[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292571111.002024-07-318114Actual
2251313.532023-12-3081112Actual
372081275.002025-03-018114Actual
9396380.002022-12-308165Budget
1851044.382023-09-0181612Actual
31095362.472024-08-3181611Actual
36562608.672025-01-308128Actual
750302.002022-05-018166Actual
2777673.102024-05-3181212Actual
2204280.002022-06-018168Budget
11573480.002023-03-018115Budget
22963305.002024-01-308136Actual
4009276.002022-08-018146Actual
39302627.582025-04-0181213Actual
21067263.002023-12-028166Actual
1632436.932023-07-0281511Actual
15747452.002023-07-028165Actual
38181732.842025-03-0181613Actual
13362200.002023-04-018128Budget
16977267.002023-08-018166Actual
7425116.002022-11-018156Actual
28196752.002024-07-018115Actual
129761.002022-06-018173Actual
331081255.652024-10-318118Actual
279841104.002024-07-018113Actual
30174492.492024-07-3181213Actual
36654561.412025-01-3081111Actual
19423197.572023-10-0181611Actual
376831310.202025-03-018118Actual
10735319.002023-01-308146Actual
279183.002022-07-028126Actual
10512380.002023-01-308165Budget
27547499.702024-05-3181111Actual
12232284.422023-03-018128Actual
16095940.492023-07-028118Actual
6362235.002022-10-018166Actual
9722266.002022-12-308166Actual
32874376.002024-10-318136Actual
7156380.002022-11-018165Budget
20930236.002023-12-028116Actual
32132226.302024-09-3081211Actual
1647427.362023-07-0281612Actual
28521707.002024-07-018167Actual
20309243.322023-11-0181111Actual
1583255.002023-07-028126Actual
6771435.002022-11-018113Actual
18602579.002023-10-018163Actual
5644380.002022-10-018113Budget
33549434.592024-10-3181213Actual
33998412.002024-12-018136Actual
30709259.002024-08-318166Actual
12184725.342023-03-018118Actual
2662540.122024-04-3081112Actual
15945221.002023-07-028166Actual
18157842.012023-09-018118Actual
17717384.002023-09-018164Actual
191611192.012023-10-018118Actual
4988280.002022-09-018116Budget
6113280.002022-10-018116Budget
3786480.002022-08-018165Budget
28138717.002024-07-018164Actual
34024260.002024-12-018146Actual
6691414.732022-10-018168Actual
165311004.002023-08-018113Actual
17775399.002023-09-018115Actual
34460101.822024-12-0181511Actual
2664480.002022-07-028165Budget
973779.882022-05-018118Actual
1529097.572023-06-0181311Actual
19981195.002023-11-018146Actual
30089489.072024-07-3181612Actual
14612127.002023-06-018173Actual
34082264.002024-12-018166Actual
36271103.002025-01-308126Actual
21037164.002023-12-028156Actual
11811380.002023-03-018136Budget
21245532.912023-12-028128Actual
2831698.002024-07-018126Actual
5566280.002022-09-018168Budget
6303152.002022-10-018156Actual
5457480.002022-09-018118Budget
37031446.872025-01-3081613Actual
33638983.002024-12-018113Actual
13033200.002023-04-018156Budget
8137482.002022-12-028164Actual
154991112.002023-07-028113Actual
35940921.002025-01-308113Actual
5037200.002022-09-018126Budget
5784124.002022-10-018173Actual
24320169.912024-02-2981111Actual
31424635.002024-09-308163Actual
36709260.342025-01-3081311Actual
30147206.522024-07-3181113Actual
9801637.002022-12-308117Actual
13095280.002023-04-018166Budget
9338478.002022-12-308115Actual
279380.002022-05-018164Budget
2283383.002022-07-028113Actual
20985324.002023-12-028136Actual
39217581.622025-04-0181612Actual
33673614.002024-12-018163Actual
21747567.002023-12-308114Actual
23400146.512024-01-3081411Actual
341391093.002024-12-018117Actual
7017459.002022-11-018164Actual
28962450.772024-07-0181612Actual
16779512.002023-08-018165Actual
2458033.742024-02-2981612Actual
21628891.002023-12-308113Actual
4334480.002022-08-018118Budget
3213835.952022-07-028118Actual
36972460.912025-01-3081113Actual
1877280.002022-06-018166Budget
9572401.002022-12-308136Actual
7623535.002022-11-018167Actual
34943828.002024-12-308164Actual
8454380.002022-12-028136Budget
10129380.002023-01-308113Budget
26988686.002024-05-318164Actual
33256203.952024-10-3181211Actual
17034709.002023-08-018117Actual
19687265.002023-11-018173Actual
2546170.972024-03-3181511Actual
29550165.002024-07-318156Actual
27575167.782024-05-3181211Actual
33851753.002024-12-018115Actual
1673135.002022-06-018126Actual
8215480.002022-12-028115Budget
7564650.002022-11-018117Budget
8607280.002022-12-028166Budget
28842294.382024-07-0181611Actual
10687380.002023-01-308136Budget
35412642.002024-12-308128Actual
691200.002022-05-018156Budget
2343280.002022-07-028163Budget
6112302.002022-10-018116Actual
37123797.002025-03-018163Actual
39183150.762025-04-0181212Actual
2526405.002022-07-028164Actual
1540922.042023-06-0181112Actual
24201878.372024-02-298118Actual
9337480.002022-12-308115Budget
2496956.002024-03-318126Actual
27867224.062024-05-3181113Actual
18872221.002023-10-018116Actual
8136480.002022-12-028164Budget
37394336.002025-03-018116Actual
15177473.822023-06-018168Actual
36763117.782025-01-3081511Actual
12891122.002023-04-018126Actual
30206443.372024-07-3181613Actual
31007113.532024-08-3181211Actual
37475275.002025-03-018146Actual
1769283.002022-06-018146Actual
29935283.742024-07-3181411Actual
34433267.792024-12-0181411Actual
30027339.062024-07-3181112Actual
420480.002022-05-018165Budget
364411149.002025-01-308117Actual
1344650.002022-06-018114Budget
31215536.942024-08-3181612Actual
34174657.002024-12-018167Actual
8357380.002022-12-028116Budget
36853274.172025-01-3081112Actual
29881113.532024-07-3181211Actual
29470105.002024-07-318126Actual
32926144.002024-10-318156Actual
13235480.002023-04-018167Budget
6363280.002022-10-018166Budget
34672446.872024-12-0181113Actual
1933663.532023-10-0181311Actual
5239310.002022-09-018166Actual
14825256.002023-06-018116Actual
26207926.002024-04-308117Actual
27455867.762024-05-318128Actual
35094299.002024-12-308116Actual
11812401.002023-03-018136Actual
2157137.992023-12-0281612Actual
6209406.002022-10-018136Actual
14288142.252023-05-0181311Actual
1939076.292023-10-0181511Actual
12512133.002023-04-018173Actual
13363405.632023-04-018128Actual
6830280.002022-11-018163Budget
291371073.002024-07-318113Actual
313891115.002024-09-308113Actual
7282200.002022-11-018126Budget
16566617.002023-08-018163Actual
34406300.762024-12-0181311Actual
302631136.002024-08-318113Actual
1672100.002022-06-018126Budget
2540796.512024-03-3181311Actual
31637761.002024-09-308165Actual
18358106.082023-09-0181411Actual
20717137.002023-12-028173Actual
24143549.002024-02-298167Actual
21159509.002023-12-028167Actual
36795294.382025-01-3081611Actual
19630650.002023-11-018163Actual
34699474.942024-12-0181213Actual
35121126.002024-12-308126Actual
11167414.732023-01-308168Actual
5317550.002022-09-018117Budget
5832650.002022-10-018114Budget
35201147.002024-12-308156Actual
32186294.382024-09-3081411Actual
16123458.672023-07-028128Actual
22395132.682023-12-3081311Actual
22908248.002024-01-308116Actual
2394052.002024-02-298126Actual
11495480.002023-03-018164Budget
802890.002022-12-028173Budget
1624280.002022-06-018116Budget
319841351.112024-09-308118Actual
2142280.002022-06-018128Budget
29229278.002024-07-318173Actual
20190946.552023-11-018118Actual
19281232.682023-10-0181111Actual
20838497.002023-12-028115Actual
26505132.682024-04-3081411Actual
18064743.002023-09-018117Actual
17598686.002023-09-018163Actual
23642538.002024-02-298163Actual
1876251.002022-06-018166Actual
37625834.002025-03-018167Actual
21986330.002023-12-308136Actual
4989316.002022-09-018116Actual
10920550.002023-01-308117Budget
7890332.002022-12-028113Actual
25790191.002024-04-308173Actual
31750405.002024-09-308136Actual
27489592.002024-05-318168Actual
35765609.282024-12-3081612Actual
37534332.002025-03-018166Actual
20660614.002023-12-028163Actual
38599424.002025-04-018136Actual
29498421.002024-07-318136Actual
16002741.002023-07-028117Actual
11107402.602023-01-308128Actual
353841305.652024-12-308118Actual

Generated 2025-05-31 04:05:19.628 UTC