[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1483550.002022-06-038115Budget
16686361.002023-08-038164Actual
2777673.102024-06-0281212Actual
28196752.002024-07-038115Actual
13722563.002023-05-038115Actual
15805279.002023-07-048116Actual
2742280.002022-07-048116Budget
5785100.002022-10-038173Budget
10188243.002023-02-018163Actual
12513100.002023-04-038173Budget
35201147.002025-01-018156Actual
37475275.002025-03-038146Actual
23855452.002024-03-028165Actual
31750405.002024-10-028136Actual
5377380.002022-09-038167Budget
4581200.002022-09-038163Budget
315091210.002024-10-028114Actual
5085380.002022-09-038136Budget
1219280.002022-06-038163Budget
4383502.612022-08-038128Actual
3538100.002022-08-038173Budget
31802180.002024-10-028156Actual
1624332.672023-07-0481211Actual
2033768.852023-11-0381211Actual
9474391.002023-01-018116Actual
341391093.002024-12-038117Actual
6957650.002022-11-038114Budget
8934200.002022-12-048168Budget
2434872.042024-03-0281211Actual
3461200.002022-08-038163Budget
30418870.002024-09-028164Actual
28019703.002024-07-038163Actual
91280.002022-05-038163Budget
644280.002022-05-038146Budget
32104461.412024-10-0281111Actual
15057643.002023-06-038167Actual
8685514.002022-12-048117Actual
37625834.002025-03-038167Actual
11859248.002023-03-038146Actual
27748394.382024-06-0281112Actual
2203434.422022-06-038168Actual
39155356.082025-04-0381112Actual
2603560.002024-05-028126Actual
21747567.002024-01-018114Actual
7096436.002022-11-038115Actual
297331331.412024-08-028118Actual
38123329.332025-03-0381113Actual
35974653.002025-02-018163Actual
1624280.002022-06-038116Budget
21839542.002024-01-018115Actual
1426136.932023-05-0381211Actual
31722107.002024-10-028126Actual
9802650.002023-01-018117Budget
34406300.762024-12-0381311Actual
38150420.562025-03-0381213Actual
7564650.002022-11-038117Budget
33581678.462024-11-0281613Actual
4256380.002022-08-038167Budget
8356414.002022-12-048116Actual
37123797.002025-03-038163Actual
12842280.002023-04-038116Budget
597380.002022-05-038136Budget
1953932.672023-10-0381612Actual
372081275.002025-03-038114Actual
11494494.002023-03-038164Actual
11106200.002023-02-018128Budget
19715570.002023-11-038114Actual
17069488.002023-08-038167Actual
9475380.002023-01-018116Budget
30921851.102024-09-028168Actual
19955306.002023-11-038136Actual
17189.002022-05-038173Actual
38330185.002025-04-038173Actual
11965275.002023-03-038166Actual
5972480.002022-10-038115Budget
11964280.002023-03-038166Budget
12043550.002023-03-038117Budget
12891122.002023-04-038126Actual
9989280.002023-01-018128Budget
2665942.252024-05-0281612Actual
35446749.582025-01-018168Actual
6631280.002022-10-038128Budget
32668819.002024-11-028164Actual
9012380.002023-01-018113Budget
24052199.002024-03-028166Actual
35094299.002025-01-018116Actual
17717384.002023-09-038164Actual
1956549.002022-06-038117Actual
7623535.002022-11-038167Actual
365341502.622025-02-018118Actual
23048263.002024-02-018166Actual
26777457.402024-05-0281613Actual
12763370.002023-04-038165Actual
2496956.002024-04-028126Actual
7234384.002022-11-038116Actual
21662656.002024-01-018163Actual
35732150.762025-01-0181212Actual
1686479.002023-08-038126Actual
20007119.002023-11-038156Actual
7016480.002022-11-038164Budget
30596162.002024-09-028126Actual
17810478.002023-09-038165Actual
1948113.532023-10-0381112Actual
22695252.002024-02-018173Actual
4056164.002022-08-038156Actual
21337174.172023-12-0481111Actual
36914423.112025-02-0181612Actual
12106480.002023-03-038167Budget
28699510.342024-07-0381111Actual
10687380.002023-02-018136Budget
16037650.002023-07-048167Actual
26834975.002024-06-028113Actual
38486806.002025-04-038165Actual
3320280.002022-07-048168Budget
2886280.002022-07-048146Budget
32959351.002024-11-028166Actual
31332446.872024-09-0281613Actual
129690.002022-06-038173Budget
20391140.122023-11-0381411Actual
14640577.002023-06-038114Actual
3343069.912024-11-0281212Actual
9665200.002023-01-018156Budget
29935283.742024-08-0281411Actual
28289379.002024-07-038116Actual
319841351.112024-10-028118Actual
25494183.742024-04-0281611Actual
5239310.002022-09-038166Actual
2293558.002024-02-018126Actual
17247191.192023-08-0381111Actual
9013358.002023-01-018113Actual
37243858.002025-03-038164Actual
7332380.002022-11-038136Budget
11385100.002023-03-038173Budget
35646344.382025-01-0181611Actual
11433729.002023-03-038114Actual
274271269.292024-06-028118Actual
6582480.002022-10-038118Budget
30476770.002024-09-028115Actual
892380.002022-05-038167Budget
16977267.002023-08-038166Actual
22816504.002024-02-018115Actual
4117280.002022-08-038166Budget
28727148.632024-07-0381211Actual
1815200.002022-06-038156Budget
23226417.762024-02-018128Actual
9395500.002023-01-018165Actual
15591177.002023-07-048173Actual
31153377.362024-09-0281112Actual
8606310.002022-12-048166Actual
9259480.002023-01-018164Budget
23400146.512024-02-0181411Actual
30511669.002024-09-028165Actual
18419138.002023-09-0381611Actual
24729123.002024-04-028173Actual
4580214.002022-09-038163Actual
4989316.002022-09-038116Actual
9199650.002023-01-018114Budget
1344650.002022-06-038114Budget
2452125.232024-03-0281112Actual
5832650.002022-10-038114Budget
8215480.002022-12-048115Budget
12940380.002023-04-038136Budget
15177473.822023-06-038168Actual
13872251.002023-05-038136Actual
4769480.002022-09-038164Budget
23994218.002024-03-028146Actual
8547200.002022-12-048156Budget
2254646.502024-01-0181612Actual
14825256.002023-06-038116Actual
30298683.002024-09-028163Actual
2662540.122024-05-0281112Actual
7426200.002022-11-038156Budget
31835284.002024-10-028166Actual
10267100.002023-02-018173Budget
30027339.062024-08-0281112Actual
2351827.362024-02-0181112Actual
17775399.002023-09-038115Actual
19189555.642023-10-038128Actual
6630385.942022-10-038128Actual
31926850.002024-10-028167Actual
1079370.792022-05-038168Actual
3906349.702025-04-0381511Actual
285791537.472024-07-038118Actual
1405380.002022-06-038164Budget
296401093.002024-08-028117Actual
13662431.002023-05-038164Actual
38273608.002025-04-038163Actual
37711835.952025-03-038128Actual
1673135.002022-06-038126Actual
1632436.932023-07-0481511Actual
16918200.002023-08-038146Actual
32900265.002024-11-028146Actual
26008181.002024-05-028116Actual
9861393.002023-01-018167Actual
3783197.572025-03-0381211Actual
17975104.002023-09-038156Actual
4055200.002022-08-038156Budget
2142280.002022-06-038128Budget
30089489.072024-08-0281612Actual
20190946.552023-11-038118Actual
242090.002022-07-048173Budget
29443319.002024-08-028116Actual
12764380.002023-04-038165Budget
9722266.002023-01-018166Actual
1404421.002022-06-038164Actual
36244409.002025-02-018116Actual
2143417.762022-06-038128Actual
38065609.282025-03-0381612Actual
23346110.342024-02-0181211Actual
36972460.912025-02-0181113Actual
26423281.622024-05-0281111Actual
12890100.002023-04-038126Budget
24375102.892024-03-0281311Actual
1939076.292023-10-0381511Actual
4910480.002022-09-038165Budget
2933200.002022-07-048156Budget
4442280.002022-08-038168Budget
7811200.002022-11-038168Budget
9988537.452023-01-018128Actual
1529097.572023-06-0381311Actual
37336715.002025-03-038165Actual
3648445.002022-08-038164Actual
12105409.002023-03-038167Actual
12622514.002023-04-038164Actual
9522139.002023-01-018126Actual
548100.002022-05-038126Budget
5566280.002022-09-038168Budget
26089160.002024-05-028146Actual
347881061.002025-01-018113Actual
1440623.102023-05-0381112Actual
27218291.002024-06-028146Actual
4848572.002022-09-038115Actual
2283383.002022-07-048113Actual
10639130.002023-02-018126Actual
27455867.762024-06-028128Actual
22163637.002024-01-018167Actual
36999497.752025-02-0181213Actual
34580126.292024-12-0381212Actual
8874280.002022-12-048128Budget
1816125.002022-06-038156Actual

Generated 2025-06-03 01:04:38.930 UTC