[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24884425.002024-04-058165Actual
11964280.002023-03-068166Budget
3865369.002022-08-068116Actual
12986307.002023-04-068146Actual
23820482.002024-03-058115Actual
1789587.002023-09-068126Actual
14767359.002023-06-068165Actual
13424522.302023-04-068168Actual
13094289.002023-04-068166Actual
26744622.322024-05-0581213Actual
16566617.002023-08-068163Actual
7891380.002022-12-078113Budget
9258546.002023-01-048164Actual
25853532.002024-05-058164Actual
28396198.002024-07-068156Actual
2892869.912024-07-0681212Actual
25049102.002024-04-058156Actual
8606310.002022-12-078166Actual
1583255.002023-07-078126Actual
5784124.002022-10-068173Actual
8686650.002022-12-078117Budget
29853510.342024-08-0581111Actual
3319425.332022-07-078168Actual
6956650.002022-11-068114Actual
15654395.002023-07-078164Actual
31835284.002024-10-058166Actual
20780414.002023-12-078164Actual
3539107.002022-08-068173Actual
14640577.002023-06-068114Actual
1160380.002022-06-068113Budget
27192409.002024-06-058136Actual
32900265.002024-11-058146Actual
18185385.942023-09-068128Actual
20452135.872023-11-0681611Actual
22638598.002024-02-048163Actual
30206443.372024-08-0581613Actual
10512380.002023-02-048165Budget
31926850.002024-10-058167Actual
21747567.002024-01-048114Actual
7332380.002022-11-068136Budget
36351198.002025-02-048156Actual
690890.002022-11-068173Budget
35201147.002025-01-048156Actual
6304200.002022-10-068156Budget
1956549.002022-06-068117Actual
13236486.002023-04-068167Actual
274271269.292024-06-058118Actual
2934167.002022-07-078156Actual
10374386.002023-02-048164Actual
11762100.002023-03-068126Budget
7751280.002022-11-068128Budget
25913644.002024-05-058115Actual
28754253.962024-07-0681311Actual
38451730.002025-04-068115Actual
38776722.002025-04-068167Actual
22038117.002024-01-048156Actual
278464.002022-05-068164Actual
33402284.812024-11-0581112Actual
6362235.002022-10-068166Actual
31332446.872024-09-0581613Actual
19363108.212023-10-0681411Actual
242198.002022-07-078173Actual
7425116.002022-11-068156Actual
8454380.002022-12-078136Budget
23607967.002024-03-058113Actual
5707200.002022-10-068163Budget
9801637.002023-01-048117Actual
10781200.002023-02-048156Budget
1544244.382023-06-0681612Actual
31095362.472024-09-0581611Actual
35175225.002025-01-048146Actual
38150420.562025-03-0681213Actual
27218291.002024-06-058146Actual
38571162.002025-04-068126Actual
12513100.002023-04-068173Budget
3803165.652025-03-0681212Actual
39275345.122025-04-0681113Actual
5180200.002022-09-068156Budget
13898205.002023-05-068146Actual
360591321.002025-02-048114Actual
28138717.002024-07-068164Actual
30418870.002024-09-058164Actual
28289379.002024-07-068116Actual
185671144.002023-10-068113Actual
2933200.002022-07-078156Budget
9862480.002023-01-048167Budget
10688391.002023-02-048136Actual
3538100.002022-08-068173Budget
1546480.002022-06-068165Budget
7331401.002022-11-068136Actual
7096436.002022-11-068115Actual
13506965.002023-05-068113Actual
2203434.422022-06-068168Actual
9395500.002023-01-048165Actual
2153827.362023-12-0781112Actual
915168.002023-01-048173Actual
28231737.002024-07-068165Actual
29498421.002024-08-058136Actual
7484246.002022-11-068166Actual
8548207.002022-12-078156Actual
2543499.702024-04-0581411Actual
16779512.002023-08-068165Actual
22128657.002024-01-048117Actual
4255468.002022-08-068167Actual
10980480.002023-02-048167Budget
16977267.002023-08-068166Actual
5377380.002022-09-068167Budget
2555220.972024-04-0581112Actual
2527380.002022-07-078164Budget
12701596.002023-04-068115Actual
4055200.002022-08-068156Budget
12623480.002023-04-068164Budget
22340220.982024-01-0481111Actual
18899109.002023-10-068126Actual
17598686.002023-09-068163Actual
330161127.002024-11-058117Actual
90278.002022-05-068163Actual
12294378.362023-03-068168Actual
19281232.682023-10-0681111Actual
6303152.002022-10-068156Actual
29385691.002024-08-058165Actual
27690343.322024-06-0581611Actual
17390218.852023-08-0681611Actual
6161157.002022-10-068126Actual
30476770.002024-09-058115Actual
2880859.272024-07-0681511Actual
3005570.972024-08-0581212Actual
7564650.002022-11-068117Budget
31802180.002024-10-058156Actual
1384481.002023-05-068126Actual
31424635.002024-10-058163Actual
9619215.002023-01-048146Actual
26008181.002024-05-058116Actual
8137482.002022-12-078164Actual
28196752.002024-07-068115Actual
387411102.002025-04-068117Actual
302631136.002024-09-058113Actual
14016585.002023-05-068117Actual
39155356.082025-04-0681112Actual
33170749.582024-11-058168Actual
3398380.002022-08-068113Budget
6770380.002022-11-068113Budget
32726827.002024-11-058115Actual
14348143.312023-05-0681611Actual
31181130.552024-09-0581212Actual
9665200.002023-01-048156Budget
30147206.522024-08-0581113Actual
14051643.002023-05-068167Actual
972480.002022-05-068118Budget
36325261.002025-02-048146Actual
16095940.492023-07-078118Actual
20838497.002023-12-078115Actual
13363405.632023-04-068128Actual
10129380.002023-02-048113Budget
29550165.002024-08-058156Actual
33256203.952024-11-0581211Actual
24997327.002024-04-058136Actual
1446439.062023-05-0681612Actual
28641634.432024-07-068168Actual
13600257.002023-05-068173Actual
13541707.002023-05-068163Actual
18779395.002023-10-068115Actual
13924152.002023-05-068156Actual
364411149.002025-02-048117Actual
11168280.002023-02-048168Budget
31695351.002024-10-058116Actual
7283176.002022-11-068126Actual
28962450.772024-07-0681612Actual
31007113.532024-09-0581211Actual
347881061.002025-01-048113Actual
28842294.382024-07-0681611Actual
2355034.802024-02-0481612Actual
37711835.952025-03-068128Actual
5132192.002022-09-068146Actual
318921071.002024-10-058117Actual
36093811.002025-02-048164Actual
1877280.002022-06-068166Budget
10979509.002023-02-048167Actual
12560650.002023-04-068114Budget
1816125.002022-06-068156Actual
34731415.292024-12-0681613Actual
5645329.002022-10-068113Actual
1426136.932023-05-0681211Actual
30801780.002024-09-058167Actual
4769480.002022-09-068164Budget
32605322.002024-11-058173Actual
37421115.002025-03-068126Actual
34050182.002024-12-068156Actual
22282434.422024-01-048168Actual
549129.002022-05-068126Actual
35001921.002025-01-048115Actual
2831698.002024-07-068126Actual
14521864.002023-06-068113Actual
32513983.002024-11-058113Actual
27575167.782024-06-0581211Actual
29292657.002024-08-058164Actual
281041346.002024-07-068114Actual
16892308.002023-08-068136Actual
35704369.912025-01-0481112Actual
36476828.002025-02-048167Actual
2251313.532024-01-0481112Actual
1021382.912022-05-068128Actual
4008280.002022-08-068146Budget
6363280.002022-10-068166Budget
26777457.402024-05-0581613Actual
802890.002022-12-078173Budget
37625834.002025-03-068167Actual
33851753.002024-12-068115Actual
22249443.512024-01-048128Actual
12702480.002023-04-068115Budget
16651678.002023-08-068114Actual
21279482.912023-12-078168Actual
20985324.002023-12-078136Actual
2662540.122024-05-0581112Actual
2663551.002022-07-078165Actual
6583798.072022-10-068118Actual
37501202.002025-03-068156Actual
11715345.002023-03-068116Actual
7950280.002022-12-078163Budget
23373132.682024-02-0481311Actual
38684332.002025-04-068166Actual
21480143.312023-12-0781611Actual
25260502.612024-04-058128Actual
388341319.292025-04-068118Actual
15619527.002023-07-078114Actual
36299412.002025-02-048136Actual
26089160.002024-05-058146Actual
17868315.002023-09-068116Actual
9988537.452023-01-048128Actual
376831310.202025-03-068118Actual
1483550.002022-06-068115Budget
21337174.172023-12-0781111Actual
9338478.002023-01-048115Actual
21011223.002023-12-078146Actual
13235480.002023-04-068167Budget
15747452.002023-07-078165Actual
29881113.532024-08-0581211Actual
23140702.002024-02-048167Actual
14852104.002023-06-068126Actual
750302.002022-05-068166Actual

Generated 2025-06-05 13:40:26.035 UTC