[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8136480.002022-12-078164Budget
28019703.002024-07-068163Actual
10920550.002023-02-048117Budget
13363405.632023-04-068128Actual
2540796.512024-04-0581311Actual
20007119.002023-11-068156Actual
2051022.042023-11-0681112Actual
1647427.362023-07-0781612Actual
19011260.002023-10-068166Actual
4335642.002022-08-068118Actual
2016380.002022-06-068167Budget
35532223.102025-01-0481211Actual
36151886.002025-02-048115Actual
8607280.002022-12-078166Budget
14111931.402023-05-068118Actual
34406300.762024-12-0681311Actual
6303152.002022-10-068156Actual
22221851.102024-01-048118Actual
25731608.002024-05-058163Actual
1735637.992023-08-0681511Actual
3005570.972024-08-0581212Actual
4988280.002022-09-068116Budget
331081255.652024-11-058118Actual
185671144.002023-10-068113Actual
9988537.452023-01-048128Actual
352911019.002025-01-048117Actual
11107402.602023-02-048128Actual
7155445.002022-11-068165Actual
2142280.002022-06-068128Budget
23318177.362024-02-0481111Actual
3320280.002022-07-078168Budget
4195550.002022-08-068117Budget
2546170.972024-04-0581511Actual
27547499.702024-06-0581111Actual
2056842.252023-11-0681612Actual
22455229.492024-01-0481611Actual
9862480.002023-01-048167Budget
12512133.002023-04-068173Actual
29675772.002024-08-058167Actual
18007249.002023-09-068166Actual
2251313.532024-01-0481112Actual
31215536.942024-09-0581612Actual
12764380.002023-04-068165Budget
8933296.542022-12-078168Actual
36654561.412025-02-0481111Actual
10375480.002023-02-048164Budget
10782186.002023-02-048156Actual
1426136.932023-05-0681211Actual
20218532.912023-11-068128Actual
35175225.002025-01-048146Actual
3284697.002024-11-058126Actual
2254646.502024-01-0481612Actual
7156380.002022-11-068165Budget
36853274.172025-02-0481112Actual
973779.882022-05-068118Actual
3728468.002022-08-068115Actual
18185385.942023-09-068128Actual
2355034.802024-02-0481612Actual
29080443.372024-07-0681613Actual
11811380.002023-03-068136Budget
18099468.002023-09-068167Actual
19715570.002023-11-068114Actual
8404161.002022-12-078126Actual
31095362.472024-09-0581611Actual
2458033.742024-03-0581612Actual
28727148.632024-07-0681211Actual
11059480.002023-02-048118Budget
21781307.002024-01-048164Actual
8934200.002022-12-078168Budget
10980480.002023-02-048167Budget
17810478.002023-09-068165Actual
19630650.002023-11-068163Actual
34552322.042024-12-0681112Actual
37336715.002025-03-068165Actual
12233200.002023-03-068128Budget
11306255.002023-03-068163Actual
15057643.002023-06-068167Actual
8501233.002022-12-078146Actual
14932150.002023-06-068156Actual
25913644.002024-05-058115Actual
2538035.872024-04-0581211Actual
15619527.002023-07-078114Actual
2283383.002022-07-078113Actual
26148179.002024-05-058166Actual
1529097.572023-06-0681311Actual
33050802.002024-11-058167Actual
20391140.122023-11-0681411Actual
21245532.912023-12-078128Actual
3461200.002022-08-068163Budget
4847480.002022-09-068115Budget
26717217.052024-05-0581113Actual
12372350.002023-04-068113Actual
4580214.002022-09-068163Actual
10315650.002023-02-048114Actual
28962450.772024-07-0681612Actual
25049102.002024-04-058156Actual
20780414.002023-12-078164Actual
2993280.002022-07-078166Budget
2203434.422022-06-068168Actual
17155370.792023-08-068128Actual
33170749.582024-11-058168Actual
1405380.002022-06-068164Budget
3133414.002022-07-078167Actual
17302101.822023-08-0681311Actual
6210380.002022-10-068136Budget
25494183.742024-04-0581611Actual
26505132.682024-05-0581411Actual
2880859.272024-07-0681511Actual
23727634.002024-03-058114Actual
1632436.932023-07-0781511Actual
1747514.592023-08-0681212Actual
24143549.002024-03-058167Actual
33464503.962024-11-0581612Actual
15945221.002023-07-078166Actual
33310207.152024-11-0581411Actual
13628494.002023-05-068114Actual
17683516.002023-09-068114Actual
2144633.742023-12-0781511Actual
2036463.532023-11-0681311Actual
33851753.002024-12-068115Actual
27277282.002024-06-058166Actual
5833787.002022-10-068114Actual
831550.002022-05-068117Budget
37243858.002025-03-068164Actual
7623535.002022-11-068167Actual
16651678.002023-08-068114Actual
1768280.002022-06-068146Budget
12106480.002023-03-068167Budget
27748394.382024-06-0581112Actual
29908317.792024-08-0581311Actual
36999497.752025-02-0481213Actual
1956549.002022-06-068117Actual
4658100.002022-09-068173Budget
13314480.002023-04-068118Budget
12560650.002023-04-068114Budget
90278.002022-05-068163Actual
32304349.702024-10-0581112Actual
14173478.362023-05-068168Actual
32726827.002024-11-058115Actual
11859248.002023-03-068146Actual
27656119.912024-06-0581511Actual
1722410.002022-06-068136Actual
36299412.002025-02-048136Actual
7234384.002022-11-068116Actual
23226417.762024-02-048128Actual
6691414.732022-10-068168Actual
32959351.002024-11-058166Actual
1644313.532023-07-0781212Actual
388341319.292025-04-068118Actual
2831698.002024-07-068126Actual
1625321.002022-06-068116Actual
360591321.002025-02-048114Actual
296401093.002024-08-058117Actual
7425116.002022-11-068156Actual
35940921.002025-02-048113Actual
32132226.302024-10-0581211Actual
9072280.002023-01-048163Budget
26926260.002024-06-058173Actual
2343280.002022-07-078163Budget
33228529.492024-11-0581111Actual
11574556.002023-03-068115Actual
24942223.002024-04-058116Actual
23048263.002024-02-048166Actual
5784124.002022-10-068173Actual
5706232.002022-10-068163Actual
30174492.492024-08-0581213Actual
2561127.362024-04-0581612Actual
2342216.002022-07-078163Actual
24849416.002024-04-058115Actual
23968321.002024-03-058136Actual
8215480.002022-12-078115Budget
10734280.002023-02-048146Budget
31722107.002024-10-058126Actual
274271269.292024-06-058118Actual
4768509.002022-09-068164Actual
8826669.282022-12-078118Actual
2543499.702024-04-0581411Actual
1345650.002022-06-068114Actual
2653227.362024-05-0581511Actual
3071550.002022-07-078117Budget
29550165.002024-08-058156Actual
35326836.002025-01-048167Actual
302631136.002024-09-058113Actual
33522369.682024-11-0581113Actual
18779395.002023-10-068115Actual
14640577.002023-06-068114Actual
12986307.002023-04-068146Actual
1079370.792022-05-068168Actual
279841104.002024-07-068113Actual
31926850.002024-10-058167Actual
12561672.002023-04-068114Actual
21986330.002024-01-048136Actual
17923347.002023-09-068136Actual
29047664.422024-07-0681213Actual
7426200.002022-11-068156Budget
4521329.002022-09-068113Actual
308591625.352024-09-058118Actual
4989316.002022-09-068116Actual
1847730.552023-09-0681112Actual
17390218.852023-08-0681611Actual
14732542.002023-06-068115Actual
6442550.002022-10-068117Budget
4256380.002022-08-068167Budget
7332380.002022-11-068136Budget
2496956.002024-04-058126Actual
1830436.932023-09-0681211Actual
8686650.002022-12-078117Budget
3649480.002022-08-068164Budget
17717384.002023-09-068164Actual
31544693.002024-10-058164Actual
29853510.342024-08-0581111Actual
690890.002022-11-068173Budget
30676168.002024-09-058156Actual
802993.002022-12-078173Actual
5832650.002022-10-068114Budget
17189.002022-05-068173Actual
3460237.002022-08-068163Actual
691200.002022-05-068156Budget
20985324.002023-12-078136Actual
12843317.002023-04-068116Actual
6363280.002022-10-068166Budget
10266100.002023-02-048173Actual
279380.002022-05-068164Budget
9941480.002023-01-048118Budget
36972460.912025-02-0481113Actual
1953932.672023-10-0681612Actual
175631102.002023-09-068113Actual
36562608.672025-02-048128Actual
3785561.002022-08-068165Actual
32605322.002024-11-058173Actual
8454380.002022-12-078136Budget
28781269.912024-07-0681411Actual
20930236.002023-12-078116Actual
1624332.672023-07-0781211Actual
360499.002022-05-068115Actual
9259480.002023-01-048164Budget
915090.002023-01-048173Budget
23346110.342024-02-0481211Actual
12434221.002023-04-068163Actual
35586250.762025-01-0481411Actual

Generated 2025-06-05 19:15:18.744 UTC