[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440623.102023-05-0181112Actual
31802180.002024-09-308156Actual
11495480.002023-03-018164Budget
32819394.002024-10-318116Actual
12232284.422023-03-018128Actual
39335594.252025-04-0181613Actual
2540796.512024-03-3181311Actual
32246298.642024-09-3081611Actual
25696878.002024-04-308113Actual
23260458.672024-01-308168Actual
28607655.642024-07-018128Actual
17390218.852023-08-0181611Actual
2839380.002022-07-028136Budget
9395500.002022-12-308165Actual
18419138.002023-09-0181611Actual
29761628.372024-07-318128Actual
36186605.002025-01-308165Actual
3319425.332022-07-028168Actual
12843317.002023-04-018116Actual
6831281.002022-11-018163Actual
6303152.002022-10-018156Actual
39217581.622025-04-0181612Actual
263021475.352024-04-308118Actual
292571111.002024-07-318114Actual
32012717.762024-09-308128Actual
16095940.492023-07-028118Actual
28396198.002024-07-018156Actual
22249443.512023-12-308128Actual
6161157.002022-10-018126Actual
303831148.002024-08-318114Actual
12890100.002023-04-018126Budget
14852104.002023-06-018126Actual
23994218.002024-02-298146Actual
9801637.002022-12-308117Actual
973779.882022-05-018118Actual
25023180.002024-03-318146Actual
29470105.002024-07-318126Actual
36299412.002025-01-308136Actual
1021382.912022-05-018128Actual
26089160.002024-04-308146Actual
9940975.342022-12-308118Actual
17155370.792023-08-018128Actual
8875385.942022-12-028128Actual
420480.002022-05-018165Budget
16358128.422023-07-0281611Actual
8686650.002022-12-028117Budget
2204280.002022-06-018168Budget
30709259.002024-08-318166Actual
27046802.002024-05-318115Actual
32304349.702024-09-3081112Actual
24791307.002024-03-318164Actual
2742280.002022-07-028116Budget
376831310.202025-03-018118Actual
10314650.002023-01-308114Budget
30624353.002024-08-318136Actual
32900265.002024-10-318146Actual
23727634.002024-02-298114Actual
16037650.002023-07-028167Actual
26566152.892024-04-3081611Actual
22368101.822023-12-3081211Actual
3260280.002022-07-028128Budget
14612127.002023-06-018173Actual
13174550.002023-04-018117Budget
2015436.002022-06-018167Actual
36271103.002025-01-308126Actual
16215232.682023-07-0281111Actual
8500200.002022-12-028146Budget
24463227.362024-02-2981611Actual
19281232.682023-10-0181111Actual
38862537.452025-04-018128Actual
38003257.152025-03-0181112Actual
22340220.982023-12-3081111Actual
11858280.002023-03-018146Budget
6034480.002022-10-018165Budget
31602815.002024-09-308115Actual
14173478.362023-05-018168Actual
2041877.362023-11-0181511Actual
31926850.002024-09-308167Actual
750302.002022-05-018166Actual
5566280.002022-09-018168Budget
8874280.002022-12-028128Budget
5645329.002022-10-018113Actual
11433729.002023-03-018114Actual
34699474.942024-12-0181213Actual
5377380.002022-09-018167Budget
19927104.002023-11-018126Actual
31695351.002024-09-308116Actual
2777673.102024-05-3181212Actual
1847730.552023-09-0181112Actual
2143417.762022-06-018128Actual
5456948.072022-09-018118Actual
17247191.192023-08-0181111Actual
4008280.002022-08-018146Budget
38451730.002025-04-018115Actual
34494461.412024-12-0181611Actual
1816125.002022-06-018156Actual
37625834.002025-03-018167Actual
242198.002022-07-028173Actual
7702655.642022-11-018118Actual
28076254.002024-07-018173Actual
7332380.002022-11-018136Budget
37534332.002025-03-018166Actual
31481246.002024-09-308173Actual
6113280.002022-10-018116Budget
4910480.002022-09-018165Budget
21781307.002023-12-308164Actual
302631136.002024-08-318113Actual
25494183.742024-03-3181611Actual
38123329.332025-03-0181113Actual
9259480.002022-12-308164Budget
35765609.282024-12-3081612Actual
21124585.002023-12-028117Actual
382381061.002025-04-018113Actual
11432650.002023-03-018114Budget
18064743.002023-09-018117Actual
18331106.082023-09-0181311Actual
28231737.002024-07-018165Actual
12435200.002023-04-018163Budget
21337174.172023-12-0281111Actual
26115130.002024-04-308156Actual
9862480.002022-12-308167Budget
16779512.002023-08-018165Actual
13817295.002023-05-018116Actual
7750316.242022-11-018128Actual
38982210.342025-04-0181211Actual
1020280.002022-05-018128Budget
39302627.582025-04-0181213Actual
25049102.002024-03-318156Actual
7950280.002022-12-028163Budget
28781269.912024-07-0181411Actual
3261316.242022-07-028128Actual
8501233.002022-12-028146Actual
3961380.002022-08-018136Budget
1673135.002022-06-018126Actual
14139385.942023-05-018128Actual
8453406.002022-12-028136Actual
383581259.002025-04-018114Actual
18814512.002023-10-018165Actual
19011260.002023-10-018166Actual
32338457.152024-09-3081612Actual
2993280.002022-07-028166Budget
279183.002022-07-028126Actual
4383502.612022-08-018128Actual
24229482.912024-02-298128Actual
29908317.792024-07-3181311Actual
25790191.002024-04-308173Actual
6033459.002022-10-018165Actual
2283383.002022-07-028113Actual
690996.002022-11-018173Actual
36476828.002025-01-308167Actual
285791537.472024-07-018118Actual
252321051.102024-03-318118Actual
1747514.592023-08-0181212Actual
18157842.012023-09-018118Actual
35883457.402024-12-3081613Actual
1851044.382023-09-0181612Actual
37031446.872025-01-3081613Actual
6210380.002022-10-018136Budget
36351198.002025-01-308156Actual
802993.002022-12-028173Actual
16623275.002023-08-018173Actual
9012380.002022-12-308113Budget
2606551.002022-07-028115Actual
2526405.002022-07-028164Actual
18687609.002023-10-018114Actual
12986307.002023-04-018146Actual
2665942.252024-04-3081612Actual
1644313.532023-07-0281212Actual
26148179.002024-04-308166Actual
10454480.002023-01-308115Budget
278464.002022-05-018164Actual
36736229.492025-01-3081411Actual
35646344.382024-12-3081611Actual
22422147.572023-12-3081411Actual
17949160.002023-09-018146Actual
597380.002022-05-018136Budget
17598686.002023-09-018163Actual
30380.002022-05-018113Budget
27575167.782024-05-3181211Actual
37711835.952025-03-018128Actual
36972460.912025-01-3081113Actual
4255468.002022-08-018167Actual
27629281.622024-05-3181411Actual
29229278.002024-07-318173Actual
1950814.592023-10-0181212Actual
387411102.002025-04-018117Actual
1838532.672023-09-0181511Actual
10050200.002022-12-308168Budget
12185480.002023-03-018118Budget
30676168.002024-08-318156Actual
2293558.002024-01-308126Actual
24109733.002024-02-298117Actual
23968321.002024-02-298136Actual
24884425.002024-03-318165Actual
5893382.002022-10-018164Actual
5707200.002022-10-018163Budget
38651208.002025-04-018156Actual
353841305.652024-12-308118Actual
27244144.002024-05-318156Actual
23820482.002024-02-298115Actual
3688167.782025-01-3081212Actual
27690343.322024-05-3181611Actual
27218291.002024-05-318146Actual
24262638.972024-02-298168Actual
39009210.342025-04-0181311Actual
33464503.962024-10-3181612Actual
11494494.002023-03-018164Actual
1624280.002022-06-018116Budget
692162.002022-05-018156Actual
1483550.002022-06-018115Budget
14825256.002023-06-018116Actual
23318177.362024-01-3081111Actual
2351827.362024-01-3081112Actual
5238280.002022-09-018166Budget
5133280.002022-09-018146Budget
5505463.212022-09-018128Actual
26777457.402024-04-3081613Actual
18276185.872023-09-0181111Actual
14906175.002023-06-018146Actual
360591321.002025-01-308114Actual
372081275.002025-03-018114Actual
32726827.002024-10-318115Actual
8136480.002022-12-028164Budget
33851753.002024-12-018115Actual
10688391.002023-01-308136Actual
3133414.002022-07-028167Actual
15805279.002023-07-028116Actual
15860315.002023-07-028136Actual
29969326.302024-07-3181611Actual
3906349.702025-04-0181511Actual
500280.002022-05-018116Budget
12622514.002023-04-018164Actual
5317550.002022-09-018117Budget
35586250.762024-12-3081411Actual
17127916.252023-08-018118Actual
38181732.842025-03-0181613Actual
19363108.212023-10-0181411Actual
22221851.102023-12-308118Actual
26242725.002024-04-308167Actual
10639130.002023-01-308126Actual

Generated 2025-05-31 20:56:11.602 UTC