[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2790100.002022-06-298126Budget
8501233.002022-11-298146Actual
692162.002022-04-288156Actual
33673614.002024-11-288163Actual
30624353.002024-08-288136Actual
37336715.002025-02-268165Actual
9941480.002022-12-278118Budget
5238280.002022-08-298166Budget
1727572.042023-07-2981211Actual
2887276.002022-06-298146Actual
33402284.812024-10-2881112Actual
17683516.002023-08-298114Actual
302631136.002024-08-288113Actual
291371073.002024-07-288113Actual
8686650.002022-11-298117Budget
13898205.002023-04-288146Actual
11246439.002023-02-268113Actual
27547499.702024-05-2881111Actual
32132226.302024-09-2781211Actual
38651208.002025-03-298156Actual
29969326.302024-07-2881611Actual
20452135.872023-10-2981611Actual
5318488.002022-08-298117Actual
18419138.002023-08-2981611Actual
12561672.002023-03-298114Actual
33136620.792024-10-288128Actual
3648445.002022-07-298164Actual
7016480.002022-10-298164Budget
28231737.002024-06-288165Actual
24757627.002024-03-288114Actual
11714280.002023-02-268116Budget
38123329.332025-02-2681113Actual
372081275.002025-02-268114Actual
4909464.002022-08-298165Actual
27575167.782024-05-2881211Actual
218650.002022-04-288114Budget
1625321.002022-05-298116Actual
25696878.002024-04-278113Actual
9665200.002022-12-278156Budget
35036585.002024-12-278165Actual
33310207.152024-10-2881411Actual
19189555.642023-09-288128Actual
2540796.512024-03-2881311Actual
13600257.002023-04-288173Actual
17810478.002023-08-298165Actual
6583798.072022-09-288118Actual
16123458.672023-06-298128Actual
7485280.002022-10-298166Budget
3864280.002022-07-298116Budget
37534332.002025-02-268166Actual
31802180.002024-09-278156Actual
5456948.072022-08-298118Actual
7156380.002022-10-298165Budget
3783197.572025-02-2681211Actual
19955306.002023-10-298136Actual
26063276.002024-04-278136Actual
11247380.002023-02-268113Budget
1440623.102023-04-2881112Actual
36351198.002025-01-278156Actual
17390218.852023-07-2981611Actual
6363280.002022-09-288166Budget
3461200.002022-07-298163Budget
32046740.492024-09-278168Actual
7702655.642022-10-298118Actual
10128347.002023-01-278113Actual
6692280.002022-09-288168Budget
29292657.002024-07-288164Actual
12622514.002023-03-298164Actual
39275345.122025-03-2981113Actual
2016380.002022-05-298167Budget
6034480.002022-09-288165Budget
9338478.002022-12-278115Actual
19981195.002023-10-298146Actual
13924152.002023-04-288156Actual
9802650.002022-12-278117Budget
20717137.002023-11-298173Actual
24997327.002024-03-288136Actual
4117280.002022-07-298166Budget
382381061.002025-03-298113Actual
1789587.002023-08-298126Actual
4847480.002022-08-298115Budget
5644380.002022-09-288113Budget
3212480.002022-06-298118Budget
31481246.002024-09-278173Actual
18721387.002023-09-288164Actual
11107402.602023-01-278128Actual
20838497.002023-11-298115Actual
2094480.002022-05-298118Budget
15022819.002023-05-298117Actual
8357380.002022-11-298116Budget
3865369.002022-07-298116Actual
500280.002022-04-288116Budget
17034709.002023-07-298117Actual
9073250.002022-12-278163Actual
9012380.002022-12-278113Budget
14640577.002023-05-298114Actual
26926260.002024-05-288173Actual
13235480.002023-03-298167Budget
28699510.342024-06-2881111Actual
2015436.002022-05-298167Actual
1540922.042023-05-2981112Actual
38486806.002025-03-298165Actual
2742280.002022-06-298116Budget
35532223.102024-12-2781211Actual
376831310.202025-02-268118Actual
12843317.002023-03-298116Actual
2036463.532023-10-2981311Actual
2886280.002022-06-298146Budget
37501202.002025-02-268156Actual
27369785.002024-05-288167Actual
20251614.732023-10-298168Actual
8404161.002022-11-298126Actual
14016585.002023-04-288117Actual
2041877.362023-10-2981511Actual
750302.002022-04-288166Actual
4769480.002022-08-298164Budget
27629281.622024-05-2881411Actual
25818778.002024-04-278114Actual
6209406.002022-09-288136Actual
3460237.002022-07-298163Actual
22603984.002024-01-278113Actual
10734280.002023-01-278146Budget
347881061.002024-12-278113Actual
6691414.732022-09-288168Actual
12105409.002023-02-268167Actual
32874376.002024-10-288136Actual
5179179.002022-08-298156Actual
35883457.402024-12-2781613Actual
12940380.002023-03-298136Budget
11762100.002023-02-268126Budget
15143402.602023-05-298128Actual
25948558.002024-04-278165Actual
18064743.002023-08-298117Actual
1632436.932023-06-2981511Actual
9474391.002022-12-278116Actual
7378200.002022-10-298146Budget
278464.002022-04-288164Actual
18218592.002023-08-298168Actual
24201878.372024-02-268118Actual
364411149.002025-01-278117Actual
892380.002022-04-288167Budget
38982210.342025-03-2981211Actual
30206443.372024-07-2881613Actual
19900260.002023-10-298116Actual
501361.002022-04-288116Actual
2452125.232024-02-2681112Actual
9861393.002022-12-278167Actual
14852104.002023-05-298126Actual
9572401.002022-12-278136Actual
37885336.942025-02-2681411Actual
1721380.002022-05-298136Budget
15235230.552023-05-2981111Actual
20040221.002023-10-298166Actual
3319425.332022-06-298168Actual
1583255.002023-06-298126Actual
16037650.002023-06-298167Actual
10920550.002023-01-278117Budget
12560650.002023-03-298114Budget
279841104.002024-06-288113Actual
35446749.582024-12-278168Actual
16623275.002023-07-298173Actual
25352245.442024-03-2881111Actual
29583299.002024-07-288166Actual
6160200.002022-09-288126Budget
16270103.952023-06-2981311Actual
38599424.002025-03-298136Actual
7564650.002022-10-298117Budget
1544244.382023-05-2981612Actual
16779512.002023-07-298165Actual
29350806.002024-07-288115Actual
17775399.002023-08-298115Actual
23226417.762024-01-278128Actual
9523200.002022-12-278126Budget
36325261.002025-01-278146Actual
14880306.002023-05-298136Actual
3260280.002022-06-298128Budget
279183.002022-06-298126Actual
2282380.002022-06-298113Budget
32012717.762024-09-278128Actual
549129.002022-04-288126Actual
39097403.962025-03-2981611Actual
33730224.002024-11-288173Actual
20391140.122023-10-2981411Actual
21159509.002023-11-298167Actual
12373380.002023-03-298113Budget
23260458.672024-01-278168Actual
1876251.002022-05-298166Actual
14825256.002023-05-298116Actual
1933663.532023-09-2881311Actual
9666123.002022-12-278156Actual
30418870.002024-08-288164Actual
8933296.542022-11-298168Actual
5565398.062022-08-298168Actual
15747452.002023-06-298165Actual
383581259.002025-03-298114Actual
25049102.002024-03-288156Actual
4658100.002022-08-298173Budget
36562608.672025-01-278128Actual
34460101.822024-11-2881511Actual
2342216.002022-06-298163Actual
12513100.002023-03-298173Budget
33283216.722024-10-2881311Actual
35201147.002024-12-278156Actual
4335642.002022-07-298118Actual
2664480.002022-06-298165Budget
30380.002022-04-288113Budget
2743304.002022-06-298116Actual
2053713.532023-10-2981212Actual
18659132.002023-09-288173Actual
35234291.002024-12-278166Actual
21337174.172023-11-2981111Actual
11433729.002023-02-268114Actual
15886186.002023-06-298146Actual
34406300.762024-11-2881311Actual
38776722.002025-03-298167Actual
370881180.002025-02-268113Actual
11494494.002023-02-268164Actual
5971561.002022-09-288115Actual
1673135.002022-05-298126Actual
13424522.302023-03-298168Actual
2546170.972024-03-2881511Actual
15945221.002023-06-298166Actual
1672100.002022-05-298126Budget
1769283.002022-05-298146Actual
9522139.002022-12-278126Actual
31722107.002024-09-278126Actual
38954461.412025-03-2981111Actual
32396376.702024-09-2781113Actual
37803401.832025-02-2681111Actual
32159264.592024-09-2781311Actual
23015180.002024-01-278156Actual
32304349.702024-09-2781112Actual
4520380.002022-08-298113Budget
3320280.002022-06-298168Budget
14051643.002023-04-288167Actual
23460193.322024-01-2781611Actual
39183150.762025-03-2981212Actual
6303152.002022-09-288156Actual
28521707.002024-06-288167Actual
25913644.002024-04-278115Actual

Generated 2025-05-28 22:50:13.316 UTC