[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3728468.002022-08-068115Actual
31722107.002024-10-058126Actual
18814512.002023-10-068165Actual
8453406.002022-12-078136Actual
37243858.002025-03-068164Actual
29080443.372024-07-0681613Actual
4658100.002022-09-068173Budget
9666123.002023-01-048156Actual
11495480.002023-03-068164Budget
382381061.002025-04-068113Actual
22163637.002024-01-048167Actual
549129.002022-05-068126Actual
27547499.702024-06-0581111Actual
6831281.002022-11-068163Actual
17717384.002023-09-068164Actual
10049473.822023-01-048168Actual
36562608.672025-02-048128Actual
34552322.042024-12-0681112Actual
10267100.002023-02-048173Budget
19423197.572023-10-0681611Actual
31061273.102024-09-0581411Actual
3072689.002022-07-078117Actual
32668819.002024-11-058164Actual
35326836.002025-01-048167Actual
19715570.002023-11-068114Actual
11432650.002023-03-068114Budget
279183.002022-07-078126Actual
2095749.582022-06-068118Actual
9862480.002023-01-048167Budget
38571162.002025-04-068126Actual
269541088.002024-06-058114Actual
17302101.822023-08-0681311Actual
16566617.002023-08-068163Actual
38123329.332025-03-0681113Actual
22638598.002024-02-048163Actual
21279482.912023-12-078168Actual
5971561.002022-10-068115Actual
18157842.012023-09-068118Actual
3071550.002022-07-078117Budget
3783197.572025-03-0681211Actual
3133414.002022-07-078167Actual
20218532.912023-11-068128Actual
16095940.492023-07-078118Actual
3727480.002022-08-068115Budget
18721387.002023-10-068164Actual
4847480.002022-09-068115Budget
30418870.002024-09-058164Actual
30174492.492024-08-0581213Actual
2777673.102024-06-0581212Actual
15860315.002023-07-078136Actual
27629281.622024-06-0581411Actual
18872221.002023-10-068116Actual
18218592.002023-09-068168Actual
3785561.002022-08-068165Actual
34260796.552024-12-068128Actual
29795723.822024-08-058168Actual
6160200.002022-10-068126Budget
5086350.002022-09-068136Actual
31481246.002024-10-058173Actual
37885336.942025-03-0681411Actual
26988686.002024-06-058164Actual
17127916.252023-08-068118Actual
35732150.762025-01-0481212Actual
2742280.002022-07-078116Budget
23198832.912024-02-048118Actual
10919591.002023-02-048117Actual
10454480.002023-02-048115Budget
7379275.002022-11-068146Actual
3786480.002022-08-068165Budget
2442934.802024-03-0581511Actual
1722410.002022-06-068136Actual
13314480.002023-04-068118Budget
23015180.002024-02-048156Actual
341391093.002024-12-068117Actual
1079370.792022-05-068168Actual
13423280.002023-04-068168Budget
342321305.652024-12-068118Actual
165311004.002023-08-068113Actual
1020280.002022-05-068128Budget
19749331.002023-11-068164Actual
27079585.002024-06-058165Actual
7703480.002022-11-068118Budget
16037650.002023-07-078167Actual
16892308.002023-08-068136Actual
23855452.002024-03-058165Actual
23318177.362024-02-0481111Actual
751280.002022-05-068166Budget
90278.002022-05-068163Actual
12987280.002023-04-068146Budget
22340220.982024-01-0481111Actual
6034480.002022-10-068165Budget
12622514.002023-04-068164Actual
17329149.702023-08-0681411Actual
27369785.002024-06-058167Actual
832532.002022-05-068117Actual
19281232.682023-10-0681111Actual
8136480.002022-12-078164Budget
24320169.912024-03-0581111Actual
29020343.362024-07-0681113Actual
1838532.672023-09-0681511Actual
31695351.002024-10-058116Actual
14288142.252023-05-0681311Actual
3864280.002022-08-068116Budget
17189507.152023-08-068168Actual
33283216.722024-11-0581311Actual
27164138.002024-06-058126Actual
25352245.442024-04-0581111Actual
38150420.562025-03-0681213Actual
12233200.002023-03-068128Budget
12560650.002023-04-068114Budget
11811380.002023-03-068136Budget
13757351.002023-05-068165Actual
38273608.002025-04-068163Actual
13094289.002023-04-068166Actual
17868315.002023-09-068116Actual
3260280.002022-07-078128Budget
17949160.002023-09-068146Actual
11858280.002023-03-068146Budget
34024260.002024-12-068146Actual
31300443.372024-09-0581213Actual
4255468.002022-08-068167Actual
3399378.002022-08-068113Actual
175631102.002023-09-068113Actual
25260502.612024-04-058128Actual
15805279.002023-07-078116Actual
35823229.332025-01-0481113Actual
20190946.552023-11-068118Actual
6210380.002022-10-068136Budget
2887276.002022-07-078146Actual
31034330.552024-09-0581311Actual
7951257.002022-12-078163Actual
18899109.002023-10-068126Actual
13722563.002023-05-068115Actual
31544693.002024-10-058164Actual
8076650.002022-12-078114Budget
360499.002022-05-068115Actual
14767359.002023-06-068165Actual
9665200.002023-01-048156Budget
7426200.002022-11-068156Budget
35704369.912025-01-0481112Actual
3538100.002022-08-068173Budget
21011223.002023-12-078146Actual
2880859.272024-07-0681511Actual
154991112.002023-07-078113Actual
32761790.002024-11-058165Actual
1344650.002022-06-068114Budget
25049102.002024-04-058156Actual
7282200.002022-11-068126Budget
9988537.452023-01-048128Actual
28641634.432024-07-068168Actual
31637761.002024-10-058165Actual
10188243.002023-02-048163Actual
38599424.002025-04-068136Actual
597380.002022-05-068136Budget
6257280.002022-10-068146Budget
17655122.002023-09-068173Actual
3398380.002022-08-068113Budget
6583798.072022-10-068118Actual
331081255.652024-11-058118Actual
13236486.002023-04-068167Actual
8216520.002022-12-078115Actual
292571111.002024-08-058114Actual
892380.002022-05-068167Budget
29853510.342024-08-0581111Actual
24672637.002024-04-058163Actual
23226417.762024-02-048128Actual
21037164.002023-12-078156Actual
10920550.002023-02-048117Budget
291371073.002024-08-058113Actual
8606310.002022-12-078166Actual
32726827.002024-11-058115Actual
16779512.002023-08-068165Actual
6692280.002022-10-068168Budget
34580126.292024-12-0681212Actual
10129380.002023-02-048113Budget
1625321.002022-06-068116Actual
13173499.002023-04-068117Actual
13924152.002023-05-068156Actual
28076254.002024-07-068173Actual
7016480.002022-11-068164Budget
16123458.672023-07-078128Actual
4442280.002022-08-068168Budget
30355258.002024-09-058173Actual
1939076.292023-10-0681511Actual
35646344.382025-01-0481611Actual
39217581.622025-04-0681612Actual
35036585.002025-01-048165Actual
9396380.002023-01-048165Budget
31007113.532024-09-0581211Actual
26566152.892024-05-0581611Actual
36271103.002025-02-048126Actual
35974653.002025-02-048163Actual
36795294.382025-02-0481611Actual
26869775.002024-06-058163Actual
151151084.432023-06-068118Actual
1443314.592023-05-0681212Actual
5972480.002022-10-068115Budget
21419146.512023-12-0781411Actual
8500200.002022-12-078146Budget
3912200.002022-08-068126Budget
750302.002022-05-068166Actual
28754253.962024-07-0681311Actual
14555686.002023-06-068163Actual
13235480.002023-04-068167Budget
33464503.962024-11-0581612Actual
2143417.762022-06-068128Actual
5378386.002022-09-068167Actual
10782186.002023-02-048156Actual
31602815.002024-10-058115Actual
16977267.002023-08-068166Actual
20660614.002023-12-078163Actual
2095785.002023-12-078126Actual
21781307.002024-01-048164Actual
34494461.412024-12-0681611Actual
6112302.002022-10-068116Actual
9861393.002023-01-048167Actual
36476828.002025-02-048167Actual
15619527.002023-07-078114Actual
13628494.002023-05-068114Actual
6770380.002022-11-068113Budget
29675772.002024-08-058167Actual
23140702.002024-02-048167Actual
12372350.002023-04-068113Actual
8826669.282022-12-078118Actual
37858330.552025-03-0681311Actual
7564650.002022-11-068117Budget
23727634.002024-03-058114Actual
12764380.002023-04-068165Budget
25139842.002024-04-058117Actual
7890332.002022-12-078113Actual
30476770.002024-09-058115Actual
548100.002022-05-068126Budget
13506965.002023-05-068113Actual
12763370.002023-04-068165Actual
39335594.252025-04-0681613Actual
645243.002022-05-068146Actual
35234291.002025-01-048166Actual
2452125.232024-03-0581112Actual
33851753.002024-12-068115Actual
4008280.002022-08-068146Budget

Generated 2025-06-05 22:04:52.214 UTC