[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6692280.002022-10-188168Budget
17247191.192023-08-1881111Actual
12372350.002023-04-188113Actual
9801637.002023-01-168117Actual
22282434.422024-01-168168Actual
165311004.002023-08-188113Actual
14932150.002023-06-188156Actual
27079585.002024-06-178165Actual
6770380.002022-11-188113Budget
6504380.002022-10-188167Budget
2434872.042024-03-1781211Actual
33050802.002024-11-178167Actual
2880859.272024-07-1881511Actual
38273608.002025-04-188163Actual
501361.002022-05-188116Actual
4382280.002022-08-188128Budget
4056164.002022-08-188156Actual
750302.002022-05-188166Actual
23105643.002024-02-168117Actual
11635380.002023-03-188165Budget
1583255.002023-07-198126Actual
279380.002022-05-188164Budget
2992358.002022-07-198166Actual
32423610.042024-10-1781213Actual
30476770.002024-09-178115Actual
38181732.842025-03-1881613Actual
28781269.912024-07-1881411Actual
285791537.472024-07-188118Actual
7095480.002022-11-188115Budget
2886280.002022-07-198146Budget
38393686.002025-04-188164Actual
10374386.002023-02-168164Actual
37336715.002025-03-188165Actual
33170749.582024-11-178168Actual
9861393.002023-01-168167Actual
9940975.342023-01-168118Actual
9572401.002023-01-168136Actual
14315101.822023-05-1881411Actual
11964280.002023-03-188166Budget
28289379.002024-07-188116Actual
14521864.002023-06-188113Actual
37301860.002025-03-188115Actual
1440623.102023-05-1881112Actual
29550165.002024-08-178156Actual
15805279.002023-07-198116Actual
1647427.362023-07-1981612Actual
24729123.002024-04-178173Actual
11059480.002023-02-168118Budget
5318488.002022-09-188117Actual
2540796.512024-04-1781311Actual
2033768.852023-11-1881211Actual
36763117.782025-02-1681511Actual
32396376.702024-10-1781113Actual
4659124.002022-09-188173Actual
10266100.002023-02-168173Actual
10781200.002023-02-168156Budget
1838532.672023-09-1881511Actual
8404161.002022-12-198126Actual
10735319.002023-02-168146Actual
29675772.002024-08-178167Actual
16095940.492023-07-198118Actual
12105409.002023-03-188167Actual
28429300.002024-07-188166Actual
2452125.232024-03-1781112Actual
27334994.002024-06-178117Actual
3072689.002022-07-198117Actual
3803165.652025-03-1881212Actual
1625321.002022-06-188116Actual
129761.002022-06-188173Actual
5037200.002022-09-188126Budget
26988686.002024-06-178164Actual
8500200.002022-12-198146Budget
34552322.042024-12-1881112Actual
31007113.532024-09-1781211Actual
2157137.992023-12-1981612Actual
11432650.002023-03-188114Budget
32159264.592024-10-1781311Actual
21037164.002023-12-198156Actual
18602579.002023-10-188163Actual
38486806.002025-04-188165Actual
2136599.702023-12-1981211Actual
4442280.002022-08-188168Budget
2555220.972024-04-1781112Actual
11433729.002023-03-188114Actual
13314480.002023-04-188118Budget
7484246.002022-11-188166Actual
9666123.002023-01-168156Actual
15619527.002023-07-198114Actual
5706232.002022-10-188163Actual
17923347.002023-09-188136Actual
31181130.552024-09-1781212Actual
25790191.002024-05-178173Actual
1546480.002022-06-188165Budget
28521707.002024-07-188167Actual
10590338.002023-02-168116Actual
8747480.002022-12-198167Budget
35446749.582025-01-168168Actual
11307200.002023-03-188163Budget
8076650.002022-12-198114Budget
25082270.002024-04-178166Actual
29350806.002024-08-178115Actual
18659132.002023-10-188173Actual
365341502.622025-02-168118Actual
17155370.792023-08-188128Actual
9199650.002023-01-168114Budget
3783197.572025-03-1881211Actual
1672100.002022-06-188126Budget
5456948.072022-09-188118Actual
30298683.002024-09-178163Actual
16566617.002023-08-188163Actual
13315842.012023-04-188118Actual
11965275.002023-03-188166Actual
1877280.002022-06-188166Budget
5036139.002022-09-188126Actual
18099468.002023-09-188167Actual
20309243.322023-11-1881111Actual
18872221.002023-10-188116Actual
12293280.002023-03-188168Budget
10315650.002023-02-168114Actual
19281232.682023-10-1881111Actual
16977267.002023-08-188166Actual
20745651.002023-12-198114Actual
3728468.002022-08-188115Actual
19927104.002023-11-188126Actual
31273239.852024-09-1781113Actual
38896710.192025-04-188168Actual
2606551.002022-07-198115Actual
3343069.912024-11-1781212Actual
10188243.002023-02-168163Actual
16892308.002023-08-188136Actual
37501202.002025-03-188156Actual
26330661.702024-05-178128Actual
9522139.002023-01-168126Actual
6112302.002022-10-188116Actual
37180251.002025-03-188173Actual
151151084.432023-06-188118Actual
218650.002022-05-188114Budget
17775399.002023-09-188115Actual
10734280.002023-02-168146Budget
29498421.002024-08-178136Actual
154991112.002023-07-198113Actual
2743304.002022-07-198116Actual
17810478.002023-09-188165Actual
25023180.002024-04-178146Actual
7702655.642022-11-188118Actual
6630385.942022-10-188128Actual
36299412.002025-02-168136Actual
33998412.002024-12-188136Actual
23140702.002024-02-168167Actual
1218281.002022-06-188163Actual
22422147.572024-01-1681411Actual
27602350.772024-06-1781311Actual
10688391.002023-02-168136Actual
23607967.002024-03-178113Actual
4658100.002022-09-188173Budget
1484643.002022-06-188115Actual
29969326.302024-08-1781611Actual
30766994.002024-09-178117Actual
2663551.002022-07-198165Actual
13541707.002023-05-188163Actual
32132226.302024-10-1781211Actual
26744622.322024-05-1781213Actual
129690.002022-06-188173Budget
17302101.822023-08-1881311Actual
2933200.002022-07-198156Budget
14880306.002023-06-188136Actual
33283216.722024-11-1781311Actual
1735637.992023-08-1881511Actual
23699124.002024-03-178173Actual
28962450.772024-07-1881612Actual
30676168.002024-09-178156Actual
27277282.002024-06-178166Actual
22368101.822024-01-1681211Actual
3912200.002022-08-188126Budget
2662540.122024-05-1781112Actual
5644380.002022-10-188113Budget
32605322.002024-11-178173Actual
32104461.412024-10-1781111Actual
7811200.002022-11-188168Budget
6161157.002022-10-188126Actual
27137302.002024-06-178116Actual
34050182.002024-12-188156Actual
30355258.002024-09-178173Actual
691200.002022-05-188156Budget
31061273.102024-09-1781411Actual
1769283.002022-06-188146Actual
8356414.002022-12-198116Actual
364411149.002025-02-168117Actual
18276185.872023-09-1881111Actual
4847480.002022-09-188115Budget
2095785.002023-12-198126Actual
16837309.002023-08-188116Actual
30418870.002024-09-178164Actual
342321305.652024-12-188118Actual
24320169.912024-03-1781111Actual
31095362.472024-09-1781611Actual
2603560.002024-05-178126Actual
22128657.002024-01-168117Actual
36682198.642025-02-1681211Actual
4116372.002022-08-188166Actual
28076254.002024-07-188173Actual
21781307.002024-01-168164Actual
8934200.002022-12-198168Budget
9474391.002023-01-168116Actual
12513100.002023-04-188173Budget
2777673.102024-06-1781212Actual
13424522.302023-04-188168Actual
15712421.002023-07-198115Actual
37711835.952025-03-188128Actual
11715345.002023-03-188116Actual
1021382.912022-05-188128Actual
24262638.972024-03-178168Actual
18064743.002023-09-188117Actual
35704369.912025-01-1681112Actual
21662656.002024-01-168163Actual
9619215.002023-01-168146Actual
13872251.002023-05-188136Actual
36914423.112025-02-1681612Actual
5784124.002022-10-188173Actual
15654395.002023-07-198164Actual
12185480.002023-03-188118Budget
35765609.282025-01-1681612Actual
10639130.002023-02-168126Actual
26207926.002024-05-178117Actual
33673614.002024-12-188163Actual
16157638.972023-07-198168Actual
31332446.872024-09-1781613Actual
6582480.002022-10-188118Budget
5566280.002022-09-188168Budget
33851753.002024-12-188115Actual
1344650.002022-06-188114Budget
30624353.002024-09-178136Actual
3133414.002022-07-198167Actual
31802180.002024-10-178156Actual
1930937.992023-10-1881211Actual
36972460.912025-02-1681113Actual
24672637.002024-04-178163Actual
2016380.002022-06-188167Budget
10638100.002023-02-168126Budget
5892480.002022-10-188164Budget

Generated 2025-06-17 06:39:46.038 UTC