[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15619527.002023-07-038114Actual
6210380.002022-10-028136Budget
5086350.002022-09-028136Actual
14521864.002023-06-028113Actual
37501202.002025-03-028156Actual
24791307.002024-04-018164Actual
26115130.002024-05-018156Actual
34614559.282024-12-0281612Actual
8277380.002022-12-038165Budget
2458033.742024-03-0181612Actual
27867224.062024-06-0181113Actual
16623275.002023-08-028173Actual
24143549.002024-03-018167Actual
39335594.252025-04-0281613Actual
37421115.002025-03-028126Actual
18185385.942023-09-028128Actual
36325261.002025-01-318146Actual
18814512.002023-10-028165Actual
5566280.002022-09-028168Budget
330161127.002024-11-018117Actual
1768280.002022-06-028146Budget
23198832.912024-01-318118Actual
9988537.452022-12-318128Actual
645243.002022-05-028146Actual
14674342.002023-06-028164Actual
13314480.002023-04-028118Budget
18927289.002023-10-028136Actual
31926850.002024-10-018167Actual
36853274.172025-01-3181112Actual
21628891.002023-12-318113Actual
5239310.002022-09-028166Actual
17189507.152023-08-028168Actual
27602350.772024-06-0181311Actual
10841316.002023-01-318166Actual
360499.002022-05-028115Actual
17302101.822023-08-0281311Actual
6362235.002022-10-028166Actual
20872502.002023-12-038165Actual
2153827.362023-12-0381112Actual
24672637.002024-04-018163Actual
29935283.742024-08-0181411Actual
2527380.002022-07-038164Budget
36709260.342025-01-3181311Actual
13662431.002023-05-028164Actual
19927104.002023-11-028126Actual
25352245.442024-04-0181111Actual
23015180.002024-01-318156Actual
24942223.002024-04-018116Actual
10590338.002023-01-318116Actual
27046802.002024-06-018115Actual
37858330.552025-03-0281311Actual
1546480.002022-06-028165Budget
12560650.002023-04-028114Budget
38862537.452025-04-028128Actual
1138462.002023-03-028173Actual
32900265.002024-11-018146Actual
8216520.002022-12-038115Actual
24201878.372024-03-018118Actual
18331106.082023-09-0281311Actual
14173478.362023-05-028168Actual
2880859.272024-07-0281511Actual
16095940.492023-07-038118Actual
1948113.532023-10-0281112Actual
1953932.672023-10-0281612Actual
19068736.002023-10-028117Actual
15945221.002023-07-038166Actual
22368101.822023-12-3181211Actual
2204280.002022-06-028168Budget
14233195.442023-05-0281111Actual
6256313.002022-10-028146Actual
32304349.702024-10-0181112Actual
10781200.002023-01-318156Budget
3399378.002022-08-028113Actual
279841104.002024-07-028113Actual
30027339.062024-08-0181112Actual
34880275.002024-12-318173Actual
25818778.002024-05-018114Actual
16744525.002023-08-028115Actual
252321051.102024-04-018118Actual
1632436.932023-07-0381511Actual
2041877.362023-11-0281511Actual
8454380.002022-12-038136Budget
30979442.262024-09-0181111Actual
1735637.992023-08-0281511Actual
10840280.002023-01-318166Budget
308591625.352024-09-018118Actual
19715570.002023-11-028114Actual
891418.002022-05-028167Actual
17034709.002023-08-028117Actual
26363648.062024-05-018168Actual
21392149.702023-12-0381311Actual
8278414.002022-12-038165Actual
25023180.002024-04-018146Actual
2342216.002022-07-038163Actual
17155370.792023-08-028128Actual
285791537.472024-07-028118Actual
22221851.102023-12-318118Actual
17775399.002023-09-028115Actual
4383502.612022-08-028128Actual
38451730.002025-04-028115Actual
9802650.002022-12-318117Budget
27629281.622024-06-0181411Actual
3213835.952022-07-038118Actual
30650209.002024-09-018146Actual
353841305.652024-12-318118Actual
1426136.932023-05-0281211Actual
38544319.002025-04-028116Actual
25082270.002024-04-018166Actual
10267100.002023-01-318173Budget
22282434.422023-12-318168Actual
1625321.002022-06-028116Actual
35036585.002024-12-318165Actual
35412642.002024-12-318128Actual
8501233.002022-12-038146Actual
18721387.002023-10-028164Actual
38684332.002025-04-028166Actual
10688391.002023-01-318136Actual
10453514.002023-01-318115Actual
25260502.612024-04-018128Actual
18099468.002023-09-028167Actual
33050802.002024-11-018167Actual
10919591.002023-01-318117Actual
5133280.002022-09-028146Budget
7703480.002022-11-028118Budget
5457480.002022-09-028118Budget
23820482.002024-03-018115Actual
14612127.002023-06-028173Actual
375911019.002025-03-028117Actual
2355034.802024-01-3181612Actual
27575167.782024-06-0181211Actual
21986330.002023-12-318136Actual
32104461.412024-10-0181111Actual
6363280.002022-10-028166Budget
38954461.412025-04-0281111Actual
33638983.002024-12-028113Actual
15591177.002023-07-038173Actual
17655122.002023-09-028173Actual
341391093.002024-12-028117Actual
16892308.002023-08-028136Actual
11246439.002023-03-028113Actual
302631136.002024-09-018113Actual
7623535.002022-11-028167Actual
3688167.782025-01-3181212Actual
30921851.102024-09-018168Actual
21719124.002023-12-318173Actual
26242725.002024-05-018167Actual
10638100.002023-01-318126Budget
1722410.002022-06-028136Actual
303831148.002024-09-018114Actual
8405200.002022-12-038126Budget
419414.002022-05-028165Actual
28429300.002024-07-028166Actual
9259480.002022-12-318164Budget
16944131.002023-08-028156Actual
9989280.002022-12-318128Budget
18157842.012023-09-028118Actual
2203434.422022-06-028168Actual
8215480.002022-12-038115Budget
35765609.282024-12-3181612Actual
3727480.002022-08-028115Budget
1838532.672023-09-0281511Actual
9666123.002022-12-318156Actual
16837309.002023-08-028116Actual
3786480.002022-08-028165Budget
17090.002022-05-028173Budget
13315842.012023-04-028118Actual
31215536.942024-09-0181612Actual
12044525.002023-03-028117Actual
14965223.002023-06-028166Actual
2526405.002022-07-038164Actual
598372.002022-05-028136Actual
19596955.002023-11-028113Actual
23913312.002024-03-018116Actual
1876251.002022-06-028166Actual
802890.002022-12-038173Budget
12185480.002023-03-028118Budget
16157638.972023-07-038168Actual
10188243.002023-01-318163Actual
279183.002022-07-038126Actual
21037164.002023-12-038156Actual
31776228.002024-10-018146Actual
7484246.002022-11-028166Actual
6771435.002022-11-028113Actual
242090.002022-07-038173Budget
382381061.002025-04-028113Actual
10314650.002023-01-318114Budget
1526335.872023-06-0281211Actual
37301860.002025-03-028115Actual
19749331.002023-11-028164Actual
3539107.002022-08-028173Actual
319841351.112024-10-018118Actual
2144633.742023-12-0381511Actual
2051022.042023-11-0281112Actual
37625834.002025-03-028167Actual
7425116.002022-11-028156Actual
9198715.002022-12-318114Actual
27079585.002024-06-018165Actual
13957246.002023-05-028166Actual
37394336.002025-03-028116Actual
11763186.002023-03-028126Actual
30511669.002024-09-018165Actual
5180200.002022-09-028156Budget
3343069.912024-11-0181212Actual
269541088.002024-06-018114Actual
1440623.102023-05-0281112Actual
37745819.282025-03-028168Actual
2603560.002024-05-018126Actual
15022819.002023-06-028117Actual
19189555.642023-10-028128Actual
11433729.002023-03-028114Actual
1939076.292023-10-0281511Actual
37336715.002025-03-028165Actual
8606310.002022-12-038166Actual
1744814.592023-08-0281112Actual
33549434.592024-11-0181213Actual
16566617.002023-08-028163Actual
91280.002022-05-028163Budget
1544244.382023-06-0281612Actual
23400146.512024-01-3181411Actual
13033200.002023-04-028156Budget
279380.002022-05-028164Budget
2555220.972024-04-0181112Actual
15712421.002023-07-038115Actual
32761790.002024-11-018165Actual
245487.142024-03-0181212Actual
15912160.002023-07-038156Actual
14906175.002023-06-028146Actual
33970109.002024-12-028126Actual
34293608.672024-12-028168Actual
26717217.052024-05-0181113Actual
14555686.002023-06-028163Actual
23855452.002024-03-018165Actual
8933296.542022-12-038168Actual
34552322.042024-12-0281112Actual
7485280.002022-11-028166Budget
2351827.362024-01-3181112Actual
34433267.792024-12-0281411Actual
2053713.532023-11-0281212Actual
27894671.442024-06-0181213Actual
7951257.002022-12-038163Actual

Generated 2025-06-01 18:20:32.028 UTC