[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1483550.002022-05-298115Budget
1815200.002022-05-298156Budget
2394052.002024-02-268126Actual
24229482.912024-02-268128Actual
17775399.002023-08-298115Actual
21628891.002023-12-278113Actual
7282200.002022-10-298126Budget
2094480.002022-05-298118Budget
38123329.332025-02-2681113Actual
22163637.002023-12-278167Actual
2561127.362024-03-2881612Actual
6441715.002022-09-288117Actual
11167414.732023-01-278168Actual
16779512.002023-07-298165Actual
8606310.002022-11-298166Actual
3260280.002022-06-298128Budget
17923347.002023-08-298136Actual
32959351.002024-10-288166Actual
14521864.002023-05-298113Actual
26869775.002024-05-288163Actual
644280.002022-04-288146Budget
22422147.572023-12-2781411Actual
18358106.082023-08-2981411Actual
501361.002022-04-288116Actual
154991112.002023-06-298113Actual
10512380.002023-01-278165Budget
1769283.002022-05-298146Actual
21873366.002023-12-278165Actual
11247380.002023-02-268113Budget
32548602.002024-10-288163Actual
32605322.002024-10-288173Actual
10591280.002023-01-278116Budget
3320280.002022-06-298168Budget
8277380.002022-11-298165Budget
12987280.002023-03-298146Budget
2993280.002022-06-298166Budget
20190946.552023-10-298118Actual
420480.002022-04-288165Budget
10687380.002023-01-278136Budget
30979442.262024-08-2881111Actual
7426200.002022-10-298156Budget
802890.002022-11-298173Budget
337581099.002024-11-288114Actual
2342216.002022-06-298163Actual
6210380.002022-09-288136Budget
13315842.012023-03-298118Actual
9337480.002022-12-278115Budget
5972480.002022-09-288115Budget
20218532.912023-10-298128Actual
29969326.302024-07-2881611Actual
15317140.122023-05-2981411Actual
32186294.382024-09-2781411Actual
19807488.002023-10-298115Actual
1624280.002022-05-298116Budget
20097722.002023-10-298117Actual
8454380.002022-11-298136Budget
4909464.002022-08-298165Actual
32456420.562024-09-2781613Actual
21719124.002023-12-278173Actual
33522369.682024-10-2881113Actual
12294378.362023-02-268168Actual
1540922.042023-05-2981112Actual
6504380.002022-09-288167Budget
1948113.532023-09-2881112Actual
12184725.342023-02-268118Actual
2934167.002022-06-298156Actual
29550165.002024-07-288156Actual
7156380.002022-10-298165Budget
4581200.002022-08-298163Budget
35974653.002025-01-278163Actual
38684332.002025-03-298166Actual
31802180.002024-09-278156Actual
20660614.002023-11-298163Actual
10979509.002023-01-278167Actual
4658100.002022-08-298173Budget
20930236.002023-11-298116Actual
19630650.002023-10-298163Actual
36972460.912025-01-2781113Actual
8215480.002022-11-298115Budget
26423281.622024-04-2781111Actual
9259480.002022-12-278164Budget
28607655.642024-06-288128Actual
22340220.982023-12-2781111Actual
14016585.002023-04-288117Actual
31300443.372024-08-2881213Actual
915090.002022-12-278173Budget
20391140.122023-10-2981411Actual
35704369.912024-12-2781112Actual
8686650.002022-11-298117Budget
26988686.002024-05-288164Actual
1768280.002022-05-298146Budget
6956650.002022-10-298114Actual
34050182.002024-11-288156Actual
21159509.002023-11-298167Actual
1830436.932023-08-2981211Actual
1673135.002022-05-298126Actual
24729123.002024-03-288173Actual
28781269.912024-06-2881411Actual
30476770.002024-08-288115Actual
388341319.292025-03-298118Actual
19596955.002023-10-298113Actual
37625834.002025-02-268167Actual
19981195.002023-10-298146Actual
278464.002022-04-288164Actual
20780414.002023-11-298164Actual
212171105.652023-11-298118Actual
2434872.042024-02-2681211Actual
33885768.002024-11-288165Actual
32819394.002024-10-288116Actual
27079585.002024-05-288165Actual
750302.002022-04-288166Actual
8500200.002022-11-298146Budget
21037164.002023-11-298156Actual
22989167.002024-01-278146Actual
15805279.002023-06-298116Actual
31034330.552024-08-2881311Actual
347881061.002024-12-278113Actual
11858280.002023-02-268146Budget
6583798.072022-09-288118Actual
37501202.002025-02-268156Actual
39302627.582025-03-2981213Actual
32726827.002024-10-288115Actual
9474391.002022-12-278116Actual
2195885.002023-12-278126Actual
33283216.722024-10-2881311Actual
2351827.362024-01-2781112Actual
22455229.492023-12-2781611Actual
6503491.002022-09-288167Actual
26330661.702024-04-278128Actual
13033200.002023-03-298156Budget
33851753.002024-11-288115Actual
14051643.002023-04-288167Actual
23607967.002024-02-268113Actual
12044525.002023-02-268117Actual
8356414.002022-11-298116Actual
27489592.002024-05-288168Actual
5833787.002022-09-288114Actual
19189555.642023-09-288128Actual
11635380.002023-02-268165Budget
11763186.002023-02-268126Actual
12232284.422023-02-268128Actual
35412642.002024-12-278128Actual
28842294.382024-06-2881611Actual
1744814.592023-07-2981112Actual
3785561.002022-07-298165Actual
7951257.002022-11-298163Actual
1721380.002022-05-298136Budget
1426136.932023-04-2881211Actual
6034480.002022-09-288165Budget
31835284.002024-09-278166Actual
14640577.002023-05-298114Actual
37031446.872025-01-2781613Actual
34580126.292024-11-2881212Actual
10638100.002023-01-278126Budget
17155370.792023-07-298128Actual
10267100.002023-01-278173Budget
6033459.002022-09-288165Actual
30174492.492024-07-2881213Actual
6771435.002022-10-298113Actual
27218291.002024-05-288146Actual
23968321.002024-02-268136Actual
13628494.002023-04-288114Actual
6830280.002022-10-298163Budget
9989280.002022-12-278128Budget
23460193.322024-01-2781611Actual
22758354.002024-01-278164Actual
3005570.972024-07-2881212Actual
19955306.002023-10-298136Actual
36244409.002025-01-278116Actual
242090.002022-06-298173Budget
11762100.002023-02-268126Budget
27656119.912024-05-2881511Actual
17717384.002023-08-298164Actual
9618200.002022-12-278146Budget
24463227.362024-02-2681611Actual
7890332.002022-11-298113Actual
36271103.002025-01-278126Actual
29908317.792024-07-2881311Actual
2153827.362023-11-2981112Actual
3399378.002022-07-298113Actual
34024260.002024-11-288146Actual
29498421.002024-07-288136Actual
12986307.002023-03-298146Actual
2051022.042023-10-2981112Actual
24757627.002024-03-288114Actual
5180200.002022-08-298156Budget
35326836.002024-12-278167Actual
692162.002022-04-288156Actual
10374386.002023-01-278164Actual
245487.142024-02-2681212Actual
31926850.002024-09-278167Actual
36384286.002025-01-278166Actual
10453514.002023-01-278115Actual
5179179.002022-08-298156Actual
13817295.002023-04-288116Actual
7155445.002022-10-298165Actual
31695351.002024-09-278116Actual
17090.002022-04-288173Budget
11494494.002023-02-268164Actual
38486806.002025-03-298165Actual
2468650.002022-06-298114Budget
30887592.002024-08-288128Actual
21480143.312023-11-2981611Actual
38150420.562025-02-2681213Actual
15351214.592023-05-2981611Actual
23994218.002024-02-268146Actual
263021475.352024-04-278118Actual
1020280.002022-04-288128Budget
296401093.002024-07-288117Actual
2933200.002022-06-298156Budget
16837309.002023-07-298116Actual
8501233.002022-11-298146Actual
10050200.002022-12-278168Budget
39036350.772025-03-2981411Actual
26717217.052024-04-2781113Actual
29881113.532024-07-2881211Actual
20040221.002023-10-298166Actual
14288142.252023-04-2881311Actual
8548207.002022-11-298156Actual
2033768.852023-10-2981211Actual
8875385.942022-11-298128Actual
34614559.282024-11-2881612Actual
3586650.002022-07-298114Budget
303831148.002024-08-288114Actual
17810478.002023-08-298165Actual
29172635.002024-07-288163Actual
291371073.002024-07-288113Actual
3072689.002022-06-298117Actual
18899109.002023-09-288126Actual
13034217.002023-03-298156Actual
28076254.002024-06-288173Actual
9338478.002022-12-278115Actual
31273239.852024-08-2881113Actual
17868315.002023-08-298116Actual
29229278.002024-07-288173Actual
28429300.002024-06-288166Actual
29385691.002024-07-288165Actual
5378386.002022-08-298167Actual
17034709.002023-07-298117Actual
29350806.002024-07-288115Actual

Generated 2025-05-28 22:38:27.912 UTC