[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293558.002024-01-198126Actual
2992358.002022-06-218166Actual
3343069.912024-10-2081212Actual
6209406.002022-09-208136Actual
10315650.002023-01-198114Actual
2743304.002022-06-218116Actual
38684332.002025-03-218166Actual
7426200.002022-10-218156Budget
8548207.002022-11-218156Actual
34699474.942024-11-2081213Actual
34293608.672024-11-208168Actual
22963305.002024-01-198136Actual
7378200.002022-10-218146Budget
38571162.002025-03-218126Actual
29498421.002024-07-208136Actual
252321051.102024-03-208118Actual
9665200.002022-12-198156Budget
16358128.422023-06-2181611Actual
8826669.282022-11-218118Actual
1483550.002022-05-218115Budget
8747480.002022-11-218167Budget
11964280.002023-02-188166Budget
2831698.002024-06-208126Actual
31300443.372024-08-2081213Actual
16977267.002023-07-218166Actual
36031195.002025-01-198173Actual
4056164.002022-07-218156Actual
2742280.002022-06-218116Budget
1727572.042023-07-2181211Actual
21839542.002023-12-198115Actual
33256203.952024-10-2081211Actual
28607655.642024-06-208128Actual
23260458.672024-01-198168Actual
1624280.002022-05-218116Budget
11714280.002023-02-188116Budget
1722410.002022-05-218136Actual
15886186.002023-06-218146Actual
36384286.002025-01-198166Actual
915168.002022-12-198173Actual
5893382.002022-09-208164Actual
5565398.062022-08-218168Actual
15619527.002023-06-218114Actual
2665942.252024-04-1981612Actual
29969326.302024-07-2081611Actual
21011223.002023-11-218146Actual
1138462.002023-02-188173Actual
21245532.912023-11-218128Actual
3688167.782025-01-1981212Actual
30027339.062024-07-2081112Actual
8606310.002022-11-218166Actual
15860315.002023-06-218136Actual
35940921.002025-01-198113Actual
16779512.002023-07-218165Actual
33549434.592024-10-2081213Actual
337581099.002024-11-208114Actual
279380.002022-04-208164Budget
2538035.872024-03-2081211Actual
26363648.062024-04-198168Actual
35149372.002024-12-198136Actual
12512133.002023-03-218173Actual
29229278.002024-07-208173Actual
14825256.002023-05-218116Actual
31153377.362024-08-2081112Actual
37625834.002025-02-188167Actual
23913312.002024-02-188116Actual
7950280.002022-11-218163Budget
2342216.002022-06-218163Actual
33581678.462024-10-2081613Actual
6257280.002022-09-208146Budget
23994218.002024-02-188146Actual
25790191.002024-04-198173Actual
11168280.002023-01-198168Budget
219650.002022-04-208114Actual
30709259.002024-08-208166Actual
1838532.672023-08-2181511Actual
4256380.002022-07-218167Budget
33522369.682024-10-2081113Actual
36476828.002025-01-198167Actual
16215232.682023-06-2181111Actual
7425116.002022-10-218156Actual
35646344.382024-12-1981611Actual
32726827.002024-10-208115Actual
34351588.002024-11-2081111Actual
1769283.002022-05-218146Actual
9396380.002022-12-198165Budget
18721387.002023-09-208164Actual
751280.002022-04-208166Budget
20007119.002023-10-218156Actual
3864280.002022-07-218116Budget
6503491.002022-09-208167Actual
21873366.002023-12-198165Actual
8685514.002022-11-218117Actual
1079370.792022-04-208168Actual
3261316.242022-06-218128Actual
11573480.002023-02-188115Budget
2144633.742023-11-2181511Actual
20097722.002023-10-218117Actual
1080280.002022-04-208168Budget
32159264.592024-09-1981311Actual
24375102.892024-02-1881311Actual
13094289.002023-03-218166Actual
13423280.002023-03-218168Budget
14880306.002023-05-218136Actual
19981195.002023-10-218146Actual
10840280.002023-01-198166Budget
1851044.382023-08-2181612Actual
31215536.942024-08-2081612Actual
20218532.912023-10-218128Actual
16892308.002023-07-218136Actual
3461200.002022-07-218163Budget
1735637.992023-07-2181511Actual
27277282.002024-05-208166Actual
27809581.622024-05-2081612Actual
2993280.002022-06-218166Budget
13315842.012023-03-218118Actual
246371023.002024-03-208113Actual
8277380.002022-11-218165Budget
1526335.872023-05-2181211Actual
2452125.232024-02-1881112Actual
39183150.762025-03-2181212Actual
191611192.012023-09-208118Actual
370881180.002025-02-188113Actual
2880859.272024-06-2081511Actual
10919591.002023-01-198117Actual
4520380.002022-08-218113Budget
31424635.002024-09-198163Actual
5456948.072022-08-218118Actual
9198715.002022-12-198114Actual
645243.002022-04-208146Actual
31926850.002024-09-198167Actual
2283383.002022-06-218113Actual
6362235.002022-09-208166Actual
8686650.002022-11-218117Budget
24672637.002024-03-208163Actual
30569344.002024-08-208116Actual
28231737.002024-06-208165Actual
36151886.002025-01-198115Actual
14051643.002023-04-208167Actual
12560650.002023-03-218114Budget
12372350.002023-03-218113Actual
33638983.002024-11-208113Actual
30676168.002024-08-208156Actual
20190946.552023-10-218118Actual
3865369.002022-07-218116Actual
32761790.002024-10-208165Actual
36325261.002025-01-198146Actual
24262638.972024-02-188168Actual
13898205.002023-04-208146Actual
26148179.002024-04-198166Actual
39097403.962025-03-2181611Actual
291371073.002024-07-208113Actual
5133280.002022-08-218146Budget
4008280.002022-07-218146Budget
8215480.002022-11-218115Budget
5036139.002022-08-218126Actual
297331331.412024-07-208118Actual
1219280.002022-05-218163Budget
1484643.002022-05-218115Actual
4383502.612022-07-218128Actual
11059480.002023-01-198118Budget
6441715.002022-09-208117Actual
13628494.002023-04-208114Actual
27369785.002024-05-208167Actual
33730224.002024-11-208173Actual
4988280.002022-08-218116Budget
14555686.002023-05-218163Actual
7235380.002022-10-218116Budget
32548602.002024-10-208163Actual
26834975.002024-05-208113Actual
16566617.002023-07-218163Actual
2015436.002022-05-218167Actual
11858280.002023-02-188146Budget
29047664.422024-06-2081213Actual
13235480.002023-03-218167Budget
13314480.002023-03-218118Budget
11433729.002023-02-188114Actual
34823648.002024-12-198163Actual
13174550.002023-03-218117Budget
8278414.002022-11-218165Actual
32668819.002024-10-208164Actual
1641626.292023-06-2181112Actual
21124585.002023-11-218117Actual
6160200.002022-09-208126Budget
20660614.002023-11-218163Actual
302631136.002024-08-208113Actual
34731415.292024-11-2081613Actual
33136620.792024-10-208128Actual
832532.002022-04-208117Actual
5378386.002022-08-218167Actual
18157842.012023-08-218118Actual
1950814.592023-09-2081212Actual
39275345.122025-03-2181113Actual
17775399.002023-08-218115Actual
25818778.002024-04-198114Actual
16095940.492023-06-218118Actual
7812301.092022-10-218168Actual
8404161.002022-11-218126Actual
1673135.002022-05-218126Actual
5037200.002022-08-218126Budget
38486806.002025-03-218165Actual
35823229.332024-12-1981113Actual
32819394.002024-10-208116Actual
1440623.102023-04-2081112Actual
26777457.402024-04-1981613Actual
16037650.002023-06-218167Actual
175631102.002023-08-218113Actual
9801637.002022-12-198117Actual
10687380.002023-01-198136Budget
24143549.002024-02-188167Actual
4334480.002022-07-218118Budget
313891115.002024-09-198113Actual
10639130.002023-01-198126Actual
3912200.002022-07-218126Budget
25948558.002024-04-198165Actual
2561127.362024-03-2081612Actual
28396198.002024-06-208156Actual
22638598.002024-01-198163Actual
26330661.702024-04-198128Actual
750302.002022-04-208166Actual
1847730.552023-08-2181112Actual
22012214.002023-12-198146Actual
32046740.492024-09-198168Actual
1747514.592023-07-2181212Actual
831550.002022-04-208117Budget
8357380.002022-11-218116Budget
23373132.682024-01-1981311Actual
1721380.002022-05-218136Budget
1768280.002022-05-218146Budget
27218291.002024-05-208146Actual
4521329.002022-08-218113Actual
29292657.002024-07-208164Actual
2543499.702024-03-2081411Actual
5085380.002022-08-218136Budget
30380.002022-04-208113Budget
2664480.002022-06-218165Budget
1816125.002022-05-218156Actual
7282200.002022-10-218126Budget
4196468.002022-07-218117Actual
16623275.002023-07-218173Actual
24884425.002024-03-208165Actual

Generated 2025-05-21 00:53:43.061 UTC