[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13363405.632023-04-048128Actual
9199650.002023-01-028114Budget
28019703.002024-07-048163Actual
6503491.002022-10-048167Actual
11715345.002023-03-048116Actual
31695351.002024-10-038116Actual
31926850.002024-10-038167Actual
973779.882022-05-048118Actual
29550165.002024-08-038156Actual
27277282.002024-06-038166Actual
5238280.002022-09-048166Budget
13662431.002023-05-048164Actual
23105643.002024-02-028117Actual
4056164.002022-08-048156Actual
36795294.382025-02-0281611Actual
12623480.002023-04-048164Budget
2342216.002022-07-058163Actual
24884425.002024-04-038165Actual
29443319.002024-08-038116Actual
23642538.002024-03-038163Actual
3343069.912024-11-0381212Actual
10782186.002023-02-028156Actual
37711835.952025-03-048128Actual
31722107.002024-10-038126Actual
18927289.002023-10-048136Actual
18185385.942023-09-048128Actual
7950280.002022-12-058163Budget
19955306.002023-11-048136Actual
285791537.472024-07-048118Actual
31637761.002024-10-038165Actual
27602350.772024-06-0381311Actual
12512133.002023-04-048173Actual
5086350.002022-09-048136Actual
3727480.002022-08-048115Budget
24729123.002024-04-038173Actual
30709259.002024-09-038166Actual
32012717.762024-10-038128Actual
18218592.002023-09-048168Actual
175631102.002023-09-048113Actual
35704369.912025-01-0281112Actual
31061273.102024-09-0381411Actual
2051022.042023-11-0481112Actual
3319425.332022-07-058168Actual
24143549.002024-03-038167Actual
3212480.002022-07-058118Budget
24262638.972024-03-038168Actual
14016585.002023-05-048117Actual
4382280.002022-08-048128Budget
14880306.002023-06-048136Actual
11858280.002023-03-048146Budget
13628494.002023-05-048114Actual
12701596.002023-04-048115Actual
15654395.002023-07-058164Actual
24672637.002024-04-038163Actual
2342737.992024-02-0281511Actual
11635380.002023-03-048165Budget
12842280.002023-04-048116Budget
23762456.002024-03-038164Actual
90278.002022-05-048163Actual
3786480.002022-08-048165Budget
34082264.002024-12-048166Actual
4706650.002022-09-048114Budget
13872251.002023-05-048136Actual
35732150.762025-01-0281212Actual
35823229.332025-01-0281113Actual
2095785.002023-12-058126Actual
37858330.552025-03-0481311Actual
3912200.002022-08-048126Budget
28900377.362024-07-0481112Actual
27927685.482024-06-0381613Actual
16358128.422023-07-0581611Actual
10049473.822023-01-028168Actual
17868315.002023-09-048116Actual
5706232.002022-10-048163Actual
3649480.002022-08-048164Budget
21067263.002023-12-058166Actual
19068736.002023-10-048117Actual
29583299.002024-08-038166Actual
22723582.002024-02-028114Actual
4335642.002022-08-048118Actual
31363.002022-05-048113Actual
3906349.702025-04-0481511Actual
751280.002022-05-048166Budget
12939384.002023-04-048136Actual
38330185.002025-04-048173Actual
32761790.002024-11-038165Actual
33464503.962024-11-0381612Actual
2343280.002022-07-058163Budget
19423197.572023-10-0481611Actual
7563715.002022-11-048117Actual
30676168.002024-09-038156Actual
297331331.412024-08-038118Actual
1344650.002022-06-048114Budget
303831148.002024-09-038114Actual
27046802.002024-06-038115Actual
28370253.002024-07-048146Actual
915168.002023-01-028173Actual
9523200.002023-01-028126Budget
11107402.602023-02-028128Actual
4989316.002022-09-048116Actual
34293608.672024-12-048168Actual
31181130.552024-09-0381212Actual
34614559.282024-12-0481612Actual
33581678.462024-11-0381613Actual
2033768.852023-11-0481211Actual
2526405.002022-07-058164Actual
13095280.002023-04-048166Budget
12184725.342023-03-048118Actual
1632436.932023-07-0581511Actual
7624480.002022-11-048167Budget
36736229.492025-02-0281411Actual
388341319.292025-04-048118Actual
5456948.072022-09-048118Actual
4580214.002022-09-048163Actual
22758354.002024-02-028164Actual
16037650.002023-07-058167Actual
10266100.002023-02-028173Actual
34943828.002025-01-028164Actual
5085380.002022-09-048136Budget
4658100.002022-09-048173Budget
13817295.002023-05-048116Actual
302631136.002024-09-038113Actual
39155356.082025-04-0481112Actual
10374386.002023-02-028164Actual
10638100.002023-02-028126Budget
28196752.002024-07-048115Actual
33283216.722024-11-0381311Actual
13424522.302023-04-048168Actual
7156380.002022-11-048165Budget
7096436.002022-11-048115Actual
1020280.002022-05-048128Budget
1544244.382023-06-0481612Actual
1446439.062023-05-0481612Actual
20660614.002023-12-058163Actual
9522139.002023-01-028126Actual
8607280.002022-12-058166Budget
3461200.002022-08-048163Budget
7017459.002022-11-048164Actual
1345650.002022-06-048114Actual
14640577.002023-06-048114Actual
34406300.762024-12-0481311Actual
1526335.872023-06-0481211Actual
1625321.002022-06-048116Actual
35504436.942025-01-0281111Actual
22455229.492024-01-0281611Actual
6303152.002022-10-048156Actual
34379113.532024-12-0481211Actual
18419138.002023-09-0481611Actual
10315650.002023-02-028114Actual
1955550.002022-06-048117Budget
6504380.002022-10-048167Budget
29935283.742024-08-0381411Actual
353841305.652025-01-028118Actual
10267100.002023-02-028173Budget
24791307.002024-04-038164Actual
7378200.002022-11-048146Budget
2016380.002022-06-048167Budget
39097403.962025-04-0481611Actual
29675772.002024-08-038167Actual
3398380.002022-08-048113Budget
32213105.022024-10-0381511Actual
2452125.232024-03-0381112Actual
19189555.642023-10-048128Actual
9989280.002023-01-028128Budget
29047664.422024-07-0481213Actual
34672446.872024-12-0481113Actual
32900265.002024-11-038146Actual
31153377.362024-09-0381112Actual
38896710.192025-04-048168Actual
5972480.002022-10-048115Budget
18602579.002023-10-048163Actual
1624280.002022-06-048116Budget
25818778.002024-05-038114Actual
292571111.002024-08-038114Actual
11246439.002023-03-048113Actual
25082270.002024-04-038166Actual
19927104.002023-11-048126Actual
33344340.132024-11-0381611Actual
10188243.002023-02-028163Actual
28231737.002024-07-048165Actual
13600257.002023-05-048173Actual
11811380.002023-03-048136Budget
11762100.002023-03-048126Budget
1722410.002022-06-048136Actual
11714280.002023-03-048116Budget
9338478.002023-01-028115Actual
1404421.002022-06-048164Actual
2468650.002022-07-058114Budget
14555686.002023-06-048163Actual
2606551.002022-07-058115Actual
2543499.702024-04-0381411Actual
25731608.002024-05-038163Actual
3005570.972024-08-0381212Actual
10453514.002023-02-028115Actual
3962372.002022-08-048136Actual
28344440.002024-07-048136Actual
2394052.002024-03-038126Actual
5566280.002022-09-048168Budget
252321051.102024-04-038118Actual
501361.002022-05-048116Actual
3539107.002022-08-048173Actual
4988280.002022-09-048116Budget
3284697.002024-11-038126Actual
24201878.372024-03-038118Actual
4334480.002022-08-048118Budget
30921851.102024-09-038168Actual
4909464.002022-09-048165Actual
33885768.002024-12-048165Actual
8357380.002022-12-058116Budget
23727634.002024-03-038114Actual
2153827.362023-12-0581112Actual
8077741.002022-12-058114Actual
2293558.002024-02-028126Actual
9396380.002023-01-028165Budget
284861215.002024-07-048117Actual
27629281.622024-06-0381411Actual
4848572.002022-09-048115Actual
2887276.002022-07-058146Actual
11636530.002023-03-048165Actual
645243.002022-05-048146Actual
5317550.002022-09-048117Budget
10687380.002023-02-028136Budget
10979509.002023-02-028167Actual
26008181.002024-05-038116Actual
15235230.552023-06-0481111Actual
337581099.002024-12-048114Actual
30650209.002024-09-038146Actual
37501202.002025-03-048156Actual
3261316.242022-07-058128Actual
1440623.102023-05-0481112Actual
4442280.002022-08-048168Budget
19900260.002023-11-048116Actual
24757627.002024-04-038114Actual
274271269.292024-06-038118Actual
28521707.002024-07-048167Actual
1546480.002022-06-048165Budget
18358106.082023-09-0481411Actual
39275345.122025-04-0481113Actual
1529097.572023-06-0481311Actual
36351198.002025-02-028156Actual

Generated 2025-06-03 17:32:30.249 UTC