[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38150420.562025-03-0281213Actual
15351214.592023-06-0281611Actual
31750405.002024-10-018136Actual
36562608.672025-01-318128Actual
4769480.002022-09-028164Budget
548100.002022-05-028126Budget
12513100.002023-04-028173Budget
12622514.002023-04-028164Actual
22128657.002023-12-318117Actual
10591280.002023-01-318116Budget
14288142.252023-05-0281311Actual
302631136.002024-09-018113Actual
3212480.002022-07-038118Budget
12986307.002023-04-028146Actual
16566617.002023-08-028163Actual
2036463.532023-11-0281311Actual
7623535.002022-11-028167Actual
284861215.002024-07-028117Actual
12232284.422023-03-028128Actual
37711835.952025-03-028128Actual
28962450.772024-07-0281612Actual
6957650.002022-11-028114Budget
25352245.442024-04-0181111Actual
25139842.002024-04-018117Actual
1632436.932023-07-0381511Actual
14521864.002023-06-028113Actual
36093811.002025-01-318164Actual
10129380.002023-01-318113Budget
12106480.002023-03-028167Budget
13314480.002023-04-028118Budget
32423610.042024-10-0181213Actual
1624280.002022-06-028116Budget
13173499.002023-04-028117Actual
32605322.002024-11-018173Actual
32513983.002024-11-018113Actual
32456420.562024-10-0181613Actual
13898205.002023-05-028146Actual
3461200.002022-08-028163Budget
21719124.002023-12-318173Actual
2880859.272024-07-0281511Actual
24143549.002024-03-018167Actual
35504436.942024-12-3181111Actual
28842294.382024-07-0281611Actual
5317550.002022-09-028117Budget
1789587.002023-09-028126Actual
38486806.002025-04-028165Actual
35201147.002024-12-318156Actual
9723280.002022-12-318166Budget
33730224.002024-12-028173Actual
18779395.002023-10-028115Actual
23855452.002024-03-018165Actual
10049473.822022-12-318168Actual
33970109.002024-12-028126Actual
26834975.002024-06-018113Actual
16918200.002023-08-028146Actual
36999497.752025-01-3181213Actual
32338457.152024-10-0181612Actual
15177473.822023-06-028168Actual
38896710.192025-04-028168Actual
2605550.002022-07-038115Budget
341391093.002024-12-028117Actual
9801637.002022-12-318117Actual
501361.002022-05-028116Actual
38181732.842025-03-0281613Actual
28138717.002024-07-028164Actual
13872251.002023-05-028136Actual
21747567.002023-12-318114Actual
8404161.002022-12-038126Actual
14674342.002023-06-028164Actual
17302101.822023-08-0281311Actual
26089160.002024-05-018146Actual
337581099.002024-12-028114Actual
36682198.642025-01-3181211Actual
18358106.082023-09-0281411Actual
2342737.992024-01-3181511Actual
2136599.702023-12-0381211Actual
1540922.042023-06-0281112Actual
1877280.002022-06-028166Budget
7484246.002022-11-028166Actual
12987280.002023-04-028146Budget
30887592.002024-09-018128Actual
33885768.002024-12-028165Actual
10734280.002023-01-318146Budget
13628494.002023-05-028114Actual
1384481.002023-05-028126Actual
32159264.592024-10-0181311Actual
20007119.002023-11-028156Actual
6630385.942022-10-028128Actual
549129.002022-05-028126Actual
3587700.002022-08-028114Actual
10128347.002023-01-318113Actual
30174492.492024-08-0181213Actual
1625321.002022-06-028116Actual
31034330.552024-09-0181311Actual
33228529.492024-11-0181111Actual
17655122.002023-09-028173Actual
10374386.002023-01-318164Actual
7950280.002022-12-038163Budget
252321051.102024-04-018118Actual
2886280.002022-07-038146Budget
20097722.002023-11-028117Actual
18721387.002023-10-028164Actual
31181130.552024-09-0181212Actual
36709260.342025-01-3181311Actual
8827480.002022-12-038118Budget
15143402.602023-06-028128Actual
36736229.492025-01-3181411Actual
12184725.342023-03-028118Actual
3398380.002022-08-028113Budget
17390218.852023-08-0281611Actual
1138462.002023-03-028173Actual
22695252.002024-01-318173Actual
12763370.002023-04-028165Actual
9258546.002022-12-318164Actual
11247380.002023-03-028113Budget
27927685.482024-06-0181613Actual
35234291.002024-12-318166Actual
7234384.002022-11-028116Actual
3803165.652025-03-0281212Actual
352911019.002024-12-318117Actual
8500200.002022-12-038146Budget
37301860.002025-03-028115Actual
9940975.342022-12-318118Actual
19981195.002023-11-028146Actual
7751280.002022-11-028128Budget
21839542.002023-12-318115Actual
11574556.002023-03-028115Actual
419414.002022-05-028165Actual
10314650.002023-01-318114Budget
2142280.002022-06-028128Budget
17247191.192023-08-0281111Actual
9396380.002022-12-318165Budget
36914423.112025-01-3181612Actual
1219280.002022-06-028163Budget
8826669.282022-12-038118Actual
2993280.002022-07-038166Budget
8453406.002022-12-038136Actual
32819394.002024-11-018116Actual
382381061.002025-04-028113Actual
23994218.002024-03-018146Actual
27192409.002024-06-018136Actual
4008280.002022-08-028146Budget
17598686.002023-09-028163Actual
34406300.762024-12-0281311Actual
36186605.002025-01-318165Actual
23226417.762024-01-318128Actual
19749331.002023-11-028164Actual
10315650.002023-01-318114Actual
4658100.002022-09-028173Budget
9198715.002022-12-318114Actual
8747480.002022-12-038167Budget
23699124.002024-03-018173Actual
370881180.002025-03-028113Actual
1526335.872023-06-0281211Actual
27602350.772024-06-0181311Actual
32668819.002024-11-018164Actual
14555686.002023-06-028163Actual
5566280.002022-09-028168Budget
2015436.002022-06-028167Actual
12623480.002023-04-028164Budget
331081255.652024-11-018118Actual
27277282.002024-06-018166Actual
315091210.002024-10-018114Actual
12701596.002023-04-028115Actual
6161157.002022-10-028126Actual
4581200.002022-09-028163Budget
3284697.002024-11-018126Actual
9073250.002022-12-318163Actual
14932150.002023-06-028156Actual
32396376.702024-10-0181113Actual
18953159.002023-10-028146Actual
1624332.672023-07-0381211Actual
13722563.002023-05-028115Actual
32012717.762024-10-018128Actual
21279482.912023-12-038168Actual
2355034.802024-01-3181612Actual
9013358.002022-12-318113Actual
5456948.072022-09-028118Actual
35446749.582024-12-318168Actual
23400146.512024-01-3181411Actual
15057643.002023-06-028167Actual
2526405.002022-07-038164Actual
2144633.742023-12-0381511Actual
26330661.702024-05-018128Actual
19715570.002023-11-028114Actual
1344650.002022-06-028114Budget
25049102.002024-04-018156Actual
915168.002022-12-318173Actual
11573480.002023-03-028115Budget
17717384.002023-09-028164Actual
21873366.002023-12-318165Actual
18927289.002023-10-028136Actual
16215232.682023-07-0381111Actual
24402147.572024-03-0181411Actual
13506965.002023-05-028113Actual
9475380.002022-12-318116Budget
2606551.002022-07-038115Actual
2742280.002022-07-038116Budget
36384286.002025-01-318166Actual
25260502.612024-04-018128Actual
17090.002022-05-028173Budget
29292657.002024-08-018164Actual
3261316.242022-07-038128Actual
17069488.002023-08-028167Actual
7095480.002022-11-028115Budget
9571380.002022-12-318136Budget
11858280.002023-03-028146Budget
191611192.012023-10-028118Actual
19596955.002023-11-028113Actual
23373132.682024-01-3181311Actual
33549434.592024-11-0181213Actual
376831310.202025-03-028118Actual
29470105.002024-08-018126Actual
35586250.762024-12-3181411Actual
318921071.002024-10-018117Actual
31776228.002024-10-018146Actual
4910480.002022-09-028165Budget
35036585.002024-12-318165Actual
5832650.002022-10-028114Budget
24997327.002024-04-018136Actual
22071251.002023-12-318166Actual
4988280.002022-09-028116Budget
4521329.002022-09-028113Actual
30569344.002024-09-018116Actual
34460101.822024-12-0281511Actual
28699510.342024-07-0281111Actual
34494461.412024-12-0281611Actual
30624353.002024-09-018136Actual
11965275.002023-03-028166Actual
7891380.002022-12-038113Budget
19630650.002023-11-028163Actual
27244144.002024-06-018156Actual
6692280.002022-10-028168Budget
2790100.002022-07-038126Budget
269541088.002024-06-018114Actual
2394052.002024-03-018126Actual
7750316.242022-11-028128Actual
38571162.002025-04-028126Actual
10781200.002023-01-318156Budget
39097403.962025-04-0281611Actual

Generated 2025-06-01 19:47:19.619 UTC