[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32726827.002024-10-288115Actual
3320280.002022-06-298168Budget
1933663.532023-09-2881311Actual
337581099.002024-11-288114Actual
24729123.002024-03-288173Actual
17683516.002023-08-298114Actual
8357380.002022-11-298116Budget
1546480.002022-05-298165Budget
10050200.002022-12-278168Budget
2742280.002022-06-298116Budget
4769480.002022-08-298164Budget
3728468.002022-07-298115Actual
36682198.642025-01-2781211Actual
1345650.002022-05-298114Actual
15747452.002023-06-298165Actual
37945359.282025-02-2681611Actual
30089489.072024-07-2881612Actual
36325261.002025-01-278146Actual
24672637.002024-03-288163Actual
17810478.002023-08-298165Actual
13315842.012023-03-298118Actual
3260280.002022-06-298128Budget
38651208.002025-03-298156Actual
19068736.002023-09-288117Actual
23226417.762024-01-278128Actual
5086350.002022-08-298136Actual
10189200.002023-01-278163Budget
12185480.002023-02-268118Budget
360591321.002025-01-278114Actual
38862537.452025-03-298128Actual
10266100.002023-01-278173Actual
6034480.002022-09-288165Budget
34943828.002024-12-278164Actual
8500200.002022-11-298146Budget
9619215.002022-12-278146Actual
17034709.002023-07-298117Actual
1877280.002022-05-298166Budget
5971561.002022-09-288115Actual
26744622.322024-04-2781213Actual
892380.002022-04-288167Budget
38150420.562025-02-2681213Actual
33793717.002024-11-288164Actual
1950814.592023-09-2881212Actual
34823648.002024-12-278163Actual
33050802.002024-10-288167Actual
33943375.002024-11-288116Actual
9338478.002022-12-278115Actual
26207926.002024-04-278117Actual
16215232.682023-06-2981111Actual
91280.002022-04-288163Budget
2051022.042023-10-2981112Actual
10591280.002023-01-278116Budget
34260796.552024-11-288128Actual
2394052.002024-02-268126Actual
16157638.972023-06-298168Actual
15805279.002023-06-298116Actual
29761628.372024-07-288128Actual
1953932.672023-09-2881612Actual
17949160.002023-08-298146Actual
14288142.252023-04-2881311Actual
388341319.292025-03-298118Actual
30380.002022-04-288113Budget
4988280.002022-08-298116Budget
17189507.152023-07-298168Actual
31602815.002024-09-278115Actual
2468650.002022-06-298114Budget
18979115.002023-09-288156Actual
8216520.002022-11-298115Actual
12232284.422023-02-268128Actual
1440623.102023-04-2881112Actual
29853510.342024-07-2881111Actual
2015436.002022-05-298167Actual
22723582.002024-01-278114Actual
1815200.002022-05-298156Budget
38625221.002025-03-298146Actual
7951257.002022-11-298163Actual
12842280.002023-03-298116Budget
34351588.002024-11-2881111Actual
3319425.332022-06-298168Actual
8453406.002022-11-298136Actual
2555220.972024-03-2881112Actual
12434221.002023-03-298163Actual
6441715.002022-09-288117Actual
25494183.742024-03-2881611Actual
8278414.002022-11-298165Actual
6771435.002022-10-298113Actual
2095749.582022-05-298118Actual
37534332.002025-02-268166Actual
23015180.002024-01-278156Actual
2662540.122024-04-2781112Actual
11385100.002023-02-268173Budget
37031446.872025-01-2781613Actual
11859248.002023-02-268146Actual
2157137.992023-11-2981612Actual
12106480.002023-02-268167Budget
26451116.722024-04-2781211Actual
22963305.002024-01-278136Actual
1830436.932023-08-2981211Actual
598372.002022-04-288136Actual
10980480.002023-01-278167Budget
37858330.552025-02-2681311Actual
2839380.002022-06-298136Budget
36299412.002025-01-278136Actual
36271103.002025-01-278126Actual
5565398.062022-08-298168Actual
36654561.412025-01-2781111Actual
22989167.002024-01-278146Actual
2251313.532023-12-2781112Actual
9258546.002022-12-278164Actual
383581259.002025-03-298114Actual
36186605.002025-01-278165Actual
30027339.062024-07-2881112Actual
326331346.002024-10-288114Actual
33730224.002024-11-288173Actual
35974653.002025-01-278163Actual
13236486.002023-03-298167Actual
3134380.002022-06-298167Budget
18331106.082023-08-2981311Actual
14315101.822023-04-2881411Actual
11495480.002023-02-268164Budget
29583299.002024-07-288166Actual
2016380.002022-05-298167Budget
19103708.002023-09-288167Actual
7751280.002022-10-298128Budget
20780414.002023-11-298164Actual
21037164.002023-11-298156Actual
35094299.002024-12-278116Actual
38599424.002025-03-298136Actual
16623275.002023-07-298173Actual
15886186.002023-06-298146Actual
274271269.292024-05-288118Actual
7563715.002022-10-298117Actual
28962450.772024-06-2881612Actual
27192409.002024-05-288136Actual
10128347.002023-01-278113Actual
11059480.002023-01-278118Budget
32338457.152024-09-2781612Actual
13424522.302023-03-298168Actual
4335642.002022-07-298118Actual
1526335.872023-05-2981211Actual
29229278.002024-07-288173Actual
38544319.002025-03-298116Actual
22908248.002024-01-278116Actual
33283216.722024-10-2881311Actual
19687265.002023-10-298173Actual
347881061.002024-12-278113Actual
31363.002022-04-288113Actual
3803165.652025-02-2681212Actual
11812401.002023-02-268136Actual
33344340.132024-10-2881611Actual
24201878.372024-02-268118Actual
1939076.292023-09-2881511Actual
11058851.102023-01-278118Actual
3212480.002022-06-298118Budget
308591625.352024-08-288118Actual
16297135.872023-06-2981411Actual
36093811.002025-01-278164Actual
28754253.962024-06-2881311Actual
14555686.002023-05-298163Actual
15860315.002023-06-298136Actual
35446749.582024-12-278168Actual
14173478.362023-04-288168Actual
27455867.762024-05-288128Actual
1673135.002022-05-298126Actual
36384286.002025-01-278166Actual
2934167.002022-06-298156Actual
10782186.002023-01-278156Actual
2094480.002022-05-298118Budget
26478139.062024-04-2781311Actual
33402284.812024-10-2881112Actual
12293280.002023-02-268168Budget
341391093.002024-11-288117Actual
28900377.362024-06-2881112Actual
13506965.002023-04-288113Actual
10267100.002023-01-278173Budget
26423281.622024-04-2781111Actual
284861215.002024-06-288117Actual
22758354.002024-01-278164Actual
7234384.002022-10-298116Actual
22422147.572023-12-2781411Actual
6503491.002022-09-288167Actual
7282200.002022-10-298126Budget
37711835.952025-02-268128Actual
7425116.002022-10-298156Actual
11714280.002023-02-268116Budget
2665942.252024-04-2781612Actual
11106200.002023-01-278128Budget
14880306.002023-05-298136Actual
23699124.002024-02-268173Actual
28429300.002024-06-288166Actual
27867224.062024-05-2881113Actual
11107402.602023-01-278128Actual
18358106.082023-08-2981411Actual
11246439.002023-02-268113Actual
10454480.002023-01-278115Budget
30355258.002024-08-288173Actual
32246298.642024-09-2781611Actual
8686650.002022-11-298117Budget
30596162.002024-08-288126Actual
30476770.002024-08-288115Actual
7017459.002022-10-298164Actual
16837309.002023-07-298116Actual
2663551.002022-06-298165Actual
7283176.002022-10-298126Actual
9198715.002022-12-278114Actual
13628494.002023-04-288114Actual
21628891.002023-12-278113Actual
34494461.412024-11-2881611Actual
11433729.002023-02-268114Actual
10781200.002023-01-278156Budget
36596642.002025-01-278168Actual
34050182.002024-11-288156Actual
2041877.362023-10-2981511Actual
27809581.622024-05-2881612Actual
2203434.422022-05-298168Actual
18185385.942023-08-298128Actual
38181732.842025-02-2681613Actual
35940921.002025-01-278113Actual
3460237.002022-07-298163Actual
11636530.002023-02-268165Actual
23346110.342024-01-2781211Actual
23460193.322024-01-2781611Actual
9665200.002022-12-278156Budget
39217581.622025-03-2981612Actual
10453514.002023-01-278115Actual
1161386.002022-05-298113Actual
3648445.002022-07-298164Actual
27489592.002024-05-288168Actual
26148179.002024-04-278166Actual
3261316.242022-06-298128Actual
17329149.702023-07-2981411Actual
10638100.002023-01-278126Budget
4520380.002022-08-298113Budget
90278.002022-04-288163Actual
25948558.002024-04-278165Actual
9723280.002022-12-278166Budget
10735319.002023-01-278146Actual
31095362.472024-08-2881611Actual
35586250.762024-12-2781411Actual
5457480.002022-08-298118Budget

Generated 2025-05-28 22:10:37.704 UTC