[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6831281.002022-11-028163Actual
25294513.212024-04-018168Actual
21873366.002023-12-318165Actual
31061273.102024-09-0181411Actual
26008181.002024-05-018116Actual
24201878.372024-03-018118Actual
24143549.002024-03-018167Actual
29498421.002024-08-018136Actual
37394336.002025-03-028116Actual
21719124.002023-12-318173Actual
18358106.082023-09-0281411Actual
11714280.002023-03-028116Budget
37625834.002025-03-028167Actual
690996.002022-11-028173Actual
18953159.002023-10-028146Actual
35121126.002024-12-318126Actual
11964280.002023-03-028166Budget
13662431.002023-05-028164Actual
36351198.002025-01-318156Actual
21781307.002023-12-318164Actual
31776228.002024-10-018146Actual
34823648.002024-12-318163Actual
2282380.002022-07-038113Budget
5086350.002022-09-028136Actual
2653227.362024-05-0181511Actual
32513983.002024-11-018113Actual
4707709.002022-09-028114Actual
31722107.002024-10-018126Actual
21419146.512023-12-0381411Actual
12939384.002023-04-028136Actual
6034480.002022-10-028165Budget
1344650.002022-06-028114Budget
1744814.592023-08-0281112Actual
28019703.002024-07-028163Actual
4909464.002022-09-028165Actual
17923347.002023-09-028136Actual
23346110.342024-01-3181211Actual
12622514.002023-04-028164Actual
22249443.512023-12-318128Actual
36709260.342025-01-3181311Actual
5785100.002022-10-028173Budget
242198.002022-07-038173Actual
11106200.002023-01-318128Budget
38065609.282025-03-0281612Actual
20660614.002023-12-038163Actual
31095362.472024-09-0181611Actual
34580126.292024-12-0281212Actual
15235230.552023-06-0281111Actual
12232284.422023-03-028128Actual
36244409.002025-01-318116Actual
284861215.002024-07-028117Actual
9258546.002022-12-318164Actual
26115130.002024-05-018156Actual
35532223.102024-12-3181211Actual
4196468.002022-08-028117Actual
34614559.282024-12-0281612Actual
29853510.342024-08-0181111Actual
28076254.002024-07-028173Actual
387411102.002025-04-028117Actual
3212480.002022-07-038118Budget
279183.002022-07-038126Actual
31363.002022-05-028113Actual
8685514.002022-12-038117Actual
7891380.002022-12-038113Budget
30887592.002024-09-018128Actual
18687609.002023-10-028114Actual
9259480.002022-12-318164Budget
16651678.002023-08-028114Actual
29935283.742024-08-0181411Actual
6692280.002022-10-028168Budget
91280.002022-05-028163Budget
38954461.412025-04-0281111Actual
25731608.002024-05-018163Actual
318921071.002024-10-018117Actual
29675772.002024-08-018167Actual
37885336.942025-03-0281411Actual
4383502.612022-08-028128Actual
2342737.992024-01-3181511Actual
12891122.002023-04-028126Actual
16215232.682023-07-0381111Actual
39275345.122025-04-0281113Actual
29761628.372024-08-018128Actual
5645329.002022-10-028113Actual
2015436.002022-06-028167Actual
8826669.282022-12-038118Actual
21037164.002023-12-038156Actual
2143417.762022-06-028128Actual
9989280.002022-12-318128Budget
36763117.782025-01-3181511Actual
1483550.002022-06-028115Budget
23820482.002024-03-018115Actual
33170749.582024-11-018168Actual
10049473.822022-12-318168Actual
5377380.002022-09-028167Budget
18185385.942023-09-028128Actual
8076650.002022-12-038114Budget
5085380.002022-09-028136Budget
1789587.002023-09-028126Actual
27748394.382024-06-0181112Actual
30650209.002024-09-018146Actual
19807488.002023-11-028115Actual
9801637.002022-12-318117Actual
8606310.002022-12-038166Actual
29969326.302024-08-0181611Actual
750302.002022-05-028166Actual
19363108.212023-10-0281411Actual
29550165.002024-08-018156Actual
6956650.002022-11-028114Actual
31802180.002024-10-018156Actual
16358128.422023-07-0381611Actual
25049102.002024-04-018156Actual
8607280.002022-12-038166Budget
30569344.002024-09-018116Actual
25023180.002024-04-018146Actual
27079585.002024-06-018165Actual
23048263.002024-01-318166Actual
23762456.002024-03-018164Actual
7017459.002022-11-028164Actual
372081275.002025-03-028114Actual
33464503.962024-11-0181612Actual
33549434.592024-11-0181213Actual
39183150.762025-04-0281212Actual
29881113.532024-08-0181211Actual
35149372.002024-12-318136Actual
26451116.722024-05-0181211Actual
1735637.992023-08-0281511Actual
9723280.002022-12-318166Budget
16297135.872023-07-0381411Actual
420480.002022-05-028165Budget
32423610.042024-10-0181213Actual
4335642.002022-08-028118Actual
3071550.002022-07-038117Budget
10267100.002023-01-318173Budget
10266100.002023-01-318173Actual
6033459.002022-10-028165Actual
13095280.002023-04-028166Budget
23460193.322024-01-3181611Actual
10782186.002023-01-318156Actual
2526405.002022-07-038164Actual
4055200.002022-08-028156Budget
38625221.002025-04-028146Actual
11433729.002023-03-028114Actual
4255468.002022-08-028167Actual
7234384.002022-11-028116Actual
36795294.382025-01-3181611Actual
30298683.002024-09-018163Actual
12987280.002023-04-028146Budget
2053713.532023-11-0281212Actual
38571162.002025-04-028126Actual
14348143.312023-05-0281611Actual
2343280.002022-07-038163Budget
690890.002022-11-028173Budget
7484246.002022-11-028166Actual
13757351.002023-05-028165Actual
3284697.002024-11-018126Actual
23642538.002024-03-018163Actual
26505132.682024-05-0181411Actual
13362200.002023-04-028128Budget
18099468.002023-09-028167Actual
10920550.002023-01-318117Budget
891418.002022-05-028167Actual
12842280.002023-04-028116Budget
27489592.002024-06-018168Actual
31750405.002024-10-018136Actual
30380.002022-05-028113Budget
33050802.002024-11-018167Actual
30511669.002024-09-018165Actual
269541088.002024-06-018114Actual
1686479.002023-08-028126Actual
15654395.002023-07-038164Actual
326331346.002024-11-018114Actual
21839542.002023-12-318115Actual
4659124.002022-09-028173Actual
11168280.002023-01-318168Budget
20040221.002023-11-028166Actual
36325261.002025-01-318146Actual
9396380.002022-12-318165Budget
11812401.002023-03-028136Actual
9012380.002022-12-318113Budget
6257280.002022-10-028146Budget
21747567.002023-12-318114Actual
3913177.002022-08-028126Actual
24942223.002024-04-018116Actual
31481246.002024-10-018173Actual
4056164.002022-08-028156Actual
21279482.912023-12-038168Actual
597380.002022-05-028136Budget
364411149.002025-01-318117Actual
279841104.002024-07-028113Actual
9475380.002022-12-318116Budget
20391140.122023-11-0281411Actual
90278.002022-05-028163Actual
10315650.002023-01-318114Actual
30709259.002024-09-018166Actual
36031195.002025-01-318173Actual
14932150.002023-06-028156Actual
20985324.002023-12-038136Actual
4580214.002022-09-028163Actual
25853532.002024-05-018164Actual
34379113.532024-12-0281211Actual
22455229.492023-12-3181611Actual
29047664.422024-07-0281213Actual
11965275.002023-03-028166Actual
1526335.872023-06-0281211Actual
7425116.002022-11-028156Actual
33402284.812024-11-0181112Actual
13173499.002023-04-028117Actual
5317550.002022-09-028117Budget
34293608.672024-12-028168Actual
2095785.002023-12-038126Actual
22850395.002024-01-318165Actual
17069488.002023-08-028167Actual
15317140.122023-06-0281411Actual
11635380.002023-03-028165Budget
9522139.002022-12-318126Actual
9861393.002022-12-318167Actual
31544693.002024-10-018164Actual
37803401.832025-03-0281111Actual
27867224.062024-06-0181113Actual
892380.002022-05-028167Budget
1540922.042023-06-0281112Actual
25260502.612024-04-018128Actual
5971561.002022-10-028115Actual
1747514.592023-08-0281212Actual
6582480.002022-10-028118Budget
13235480.002023-04-028167Budget
6256313.002022-10-028146Actual
19103708.002023-10-028167Actual
4768509.002022-09-028164Actual
18872221.002023-10-028116Actual
6583798.072022-10-028118Actual
20007119.002023-11-028156Actual
37243858.002025-03-028164Actual
1384481.002023-05-028126Actual
39335594.252025-04-0281613Actual
20780414.002023-12-038164Actual
23400146.512024-01-3181411Actual
27218291.002024-06-018146Actual
10453514.002023-01-318115Actual
28754253.962024-07-0281311Actual

Generated 2025-06-01 04:20:35.103 UTC