[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29047664.422024-07-0281213Actual
30174492.492024-08-0181213Actual
5972480.002022-10-028115Budget
13236486.002023-04-028167Actual
30766994.002024-09-018117Actual
1768280.002022-06-028146Budget
1830436.932023-09-0281211Actual
297331331.412024-08-018118Actual
1851044.382023-09-0281612Actual
4848572.002022-09-028115Actual
10266100.002023-01-318173Actual
31776228.002024-10-018146Actual
33283216.722024-11-0181311Actual
18358106.082023-09-0281411Actual
7282200.002022-11-028126Budget
10920550.002023-01-318117Budget
34460101.822024-12-0281511Actual
14233195.442023-05-0281111Actual
11906200.002023-03-028156Budget
24729123.002024-04-018173Actual
26115130.002024-05-018156Actual
7425116.002022-11-028156Actual
1404421.002022-06-028164Actual
25352245.442024-04-0181111Actual
25818778.002024-05-018114Actual
388341319.292025-04-028118Actual
382381061.002025-04-028113Actual
13034217.002023-04-028156Actual
35883457.402024-12-3181613Actual
13314480.002023-04-028118Budget
3071550.002022-07-038117Budget
21419146.512023-12-0381411Actual
9474391.002022-12-318116Actual
14555686.002023-06-028163Actual
4706650.002022-09-028114Budget
5318488.002022-09-028117Actual
12106480.002023-03-028167Budget
37945359.282025-03-0281611Actual
29583299.002024-08-018166Actual
15912160.002023-07-038156Actual
35765609.282024-12-3181612Actual
326331346.002024-11-018114Actual
31802180.002024-10-018156Actual
5133280.002022-09-028146Budget
313891115.002024-10-018113Actual
2095785.002023-12-038126Actual
20452135.872023-11-0281611Actual
31034330.552024-09-0181311Actual
12044525.002023-03-028117Actual
39036350.772025-04-0281411Actual
20190946.552023-11-028118Actual
25731608.002024-05-018163Actual
9989280.002022-12-318128Budget
14852104.002023-06-028126Actual
39217581.622025-04-0281612Actual
33256203.952024-11-0181211Actual
25494183.742024-04-0181611Actual
33228529.492024-11-0181111Actual
7890332.002022-12-038113Actual
7332380.002022-11-028136Budget
31695351.002024-10-018116Actual
2933200.002022-07-038156Budget
38625221.002025-04-028146Actual
11059480.002023-01-318118Budget
20872502.002023-12-038165Actual
28754253.962024-07-0281311Actual
16123458.672023-07-038128Actual
26451116.722024-05-0181211Actual
15317140.122023-06-0281411Actual
25294513.212024-04-018168Actual
12702480.002023-04-028115Budget
284861215.002024-07-028117Actual
1080280.002022-05-028168Budget
15747452.002023-07-038165Actual
19955306.002023-11-028136Actual
291371073.002024-08-018113Actual
15057643.002023-06-028167Actual
3783197.572025-03-0281211Actual
33673614.002024-12-028163Actual
1345650.002022-06-028114Actual
28842294.382024-07-0281611Actual
11812401.002023-03-028136Actual
18099468.002023-09-028167Actual
219650.002022-05-028114Actual
129761.002022-06-028173Actual
8357380.002022-12-038116Budget
831550.002022-05-028117Budget
4255468.002022-08-028167Actual
15351214.592023-06-0281611Actual
11494494.002023-03-028164Actual
11763186.002023-03-028126Actual
34050182.002024-12-028156Actual
31007113.532024-09-0181211Actual
359550.002022-05-028115Budget
11762100.002023-03-028126Budget
9572401.002022-12-318136Actual
22012214.002023-12-318146Actual
27192409.002024-06-018136Actual
2557915.652024-04-0181212Actual
2056842.252023-11-0281612Actual
1540922.042023-06-0281112Actual
6362235.002022-10-028166Actual
1440623.102023-05-0281112Actual
37243858.002025-03-028164Actual
296401093.002024-08-018117Actual
37123797.002025-03-028163Actual
14640577.002023-06-028114Actual
22128657.002023-12-318117Actual
18185385.942023-09-028128Actual
22723582.002024-01-318114Actual
38330185.002025-04-028173Actual
5456948.072022-09-028118Actual
34433267.792024-12-0281411Actual
13033200.002023-04-028156Budget
11307200.002023-03-028163Budget
1161386.002022-06-028113Actual
18064743.002023-09-028117Actual
1939076.292023-10-0281511Actual
383581259.002025-04-028114Actual
2662540.122024-05-0181112Actual
6691414.732022-10-028168Actual
26926260.002024-06-018173Actual
1219280.002022-06-028163Budget
30650209.002024-09-018146Actual
18157842.012023-09-028118Actual
14965223.002023-06-028166Actual
3343069.912024-11-0181212Actual
3005570.972024-08-0181212Actual
4441458.672022-08-028168Actual
16157638.972023-07-038168Actual
22071251.002023-12-318166Actual
308591625.352024-09-018118Actual
13957246.002023-05-028166Actual
15591177.002023-07-038173Actual
16892308.002023-08-028136Actual
2540796.512024-04-0181311Actual
30355258.002024-09-018173Actual
14674342.002023-06-028164Actual
2342216.002022-07-038163Actual
37336715.002025-03-028165Actual
24757627.002024-04-018114Actual
35504436.942024-12-3181111Actual
26869775.002024-06-018163Actual
7234384.002022-11-028116Actual
31363.002022-05-028113Actual
11859248.002023-03-028146Actual
690890.002022-11-028173Budget
29853510.342024-08-0181111Actual
12293280.002023-03-028168Budget
28396198.002024-07-028156Actual
31215536.942024-09-0181612Actual
91280.002022-05-028163Budget
22816504.002024-01-318115Actual
7811200.002022-11-028168Budget
9802650.002022-12-318117Budget
14111931.402023-05-028118Actual
5833787.002022-10-028114Actual
28429300.002024-07-028166Actual
2469779.002022-07-038114Actual
302631136.002024-09-018113Actual
2016380.002022-06-028167Budget
10782186.002023-01-318156Actual
7331401.002022-11-028136Actual
19842386.002023-11-028165Actual
35094299.002024-12-318116Actual
6583798.072022-10-028118Actual
2143417.762022-06-028128Actual
6692280.002022-10-028168Budget
26834975.002024-06-018113Actual
35326836.002024-12-318167Actual
26423281.622024-05-0181111Actual
1647427.362023-07-0381612Actual
2880859.272024-07-0281511Actual
19103708.002023-10-028167Actual
26008181.002024-05-018116Actual
9475380.002022-12-318116Budget
21839542.002023-12-318115Actual
22638598.002024-01-318163Actual
349081240.002024-12-318114Actual
10189200.002023-01-318163Budget
5132192.002022-09-028146Actual
832532.002022-05-028117Actual
28231737.002024-07-028165Actual
32213105.022024-10-0181511Actual
8500200.002022-12-038146Budget
36795294.382025-01-3181611Actual
8685514.002022-12-038117Actual
263021475.352024-05-018118Actual
2468650.002022-07-038114Budget
692162.002022-05-028156Actual
9619215.002022-12-318146Actual
20309243.322023-11-0281111Actual
20251614.732023-11-028168Actual
387411102.002025-04-028117Actual
33730224.002024-12-028173Actual
36244409.002025-01-318116Actual
19223458.672023-10-028168Actual
3727480.002022-08-028115Budget
5037200.002022-09-028126Budget
38776722.002025-04-028167Actual
10919591.002023-01-318117Actual
22282434.422023-12-318168Actual
34174657.002024-12-028167Actual
1722410.002022-06-028136Actual
802890.002022-12-038173Budget
10375480.002023-01-318164Budget
11433729.002023-03-028114Actual
38544319.002025-04-028116Actual
8827480.002022-12-038118Budget
33851753.002024-12-028115Actual
16651678.002023-08-028114Actual
3460237.002022-08-028163Actual
10590338.002023-01-318116Actual
24997327.002024-04-018136Actual
25082270.002024-04-018166Actual
36325261.002025-01-318146Actual
9722266.002022-12-318166Actual
35175225.002024-12-318146Actual
2743304.002022-07-038116Actual
972480.002022-05-028118Budget
1624280.002022-06-028116Budget
14825256.002023-06-028116Actual
8874280.002022-12-038128Budget
13173499.002023-04-028117Actual
34880275.002024-12-318173Actual
25260502.612024-04-018128Actual
16744525.002023-08-028115Actual
29080443.372024-07-0281613Actual
11168280.002023-01-318168Budget
9988537.452022-12-318128Actual
37858330.552025-03-0281311Actual
22249443.512023-12-318128Actual
11385100.002023-03-028173Budget
23727634.002024-03-018114Actual
2496956.002024-04-018126Actual
21245532.912023-12-038128Actual
38123329.332025-03-0281113Actual
22758354.002024-01-318164Actual
1079370.792022-05-028168Actual
17390218.852023-08-0281611Actual

Generated 2025-06-01 19:18:32.606 UTC