[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
359550.002022-05-068115Budget
23727634.002024-03-058114Actual
7378200.002022-11-068146Budget
13757351.002023-05-068165Actual
2041877.362023-11-0681511Actual
3561352.892025-01-0481511Actual
32396376.702024-10-0581113Actual
9940975.342023-01-048118Actual
29470105.002024-08-058126Actual
1426136.932023-05-0681211Actual
3261316.242022-07-078128Actual
26478139.062024-05-0581311Actual
14233195.442023-05-0681111Actual
4009276.002022-08-068146Actual
20097722.002023-11-068117Actual
1851044.382023-09-0681612Actual
2342216.002022-07-078163Actual
34260796.552024-12-068128Actual
15654395.002023-07-078164Actual
8748468.002022-12-078167Actual
12044525.002023-03-068117Actual
19223458.672023-10-068168Actual
27218291.002024-06-058146Actual
28641634.432024-07-068168Actual
35149372.002025-01-048136Actual
32761790.002024-11-058165Actual
13628494.002023-05-068114Actual
19068736.002023-10-068117Actual
4707709.002022-09-068114Actual
26330661.702024-05-058128Actual
9722266.002023-01-048166Actual
7332380.002022-11-068136Budget
1345650.002022-06-068114Actual
21986330.002024-01-048136Actual
4442280.002022-08-068168Budget
37336715.002025-03-068165Actual
6256313.002022-10-068146Actual
14906175.002023-06-068146Actual
25790191.002024-05-058173Actual
129690.002022-06-068173Budget
17775399.002023-09-068115Actual
6630385.942022-10-068128Actual
17810478.002023-09-068165Actual
5238280.002022-09-068166Budget
370881180.002025-03-068113Actual
2540796.512024-04-0581311Actual
12623480.002023-04-068164Budget
22340220.982024-01-0481111Actual
10189200.002023-02-048163Budget
34082264.002024-12-068166Actual
24757627.002024-04-058114Actual
5504280.002022-09-068128Budget
35732150.762025-01-0481212Actual
7485280.002022-11-068166Budget
4441458.672022-08-068168Actual
27748394.382024-06-0581112Actual
10919591.002023-02-048117Actual
36476828.002025-02-048167Actual
38571162.002025-04-068126Actual
29969326.302024-08-0581611Actual
3005570.972024-08-0581212Actual
33943375.002024-12-068116Actual
4008280.002022-08-068146Budget
9941480.002023-01-048118Budget
2653227.362024-05-0581511Actual
12435200.002023-04-068163Budget
36795294.382025-02-0481611Actual
13423280.002023-04-068168Budget
1930937.992023-10-0681211Actual
1744814.592023-08-0681112Actual
25294513.212024-04-058168Actual
26926260.002024-06-058173Actual
9989280.002023-01-048128Budget
21781307.002024-01-048164Actual
10782186.002023-02-048156Actual
2282380.002022-07-078113Budget
2036463.532023-11-0681311Actual
1686479.002023-08-068126Actual
4521329.002022-09-068113Actual
35823229.332025-01-0481113Actual
25696878.002024-05-058113Actual
22221851.102024-01-048118Actual
6442550.002022-10-068117Budget
3791249.702025-03-0681511Actual
1443314.592023-05-0681212Actual
2458033.742024-03-0581612Actual
750302.002022-05-068166Actual
3461200.002022-08-068163Budget
30089489.072024-08-0581612Actual
24463227.362024-03-0581611Actual
29675772.002024-08-058167Actual
28076254.002024-07-068173Actual
4334480.002022-08-068118Budget
1624280.002022-06-068116Budget
2015436.002022-06-068167Actual
19749331.002023-11-068164Actual
3343069.912024-11-0581212Actual
32456420.562024-10-0581613Actual
39302627.582025-04-0681213Actual
35765609.282025-01-0481612Actual
19927104.002023-11-068126Actual
18979115.002023-10-068156Actual
598372.002022-05-068136Actual
8216520.002022-12-078115Actual
37421115.002025-03-068126Actual
12232284.422023-03-068128Actual
2543499.702024-04-0581411Actual
18007249.002023-09-068166Actual
37745819.282025-03-068168Actual
246371023.002024-04-058113Actual
13662431.002023-05-068164Actual
2342737.992024-02-0481511Actual
13034217.002023-04-068156Actual
38330185.002025-04-068173Actual
281041346.002024-07-068114Actual
31602815.002024-10-058115Actual
32819394.002024-11-058116Actual
30887592.002024-09-058128Actual
23373132.682024-02-0481311Actual
7703480.002022-11-068118Budget
191611192.012023-10-068118Actual
22638598.002024-02-048163Actual
6582480.002022-10-068118Budget
9338478.002023-01-048115Actual
38273608.002025-04-068163Actual
15143402.602023-06-068128Actual
17655122.002023-09-068173Actual
7379275.002022-11-068146Actual
11247380.002023-03-068113Budget
7891380.002022-12-078113Budget
29047664.422024-07-0681213Actual
38982210.342025-04-0681211Actual
30979442.262024-09-0581111Actual
291371073.002024-08-058113Actual
26717217.052024-05-0581113Actual
9474391.002023-01-048116Actual
16623275.002023-08-068173Actual
22723582.002024-02-048114Actual
20007119.002023-11-068156Actual
284861215.002024-07-068117Actual
24672637.002024-04-058163Actual
12184725.342023-03-068118Actual
22908248.002024-02-048116Actual
13315842.012023-04-068118Actual
7563715.002022-11-068117Actual
17034709.002023-08-068117Actual
16095940.492023-07-078118Actual
32423610.042024-10-0581213Actual
1219280.002022-06-068163Budget
11859248.002023-03-068146Actual
27927685.482024-06-0581613Actual
3071550.002022-07-078117Budget
35974653.002025-02-048163Actual
5132192.002022-09-068146Actual
10129380.002023-02-048113Budget
29550165.002024-08-058156Actual
33228529.492024-11-0581111Actual
36186605.002025-02-048165Actual
1950814.592023-10-0681212Actual
11058851.102023-02-048118Actual
24729123.002024-04-058173Actual
38684332.002025-04-068166Actual
7564650.002022-11-068117Budget
1933663.532023-10-0681311Actual
10315650.002023-02-048114Actual
24020175.002024-03-058156Actual
18419138.002023-09-0681611Actual
15712421.002023-07-078115Actual
30766994.002024-09-058117Actual
18779395.002023-10-068115Actual
12842280.002023-04-068116Budget
30147206.522024-08-0581113Actual
2143417.762022-06-068128Actual
16297135.872023-07-0781411Actual
16918200.002023-08-068146Actual
36351198.002025-02-048156Actual
30206443.372024-08-0581613Actual
10050200.002023-01-048168Budget
34731415.292024-12-0681613Actual
16892308.002023-08-068136Actual
30921851.102024-09-058168Actual
31273239.852024-09-0581113Actual
39275345.122025-04-0681113Actual
24884425.002024-04-058165Actual
1484643.002022-06-068115Actual
15747452.002023-07-078165Actual
3727480.002022-08-068115Budget
23855452.002024-03-058165Actual
37945359.282025-03-0681611Actual
3961380.002022-08-068136Budget
6160200.002022-10-068126Budget
1218281.002022-06-068163Actual
33464503.962024-11-0581612Actual
24229482.912024-03-058128Actual
31007113.532024-09-0581211Actual
7016480.002022-11-068164Budget
644280.002022-05-068146Budget
832532.002022-05-068117Actual
37711835.952025-03-068128Actual
3803165.652025-03-0681212Actual
34024260.002024-12-068146Actual
1948113.532023-10-0681112Actual
9198715.002023-01-048114Actual
34943828.002025-01-048164Actual
33673614.002024-12-068163Actual
12372350.002023-04-068113Actual
645243.002022-05-068146Actual
29935283.742024-08-0581411Actual
21037164.002023-12-078156Actual
27690343.322024-06-0581611Actual
252321051.102024-04-058118Actual
10453514.002023-02-048115Actual
15886186.002023-07-078146Actual
4580214.002022-09-068163Actual
29292657.002024-08-058164Actual
1540922.042023-06-0681112Actual
9522139.002023-01-048126Actual
38896710.192025-04-068168Actual
2056842.252023-11-0681612Actual
2142280.002022-06-068128Budget
33310207.152024-11-0581411Actual
36271103.002025-02-048126Actual
3906349.702025-04-0681511Actual
31300443.372024-09-0581213Actual
29853510.342024-08-0581111Actual
6034480.002022-10-068165Budget
2663551.002022-07-078165Actual
26423281.622024-05-0581111Actual
7156380.002022-11-068165Budget
33638983.002024-12-068113Actual
2664480.002022-07-078165Budget
24942223.002024-04-058116Actual
308591625.352024-09-058118Actual
1545382.002022-06-068165Actual
2094480.002022-06-068118Budget
690996.002022-11-068173Actual
6304200.002022-10-068156Budget
22163637.002024-01-048167Actual
35412642.002025-01-048128Actual
13506965.002023-05-068113Actual

Generated 2025-06-05 12:56:14.616 UTC