[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1815200.002022-06-028156Budget
26423281.622024-05-0181111Actual
6692280.002022-10-028168Budget
33310207.152024-11-0181411Actual
35559256.082024-12-3181311Actual
17247191.192023-08-0281111Actual
2036463.532023-11-0281311Actual
337581099.002024-12-028114Actual
315091210.002024-10-018114Actual
6830280.002022-11-028163Budget
34494461.412024-12-0281611Actual
16944131.002023-08-028156Actual
13095280.002023-04-028166Budget
5832650.002022-10-028114Budget
35446749.582024-12-318168Actual
24143549.002024-03-018167Actual
2136599.702023-12-0381211Actual
6442550.002022-10-028117Budget
35149372.002024-12-318136Actual
2094480.002022-06-028118Budget
8454380.002022-12-038136Budget
29524248.002024-08-018146Actual
3071550.002022-07-038117Budget
2540796.512024-04-0181311Actual
33943375.002024-12-028116Actual
420480.002022-05-028165Budget
36999497.752025-01-3181213Actual
1953932.672023-10-0281612Actual
8500200.002022-12-038146Budget
9475380.002022-12-318116Budget
278464.002022-05-028164Actual
12702480.002023-04-028115Budget
1721380.002022-06-028136Budget
33256203.952024-11-0181211Actual
37301860.002025-03-028115Actual
8216520.002022-12-038115Actual
382381061.002025-04-028113Actual
21662656.002023-12-318163Actual
23346110.342024-01-3181211Actual
10511427.002023-01-318165Actual
37031446.872025-01-3181613Actual
12373380.002023-04-028113Budget
25174614.002024-04-018167Actual
30174492.492024-08-0181213Actual
35001921.002024-12-318115Actual
7235380.002022-11-028116Budget
14612127.002023-06-028173Actual
11965275.002023-03-028166Actual
13094289.002023-04-028166Actual
31061273.102024-09-0181411Actual
19807488.002023-11-028115Actual
242198.002022-07-038173Actual
9940975.342022-12-318118Actual
22340220.982023-12-3181111Actual
10267100.002023-01-318173Budget
1544244.382023-06-0281612Actual
31424635.002024-10-018163Actual
10734280.002023-01-318146Budget
8607280.002022-12-038166Budget
32423610.042024-10-0181213Actual
31544693.002024-10-018164Actual
13173499.002023-04-028117Actual
19842386.002023-11-028165Actual
32548602.002024-11-018163Actual
13957246.002023-05-028166Actual
17329149.702023-08-0281411Actual
11058851.102023-01-318118Actual
1344650.002022-06-028114Budget
21337174.172023-12-0381111Actual
38862537.452025-04-028128Actual
11763186.002023-03-028126Actual
23762456.002024-03-018164Actual
419414.002022-05-028165Actual
165311004.002023-08-028113Actual
7379275.002022-11-028146Actual
28754253.962024-07-0281311Actual
32159264.592024-10-0181311Actual
36763117.782025-01-3181511Actual
27927685.482024-06-0181613Actual
19189555.642023-10-028128Actual
29969326.302024-08-0181611Actual
33793717.002024-12-028164Actual
8356414.002022-12-038116Actual
1020280.002022-05-028128Budget
21067263.002023-12-038166Actual
21419146.512023-12-0381411Actual
38003257.152025-03-0281112Actual
33673614.002024-12-028163Actual
360499.002022-05-028115Actual
16215232.682023-07-0381111Actual
35201147.002024-12-318156Actual
31637761.002024-10-018165Actual
1930937.992023-10-0281211Actual
38571162.002025-04-028126Actual
38982210.342025-04-0281211Actual
2933200.002022-07-038156Budget
10980480.002023-01-318167Budget
28231737.002024-07-028165Actual
12622514.002023-04-028164Actual
3005570.972024-08-0181212Actual
32046740.492024-10-018168Actual
12184725.342023-03-028118Actual
15860315.002023-07-038136Actual
3864280.002022-08-028116Budget
31095362.472024-09-0181611Actual
35974653.002025-01-318163Actual
13424522.302023-04-028168Actual
9802650.002022-12-318117Budget
38451730.002025-04-028115Actual
15022819.002023-06-028117Actual
25696878.002024-05-018113Actual
9072280.002022-12-318163Budget
14880306.002023-06-028136Actual
24229482.912024-03-018128Actual
12842280.002023-04-028116Budget
279841104.002024-07-028113Actual
9474391.002022-12-318116Actual
30476770.002024-09-018115Actual
11636530.002023-03-028165Actual
12043550.002023-03-028117Budget
31363.002022-05-028113Actual
31332446.872024-09-0181613Actual
3783197.572025-03-0281211Actual
2662540.122024-05-0181112Actual
24020175.002024-03-018156Actual
29498421.002024-08-018136Actual
331081255.652024-11-018118Actual
1632436.932023-07-0381511Actual
8076650.002022-12-038114Budget
4383502.612022-08-028128Actual
10688391.002023-01-318136Actual
27192409.002024-06-018136Actual
25494183.742024-04-0181611Actual
26717217.052024-05-0181113Actual
22963305.002024-01-318136Actual
6034480.002022-10-028165Budget
12560650.002023-04-028114Budget
832532.002022-05-028117Actual
1446439.062023-05-0281612Actual
23400146.512024-01-3181411Actual
5706232.002022-10-028163Actual
10687380.002023-01-318136Budget
8686650.002022-12-038117Budget
18099468.002023-09-028167Actual
34024260.002024-12-028146Actual
8357380.002022-12-038116Budget
38651208.002025-04-028156Actual
4335642.002022-08-028118Actual
10128347.002023-01-318113Actual
33170749.582024-11-018168Actual
1426136.932023-05-0281211Actual
36596642.002025-01-318168Actual
9522139.002022-12-318126Actual
30801780.002024-09-018167Actual
2839380.002022-07-038136Budget
90278.002022-05-028163Actual
3913177.002022-08-028126Actual
3648445.002022-08-028164Actual
342321305.652024-12-028118Actual
9571380.002022-12-318136Budget
24791307.002024-04-018164Actual
3586650.002022-08-028114Budget
2469779.002022-07-038114Actual
246371023.002024-04-018113Actual
10050200.002022-12-318168Budget
3319425.332022-07-038168Actual
5085380.002022-09-028136Budget
31722107.002024-10-018126Actual
598372.002022-05-028136Actual
23913312.002024-03-018116Actual
22221851.102023-12-318118Actual
281041346.002024-07-028114Actual
13423280.002023-04-028168Budget
7016480.002022-11-028164Budget
30380.002022-05-028113Budget
14315101.822023-05-0281411Actual
1750644.382023-08-0281612Actual
7378200.002022-11-028146Budget
750302.002022-05-028166Actual
32605322.002024-11-018173Actual
16744525.002023-08-028115Actual
4847480.002022-09-028115Budget
1948113.532023-10-0281112Actual
14767359.002023-06-028165Actual
33885768.002024-12-028165Actual
6582480.002022-10-028118Budget
15886186.002023-07-038146Actual
23318177.362024-01-3181111Actual
16157638.972023-07-038168Actual
11106200.002023-01-318128Budget
1440623.102023-05-0281112Actual
1546480.002022-06-028165Budget
2015436.002022-06-028167Actual
22128657.002023-12-318117Actual
12986307.002023-04-028146Actual
28607655.642024-07-028128Actual
2051022.042023-11-0281112Actual
21931226.002023-12-318116Actual
292571111.002024-08-018114Actual
25294513.212024-04-018168Actual
13872251.002023-05-028136Actual
3399378.002022-08-028113Actual
9396380.002022-12-318165Budget
17717384.002023-09-028164Actual
27748394.382024-06-0181112Actual
2777673.102024-06-0181212Actual
20838497.002023-12-038115Actual
1384481.002023-05-028126Actual
34406300.762024-12-0281311Actual
19423197.572023-10-0281611Actual
2053713.532023-11-0281212Actual
7951257.002022-12-038163Actual
313891115.002024-10-018113Actual
22422147.572023-12-3181411Actual
21839542.002023-12-318115Actual
22071251.002023-12-318166Actual
3261316.242022-07-038128Actual
291371073.002024-08-018113Actual
2664480.002022-07-038165Budget
549129.002022-05-028126Actual
18419138.002023-09-0281611Actual
32926144.002024-11-018156Actual
24262638.972024-03-018168Actual
3461200.002022-08-028163Budget
297331331.412024-08-018118Actual
21480143.312023-12-0381611Actual
35586250.762024-12-3181411Actual
26148179.002024-05-018166Actual
372081275.002025-03-028114Actual
28396198.002024-07-028156Actual
9395500.002022-12-318165Actual
22163637.002023-12-318167Actual
11859248.002023-03-028146Actual
1219280.002022-06-028163Budget
10314650.002023-01-318114Budget
33402284.812024-11-0181112Actual
12512133.002023-04-028173Actual
29443319.002024-08-018116Actual
29881113.532024-08-0181211Actual
376831310.202025-03-028118Actual

Generated 2025-06-01 19:27:48.192 UTC