[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5972480.002022-10-028115Budget
3913177.002022-08-028126Actual
6034480.002022-10-028165Budget
750302.002022-05-028166Actual
12891122.002023-04-028126Actual
26478139.062024-05-0181311Actual
34433267.792024-12-0281411Actual
32396376.702024-10-0181113Actual
297331331.412024-08-018118Actual
20040221.002023-11-028166Actual
10782186.002023-01-318156Actual
16297135.872023-07-0381411Actual
24757627.002024-04-018114Actual
18899109.002023-10-028126Actual
33943375.002024-12-028116Actual
27629281.622024-06-0181411Actual
3071550.002022-07-038117Budget
20717137.002023-12-038173Actual
12560650.002023-04-028114Budget
13817295.002023-05-028116Actual
12233200.002023-03-028128Budget
1851044.382023-09-0281612Actual
13506965.002023-05-028113Actual
10980480.002023-01-318167Budget
29675772.002024-08-018167Actual
13174550.002023-04-028117Budget
2664480.002022-07-038165Budget
10920550.002023-01-318117Budget
13600257.002023-05-028173Actual
291371073.002024-08-018113Actual
25049102.002024-04-018156Actual
30418870.002024-09-018164Actual
32926144.002024-11-018156Actual
6504380.002022-10-028167Budget
6631280.002022-10-028128Budget
38273608.002025-04-028163Actual
39009210.342025-04-0281311Actual
279380.002022-05-028164Budget
26451116.722024-05-0181211Actual
13034217.002023-04-028156Actual
34731415.292024-12-0281613Actual
7811200.002022-11-028168Budget
29908317.792024-08-0181311Actual
37123797.002025-03-028163Actual
1830436.932023-09-0281211Actual
353841305.652024-12-318118Actual
11573480.002023-03-028115Budget
33793717.002024-12-028164Actual
10591280.002023-01-318116Budget
26869775.002024-06-018163Actual
8137482.002022-12-038164Actual
7624480.002022-11-028167Budget
23400146.512024-01-3181411Actual
15235230.552023-06-0281111Actual
7623535.002022-11-028167Actual
6442550.002022-10-028117Budget
10734280.002023-01-318146Budget
2153827.362023-12-0381112Actual
36914423.112025-01-3181612Actual
15022819.002023-06-028117Actual
22071251.002023-12-318166Actual
3688167.782025-01-3181212Actual
19687265.002023-11-028173Actual
13095280.002023-04-028166Budget
26423281.622024-05-0181111Actual
26988686.002024-06-018164Actual
6160200.002022-10-028126Budget
2434872.042024-03-0181211Actual
5505463.212022-09-028128Actual
5239310.002022-09-028166Actual
32874376.002024-11-018136Actual
25023180.002024-04-018146Actual
2015436.002022-06-028167Actual
1426136.932023-05-0281211Actual
26063276.002024-05-018136Actual
219650.002022-05-028114Actual
1768280.002022-06-028146Budget
15591177.002023-07-038173Actual
36031195.002025-01-318173Actual
21781307.002023-12-318164Actual
17069488.002023-08-028167Actual
29795723.822024-08-018168Actual
29935283.742024-08-0181411Actual
32213105.022024-10-0181511Actual
28754253.962024-07-0281311Actual
500280.002022-05-028116Budget
2469779.002022-07-038114Actual
32304349.702024-10-0181112Actual
36682198.642025-01-3181211Actual
29172635.002024-08-018163Actual
6362235.002022-10-028166Actual
29853510.342024-08-0181111Actual
18331106.082023-09-0281311Actual
5180200.002022-09-028156Budget
7156380.002022-11-028165Budget
22249443.512023-12-318128Actual
22282434.422023-12-318168Actual
1673135.002022-06-028126Actual
31273239.852024-09-0181113Actual
29080443.372024-07-0281613Actual
10840280.002023-01-318166Budget
19596955.002023-11-028113Actual
15654395.002023-07-038164Actual
34943828.002024-12-318164Actual
2053713.532023-11-0281212Actual
12939384.002023-04-028136Actual
27894671.442024-06-0181213Actual
21279482.912023-12-038168Actual
36186605.002025-01-318165Actual
11715345.002023-03-028116Actual
22695252.002024-01-318173Actual
7234384.002022-11-028116Actual
37243858.002025-03-028164Actual
13423280.002023-04-028168Budget
9474391.002022-12-318116Actual
11432650.002023-03-028114Budget
1930937.992023-10-0281211Actual
1080280.002022-05-028168Budget
8215480.002022-12-038115Budget
29583299.002024-08-018166Actual
5644380.002022-10-028113Budget
1956549.002022-06-028117Actual
37711835.952025-03-028128Actual
21747567.002023-12-318114Actual
25696878.002024-05-018113Actual
22638598.002024-01-318163Actual
8548207.002022-12-038156Actual
28231737.002024-07-028165Actual
4382280.002022-08-028128Budget
34082264.002024-12-028166Actual
12105409.002023-03-028167Actual
38003257.152025-03-0281112Actual
2355034.802024-01-3181612Actual
3133414.002022-07-038167Actual
3865369.002022-08-028116Actual
35704369.912024-12-3181112Actual
31153377.362024-09-0181112Actual
30887592.002024-09-018128Actual
31544693.002024-10-018164Actual
37803401.832025-03-0281111Actual
9665200.002022-12-318156Budget
34880275.002024-12-318173Actual
246371023.002024-04-018113Actual
1138462.002023-03-028173Actual
691200.002022-05-028156Budget
37501202.002025-03-028156Actual
891418.002022-05-028167Actual
8547200.002022-12-038156Budget
11812401.002023-03-028136Actual
22038117.002023-12-318156Actual
4909464.002022-09-028165Actual
6771435.002022-11-028113Actual
3319425.332022-07-038168Actual
9258546.002022-12-318164Actual
129690.002022-06-028173Budget
36384286.002025-01-318166Actual
2892869.912024-07-0281212Actual
15619527.002023-07-038114Actual
18419138.002023-09-0281611Actual
1722410.002022-06-028136Actual
3398380.002022-08-028113Budget
8356414.002022-12-038116Actual
175631102.002023-09-028113Actual
11574556.002023-03-028115Actual
28076254.002024-07-028173Actual
20985324.002023-12-038136Actual
1484643.002022-06-028115Actual
13363405.632023-04-028128Actual
382381061.002025-04-028113Actual
6583798.072022-10-028118Actual
10049473.822022-12-318168Actual
27164138.002024-06-018126Actual
17975104.002023-09-028156Actual
359550.002022-05-028115Budget
16977267.002023-08-028166Actual
12513100.002023-04-028173Budget
2663551.002022-07-038165Actual
8357380.002022-12-038116Budget
23820482.002024-03-018115Actual
2992358.002022-07-038166Actual
10919591.002023-01-318117Actual
25352245.442024-04-0181111Actual
12294378.362023-03-028168Actual
751280.002022-05-028166Budget
11495480.002023-03-028164Budget
27690343.322024-06-0181611Actual
191611192.012023-10-028118Actual
18953159.002023-10-028146Actual
3791249.702025-03-0281511Actual
24672637.002024-04-018163Actual
2742280.002022-07-038116Budget
6831281.002022-11-028163Actual
33283216.722024-11-0181311Actual
26330661.702024-05-018128Actual
37449361.002025-03-028136Actual
25790191.002024-05-018173Actual
1838532.672023-09-0281511Actual
16918200.002023-08-028146Actual
14348143.312023-05-0281611Actual
7702655.642022-11-028118Actual
27334994.002024-06-018117Actual
1345650.002022-06-028114Actual
29443319.002024-08-018116Actual
9073250.002022-12-318163Actual
21480143.312023-12-0381611Actual
6691414.732022-10-028168Actual
802993.002022-12-038173Actual
3212480.002022-07-038118Budget
2526405.002022-07-038164Actual
38862537.452025-04-028128Actual
17717384.002023-09-028164Actual
6113280.002022-10-028116Budget
13235480.002023-04-028167Budget
1526335.872023-06-0281211Actual
548100.002022-05-028126Budget
30569344.002024-09-018116Actual
27656119.912024-06-0181511Actual
7378200.002022-11-028146Budget
32605322.002024-11-018173Actual
8278414.002022-12-038165Actual
2743304.002022-07-038116Actual
501361.002022-05-028116Actual
9013358.002022-12-318113Actual
16892308.002023-08-028136Actual
21628891.002023-12-318113Actual
12435200.002023-04-028163Budget
17090.002022-05-028173Budget
1735637.992023-08-0281511Actual
16215232.682023-07-0381111Actual
3538100.002022-08-028173Budget
11762100.002023-03-028126Budget
2605550.002022-07-038115Budget
33310207.152024-11-0181411Actual
27748394.382024-06-0181112Actual
8454380.002022-12-038136Budget
14767359.002023-06-028165Actual
12434221.002023-04-028163Actual
27137302.002024-06-018116Actual
24229482.912024-03-018128Actual
692162.002022-05-028156Actual

Generated 2025-06-01 16:45:55.554 UTC