[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29498421.002024-08-048136Actual
3538100.002022-08-058173Budget
27894671.442024-06-0481213Actual
39097403.962025-04-0581611Actual
5645329.002022-10-058113Actual
34379113.532024-12-0581211Actual
6034480.002022-10-058165Budget
27927685.482024-06-0481613Actual
10920550.002023-02-038117Budget
21839542.002024-01-038115Actual
27489592.002024-06-048168Actual
27575167.782024-06-0481211Actual
15886186.002023-07-068146Actual
17949160.002023-09-058146Actual
21480143.312023-12-0681611Actual
5565398.062022-09-058168Actual
22850395.002024-02-038165Actual
6161157.002022-10-058126Actual
2056842.252023-11-0581612Actual
13924152.002023-05-058156Actual
17390218.852023-08-0581611Actual
36151886.002025-02-038115Actual
25731608.002024-05-048163Actual
2016380.002022-06-058167Budget
22128657.002024-01-038117Actual
10314650.002023-02-038114Budget
31061273.102024-09-0481411Actual
22368101.822024-01-0381211Actual
90278.002022-05-058163Actual
2041877.362023-11-0581511Actual
5456948.072022-09-058118Actual
9073250.002023-01-038163Actual
1161386.002022-06-058113Actual
2157137.992023-12-0681612Actual
29292657.002024-08-048164Actual
26869775.002024-06-048163Actual
22758354.002024-02-038164Actual
9666123.002023-01-038156Actual
342321305.652024-12-058118Actual
5085380.002022-09-058136Budget
17090.002022-05-058173Budget
24375102.892024-03-0481311Actual
27809581.622024-06-0481612Actual
28962450.772024-07-0581612Actual
32104461.412024-10-0481111Actual
33998412.002024-12-058136Actual
16157638.972023-07-068168Actual
37945359.282025-03-0581611Actual
38003257.152025-03-0581112Actual
28196752.002024-07-058115Actual
38982210.342025-04-0581211Actual
420480.002022-05-058165Budget
37123797.002025-03-058163Actual
10979509.002023-02-038167Actual
11246439.002023-03-058113Actual
832532.002022-05-058117Actual
23460193.322024-02-0381611Actual
9619215.002023-01-038146Actual
31095362.472024-09-0481611Actual
19900260.002023-11-058116Actual
26717217.052024-05-0481113Actual
12373380.002023-04-058113Budget
14233195.442023-05-0581111Actual
1955550.002022-06-058117Budget
36654561.412025-02-0381111Actual
7095480.002022-11-058115Budget
39183150.762025-04-0581212Actual
31776228.002024-10-048146Actual
39302627.582025-04-0581213Actual
8404161.002022-12-068126Actual
37745819.282025-03-058168Actual
34460101.822024-12-0581511Actual
1218281.002022-06-058163Actual
10511427.002023-02-038165Actual
36972460.912025-02-0381113Actual
9988537.452023-01-038128Actual
20251614.732023-11-058168Actual
5893382.002022-10-058164Actual
25948558.002024-05-048165Actual
2204280.002022-06-058168Budget
4334480.002022-08-058118Budget
15534585.002023-07-068163Actual
8548207.002022-12-068156Actual
32513983.002024-11-048113Actual
3786480.002022-08-058165Budget
26008181.002024-05-048116Actual
25139842.002024-04-048117Actual
38451730.002025-04-058115Actual
302631136.002024-09-048113Actual
8076650.002022-12-068114Budget
1847730.552023-09-0581112Actual
1405380.002022-06-058164Budget
31153377.362024-09-0481112Actual
1020280.002022-05-058128Budget
185671144.002023-10-058113Actual
32819394.002024-11-048116Actual
36682198.642025-02-0381211Actual
12987280.002023-04-058146Budget
2540796.512024-04-0481311Actual
382381061.002025-04-058113Actual
7484246.002022-11-058166Actual
10188243.002023-02-038163Actual
12764380.002023-04-058165Budget
20391140.122023-11-0581411Actual
34024260.002024-12-058146Actual
13094289.002023-04-058166Actual
34351588.002024-12-0581111Actual
360499.002022-05-058115Actual
23015180.002024-02-038156Actual
7624480.002022-11-058167Budget
1953932.672023-10-0581612Actual
375911019.002025-03-058117Actual
1727572.042023-08-0581211Actual
36244409.002025-02-038116Actual
17717384.002023-09-058164Actual
26505132.682024-05-0481411Actual
10840280.002023-02-038166Budget
6033459.002022-10-058165Actual
21159509.002023-12-068167Actual
7426200.002022-11-058156Budget
7812301.092022-11-058168Actual
2468650.002022-07-068114Budget
1747514.592023-08-0581212Actual
2195885.002024-01-038126Actual
12184725.342023-03-058118Actual
26777457.402024-05-0481613Actual
274271269.292024-06-048118Actual
13033200.002023-04-058156Budget
35094299.002025-01-038116Actual
4768509.002022-09-058164Actual
35732150.762025-01-0381212Actual
19807488.002023-11-058115Actual
12512133.002023-04-058173Actual
26478139.062024-05-0481311Actual
9989280.002023-01-038128Budget
26089160.002024-05-048146Actual
34731415.292024-12-0581613Actual
11306255.002023-03-058163Actual
32959351.002024-11-048166Actual
14173478.362023-05-058168Actual
39335594.252025-04-0581613Actual
17923347.002023-09-058136Actual
33581678.462024-11-0481613Actual
10590338.002023-02-038116Actual
3460237.002022-08-058163Actual
23762456.002024-03-048164Actual
23727634.002024-03-048114Actual
32246298.642024-10-0481611Actual
24052199.002024-03-048166Actual
2343280.002022-07-068163Budget
7950280.002022-12-068163Budget
29172635.002024-08-048163Actual
5505463.212022-09-058128Actual
11859248.002023-03-058146Actual
27046802.002024-06-048115Actual
370881180.002025-03-058113Actual
285791537.472024-07-058118Actual
14640577.002023-06-058114Actual
7750316.242022-11-058128Actual
31802180.002024-10-048156Actual
28781269.912024-07-0581411Actual
2526405.002022-07-068164Actual
18872221.002023-10-058116Actual
353841305.652025-01-038118Actual
30511669.002024-09-048165Actual
14521864.002023-06-058113Actual
13315842.012023-04-058118Actual
18007249.002023-09-058166Actual
25494183.742024-04-0481611Actual
8356414.002022-12-068116Actual
28019703.002024-07-058163Actual
32304349.702024-10-0481112Actual
33283216.722024-11-0481311Actual
35121126.002025-01-038126Actual
32548602.002024-11-048163Actual
1546480.002022-06-058165Budget
263021475.352024-05-048118Actual
915168.002023-01-038173Actual
8215480.002022-12-068115Budget
31034330.552024-09-0481311Actual
23968321.002024-03-048136Actual
2036463.532023-11-0581311Actual
5239310.002022-09-058166Actual
1625321.002022-06-058116Actual
13628494.002023-05-058114Actual
278464.002022-05-058164Actual
12986307.002023-04-058146Actual
501361.002022-05-058116Actual
2840423.002022-07-068136Actual
30027339.062024-08-0481112Actual
18721387.002023-10-058164Actual
28344440.002024-07-058136Actual
37501202.002025-03-058156Actual
29853510.342024-08-0481111Actual
15022819.002023-06-058117Actual
31544693.002024-10-048164Actual
8501233.002022-12-068146Actual
376831310.202025-03-058118Actual
36795294.382025-02-0381611Actual
18099468.002023-09-058167Actual
19715570.002023-11-058114Actual
206251023.002023-12-068113Actual
5832650.002022-10-058114Budget
7282200.002022-11-058126Budget
37534332.002025-03-058166Actual
37301860.002025-03-058115Actual
30676168.002024-09-048156Actual
24997327.002024-04-048136Actual
38571162.002025-04-058126Actual
2342216.002022-07-068163Actual
3961380.002022-08-058136Budget
12232284.422023-03-058128Actual
341391093.002024-12-058117Actual
28521707.002024-07-058167Actual
21873366.002024-01-038165Actual
38393686.002025-04-058164Actual
297331331.412024-08-048118Actual
21931226.002024-01-038116Actual
10266100.002023-02-038173Actual
2136599.702023-12-0681211Actual
33970109.002024-12-058126Actual
191611192.012023-10-058118Actual
21337174.172023-12-0681111Actual
319841351.112024-10-048118Actual
4441458.672022-08-058168Actual
11714280.002023-03-058116Budget
26423281.622024-05-0481111Actual
4580214.002022-09-058163Actual
1830436.932023-09-0581211Actual
31481246.002024-10-048173Actual
5644380.002022-10-058113Budget
25260502.612024-04-048128Actual
25352245.442024-04-0481111Actual
32186294.382024-10-0481411Actual
28289379.002024-07-058116Actual
28396198.002024-07-058156Actual
29385691.002024-08-048165Actual
22012214.002024-01-038146Actual
4581200.002022-09-058163Budget
35446749.582025-01-038168Actual

Generated 2025-06-05 02:53:21.946 UTC