[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35704369.912024-12-3181112Actual
32726827.002024-11-018115Actual
29550165.002024-08-018156Actual
279380.002022-05-028164Budget
308591625.352024-09-018118Actual
5833787.002022-10-028114Actual
3284697.002024-11-018126Actual
24463227.362024-03-0181611Actual
1769283.002022-06-028146Actual
39275345.122025-04-0281113Actual
25352245.442024-04-0181111Actual
11573480.002023-03-028115Budget
23762456.002024-03-018164Actual
32548602.002024-11-018163Actual
2653227.362024-05-0181511Actual
27748394.382024-06-0181112Actual
28396198.002024-07-028156Actual
16944131.002023-08-028156Actual
28607655.642024-07-028128Actual
6303152.002022-10-028156Actual
32926144.002024-11-018156Actual
13722563.002023-05-028115Actual
2282380.002022-07-038113Budget
12843317.002023-04-028116Actual
6160200.002022-10-028126Budget
1744814.592023-08-0281112Actual
37180251.002025-03-028173Actual
291371073.002024-08-018113Actual
15805279.002023-07-038116Actual
330161127.002024-11-018117Actual
3343069.912024-11-0181212Actual
20251614.732023-11-028168Actual
27547499.702024-06-0181111Actual
6771435.002022-11-028113Actual
8933296.542022-12-038168Actual
37745819.282025-03-028168Actual
252321051.102024-04-018118Actual
18872221.002023-10-028116Actual
17189.002022-05-028173Actual
1830436.932023-09-0281211Actual
2452125.232024-03-0181112Actual
7282200.002022-11-028126Budget
3587700.002022-08-028114Actual
15534585.002023-07-038163Actual
23727634.002024-03-018114Actual
27894671.442024-06-0181213Actual
1545382.002022-06-028165Actual
32012717.762024-10-018128Actual
23105643.002024-01-318117Actual
5504280.002022-09-028128Budget
22603984.002024-01-318113Actual
28754253.962024-07-0281311Actual
1404421.002022-06-028164Actual
35234291.002024-12-318166Actual
2664480.002022-07-038165Budget
34406300.762024-12-0281311Actual
22908248.002024-01-318116Actual
5132192.002022-09-028146Actual
13423280.002023-04-028168Budget
24997327.002024-04-018136Actual
4256380.002022-08-028167Budget
22395132.682023-12-3181311Actual
35446749.582024-12-318168Actual
6583798.072022-10-028118Actual
20452135.872023-11-0281611Actual
2934167.002022-07-038156Actual
3261316.242022-07-038128Actual
4441458.672022-08-028168Actual
1632436.932023-07-0381511Actual
549129.002022-05-028126Actual
12561672.002023-04-028114Actual
29908317.792024-08-0181311Actual
8548207.002022-12-038156Actual
5179179.002022-09-028156Actual
11905127.002023-03-028156Actual
2094480.002022-06-028118Budget
18331106.082023-09-0281311Actual
13314480.002023-04-028118Budget
38982210.342025-04-0281211Actual
5239310.002022-09-028166Actual
27455867.762024-06-018128Actual
19900260.002023-11-028116Actual
26926260.002024-06-018173Actual
500280.002022-05-028116Budget
319841351.112024-10-018118Actual
23346110.342024-01-3181211Actual
6256313.002022-10-028146Actual
17683516.002023-09-028114Actual
7016480.002022-11-028164Budget
3213835.952022-07-038118Actual
8404161.002022-12-038126Actual
29172635.002024-08-018163Actual
30766994.002024-09-018117Actual
3538100.002022-08-028173Budget
20872502.002023-12-038165Actual
21719124.002023-12-318173Actual
11965275.002023-03-028166Actual
26478139.062024-05-0181311Actual
34351588.002024-12-0281111Actual
212171105.652023-12-038118Actual
10454480.002023-01-318115Budget
38486806.002025-04-028165Actual
9395500.002022-12-318165Actual
3961380.002022-08-028136Budget
34379113.532024-12-0281211Actual
6831281.002022-11-028163Actual
9199650.002022-12-318114Budget
35559256.082024-12-3181311Actual
7331401.002022-11-028136Actual
38150420.562025-03-0281213Actual
360499.002022-05-028115Actual
29761628.372024-08-018128Actual
24849416.002024-04-018115Actual
9666123.002022-12-318156Actual
29080443.372024-07-0281613Actual
1440623.102023-05-0281112Actual
31363.002022-05-028113Actual
17717384.002023-09-028164Actual
5317550.002022-09-028117Budget
24262638.972024-03-018168Actual
9572401.002022-12-318136Actual
33581678.462024-11-0181613Actual
25494183.742024-04-0181611Actual
6691414.732022-10-028168Actual
28727148.632024-07-0281211Actual
2831698.002024-07-028126Actual
22221851.102023-12-318118Actual
33228529.492024-11-0181111Actual
2992358.002022-07-038166Actual
4989316.002022-09-028116Actual
36682198.642025-01-3181211Actual
32513983.002024-11-018113Actual
36972460.912025-01-3181113Actual
1851044.382023-09-0281612Actual
33344340.132024-11-0181611Actual
17090.002022-05-028173Budget
36186605.002025-01-318165Actual
35532223.102024-12-3181211Actual
2526405.002022-07-038164Actual
31544693.002024-10-018164Actual
27244144.002024-06-018156Actual
23198832.912024-01-318118Actual
19981195.002023-11-028146Actual
15945221.002023-07-038166Actual
32396376.702024-10-0181113Actual
10375480.002023-01-318164Budget
23913312.002024-03-018116Actual
4706650.002022-09-028114Budget
9259480.002022-12-318164Budget
21419146.512023-12-0381411Actual
31300443.372024-09-0181213Actual
24229482.912024-03-018128Actual
17923347.002023-09-028136Actual
15235230.552023-06-0281111Actual
3260280.002022-07-038128Budget
245487.142024-03-0181212Actual
2203434.422022-06-028168Actual
18419138.002023-09-0281611Actual
3212480.002022-07-038118Budget
11168280.002023-01-318168Budget
33793717.002024-12-028164Actual
13034217.002023-04-028156Actual
7426200.002022-11-028156Budget
13424522.302023-04-028168Actual
38684332.002025-04-028166Actual
34494461.412024-12-0281611Actual
1219280.002022-06-028163Budget
10511427.002023-01-318165Actual
30147206.522024-08-0181113Actual
11763186.002023-03-028126Actual
21931226.002023-12-318116Actual
11906200.002023-03-028156Budget
36299412.002025-01-318136Actual
5378386.002022-09-028167Actual
4195550.002022-08-028117Budget
31061273.102024-09-0181411Actual
27046802.002024-06-018115Actual
28781269.912024-07-0281411Actual
31835284.002024-10-018166Actual
11495480.002023-03-028164Budget
349081240.002024-12-318114Actual
17598686.002023-09-028163Actual
16837309.002023-08-028116Actual
7751280.002022-11-028128Budget
11167414.732023-01-318168Actual
25082270.002024-04-018166Actual
2195885.002023-12-318126Actual
1735637.992023-08-0281511Actual
11714280.002023-03-028116Budget
29583299.002024-08-018166Actual
30174492.492024-08-0181213Actual
14233195.442023-05-0281111Actual
1583255.002023-07-038126Actual
30596162.002024-09-018126Actual
30511669.002024-09-018165Actual
33136620.792024-11-018128Actual
353841305.652024-12-318118Actual
36384286.002025-01-318166Actual
35586250.762024-12-3181411Actual
39183150.762025-04-0281212Actual
4116372.002022-08-028166Actual
15747452.002023-07-038165Actual
14016585.002023-05-028117Actual
129761.002022-06-028173Actual
1540922.042023-06-0281112Actual
1483550.002022-06-028115Budget
37243858.002025-03-028164Actual
14521864.002023-06-028113Actual
5971561.002022-10-028115Actual
5377380.002022-09-028167Budget
8547200.002022-12-038156Budget
91280.002022-05-028163Budget
21392149.702023-12-0381311Actual
20780414.002023-12-038164Actual
10979509.002023-01-318167Actual
154991112.002023-07-038113Actual
37803401.832025-03-0281111Actual
21337174.172023-12-0381111Actual
16623275.002023-08-028173Actual
34024260.002024-12-028146Actual
12987280.002023-04-028146Budget
16977267.002023-08-028166Actual
2496956.002024-04-018126Actual
4659124.002022-09-028173Actual
9337480.002022-12-318115Budget
29935283.742024-08-0181411Actual
7096436.002022-11-028115Actual
1877280.002022-06-028166Budget
7155445.002022-11-028165Actual
3072689.002022-07-038117Actual
28962450.772024-07-0281612Actual
10841316.002023-01-318166Actual
22282434.422023-12-318168Actual
3461200.002022-08-028163Budget
13957246.002023-05-028166Actual
26148179.002024-05-018166Actual
28344440.002024-07-028136Actual
27927685.482024-06-0181613Actual
26869775.002024-06-018163Actual
690890.002022-11-028173Budget

Generated 2025-06-01 16:39:03.242 UTC