[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160380.002022-06-028113Budget
23994218.002024-03-018146Actual
1632436.932023-07-0381511Actual
10781200.002023-01-318156Budget
34174657.002024-12-028167Actual
21279482.912023-12-038168Actual
1484643.002022-06-028115Actual
23140702.002024-01-318167Actual
7951257.002022-12-038163Actual
22638598.002024-01-318163Actual
2153827.362023-12-0381112Actual
19749331.002023-11-028164Actual
23318177.362024-01-3181111Actual
19687265.002023-11-028173Actual
33283216.722024-11-0181311Actual
39183150.762025-04-0281212Actual
28231737.002024-07-028165Actual
37123797.002025-03-028163Actual
341391093.002024-12-028117Actual
29583299.002024-08-018166Actual
90278.002022-05-028163Actual
24757627.002024-04-018114Actual
37243858.002025-03-028164Actual
27079585.002024-06-018165Actual
18814512.002023-10-028165Actual
4706650.002022-09-028114Budget
2144633.742023-12-0381511Actual
35974653.002025-01-318163Actual
8826669.282022-12-038118Actual
38123329.332025-03-0281113Actual
33170749.582024-11-018168Actual
5784124.002022-10-028173Actual
32046740.492024-10-018168Actual
14965223.002023-06-028166Actual
1529097.572023-06-0281311Actual
245487.142024-03-0181212Actual
2839380.002022-07-038136Budget
11307200.002023-03-028163Budget
1955550.002022-06-028117Budget
21159509.002023-12-038167Actual
31750405.002024-10-018136Actual
29385691.002024-08-018165Actual
5317550.002022-09-028117Budget
15235230.552023-06-0281111Actual
12185480.002023-03-028118Budget
802993.002022-12-038173Actual
24143549.002024-03-018167Actual
32761790.002024-11-018165Actual
16215232.682023-07-0381111Actual
318921071.002024-10-018117Actual
13236486.002023-04-028167Actual
11167414.732023-01-318168Actual
3261316.242022-07-038128Actual
27894671.442024-06-0181213Actual
11247380.002023-03-028113Budget
5504280.002022-09-028128Budget
1545382.002022-06-028165Actual
8136480.002022-12-038164Budget
12232284.422023-03-028128Actual
9941480.002022-12-318118Budget
24320169.912024-03-0181111Actual
9862480.002022-12-318167Budget
5645329.002022-10-028113Actual
3260280.002022-07-038128Budget
17810478.002023-09-028165Actual
20309243.322023-11-0281111Actual
14767359.002023-06-028165Actual
11763186.002023-03-028126Actual
4520380.002022-09-028113Budget
22221851.102023-12-318118Actual
32819394.002024-11-018116Actual
37475275.002025-03-028146Actual
14880306.002023-06-028136Actual
19189555.642023-10-028128Actual
1851044.382023-09-0281612Actual
18779395.002023-10-028115Actual
29443319.002024-08-018116Actual
269541088.002024-06-018114Actual
20872502.002023-12-038165Actual
20930236.002023-12-038116Actual
22850395.002024-01-318165Actual
5179179.002022-09-028156Actual
28076254.002024-07-028173Actual
27218291.002024-06-018146Actual
21986330.002023-12-318136Actual
18007249.002023-09-028166Actual
13600257.002023-05-028173Actual
6582480.002022-10-028118Budget
12373380.002023-04-028113Budget
1686479.002023-08-028126Actual
6441715.002022-10-028117Actual
370881180.002025-03-028113Actual
1750644.382023-08-0281612Actual
23198832.912024-01-318118Actual
2095785.002023-12-038126Actual
32959351.002024-11-018166Actual
18953159.002023-10-028146Actual
13872251.002023-05-028136Actual
1789587.002023-09-028126Actual
29795723.822024-08-018168Actual
17390218.852023-08-0281611Actual
39335594.252025-04-0281613Actual
20745651.002023-12-038114Actual
27455867.762024-06-018128Actual
12987280.002023-04-028146Budget
2790100.002022-07-038126Budget
2282380.002022-07-038113Budget
14315101.822023-05-0281411Actual
7751280.002022-11-028128Budget
34614559.282024-12-0281612Actual
3284697.002024-11-018126Actual
1933663.532023-10-0281311Actual
39275345.122025-04-0281113Actual
1079370.792022-05-028168Actual
37301860.002025-03-028115Actual
10314650.002023-01-318114Budget
34731415.292024-12-0281613Actual
39097403.962025-04-0281611Actual
25139842.002024-04-018117Actual
308591625.352024-09-018118Actual
8356414.002022-12-038116Actual
14139385.942023-05-028128Actual
16686361.002023-08-028164Actual
25790191.002024-05-018173Actual
4768509.002022-09-028164Actual
5133280.002022-09-028146Budget
32456420.562024-10-0181613Actual
6442550.002022-10-028117Budget
3561352.892024-12-3181511Actual
2251313.532023-12-3181112Actual
9012380.002022-12-318113Budget
4909464.002022-09-028165Actual
34082264.002024-12-028166Actual
10840280.002023-01-318166Budget
12842280.002023-04-028116Budget
11168280.002023-01-318168Budget
25294513.212024-04-018168Actual
12622514.002023-04-028164Actual
2555220.972024-04-0181112Actual
15619527.002023-07-038114Actual
19955306.002023-11-028136Actual
1583255.002023-07-038126Actual
303831148.002024-09-018114Actual
892380.002022-05-028167Budget
28429300.002024-07-028166Actual
31722107.002024-10-018126Actual
16837309.002023-08-028116Actual
30887592.002024-09-018128Actual
4383502.612022-08-028128Actual
5566280.002022-09-028168Budget
35586250.762024-12-3181411Actual
27334994.002024-06-018117Actual
20218532.912023-11-028128Actual
2355034.802024-01-3181612Actual
27809581.622024-06-0181612Actual
30511669.002024-09-018165Actual
16623275.002023-08-028173Actual
24884425.002024-04-018165Actual
38571162.002025-04-028126Actual
36972460.912025-01-3181113Actual
1930937.992023-10-0281211Actual
30089489.072024-08-0181612Actual
2557915.652024-04-0181212Actual
30174492.492024-08-0181213Actual
6830280.002022-11-028163Budget
9396380.002022-12-318165Budget
279183.002022-07-038126Actual
35704369.912024-12-3181112Actual
35446749.582024-12-318168Actual
17189507.152023-08-028168Actual
26115130.002024-05-018156Actual
23373132.682024-01-3181311Actual
18659132.002023-10-028173Actual
37625834.002025-03-028167Actual
36999497.752025-01-3181213Actual
1744814.592023-08-0281112Actual
347881061.002024-12-318113Actual
5180200.002022-09-028156Budget
22395132.682023-12-3181311Actual
372081275.002025-03-028114Actual
375911019.002025-03-028117Actual
38544319.002025-04-028116Actual
37394336.002025-03-028116Actual
21037164.002023-12-038156Actual
5707200.002022-10-028163Budget
36151886.002025-01-318115Actual
31544693.002024-10-018164Actual
38896710.192025-04-028168Actual
36271103.002025-01-318126Actual
7624480.002022-11-028167Budget
9258546.002022-12-318164Actual
13095280.002023-04-028166Budget
36562608.672025-01-318128Actual
4056164.002022-08-028156Actual
6691414.732022-10-028168Actual
31776228.002024-10-018146Actual
28196752.002024-07-028115Actual
36244409.002025-01-318116Actual
28754253.962024-07-0281311Actual
17923347.002023-09-028136Actual
10979509.002023-01-318167Actual
9801637.002022-12-318117Actual
9013358.002022-12-318113Actual
14612127.002023-06-028173Actual
19223458.672023-10-028168Actual
33136620.792024-11-018128Actual
30921851.102024-09-018168Actual
1544244.382023-06-0281612Actual
2561127.362024-04-0181612Actual
19715570.002023-11-028114Actual
13628494.002023-05-028114Actual
6504380.002022-10-028167Budget
31424635.002024-10-018163Actual
13424522.302023-04-028168Actual
15712421.002023-07-038115Actual
35175225.002024-12-318146Actual
263021475.352024-05-018118Actual
2605550.002022-07-038115Budget
1624280.002022-06-028116Budget
15860315.002023-07-038136Actual
383581259.002025-04-028114Actual
38330185.002025-04-028173Actual
3688167.782025-01-3181212Actual
32338457.152024-10-0181612Actual
12764380.002023-04-028165Budget
9571380.002022-12-318136Budget
5086350.002022-09-028136Actual
11059480.002023-01-318118Budget
30418870.002024-09-018164Actual
10590338.002023-01-318116Actual
38003257.152025-03-0281112Actual
8215480.002022-12-038115Budget
5456948.072022-09-028118Actual
11573480.002023-03-028115Budget
19630650.002023-11-028163Actual
20251614.732023-11-028168Actual
1641626.292023-07-0381112Actual
31181130.552024-09-0181212Actual
4116372.002022-08-028166Actual
8933296.542022-12-038168Actual

Generated 2025-06-01 14:55:47.637 UTC