[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041877.362023-10-2981511Actual
1405380.002022-05-298164Budget
28781269.912024-06-2881411Actual
31802180.002024-09-278156Actual
13173499.002023-03-298117Actual
17655122.002023-08-298173Actual
281041346.002024-06-288114Actual
14965223.002023-05-298166Actual
25294513.212024-03-288168Actual
11906200.002023-02-268156Budget
891418.002022-04-288167Actual
28900377.362024-06-2881112Actual
9988537.452022-12-278128Actual
1529097.572023-05-2981311Actual
11432650.002023-02-268114Budget
2546170.972024-03-2881511Actual
36351198.002025-01-278156Actual
11495480.002023-02-268164Budget
279841104.002024-06-288113Actual
29908317.792024-07-2881311Actual
5180200.002022-08-298156Budget
279183.002022-06-298126Actual
29292657.002024-07-288164Actual
12623480.002023-03-298164Budget
4988280.002022-08-298116Budget
8547200.002022-11-298156Budget
35704369.912024-12-2781112Actual
2144633.742023-11-2981511Actual
6303152.002022-09-288156Actual
1877280.002022-05-298166Budget
1768280.002022-05-298146Budget
9475380.002022-12-278116Budget
16977267.002023-07-298166Actual
352911019.002024-12-278117Actual
11573480.002023-02-268115Budget
370881180.002025-02-268113Actual
3648445.002022-07-298164Actual
6210380.002022-09-288136Budget
19807488.002023-10-298115Actual
20007119.002023-10-298156Actual
9666123.002022-12-278156Actual
2254646.502023-12-2781612Actual
38003257.152025-02-2681112Actual
25948558.002024-04-278165Actual
26566152.892024-04-2781611Actual
6442550.002022-09-288117Budget
5566280.002022-08-298168Budget
11763186.002023-02-268126Actual
20452135.872023-10-2981611Actual
21480143.312023-11-2981611Actual
3212480.002022-06-298118Budget
1644313.532023-06-2981212Actual
5457480.002022-08-298118Budget
27192409.002024-05-288136Actual
30511669.002024-08-288165Actual
35001921.002024-12-278115Actual
1079370.792022-04-288168Actual
17069488.002023-07-298167Actual
6209406.002022-09-288136Actual
6582480.002022-09-288118Budget
23913312.002024-02-268116Actual
22603984.002024-01-278113Actual
17189.002022-04-288173Actual
9474391.002022-12-278116Actual
3343069.912024-10-2881212Actual
29675772.002024-07-288167Actual
7623535.002022-10-298167Actual
5456948.072022-08-298118Actual
15534585.002023-06-298163Actual
28196752.002024-06-288115Actual
10920550.002023-01-278117Budget
24143549.002024-02-268167Actual
4441458.672022-07-298168Actual
32213105.022024-09-2781511Actual
22221851.102023-12-278118Actual
31835284.002024-09-278166Actual
11106200.002023-01-278128Budget
37336715.002025-02-268165Actual
24791307.002024-03-288164Actual
2153827.362023-11-2981112Actual
6304200.002022-09-288156Budget
3461200.002022-07-298163Budget
10267100.002023-01-278173Budget
11433729.002023-02-268114Actual
18602579.002023-09-288163Actual
6830280.002022-10-298163Budget
12513100.002023-03-298173Budget
1948113.532023-09-2881112Actual
15712421.002023-06-298115Actual
35094299.002024-12-278116Actual
206251023.002023-11-298113Actual
29020343.362024-06-2881113Actual
549129.002022-04-288126Actual
23400146.512024-01-2781411Actual
26451116.722024-04-2781211Actual
915090.002022-12-278173Budget
2434872.042024-02-2681211Actual
36682198.642025-01-2781211Actual
27656119.912024-05-2881511Actual
7235380.002022-10-298116Budget
17975104.002023-08-298156Actual
6112302.002022-09-288116Actual
30298683.002024-08-288163Actual
28754253.962024-06-2881311Actual
7812301.092022-10-298168Actual
27690343.322024-05-2881611Actual
11635380.002023-02-268165Budget
1953932.672023-09-2881612Actual
29443319.002024-07-288116Actual
26744622.322024-04-2781213Actual
4442280.002022-07-298168Budget
4658100.002022-08-298173Budget
26207926.002024-04-278117Actual
24997327.002024-03-288136Actual
2051022.042023-10-2981112Actual
32513983.002024-10-288113Actual
10129380.002023-01-278113Budget
18331106.082023-08-2981311Actual
375911019.002025-02-268117Actual
11059480.002023-01-278118Budget
2742280.002022-06-298116Budget
9861393.002022-12-278167Actual
4848572.002022-08-298115Actual
31007113.532024-08-2881211Actual
2351827.362024-01-2781112Actual
22340220.982023-12-2781111Actual
7379275.002022-10-298146Actual
12434221.002023-03-298163Actual
1446439.062023-04-2881612Actual
34614559.282024-11-2881612Actual
18419138.002023-08-2981611Actual
7811200.002022-10-298168Budget
341391093.002024-11-288117Actual
11107402.602023-01-278128Actual
5565398.062022-08-298168Actual
20660614.002023-11-298163Actual
12890100.002023-03-298126Budget
25352245.442024-03-2881111Actual
22422147.572023-12-2781411Actual
19900260.002023-10-298116Actual
33885768.002024-11-288165Actual
19687265.002023-10-298173Actual
22816504.002024-01-278115Actual
3134380.002022-06-298167Budget
18953159.002023-09-288146Actual
7951257.002022-11-298163Actual
12185480.002023-02-268118Budget
32926144.002024-10-288156Actual
1847730.552023-08-2981112Actual
11307200.002023-02-268163Budget
13662431.002023-04-288164Actual
22989167.002024-01-278146Actual
19068736.002023-09-288117Actual
8826669.282022-11-298118Actual
33943375.002024-11-288116Actual
31722107.002024-09-278126Actual
14825256.002023-05-298116Actual
5644380.002022-09-288113Budget
38451730.002025-03-298115Actual
383581259.002025-03-298114Actual
36031195.002025-01-278173Actual
36562608.672025-01-278128Actual
10314650.002023-01-278114Budget
13362200.002023-03-298128Budget
302631136.002024-08-288113Actual
9940975.342022-12-278118Actual
360591321.002025-01-278114Actual
11385100.002023-02-268173Budget
25790191.002024-04-278173Actual
23260458.672024-01-278168Actual
29350806.002024-07-288115Actual
10687380.002023-01-278136Budget
4521329.002022-08-298113Actual
38273608.002025-03-298163Actual
28962450.772024-06-2881612Actual
15317140.122023-05-2981411Actual
8686650.002022-11-298117Budget
10919591.002023-01-278117Actual
17302101.822023-07-2981311Actual
2743304.002022-06-298116Actual
10128347.002023-01-278113Actual
24942223.002024-03-288116Actual
32104461.412024-09-2781111Actual
37803401.832025-02-2681111Actual
376831310.202025-02-268118Actual
29761628.372024-07-288128Actual
11636530.002023-02-268165Actual
35850469.682024-12-2781213Actual
36151886.002025-01-278115Actual
3284697.002024-10-288126Actual
6631280.002022-09-288128Budget
8405200.002022-11-298126Budget
2892869.912024-06-2881212Actual
11168280.002023-01-278168Budget
33970109.002024-11-288126Actual
28607655.642024-06-288128Actual
23968321.002024-02-268136Actual
37534332.002025-02-268166Actual
9396380.002022-12-278165Budget
2282380.002022-06-298113Budget
34699474.942024-11-2881213Actual
3260280.002022-06-298128Budget
38571162.002025-03-298126Actual
16037650.002023-06-298167Actual
34379113.532024-11-2881211Actual
16270103.952023-06-2981311Actual
36325261.002025-01-278146Actual
30887592.002024-08-288128Actual
28344440.002024-06-288136Actual
644280.002022-04-288146Budget
831550.002022-04-288117Budget
9802650.002022-12-278117Budget
16651678.002023-07-298114Actual
32605322.002024-10-288173Actual
34082264.002024-11-288166Actual
3586650.002022-07-298114Budget
22695252.002024-01-278173Actual
15591177.002023-06-298173Actual
3561352.892024-12-2781511Actual
22368101.822023-12-2781211Actual
37394336.002025-02-268116Actual
13872251.002023-04-288136Actual
4255468.002022-07-298167Actual
2095749.582022-05-298118Actual
13957246.002023-04-288166Actual
7095480.002022-10-298115Budget
5832650.002022-09-288114Budget
33638983.002024-11-288113Actual
17923347.002023-08-298136Actual
22012214.002023-12-278146Actual
1956549.002022-05-298117Actual
25049102.002024-03-288156Actual
38123329.332025-02-2681113Actual
33283216.722024-10-2881311Actual
19423197.572023-09-2881611Actual
11812401.002023-02-268136Actual
14521864.002023-05-298113Actual
1161386.002022-05-298113Actual
31481246.002024-09-278173Actual
13235480.002023-03-298167Budget

Generated 2025-05-28 21:41:39.233 UTC