[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644280.002022-05-018146Budget
1644313.532023-07-0281212Actual
13094289.002023-04-018166Actual
4441458.672022-08-018168Actual
1138462.002023-03-018173Actual
10049473.822022-12-308168Actual
8356414.002022-12-028116Actual
38003257.152025-03-0181112Actual
1955550.002022-06-018117Budget
36271103.002025-01-308126Actual
21419146.512023-12-0281411Actual
9666123.002022-12-308156Actual
31181130.552024-08-3181212Actual
27690343.322024-05-3181611Actual
13541707.002023-05-018163Actual
38181732.842025-03-0181613Actual
19687265.002023-11-018173Actual
9073250.002022-12-308163Actual
17923347.002023-09-018136Actual
21067263.002023-12-028166Actual
26063276.002024-04-308136Actual
23762456.002024-02-298164Actual
13314480.002023-04-018118Budget
7811200.002022-11-018168Budget
2777673.102024-05-3181212Actual
11385100.002023-03-018173Budget
16297135.872023-07-0281411Actual
9013358.002022-12-308113Actual
1625321.002022-06-018116Actual
36244409.002025-01-308116Actual
36763117.782025-01-3081511Actual
292571111.002024-07-318114Actual
297331331.412024-07-318118Actual
5239310.002022-09-018166Actual
4056164.002022-08-018156Actual
38776722.002025-04-018167Actual
29935283.742024-07-3181411Actual
19423197.572023-10-0181611Actual
915090.002022-12-308173Budget
30596162.002024-08-318126Actual
23913312.002024-02-298116Actual
16944131.002023-08-018156Actual
315091210.002024-09-308114Actual
28727148.632024-07-0181211Actual
6441715.002022-10-018117Actual
4989316.002022-09-018116Actual
549129.002022-05-018126Actual
10453514.002023-01-308115Actual
15022819.002023-06-018117Actual
4847480.002022-09-018115Budget
30147206.522024-07-3181113Actual
33228529.492024-10-3181111Actual
12764380.002023-04-018165Budget
7950280.002022-12-028163Budget
27277282.002024-05-318166Actual
690890.002022-11-018173Budget
22455229.492023-12-3081611Actual
10687380.002023-01-308136Budget
4335642.002022-08-018118Actual
12372350.002023-04-018113Actual
2743304.002022-07-028116Actual
10591280.002023-01-308116Budget
34699474.942024-12-0181213Actual
35883457.402024-12-3081613Actual
8500200.002022-12-028146Budget
16651678.002023-08-018114Actual
19068736.002023-10-018117Actual
13817295.002023-05-018116Actual
1484643.002022-06-018115Actual
34943828.002024-12-308164Actual
6161157.002022-10-018126Actual
18779395.002023-10-018115Actual
37336715.002025-03-018165Actual
5706232.002022-10-018163Actual
32246298.642024-09-3081611Actual
3539107.002022-08-018173Actual
14051643.002023-05-018167Actual
12434221.002023-04-018163Actual
37243858.002025-03-018164Actual
14173478.362023-05-018168Actual
359550.002022-05-018115Budget
12702480.002023-04-018115Budget
12939384.002023-04-018136Actual
20132473.002023-11-018167Actual
24463227.362024-02-2981611Actual
21011223.002023-12-028146Actual
372081275.002025-03-018114Actual
1540922.042023-06-0181112Actual
13872251.002023-05-018136Actual
9619215.002022-12-308146Actual
3962372.002022-08-018136Actual
35094299.002024-12-308116Actual
24849416.002024-03-318115Actual
23607967.002024-02-298113Actual
22638598.002024-01-308163Actual
7951257.002022-12-028163Actual
20040221.002023-11-018166Actual
2526405.002022-07-028164Actual
4769480.002022-09-018164Budget
12763370.002023-04-018165Actual
1020280.002022-05-018128Budget
11965275.002023-03-018166Actual
11107402.602023-01-308128Actual
17127916.252023-08-018118Actual
2016380.002022-06-018167Budget
6504380.002022-10-018167Budget
30206443.372024-07-3181613Actual
38982210.342025-04-0181211Actual
303831148.002024-08-318114Actual
32159264.592024-09-3081311Actual
11432650.002023-03-018114Budget
36562608.672025-01-308128Actual
35201147.002024-12-308156Actual
24143549.002024-02-298167Actual
4910480.002022-09-018165Budget
9395500.002022-12-308165Actual
16002741.002023-07-028117Actual
6362235.002022-10-018166Actual
29761628.372024-07-318128Actual
750302.002022-05-018166Actual
5832650.002022-10-018114Budget
5378386.002022-09-018167Actual
35974653.002025-01-308163Actual
13628494.002023-05-018114Actual
1930937.992023-10-0181211Actual
23260458.672024-01-308168Actual
1345650.002022-06-018114Actual
17247191.192023-08-0181111Actual
9801637.002022-12-308117Actual
23968321.002024-02-298136Actual
12890100.002023-04-018126Budget
6363280.002022-10-018166Budget
31424635.002024-09-308163Actual
30887592.002024-08-318128Actual
24375102.892024-02-2981311Actual
6257280.002022-10-018146Budget
1647427.362023-07-0281612Actual
1440623.102023-05-0181112Actual
4580214.002022-09-018163Actual
2351827.362024-01-3081112Actual
3912200.002022-08-018126Budget
9989280.002022-12-308128Budget
37301860.002025-03-018115Actual
28699510.342024-07-0181111Actual
2664480.002022-07-028165Budget
18419138.002023-09-0181611Actual
2831698.002024-07-018126Actual
38599424.002025-04-018136Actual
9474391.002022-12-308116Actual
3783197.572025-03-0181211Actual
37501202.002025-03-018156Actual
751280.002022-05-018166Budget
16744525.002023-08-018115Actual
19189555.642023-10-018128Actual
5972480.002022-10-018115Budget
12561672.002023-04-018114Actual
13506965.002023-05-018113Actual
20218532.912023-11-018128Actual
19749331.002023-11-018164Actual
8826669.282022-12-028118Actual
4195550.002022-08-018117Budget
10128347.002023-01-308113Actual
20452135.872023-11-0181611Actual
19223458.672023-10-018168Actual
1722410.002022-06-018136Actual
2283383.002022-07-028113Actual
30089489.072024-07-3181612Actual
10314650.002023-01-308114Budget
36186605.002025-01-308165Actual
23346110.342024-01-3081211Actual
915168.002022-12-308173Actual
4055200.002022-08-018156Budget
10129380.002023-01-308113Budget
16037650.002023-07-028167Actual
13363405.632023-04-018128Actual
33730224.002024-12-018173Actual
1526335.872023-06-0181211Actual
21931226.002023-12-308116Actual
831550.002022-05-018117Budget
31544693.002024-09-308164Actual
39155356.082025-04-0181112Actual
28289379.002024-07-018116Actual
802993.002022-12-028173Actual
11811380.002023-03-018136Budget
29020343.362024-07-0181113Actual
8606310.002022-12-028166Actual
31215536.942024-08-3181612Actual
11858280.002023-03-018146Budget
3561352.892024-12-3081511Actual
19281232.682023-10-0181111Actual
10188243.002023-01-308163Actual
21747567.002023-12-308114Actual
13957246.002023-05-018166Actual
31637761.002024-09-308165Actual
30418870.002024-08-318164Actual
6630385.942022-10-018128Actual
5784124.002022-10-018173Actual
8686650.002022-12-028117Budget
18276185.872023-09-0181111Actual
17189507.152023-08-018168Actual
20872502.002023-12-028165Actual
8137482.002022-12-028164Actual
12232284.422023-03-018128Actual
17329149.702023-08-0181411Actual
12622514.002023-04-018164Actual
10920550.002023-01-308117Budget
3786480.002022-08-018165Budget
10841316.002023-01-308166Actual
2094480.002022-06-018118Budget
9572401.002022-12-308136Actual
2254646.502023-12-3081612Actual
337581099.002024-12-018114Actual
11905127.002023-03-018156Actual
1673135.002022-06-018126Actual
7283176.002022-11-018126Actual
10639130.002023-01-308126Actual
24052199.002024-02-298166Actual
28962450.772024-07-0181612Actual
27244144.002024-05-318156Actual
33310207.152024-10-3181411Actual
9199650.002022-12-308114Budget
13600257.002023-05-018173Actual
27894671.442024-05-3181213Actual
5565398.062022-09-018168Actual
4988280.002022-09-018116Budget
21839542.002023-12-308115Actual
1446439.062023-05-0181612Actual
17775399.002023-09-018115Actual
22340220.982023-12-3081111Actual
3213835.952022-07-028118Actual
1483550.002022-06-018115Budget
10266100.002023-01-308173Actual
27369785.002024-05-318167Actual
3864280.002022-08-018116Budget
3865369.002022-08-018116Actual
28754253.962024-07-0181311Actual
34174657.002024-12-018167Actual
37885336.942025-03-0181411Actual
28900377.362024-07-0181112Actual
19807488.002023-11-018115Actual

Generated 2025-06-01 02:10:45.455 UTC