[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6830280.002022-11-018163Budget
14932150.002023-06-018156Actual
38625221.002025-04-018146Actual
330161127.002024-10-318117Actual
501361.002022-05-018116Actual
376831310.202025-03-018118Actual
28962450.772024-07-0181612Actual
30569344.002024-08-318116Actual
15945221.002023-07-028166Actual
9395500.002022-12-308165Actual
4706650.002022-09-018114Budget
28699510.342024-07-0181111Actual
35765609.282024-12-3081612Actual
2153827.362023-12-0281112Actual
28076254.002024-07-018173Actual
8277380.002022-12-028165Budget
4580214.002022-09-018163Actual
2282380.002022-07-028113Budget
303831148.002024-08-318114Actual
349081240.002024-12-308114Actual
19687265.002023-11-018173Actual
18185385.942023-09-018128Actual
973779.882022-05-018118Actual
21245532.912023-12-028128Actual
12940380.002023-04-018136Budget
13174550.002023-04-018117Budget
25352245.442024-03-3181111Actual
32668819.002024-10-318164Actual
28781269.912024-07-0181411Actual
18007249.002023-09-018166Actual
27489592.002024-05-318168Actual
25294513.212024-03-318168Actual
129761.002022-06-018173Actual
12105409.002023-03-018167Actual
318921071.002024-09-308117Actual
22368101.822023-12-3081211Actual
34260796.552024-12-018128Actual
279183.002022-07-028126Actual
23015180.002024-01-308156Actual
12939384.002023-04-018136Actual
27046802.002024-05-318115Actual
3260280.002022-07-028128Budget
2041877.362023-11-0181511Actual
17329149.702023-08-0181411Actual
90278.002022-05-018163Actual
13628494.002023-05-018114Actual
915168.002022-12-308173Actual
30511669.002024-08-318165Actual
34351588.002024-12-0181111Actual
27809581.622024-05-3181612Actual
34614559.282024-12-0181612Actual
26363648.062024-04-308168Actual
29550165.002024-07-318156Actual
37858330.552025-03-0181311Actual
11574556.002023-03-018115Actual
21279482.912023-12-028168Actual
13314480.002023-04-018118Budget
15654395.002023-07-028164Actual
3783197.572025-03-0181211Actual
9012380.002022-12-308113Budget
5971561.002022-10-018115Actual
11964280.002023-03-018166Budget
37180251.002025-03-018173Actual
32104461.412024-09-3081111Actual
27748394.382024-05-3181112Actual
34050182.002024-12-018156Actual
32513983.002024-10-318113Actual
33402284.812024-10-3181112Actual
4848572.002022-09-018115Actual
18899109.002023-10-018126Actual
29020343.362024-07-0181113Actual
13817295.002023-05-018116Actual
8827480.002022-12-028118Budget
23855452.002024-02-298165Actual
2136599.702023-12-0281211Actual
12702480.002023-04-018115Budget
1426136.932023-05-0181211Actual
5833787.002022-10-018114Actual
28900377.362024-07-0181112Actual
27894671.442024-05-3181213Actual
14016585.002023-05-018117Actual
11168280.002023-01-308168Budget
37945359.282025-03-0181611Actual
9988537.452022-12-308128Actual
17247191.192023-08-0181111Actual
13924152.002023-05-018156Actual
31544693.002024-09-308164Actual
18358106.082023-09-0181411Actual
359550.002022-05-018115Budget
2254646.502023-12-3081612Actual
19981195.002023-11-018146Actual
37421115.002025-03-018126Actual
35559256.082024-12-3081311Actual
1735637.992023-08-0181511Actual
19189555.642023-10-018128Actual
4659124.002022-09-018173Actual
24757627.002024-03-318114Actual
3728468.002022-08-018115Actual
1789587.002023-09-018126Actual
1384481.002023-05-018126Actual
2469779.002022-07-028114Actual
11306255.002023-03-018163Actual
11247380.002023-03-018113Budget
364411149.002025-01-308117Actual
8875385.942022-12-028128Actual
6582480.002022-10-018118Budget
6630385.942022-10-018128Actual
18814512.002023-10-018165Actual
16095940.492023-07-028118Actual
33581678.462024-10-3181613Actual
9198715.002022-12-308114Actual
19103708.002023-10-018167Actual
29470105.002024-07-318126Actual
29675772.002024-07-318167Actual
5706232.002022-10-018163Actual
28196752.002024-07-018115Actual
13506965.002023-05-018113Actual
5972480.002022-10-018115Budget
1540922.042023-06-0181112Actual
25853532.002024-04-308164Actual
13094289.002023-04-018166Actual
14674342.002023-06-018164Actual
26330661.702024-04-308128Actual
12512133.002023-04-018173Actual
1526335.872023-06-0181211Actual
23373132.682024-01-3081311Actual
24020175.002024-02-298156Actual
36244409.002025-01-308116Actual
32874376.002024-10-318136Actual
5892480.002022-10-018164Budget
23226417.762024-01-308128Actual
38862537.452025-04-018128Actual
831550.002022-05-018117Budget
38181732.842025-03-0181613Actual
36914423.112025-01-3081612Actual
19927104.002023-11-018126Actual
9338478.002022-12-308115Actual
4441458.672022-08-018168Actual
11433729.002023-03-018114Actual
36476828.002025-01-308167Actual
3134380.002022-07-028167Budget
1721380.002022-06-018136Budget
13173499.002023-04-018117Actual
12986307.002023-04-018146Actual
37475275.002025-03-018146Actual
5456948.072022-09-018118Actual
2993280.002022-07-028166Budget
37885336.942025-03-0181411Actual
7283176.002022-11-018126Actual
8607280.002022-12-028166Budget
2840423.002022-07-028136Actual
11432650.002023-03-018114Budget
219650.002022-05-018114Actual
25049102.002024-03-318156Actual
10314650.002023-01-308114Budget
9396380.002022-12-308165Budget
21719124.002023-12-308173Actual
7623535.002022-11-018167Actual
10188243.002023-01-308163Actual
2394052.002024-02-298126Actual
15022819.002023-06-018117Actual
2606551.002022-07-028115Actual
5238280.002022-09-018166Budget
9618200.002022-12-308146Budget
3962372.002022-08-018136Actual
500280.002022-05-018116Budget
22758354.002024-01-308164Actual
12842280.002023-04-018116Budget
10688391.002023-01-308136Actual
3261316.242022-07-028128Actual
18099468.002023-09-018167Actual
18721387.002023-10-018164Actual
291371073.002024-07-318113Actual
4195550.002022-08-018117Budget
34880275.002024-12-308173Actual
11246439.002023-03-018113Actual
972480.002022-05-018118Budget
18602579.002023-10-018163Actual
30027339.062024-07-3181112Actual
36795294.382025-01-3081611Actual
8826669.282022-12-028118Actual
2839380.002022-07-028136Budget
285791537.472024-07-018118Actual
7379275.002022-11-018146Actual
20872502.002023-12-028165Actual
2527380.002022-07-028164Budget
25082270.002024-03-318166Actual
151151084.432023-06-018118Actual
32456420.562024-09-3081613Actual
17390218.852023-08-0181611Actual
32338457.152024-09-3081612Actual
8137482.002022-12-028164Actual
185671144.002023-10-018113Actual
175631102.002023-09-018113Actual
16123458.672023-07-028128Actual
10128347.002023-01-308113Actual
22723582.002024-01-308114Actual
365341502.622025-01-308118Actual
30596162.002024-08-318126Actual
1583255.002023-07-028126Actual
12843317.002023-04-018116Actual
13423280.002023-04-018168Budget
10782186.002023-01-308156Actual
3587700.002022-08-018114Actual
38571162.002025-04-018126Actual
24942223.002024-03-318116Actual
22221851.102023-12-308118Actual
3785561.002022-08-018165Actual
27927685.482024-05-3181613Actual
32396376.702024-09-3081113Actual
7751280.002022-11-018128Budget
5086350.002022-09-018136Actual
12373380.002023-04-018113Budget
15057643.002023-06-018167Actual
9073250.002022-12-308163Actual
6831281.002022-11-018163Actual
2561127.362024-03-3181612Actual
30298683.002024-08-318163Actual
2664480.002022-07-028165Budget
10920550.002023-01-308117Budget
2157137.992023-12-0281612Actual
1080280.002022-05-018168Budget
19807488.002023-11-018115Actual
3961380.002022-08-018136Budget
27602350.772024-05-3181311Actual
3539107.002022-08-018173Actual
292571111.002024-07-318114Actual
10512380.002023-01-308165Budget
20251614.732023-11-018168Actual
14852104.002023-06-018126Actual
17034709.002023-08-018117Actual
17775399.002023-09-018115Actual
25260502.612024-03-318128Actual
32726827.002024-10-318115Actual
3912200.002022-08-018126Budget
252321051.102024-03-318118Actual
27244144.002024-05-318156Actual
597380.002022-05-018136Budget
22249443.512023-12-308128Actual
3320280.002022-07-028168Budget

Generated 2025-05-31 22:10:37.966 UTC