[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529097.572023-06-0681311Actual
2605550.002022-07-078115Budget
297331331.412024-08-058118Actual
30355258.002024-09-058173Actual
5565398.062022-09-068168Actual
3005570.972024-08-0581212Actual
33793717.002024-12-068164Actual
27369785.002024-06-058167Actual
15235230.552023-06-0681111Actual
5085380.002022-09-068136Budget
28289379.002024-07-068116Actual
1722410.002022-06-068136Actual
2051022.042023-11-0681112Actual
27867224.062024-06-0581113Actual
17155370.792023-08-068128Actual
36795294.382025-02-0481611Actual
36244409.002025-02-048116Actual
330161127.002024-11-058117Actual
38273608.002025-04-068163Actual
32046740.492024-10-058168Actual
15860315.002023-07-078136Actual
1768280.002022-06-068146Budget
23015180.002024-02-048156Actual
10050200.002023-01-048168Budget
21747567.002024-01-048114Actual
5833787.002022-10-068114Actual
1546480.002022-06-068165Budget
14139385.942023-05-068128Actual
2016380.002022-06-068167Budget
1750644.382023-08-0681612Actual
21873366.002024-01-048165Actual
32186294.382024-10-0581411Actual
191611192.012023-10-068118Actual
14965223.002023-06-068166Actual
644280.002022-05-068146Budget
21279482.912023-12-078168Actual
2662540.122024-05-0581112Actual
20007119.002023-11-068156Actual
28781269.912024-07-0681411Actual
4056164.002022-08-068156Actual
17069488.002023-08-068167Actual
24402147.572024-03-0581411Actual
20251614.732023-11-068168Actual
31332446.872024-09-0581613Actual
2254646.502024-01-0481612Actual
2546170.972024-04-0581511Actual
35001921.002025-01-048115Actual
154991112.002023-07-078113Actual
341391093.002024-12-068117Actual
3539107.002022-08-068173Actual
13235480.002023-04-068167Budget
32926144.002024-11-058156Actual
5132192.002022-09-068146Actual
8685514.002022-12-078117Actual
2283383.002022-07-078113Actual
27690343.322024-06-0581611Actual
9941480.002023-01-048118Budget
206251023.002023-12-078113Actual
16651678.002023-08-068114Actual
8278414.002022-12-078165Actual
1948113.532023-10-0681112Actual
6210380.002022-10-068136Budget
1838532.672023-09-0681511Actual
2342216.002022-07-078163Actual
16002741.002023-07-078117Actual
2251313.532024-01-0481112Actual
10639130.002023-02-048126Actual
5706232.002022-10-068163Actual
33050802.002024-11-058167Actual
16837309.002023-08-068116Actual
11811380.002023-03-068136Budget
1644313.532023-07-0781212Actual
26242725.002024-05-058167Actual
5086350.002022-09-068136Actual
2015436.002022-06-068167Actual
7564650.002022-11-068117Budget
18276185.872023-09-0681111Actual
12106480.002023-03-068167Budget
26834975.002024-06-058113Actual
12843317.002023-04-068116Actual
269541088.002024-06-058114Actual
16918200.002023-08-068146Actual
11906200.002023-03-068156Budget
2653227.362024-05-0581511Actual
24942223.002024-04-058116Actual
19011260.002023-10-068166Actual
9665200.002023-01-048156Budget
9073250.002023-01-048163Actual
23460193.322024-02-0481611Actual
2144633.742023-12-0781511Actual
2543499.702024-04-0581411Actual
33638983.002024-12-068113Actual
12043550.002023-03-068117Budget
20190946.552023-11-068118Actual
26988686.002024-06-058164Actual
2351827.362024-02-0481112Actual
34082264.002024-12-068166Actual
21124585.002023-12-078117Actual
17034709.002023-08-068117Actual
37803401.832025-03-0681111Actual
5505463.212022-09-068128Actual
10049473.822023-01-048168Actual
36384286.002025-02-048166Actual
382381061.002025-04-068113Actual
8405200.002022-12-078126Budget
12434221.002023-04-068163Actual
6303152.002022-10-068156Actual
22758354.002024-02-048164Actual
25294513.212024-04-058168Actual
245487.142024-03-0581212Actual
18331106.082023-09-0681311Actual
151151084.432023-06-068118Actual
22816504.002024-02-048115Actual
18419138.002023-09-0681611Actual
6831281.002022-11-068163Actual
20717137.002023-12-078173Actual
31215536.942024-09-0581612Actual
1020280.002022-05-068128Budget
23346110.342024-02-0481211Actual
27455867.762024-06-058128Actual
2282380.002022-07-078113Budget
20452135.872023-11-0681611Actual
30027339.062024-08-0581112Actual
7017459.002022-11-068164Actual
19423197.572023-10-0681611Actual
692162.002022-05-068156Actual
7951257.002022-12-078163Actual
11106200.002023-02-048128Budget
278464.002022-05-068164Actual
35586250.762025-01-0481411Actual
38954461.412025-04-0681111Actual
19103708.002023-10-068167Actual
22249443.512024-01-048128Actual
29761628.372024-08-058128Actual
29172635.002024-08-058163Actual
27046802.002024-06-058115Actual
9395500.002023-01-048165Actual
388341319.292025-04-068118Actual
1851044.382023-09-0681612Actual
3561352.892025-01-0481511Actual
37301860.002025-03-068115Actual
22638598.002024-02-048163Actual
24375102.892024-03-0581311Actual
21628891.002024-01-048113Actual
25818778.002024-05-058114Actual
13423280.002023-04-068168Budget
1218281.002022-06-068163Actual
13541707.002023-05-068163Actual
7563715.002022-11-068117Actual
33170749.582024-11-058168Actual
25260502.612024-04-058128Actual
34580126.292024-12-0681212Actual
15057643.002023-06-068167Actual
14825256.002023-06-068116Actual
19715570.002023-11-068114Actual
10980480.002023-02-048167Budget
31695351.002024-10-058116Actual
22695252.002024-02-048173Actual
19927104.002023-11-068126Actual
1744814.592023-08-0681112Actual
27748394.382024-06-0581112Actual
2743304.002022-07-078116Actual
21011223.002023-12-078146Actual
18659132.002023-10-068173Actual
1721380.002022-06-068136Budget
18872221.002023-10-068116Actual
3461200.002022-08-068163Budget
24020175.002024-03-058156Actual
12987280.002023-04-068146Budget
32456420.562024-10-0581613Actual
33885768.002024-12-068165Actual
16566617.002023-08-068163Actual
29229278.002024-08-058173Actual
39036350.772025-04-0681411Actual
165311004.002023-08-068113Actual
7016480.002022-11-068164Budget
32012717.762024-10-058128Actual
6034480.002022-10-068165Budget
13757351.002023-05-068165Actual
30206443.372024-08-0581613Actual
14880306.002023-06-068136Actual
12763370.002023-04-068165Actual
26330661.702024-05-058128Actual
6442550.002022-10-068117Budget
37243858.002025-03-068164Actual
12890100.002023-04-068126Budget
23642538.002024-03-058163Actual
12842280.002023-04-068116Budget
6691414.732022-10-068168Actual
10919591.002023-02-048117Actual
20780414.002023-12-078164Actual
8136480.002022-12-078164Budget
11107402.602023-02-048128Actual
28429300.002024-07-068166Actual
11307200.002023-03-068163Budget
372081275.002025-03-068114Actual
32304349.702024-10-0581112Actual
25352245.442024-04-0581111Actual
14233195.442023-05-0681111Actual
645243.002022-05-068146Actual
18814512.002023-10-068165Actual
23400146.512024-02-0481411Actual
23105643.002024-02-048117Actual
33522369.682024-11-0581113Actual
27137302.002024-06-058116Actual
25853532.002024-05-058164Actual
35094299.002025-01-048116Actual
35559256.082025-01-0481311Actual
20097722.002023-11-068117Actual
10781200.002023-02-048156Budget
29047664.422024-07-0681213Actual
24672637.002024-04-058163Actual
29550165.002024-08-058156Actual
6956650.002022-11-068114Actual
22038117.002024-01-048156Actual
28754253.962024-07-0681311Actual
1526335.872023-06-0681211Actual
32132226.302024-10-0581211Actual
18358106.082023-09-0681411Actual
2056842.252023-11-0681612Actual
21337174.172023-12-0781111Actual
29443319.002024-08-058116Actual
12294378.362023-03-068168Actual
8606310.002022-12-078166Actual
27575167.782024-06-0581211Actual
331081255.652024-11-058118Actual
2458033.742024-03-0581612Actual
8934200.002022-12-078168Budget
342321305.652024-12-068118Actual
37711835.952025-03-068128Actual
318921071.002024-10-058117Actual
3398380.002022-08-068113Budget
303831148.002024-09-058114Actual
32246298.642024-10-0581611Actual
22455229.492024-01-0481611Actual
24884425.002024-04-058165Actual
23198832.912024-02-048118Actual
31750405.002024-10-058136Actual
9259480.002023-01-048164Budget
10374386.002023-02-048164Actual

Generated 2025-06-05 22:16:07.073 UTC