[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426136.932023-05-0681211Actual
32423610.042024-10-0581213Actual
21986330.002024-01-048136Actual
9475380.002023-01-048116Budget
2742280.002022-07-078116Budget
1405380.002022-06-068164Budget
19103708.002023-10-068167Actual
11905127.002023-03-068156Actual
3319425.332022-07-078168Actual
154991112.002023-07-078113Actual
1769283.002022-06-068146Actual
1735637.992023-08-0681511Actual
4009276.002022-08-068146Actual
35234291.002025-01-048166Actual
9199650.002023-01-048114Budget
6691414.732022-10-068168Actual
10453514.002023-02-048115Actual
27867224.062024-06-0581113Actual
38544319.002025-04-068116Actual
25494183.742024-04-0581611Actual
1529097.572023-06-0681311Actual
31300443.372024-09-0581213Actual
33228529.492024-11-0581111Actual
342321305.652024-12-068118Actual
9723280.002023-01-048166Budget
34580126.292024-12-0681212Actual
30174492.492024-08-0581213Actual
30887592.002024-09-058128Actual
26008181.002024-05-058116Actual
548100.002022-05-068126Budget
5036139.002022-09-068126Actual
35412642.002025-01-048128Actual
252321051.102024-04-058118Actual
17868315.002023-09-068116Actual
36682198.642025-02-0481211Actual
36853274.172025-02-0481112Actual
347881061.002025-01-048113Actual
17189.002022-05-068173Actual
7950280.002022-12-078163Budget
11106200.002023-02-048128Budget
31153377.362024-09-0581112Actual
1930937.992023-10-0681211Actual
15886186.002023-07-078146Actual
38150420.562025-03-0681213Actual
8747480.002022-12-078167Budget
10980480.002023-02-048167Budget
21245532.912023-12-078128Actual
7331401.002022-11-068136Actual
15057643.002023-06-068167Actual
18953159.002023-10-068146Actual
7563715.002022-11-068117Actual
38486806.002025-04-068165Actual
10128347.002023-02-048113Actual
8826669.282022-12-078118Actual
2603560.002024-05-058126Actual
14233195.442023-05-0681111Actual
2251313.532024-01-0481112Actual
13235480.002023-04-068167Budget
2469779.002022-07-078114Actual
28900377.362024-07-0681112Actual
32726827.002024-11-058115Actual
22038117.002024-01-048156Actual
20985324.002023-12-078136Actual
6304200.002022-10-068156Budget
27334994.002024-06-058117Actual
37501202.002025-03-068156Actual
18687609.002023-10-068114Actual
19981195.002023-11-068146Actual
24020175.002024-03-058156Actual
4256380.002022-08-068167Budget
13095280.002023-04-068166Budget
360499.002022-05-068115Actual
15747452.002023-07-078165Actual
690996.002022-11-068173Actual
12372350.002023-04-068113Actual
6363280.002022-10-068166Budget
17069488.002023-08-068167Actual
24997327.002024-04-058136Actual
16977267.002023-08-068166Actual
13315842.012023-04-068118Actual
13600257.002023-05-068173Actual
27244144.002024-06-058156Actual
17683516.002023-09-068114Actual
25913644.002024-05-058115Actual
16944131.002023-08-068156Actual
24791307.002024-04-058164Actual
17090.002022-05-068173Budget
19927104.002023-11-068126Actual
352911019.002025-01-048117Actual
151151084.432023-06-068118Actual
9988537.452023-01-048128Actual
9522139.002023-01-048126Actual
36299412.002025-02-048136Actual
370881180.002025-03-068113Actual
10189200.002023-02-048163Budget
8607280.002022-12-078166Budget
36384286.002025-02-048166Actual
34433267.792024-12-0681411Actual
6503491.002022-10-068167Actual
20190946.552023-11-068118Actual
32012717.762024-10-058128Actual
36795294.382025-02-0481611Actual
278464.002022-05-068164Actual
9989280.002023-01-048128Budget
11574556.002023-03-068115Actual
26988686.002024-06-058164Actual
8278414.002022-12-078165Actual
4521329.002022-09-068113Actual
2662540.122024-05-0581112Actual
36914423.112025-02-0481612Actual
18099468.002023-09-068167Actual
22989167.002024-02-048146Actual
7624480.002022-11-068167Budget
2527380.002022-07-078164Budget
21067263.002023-12-078166Actual
8548207.002022-12-078156Actual
20717137.002023-12-078173Actual
32548602.002024-11-058163Actual
1816125.002022-06-068156Actual
12512133.002023-04-068173Actual
2442934.802024-03-0581511Actual
7156380.002022-11-068165Budget
269541088.002024-06-058114Actual
34460101.822024-12-0681511Actual
39302627.582025-04-0681213Actual
37301860.002025-03-068115Actual
2095749.582022-06-068118Actual
31835284.002024-10-058166Actual
10735319.002023-02-048146Actual
3133414.002022-07-078167Actual
387411102.002025-04-068117Actual
3005570.972024-08-0581212Actual
337581099.002024-12-068114Actual
19842386.002023-11-068165Actual
360591321.002025-02-048114Actual
21719124.002024-01-048173Actual
14111931.402023-05-068118Actual
1384481.002023-05-068126Actual
14051643.002023-05-068167Actual
27192409.002024-06-058136Actual
30476770.002024-09-058115Actual
1080280.002022-05-068168Budget
1545382.002022-06-068165Actual
2094480.002022-06-068118Budget
28076254.002024-07-068173Actual
20040221.002023-11-068166Actual
14173478.362023-05-068168Actual
12987280.002023-04-068146Budget
33638983.002024-12-068113Actual
8874280.002022-12-078128Budget
5457480.002022-09-068118Budget
29583299.002024-08-058166Actual
7484246.002022-11-068166Actual
37449361.002025-03-068136Actual
34552322.042024-12-0681112Actual
35149372.002025-01-048136Actual
6256313.002022-10-068146Actual
7564650.002022-11-068117Budget
20218532.912023-11-068128Actual
10266100.002023-02-048173Actual
35175225.002025-01-048146Actual
37745819.282025-03-068168Actual
13034217.002023-04-068156Actual
1446439.062023-05-0681612Actual
597380.002022-05-068136Budget
19807488.002023-11-068115Actual
3786480.002022-08-068165Budget
37243858.002025-03-068164Actual
4117280.002022-08-068166Budget
915168.002023-01-048173Actual
24262638.972024-03-058168Actual
5179179.002022-09-068156Actual
206251023.002023-12-078113Actual
6209406.002022-10-068136Actual
17655122.002023-09-068173Actual
5893382.002022-10-068164Actual
9941480.002023-01-048118Budget
15534585.002023-07-078163Actual
33581678.462024-11-0581613Actual
31802180.002024-10-058156Actual
18814512.002023-10-068165Actual
12842280.002023-04-068116Budget
1721380.002022-06-068136Budget
319841351.112024-10-058118Actual
8404161.002022-12-078126Actual
21628891.002024-01-048113Actual
7017459.002022-11-068164Actual
36709260.342025-02-0481311Actual
37475275.002025-03-068146Actual
7750316.242022-11-068128Actual
8933296.542022-12-078168Actual
29935283.742024-08-0581411Actual
16095940.492023-07-078118Actual
2840423.002022-07-078136Actual
30801780.002024-09-058167Actual
23260458.672024-02-048168Actual
19687265.002023-11-068173Actual
6442550.002022-10-068117Budget
9072280.002023-01-048163Budget
14906175.002023-06-068146Actual
4707709.002022-09-068114Actual
12701596.002023-04-068115Actual
38123329.332025-03-0681113Actual
33549434.592024-11-0581213Actual
13236486.002023-04-068167Actual
29350806.002024-08-058115Actual
39183150.762025-04-0681212Actual
20452135.872023-11-0681611Actual
12434221.002023-04-068163Actual
39097403.962025-04-0681611Actual
16157638.972023-07-078168Actual
6112302.002022-10-068116Actual
2041877.362023-11-0681511Actual
16837309.002023-08-068116Actual
14965223.002023-06-068166Actual
22963305.002024-02-048136Actual
25731608.002024-05-058163Actual
30709259.002024-09-058166Actual
18157842.012023-09-068118Actual
12373380.002023-04-068113Budget
27489592.002024-06-058168Actual
9666123.002023-01-048156Actual
1851044.382023-09-0681612Actual
34351588.002024-12-0681111Actual
33402284.812024-11-0581112Actual
18979115.002023-10-068156Actual
36151886.002025-02-048115Actual
35201147.002025-01-048156Actual
9258546.002023-01-048164Actual
2136599.702023-12-0781211Actual
32513983.002024-11-058113Actual
25853532.002024-05-058164Actual
9862480.002023-01-048167Budget
32819394.002024-11-058116Actual
33256203.952024-11-0581211Actual
25023180.002024-04-058146Actual
15945221.002023-07-078166Actual
27137302.002024-06-058116Actual
28781269.912024-07-0681411Actual
36093811.002025-02-048164Actual

Generated 2025-06-05 16:46:30.327 UTC