[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5317550.002022-09-018117Budget
21067263.002023-12-028166Actual
20717137.002023-12-028173Actual
1345650.002022-06-018114Actual
17949160.002023-09-018146Actual
20007119.002023-11-018156Actual
32132226.302024-09-3081211Actual
26363648.062024-04-308168Actual
129690.002022-06-018173Budget
33885768.002024-12-018165Actual
5784124.002022-10-018173Actual
35704369.912024-12-3081112Actual
32605322.002024-10-318173Actual
6441715.002022-10-018117Actual
26330661.702024-04-308128Actual
39036350.772025-04-0181411Actual
30511669.002024-08-318165Actual
13095280.002023-04-018166Budget
27489592.002024-05-318168Actual
9618200.002022-12-308146Budget
22963305.002024-01-308136Actual
35823229.332024-12-3081113Actual
18276185.872023-09-0181111Actual
2887276.002022-07-028146Actual
25049102.002024-03-318156Actual
347881061.002024-12-308113Actual
4847480.002022-09-018115Budget
23226417.762024-01-308128Actual
242198.002022-07-028173Actual
39097403.962025-04-0181611Actual
19068736.002023-10-018117Actual
18331106.082023-09-0181311Actual
27656119.912024-05-3181511Actual
1727572.042023-08-0181211Actual
34580126.292024-12-0181212Actual
353841305.652024-12-308118Actual
5457480.002022-09-018118Budget
12513100.002023-04-018173Budget
31215536.942024-08-3181612Actual
19189555.642023-10-018128Actual
5085380.002022-09-018136Budget
16270103.952023-07-0281311Actual
3587700.002022-08-018114Actual
12512133.002023-04-018173Actual
2557915.652024-03-3181212Actual
5132192.002022-09-018146Actual
29229278.002024-07-318173Actual
28196752.002024-07-018115Actual
7283176.002022-11-018126Actual
5456948.072022-09-018118Actual
32046740.492024-09-308168Actual
33673614.002024-12-018163Actual
31061273.102024-08-3181411Actual
1939076.292023-10-0181511Actual
33638983.002024-12-018113Actual
7811200.002022-11-018168Budget
7564650.002022-11-018117Budget
33170749.582024-10-318168Actual
38330185.002025-04-018173Actual
26744622.322024-04-3081213Actual
23699124.002024-02-298173Actual
17247191.192023-08-0181111Actual
22723582.002024-01-308114Actual
15177473.822023-06-018168Actual
1632436.932023-07-0281511Actual
8686650.002022-12-028117Budget
5566280.002022-09-018168Budget
33549434.592024-10-3181213Actual
12185480.002023-03-018118Budget
32548602.002024-10-318163Actual
24052199.002024-02-298166Actual
22758354.002024-01-308164Actual
341391093.002024-12-018117Actual
28699510.342024-07-0181111Actual
6113280.002022-10-018116Budget
9396380.002022-12-308165Budget
21159509.002023-12-028167Actual
802993.002022-12-028173Actual
37123797.002025-03-018163Actual
6692280.002022-10-018168Budget
30089489.072024-07-3181612Actual
17329149.702023-08-0181411Actual
28289379.002024-07-018116Actual
12622514.002023-04-018164Actual
19103708.002023-10-018167Actual
1877280.002022-06-018166Budget
7563715.002022-11-018117Actual
9259480.002022-12-308164Budget
302631136.002024-08-318113Actual
32423610.042024-09-3081213Actual
10049473.822022-12-308168Actual
3343069.912024-10-3181212Actual
4848572.002022-09-018115Actual
27277282.002024-05-318166Actual
37421115.002025-03-018126Actual
1641626.292023-07-0281112Actual
13600257.002023-05-018173Actual
32456420.562024-09-3081613Actual
11762100.002023-03-018126Budget
30476770.002024-08-318115Actual
9940975.342022-12-308118Actual
32959351.002024-10-318166Actual
16566617.002023-08-018163Actual
21839542.002023-12-308115Actual
3648445.002022-08-018164Actual
17975104.002023-09-018156Actual
15534585.002023-07-028163Actual
24463227.362024-02-2981611Actual
19807488.002023-11-018115Actual
14051643.002023-05-018167Actual
10511427.002023-01-308165Actual
37885336.942025-03-0181411Actual
31300443.372024-08-3181213Actual
26148179.002024-04-308166Actual
3319425.332022-07-028168Actual
33581678.462024-10-3181613Actual
32874376.002024-10-318136Actual
4707709.002022-09-018114Actual
1744814.592023-08-0181112Actual
35732150.762024-12-3081212Actual
8357380.002022-12-028116Budget
3538100.002022-08-018173Budget
16779512.002023-08-018165Actual
1768280.002022-06-018146Budget
19223458.672023-10-018168Actual
39217581.622025-04-0181612Actual
26717217.052024-04-3081113Actual
7379275.002022-11-018146Actual
14139385.942023-05-018128Actual
6033459.002022-10-018165Actual
1080280.002022-05-018168Budget
3688167.782025-01-3081212Actual
36914423.112025-01-3081612Actual
11905127.002023-03-018156Actual
9665200.002022-12-308156Budget
35121126.002024-12-308126Actual
1021382.912022-05-018128Actual
2343280.002022-07-028163Budget
2095749.582022-06-018118Actual
12702480.002023-04-018115Budget
17189.002022-05-018173Actual
2526405.002022-07-028164Actual
8277380.002022-12-028165Budget
6504380.002022-10-018167Budget
33851753.002024-12-018115Actual
308591625.352024-08-318118Actual
30418870.002024-08-318164Actual
2469779.002022-07-028114Actual
26207926.002024-04-308117Actual
7624480.002022-11-018167Budget
3461200.002022-08-018163Budget
28727148.632024-07-0181211Actual
38954461.412025-04-0181111Actual
1876251.002022-06-018166Actual
29935283.742024-07-3181411Actual
11906200.002023-03-018156Budget
1789587.002023-09-018126Actual
11858280.002023-03-018146Budget
31776228.002024-09-308146Actual
973779.882022-05-018118Actual
18953159.002023-10-018146Actual
21011223.002023-12-028146Actual
20745651.002023-12-028114Actual
27690343.322024-05-3181611Actual
9723280.002022-12-308166Budget
34672446.872024-12-0181113Actual
22422147.572023-12-3081411Actual
6830280.002022-11-018163Budget
1735637.992023-08-0181511Actual
151151084.432023-06-018118Actual
2041877.362023-11-0181511Actual
10735319.002023-01-308146Actual
11059480.002023-01-308118Budget
10128347.002023-01-308113Actual
13872251.002023-05-018136Actual
30624353.002024-08-318136Actual
19281232.682023-10-0181111Actual
375911019.002025-03-018117Actual
9988537.452022-12-308128Actual
38982210.342025-04-0181211Actual
34699474.942024-12-0181213Actual
3320280.002022-07-028168Budget
6304200.002022-10-018156Budget
12106480.002023-03-018167Budget
14640577.002023-06-018114Actual
14767359.002023-06-018165Actual
15143402.602023-06-018128Actual
2934167.002022-07-028156Actual
35883457.402024-12-3081613Actual
35036585.002024-12-308165Actual
32338457.152024-09-3081612Actual
12987280.002023-04-018146Budget
6831281.002022-11-018163Actual
2394052.002024-02-298126Actual
14555686.002023-06-018163Actual
4520380.002022-09-018113Budget
23642538.002024-02-298163Actual
37301860.002025-03-018115Actual
37534332.002025-03-018166Actual
10590338.002023-01-308116Actual
4442280.002022-08-018168Budget
36795294.382025-01-3081611Actual
274271269.292024-05-318118Actual
3071550.002022-07-028117Budget
10920550.002023-01-308117Budget
7951257.002022-12-028163Actual
3961380.002022-08-018136Budget
9337480.002022-12-308115Budget
14880306.002023-06-018136Actual
690996.002022-11-018173Actual
13033200.002023-04-018156Budget
3134380.002022-07-028167Budget
31544693.002024-09-308164Actual
319841351.112024-09-308118Actual
5239310.002022-09-018166Actual
18872221.002023-10-018116Actual
28607655.642024-07-018128Actual
3785561.002022-08-018165Actual
12623480.002023-04-018164Budget
11965275.002023-03-018166Actual
21279482.912023-12-028168Actual
892380.002022-05-018167Budget
25790191.002024-04-308173Actual
8934200.002022-12-028168Budget
11106200.002023-01-308128Budget
22455229.492023-12-3081611Actual
17155370.792023-08-018128Actual
25023180.002024-03-318146Actual
370881180.002025-03-018113Actual
36384286.002025-01-308166Actual
11306255.002023-03-018163Actual
2051022.042023-11-0181112Actual
38625221.002025-04-018146Actual
15654395.002023-07-028164Actual
15712421.002023-07-028115Actual
32726827.002024-10-318115Actual
35234291.002024-12-308166Actual
29020343.362024-07-0181113Actual
4009276.002022-08-018146Actual
32213105.022024-09-3081511Actual

Generated 2025-05-31 22:06:55.184 UTC