[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28754253.962024-07-0281311Actual
11763186.002023-03-028126Actual
29761628.372024-08-018128Actual
30089489.072024-08-0181612Actual
16123458.672023-07-038128Actual
4008280.002022-08-028146Budget
33310207.152024-11-0181411Actual
3561352.892024-12-3181511Actual
7235380.002022-11-028116Budget
5179179.002022-09-028156Actual
11574556.002023-03-028115Actual
2195885.002023-12-318126Actual
28289379.002024-07-028116Actual
27164138.002024-06-018126Actual
1851044.382023-09-0281612Actual
36763117.782025-01-3181511Actual
22249443.512023-12-318128Actual
11906200.002023-03-028156Budget
16002741.002023-07-038117Actual
892380.002022-05-028167Budget
8216520.002022-12-038115Actual
18007249.002023-09-028166Actual
25948558.002024-05-018165Actual
23346110.342024-01-3181211Actual
4196468.002022-08-028117Actual
8453406.002022-12-038136Actual
39335594.252025-04-0281613Actual
28370253.002024-07-028146Actual
32338457.152024-10-0181612Actual
17069488.002023-08-028167Actual
13957246.002023-05-028166Actual
5239310.002022-09-028166Actual
3786480.002022-08-028165Budget
2204280.002022-06-028168Budget
3212480.002022-07-038118Budget
20218532.912023-11-028128Actual
3461200.002022-08-028163Budget
33970109.002024-12-028126Actual
28429300.002024-07-028166Actual
21419146.512023-12-0381411Actual
5318488.002022-09-028117Actual
7426200.002022-11-028156Budget
29470105.002024-08-018126Actual
353841305.652024-12-318118Actual
3260280.002022-07-038128Budget
4910480.002022-09-028165Budget
17868315.002023-09-028116Actual
18953159.002023-10-028146Actual
12184725.342023-03-028118Actual
185671144.002023-10-028113Actual
11811380.002023-03-028136Budget
31034330.552024-09-0181311Actual
1735637.992023-08-0281511Actual
21245532.912023-12-038128Actual
37180251.002025-03-028173Actual
26744622.322024-05-0181213Actual
29047664.422024-07-0281213Actual
972480.002022-05-028118Budget
2136599.702023-12-0381211Actual
27867224.062024-06-0181113Actual
12891122.002023-04-028126Actual
25049102.002024-04-018156Actual
29935283.742024-08-0181411Actual
28138717.002024-07-028164Actual
28699510.342024-07-0281111Actual
30027339.062024-08-0181112Actual
7378200.002022-11-028146Budget
1956549.002022-06-028117Actual
22908248.002024-01-318116Actual
24942223.002024-04-018116Actual
10374386.002023-01-318164Actual
8606310.002022-12-038166Actual
8934200.002022-12-038168Budget
6161157.002022-10-028126Actual
13033200.002023-04-028156Budget
2458033.742024-03-0181612Actual
19842386.002023-11-028165Actual
31750405.002024-10-018136Actual
33283216.722024-11-0181311Actual
252321051.102024-04-018118Actual
2606551.002022-07-038115Actual
9258546.002022-12-318164Actual
26777457.402024-05-0181613Actual
2153827.362023-12-0381112Actual
18927289.002023-10-028136Actual
25494183.742024-04-0181611Actual
9801637.002022-12-318117Actual
9259480.002022-12-318164Budget
6770380.002022-11-028113Budget
2094480.002022-06-028118Budget
19749331.002023-11-028164Actual
5085380.002022-09-028136Budget
11715345.002023-03-028116Actual
30887592.002024-09-018128Actual
25082270.002024-04-018166Actual
31215536.942024-09-0181612Actual
35175225.002024-12-318146Actual
26148179.002024-05-018166Actual
1384481.002023-05-028126Actual
25260502.612024-04-018128Actual
1789587.002023-09-028126Actual
22816504.002024-01-318115Actual
5238280.002022-09-028166Budget
500280.002022-05-028116Budget
7156380.002022-11-028165Budget
281041346.002024-07-028114Actual
34731415.292024-12-0281613Actual
39097403.962025-04-0281611Actual
11167414.732023-01-318168Actual
34024260.002024-12-028146Actual
3688167.782025-01-3181212Actual
31835284.002024-10-018166Actual
26566152.892024-05-0181611Actual
6362235.002022-10-028166Actual
24320169.912024-03-0181111Actual
17329149.702023-08-0281411Actual
7751280.002022-11-028128Budget
22071251.002023-12-318166Actual
17775399.002023-09-028115Actual
1483550.002022-06-028115Budget
8077741.002022-12-038114Actual
8747480.002022-12-038167Budget
38684332.002025-04-028166Actual
20132473.002023-11-028167Actual
11307200.002023-03-028163Budget
11306255.002023-03-028163Actual
90278.002022-05-028163Actual
27575167.782024-06-0181211Actual
23260458.672024-01-318168Actual
1624280.002022-06-028116Budget
31300443.372024-09-0181213Actual
19927104.002023-11-028126Actual
18218592.002023-09-028168Actual
915090.002022-12-318173Budget
2993280.002022-07-038166Budget
4195550.002022-08-028117Budget
12763370.002023-04-028165Actual
279380.002022-05-028164Budget
9475380.002022-12-318116Budget
2468650.002022-07-038114Budget
29795723.822024-08-018168Actual
23820482.002024-03-018115Actual
10188243.002023-01-318163Actual
37945359.282025-03-0281611Actual
212171105.652023-12-038118Actual
15143402.602023-06-028128Actual
3586650.002022-08-028114Budget
8357380.002022-12-038116Budget
19068736.002023-10-028117Actual
4117280.002022-08-028166Budget
26834975.002024-06-018113Actual
25294513.212024-04-018168Actual
33344340.132024-11-0181611Actual
8547200.002022-12-038156Budget
21337174.172023-12-0381111Actual
22989167.002024-01-318146Actual
3319425.332022-07-038168Actual
21747567.002023-12-318114Actual
28962450.772024-07-0281612Actual
1405380.002022-06-028164Budget
5133280.002022-09-028146Budget
3072689.002022-07-038117Actual
219650.002022-05-028114Actual
2887276.002022-07-038146Actual
20190946.552023-11-028118Actual
23994218.002024-03-018146Actual
38862537.452025-04-028128Actual
23140702.002024-01-318167Actual
26926260.002024-06-018173Actual
36476828.002025-01-318167Actual
1847730.552023-09-0281112Actual
7564650.002022-11-028117Budget
9012380.002022-12-318113Budget
16270103.952023-07-0381311Actual
10919591.002023-01-318117Actual
38544319.002025-04-028116Actual
2880859.272024-07-0281511Actual
3865369.002022-08-028116Actual
11636530.002023-03-028165Actual
26478139.062024-05-0181311Actual
24143549.002024-03-018167Actual
35036585.002024-12-318165Actual
38954461.412025-04-0281111Actual
1546480.002022-06-028165Budget
34174657.002024-12-028167Actual
8405200.002022-12-038126Budget
33885768.002024-12-028165Actual
38896710.192025-04-028168Actual
17717384.002023-09-028164Actual
2452125.232024-03-0181112Actual
4847480.002022-09-028115Budget
33050802.002024-11-018167Actual
36031195.002025-01-318173Actual
22603984.002024-01-318113Actual
36151886.002025-01-318115Actual
7331401.002022-11-028136Actual
21719124.002023-12-318173Actual
28641634.432024-07-028168Actual
6112302.002022-10-028116Actual
27656119.912024-06-0181511Actual
35940921.002025-01-318113Actual
15235230.552023-06-0281111Actual
29385691.002024-08-018165Actual
1933663.532023-10-0281311Actual
27277282.002024-06-018166Actual
23048263.002024-01-318166Actual
30418870.002024-09-018164Actual
13506965.002023-05-028113Actual
6113280.002022-10-028116Budget
11965275.002023-03-028166Actual
5565398.062022-09-028168Actual
39217581.622025-04-0281612Actual
14348143.312023-05-0281611Actual
1404421.002022-06-028164Actual
2056842.252023-11-0281612Actual
284861215.002024-07-028117Actual
4658100.002022-09-028173Budget
17655122.002023-09-028173Actual
802890.002022-12-038173Budget
360591321.002025-01-318114Actual
2526405.002022-07-038164Actual
2743304.002022-07-038116Actual
32605322.002024-11-018173Actual
372081275.002025-03-028114Actual
25853532.002024-05-018164Actual
1769283.002022-06-028146Actual
24791307.002024-04-018164Actual
8685514.002022-12-038117Actual
26242725.002024-05-018167Actual
31007113.532024-09-0181211Actual
1540922.042023-06-0281112Actual
29350806.002024-08-018115Actual
18099468.002023-09-028167Actual
36914423.112025-01-3181612Actual
973779.882022-05-028118Actual
370881180.002025-03-028113Actual
8137482.002022-12-038164Actual
17975104.002023-09-028156Actual
19011260.002023-10-028166Actual
9523200.002022-12-318126Budget

Generated 2025-06-01 13:54:40.016 UTC