[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3649480.002022-08-028164Budget
7095480.002022-11-028115Budget
154991112.002023-07-038113Actual
3586650.002022-08-028114Budget
18157842.012023-09-028118Actual
32304349.702024-10-0181112Actual
27927685.482024-06-0181613Actual
206251023.002023-12-038113Actual
13363405.632023-04-028128Actual
191611192.012023-10-028118Actual
3783197.572025-03-0281211Actual
29172635.002024-08-018163Actual
17090.002022-05-028173Budget
9572401.002022-12-318136Actual
29524248.002024-08-018146Actual
18779395.002023-10-028115Actual
35175225.002024-12-318146Actual
36562608.672025-01-318128Actual
34024260.002024-12-028146Actual
7235380.002022-11-028116Budget
274271269.292024-06-018118Actual
915168.002022-12-318173Actual
13315842.012023-04-028118Actual
21245532.912023-12-038128Actual
12373380.002023-04-028113Budget
9474391.002022-12-318116Actual
7703480.002022-11-028118Budget
1641626.292023-07-0381112Actual
8137482.002022-12-038164Actual
17975104.002023-09-028156Actual
36682198.642025-01-3181211Actual
5784124.002022-10-028173Actual
18927289.002023-10-028136Actual
36271103.002025-01-318126Actual
24109733.002024-03-018117Actual
14139385.942023-05-028128Actual
31300443.372024-09-0181213Actual
38003257.152025-03-0281112Actual
14315101.822023-05-0281411Actual
2743304.002022-07-038116Actual
8404161.002022-12-038126Actual
30650209.002024-09-018146Actual
5132192.002022-09-028146Actual
23607967.002024-03-018113Actual
9259480.002022-12-318164Budget
7378200.002022-11-028146Budget
16779512.002023-08-028165Actual
21124585.002023-12-038117Actual
4056164.002022-08-028156Actual
6830280.002022-11-028163Budget
26566152.892024-05-0181611Actual
4769480.002022-09-028164Budget
31332446.872024-09-0181613Actual
690890.002022-11-028173Budget
6033459.002022-10-028165Actual
31007113.532024-09-0181211Actual
1529097.572023-06-0281311Actual
10314650.002023-01-318114Budget
27455867.762024-06-018128Actual
1446439.062023-05-0281612Actual
28900377.362024-07-0281112Actual
1384481.002023-05-028126Actual
35765609.282024-12-3181612Actual
5036139.002022-09-028126Actual
7751280.002022-11-028128Budget
31722107.002024-10-018126Actual
12843317.002023-04-028116Actual
3912200.002022-08-028126Budget
2251313.532023-12-3181112Actual
3791249.702025-03-0281511Actual
11715345.002023-03-028116Actual
7563715.002022-11-028117Actual
36186605.002025-01-318165Actual
319841351.112024-10-018118Actual
4768509.002022-09-028164Actual
33998412.002024-12-028136Actual
28370253.002024-07-028146Actual
31363.002022-05-028113Actual
17598686.002023-09-028163Actual
1673135.002022-06-028126Actual
6304200.002022-10-028156Budget
28019703.002024-07-028163Actual
35094299.002024-12-318116Actual
7426200.002022-11-028156Budget
3688167.782025-01-3181212Actual
33549434.592024-11-0181213Actual
17683516.002023-09-028114Actual
33136620.792024-11-018128Actual
10840280.002023-01-318166Budget
3134380.002022-07-038167Budget
16123458.672023-07-038128Actual
24143549.002024-03-018167Actual
27192409.002024-06-018136Actual
3284697.002024-11-018126Actual
27547499.702024-06-0181111Actual
34823648.002024-12-318163Actual
10639130.002023-01-318126Actual
9198715.002022-12-318114Actual
4658100.002022-09-028173Budget
7950280.002022-12-038163Budget
6582480.002022-10-028118Budget
10315650.002023-01-318114Actual
16566617.002023-08-028163Actual
175631102.002023-09-028113Actual
31544693.002024-10-018164Actual
12434221.002023-04-028163Actual
15143402.602023-06-028128Actual
11859248.002023-03-028146Actual
11714280.002023-03-028116Budget
35001921.002024-12-318115Actual
23226417.762024-01-318128Actual
34943828.002024-12-318164Actual
4581200.002022-09-028163Budget
14348143.312023-05-0281611Actual
279183.002022-07-038126Actual
31215536.942024-09-0181612Actual
9666123.002022-12-318156Actual
9801637.002022-12-318117Actual
313891115.002024-10-018113Actual
690996.002022-11-028173Actual
21159509.002023-12-038167Actual
8278414.002022-12-038165Actual
38486806.002025-04-028165Actual
7425116.002022-11-028156Actual
8500200.002022-12-038146Budget
14965223.002023-06-028166Actual
9395500.002022-12-318165Actual
5971561.002022-10-028115Actual
5085380.002022-09-028136Budget
2144633.742023-12-0381511Actual
3399378.002022-08-028113Actual
36476828.002025-01-318167Actual
36972460.912025-01-3181113Actual
21628891.002023-12-318113Actual
17034709.002023-08-028117Actual
8826669.282022-12-038118Actual
3398380.002022-08-028113Budget
34050182.002024-12-028156Actual
245487.142024-03-0181212Actual
26363648.062024-05-018168Actual
8405200.002022-12-038126Budget
1727572.042023-08-0281211Actual
13957246.002023-05-028166Actual
27602350.772024-06-0181311Actual
5238280.002022-09-028166Budget
291371073.002024-08-018113Actual
15747452.002023-07-038165Actual
9619215.002022-12-318146Actual
17189507.152023-08-028168Actual
3865369.002022-08-028116Actual
6503491.002022-10-028167Actual
13817295.002023-05-028116Actual
2157137.992023-12-0381612Actual
1526335.872023-06-0281211Actual
2777673.102024-06-0181212Actual
1160380.002022-06-028113Budget
11306255.002023-03-028163Actual
1721380.002022-06-028136Budget
3460237.002022-08-028163Actual
23699124.002024-03-018173Actual
8934200.002022-12-038168Budget
20218532.912023-11-028128Actual
35823229.332024-12-3181113Actual
9013358.002022-12-318113Actual
10735319.002023-01-318146Actual
16157638.972023-07-038168Actual
2293558.002024-01-318126Actual
6112302.002022-10-028116Actual
21419146.512023-12-0381411Actual
1344650.002022-06-028114Budget
16215232.682023-07-0381111Actual
5179179.002022-09-028156Actual
24463227.362024-03-0181611Actual
10919591.002023-01-318117Actual
28699510.342024-07-0281111Actual
39275345.122025-04-0281113Actual
10188243.002023-01-318163Actual
24757627.002024-04-018114Actual
3343069.912024-11-0181212Actual
10980480.002023-01-318167Budget
6504380.002022-10-028167Budget
5892480.002022-10-028164Budget
5893382.002022-10-028164Actual
23140702.002024-01-318167Actual
750302.002022-05-028166Actual
2496956.002024-04-018126Actual
1956549.002022-06-028117Actual
19423197.572023-10-0281611Actual
25494183.742024-04-0181611Actual
2142280.002022-06-028128Budget
17247191.192023-08-0281111Actual
22850395.002024-01-318165Actual
4382280.002022-08-028128Budget
1939076.292023-10-0281511Actual
7282200.002022-11-028126Budget
91280.002022-05-028163Budget
915090.002022-12-318173Budget
12294378.362023-03-028168Actual
2015436.002022-06-028167Actual
37394336.002025-03-028116Actual
11964280.002023-03-028166Budget
14173478.362023-05-028168Actual
11906200.002023-03-028156Budget
1851044.382023-09-0281612Actual
26478139.062024-05-0181311Actual
10734280.002023-01-318146Budget
2993280.002022-07-038166Budget
1768280.002022-06-028146Budget
2546170.972024-04-0181511Actual
5972480.002022-10-028115Budget
17923347.002023-09-028136Actual
17069488.002023-08-028167Actual
3005570.972024-08-0181212Actual
370881180.002025-03-028113Actual
8933296.542022-12-038168Actual
2469779.002022-07-038114Actual
5566280.002022-09-028168Budget
2840423.002022-07-038136Actual
2992358.002022-07-038166Actual
27809581.622024-06-0181612Actual
27244144.002024-06-018156Actual
21392149.702023-12-0381311Actual
35412642.002024-12-318128Actual
20660614.002023-12-038163Actual
278464.002022-05-028164Actual
17189.002022-05-028173Actual
36351198.002025-01-318156Actual
13236486.002023-04-028167Actual
30174492.492024-08-0181213Actual
6034480.002022-10-028165Budget
2355034.802024-01-3181612Actual
2195885.002023-12-318126Actual
10374386.002023-01-318164Actual
9802650.002022-12-318117Budget
2394052.002024-03-018126Actual
1647427.362023-07-0381612Actual
1789587.002023-09-028126Actual
18814512.002023-10-028165Actual
1443314.592023-05-0281212Actual
32819394.002024-11-018116Actual

Generated 2025-06-01 16:55:40.168 UTC