
10979509.002023-02-048167Actual
21245532.912023-12-078128Actual
18872221.002023-10-068116Actual
30766994.002024-09-058117Actual
1080280.002022-05-068168Budget
175631102.002023-09-068113Actual
5645329.002022-10-068113Actual
25049102.002024-04-058156Actual
14965223.002023-06-068166Actual
29935283.742024-08-0581411Actual
3786480.002022-08-068165Budget
37180251.002025-03-068173Actual
25696878.002024-05-058113Actual
35234291.002025-01-048166Actual
2934167.002022-07-078156Actual
21931226.002024-01-048116Actual
23607967.002024-03-058113Actual
25790191.002024-05-058173Actual
32761790.002024-11-058165Actual
24262638.972024-03-058168Actual
15591177.002023-07-078173Actual
4659124.002022-09-068173Actual
17155370.792023-08-068128Actual
2056842.252023-11-0681612Actual
17034709.002023-08-068117Actual
22395132.682024-01-0481311Actual
12435200.002023-04-068163Budget
5133280.002022-09-068146Budget
2496956.002024-04-058126Actual
33402284.812024-11-0581112Actual
10919591.002023-02-048117Actual
27334994.002024-06-058117Actual
27547499.702024-06-0581111Actual
4255468.002022-08-068167Actual
34880275.002025-01-048173Actual
35823229.332025-01-0481113Actual
22758354.002024-02-048164Actual
7235380.002022-11-068116Budget
1768280.002022-06-068146Budget
6362235.002022-10-068166Actual
33464503.962024-11-0581612Actual
4055200.002022-08-068156Budget
3785561.002022-08-068165Actual
2743304.002022-07-078116Actual
16779512.002023-08-068165Actual
26148179.002024-05-058166Actual
1769283.002022-06-068146Actual
11385100.002023-03-068173Budget
14521864.002023-06-068113Actual
31332446.872024-09-0581613Actual
36914423.112025-02-0481612Actual
5180200.002022-09-068156Budget
11858280.002023-03-068146Budget
7564650.002022-11-068117Budget
29020343.362024-07-0681113Actual
3783197.572025-03-0681211Actual
14288142.252023-05-0681311Actual
1721380.002022-06-068136Budget
2662540.122024-05-0581112Actual
13174550.002023-04-068117Budget
9396380.002023-01-048165Budget
36654561.412025-02-0481111Actual
31722107.002024-10-058126Actual
12702480.002023-04-068115Budget
32104461.412024-10-0581111Actual
31750405.002024-10-058136Actual
915090.002023-01-048173Budget

Generated 2025-06-05 12:43:00.792 UTC