[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9861393.002022-12-308167Actual
34293608.672024-12-018168Actual
6582480.002022-10-018118Budget
2033768.852023-11-0181211Actual
19068736.002023-10-018117Actual
5238280.002022-09-018166Budget
1747514.592023-08-0181212Actual
3913177.002022-08-018126Actual
30569344.002024-08-318116Actual
10841316.002023-01-308166Actual
644280.002022-05-018146Budget
36151886.002025-01-308115Actual
279380.002022-05-018164Budget
29795723.822024-07-318168Actual
32874376.002024-10-318136Actual
20660614.002023-12-028163Actual
10267100.002023-01-308173Budget
12764380.002023-04-018165Budget
4196468.002022-08-018117Actual
33344340.132024-10-3181611Actual
17868315.002023-09-018116Actual
915168.002022-12-308173Actual
26451116.722024-04-3081211Actual
21337174.172023-12-0281111Actual
1950814.592023-10-0181212Actual
11811380.002023-03-018136Budget
15654395.002023-07-028164Actual
549129.002022-05-018126Actual
24262638.972024-02-298168Actual
1484643.002022-06-018115Actual
35036585.002024-12-308165Actual
7332380.002022-11-018136Budget
364411149.002025-01-308117Actual
1079370.792022-05-018168Actual
15351214.592023-06-0181611Actual
27489592.002024-05-318168Actual
28842294.382024-07-0181611Actual
6441715.002022-10-018117Actual
5317550.002022-09-018117Budget
4581200.002022-09-018163Budget
2662540.122024-04-3081112Actual
27079585.002024-05-318165Actual
21480143.312023-12-0281611Actual
2458033.742024-02-2981612Actual
129690.002022-06-018173Budget
10735319.002023-01-308146Actual
16744525.002023-08-018115Actual
5180200.002022-09-018156Budget
17189507.152023-08-018168Actual
7425116.002022-11-018156Actual
6830280.002022-11-018163Budget
3961380.002022-08-018136Budget
331081255.652024-10-318118Actual
35149372.002024-12-308136Actual
24052199.002024-02-298166Actual
315091210.002024-09-308114Actual
13872251.002023-05-018136Actual
7096436.002022-11-018115Actual
597380.002022-05-018136Budget
17189.002022-05-018173Actual
27894671.442024-05-3181213Actual
12513100.002023-04-018173Budget
4847480.002022-09-018115Budget
20190946.552023-11-018118Actual
36682198.642025-01-3081211Actual
28962450.772024-07-0181612Actual
23642538.002024-02-298163Actual
21392149.702023-12-0281311Actual
33256203.952024-10-3181211Actual
2293558.002024-01-308126Actual
22758354.002024-01-308164Actual
1218281.002022-06-018163Actual
25731608.002024-04-308163Actual
4008280.002022-08-018146Budget
972480.002022-05-018118Budget
3460237.002022-08-018163Actual
16157638.972023-07-028168Actual
645243.002022-05-018146Actual
22603984.002024-01-308113Actual
29443319.002024-07-318116Actual
5086350.002022-09-018136Actual
359550.002022-05-018115Budget
22395132.682023-12-3081311Actual
35412642.002024-12-308128Actual
10919591.002023-01-308117Actual
17683516.002023-09-018114Actual
7751280.002022-11-018128Budget
27748394.382024-05-3181112Actual
30380.002022-05-018113Budget
9723280.002022-12-308166Budget
1721380.002022-06-018136Budget
21873366.002023-12-308165Actual
1744814.592023-08-0181112Actual
39155356.082025-04-0181112Actual
154991112.002023-07-028113Actual
27809581.622024-05-3181612Actual
8077741.002022-12-028114Actual
8136480.002022-12-028164Budget
1948113.532023-10-0181112Actual
2540796.512024-03-3181311Actual
6831281.002022-11-018163Actual
36562608.672025-01-308128Actual
19981195.002023-11-018146Actual
36596642.002025-01-308168Actual
2880859.272024-07-0181511Actual
1544244.382023-06-0181612Actual
6303152.002022-10-018156Actual
33943375.002024-12-018116Actual
5645329.002022-10-018113Actual
342321305.652024-12-018118Actual
23140702.002024-01-308167Actual
12105409.002023-03-018167Actual
6363280.002022-10-018166Budget
19687265.002023-11-018173Actual
36709260.342025-01-3081311Actual
2095749.582022-06-018118Actual
38486806.002025-04-018165Actual
6771435.002022-11-018113Actual
31544693.002024-09-308164Actual
35201147.002024-12-308156Actual
33998412.002024-12-018136Actual
26717217.052024-04-3081113Actual
5378386.002022-09-018167Actual
2526405.002022-07-028164Actual
34351588.002024-12-0181111Actual
30709259.002024-08-318166Actual
4909464.002022-09-018165Actual
6161157.002022-10-018126Actual
17127916.252023-08-018118Actual
33170749.582024-10-318168Actual
4056164.002022-08-018156Actual
35883457.402024-12-3081613Actual
18872221.002023-10-018116Actual
19223458.672023-10-018168Actual
23048263.002024-01-308166Actual
9258546.002022-12-308164Actual
33050802.002024-10-318167Actual
1789587.002023-09-018126Actual
37501202.002025-03-018156Actual
31215536.942024-08-3181612Actual
15057643.002023-06-018167Actual
212171105.652023-12-028118Actual
9619215.002022-12-308146Actual
17975104.002023-09-018156Actual
15177473.822023-06-018168Actual
9941480.002022-12-308118Budget
10188243.002023-01-308163Actual
23607967.002024-02-298113Actual
2993280.002022-07-028166Budget
2351827.362024-01-3081112Actual
242090.002022-07-028173Budget
33283216.722024-10-3181311Actual
9988537.452022-12-308128Actual
24997327.002024-03-318136Actual
32423610.042024-09-3081213Actual
18953159.002023-10-018146Actual
34552322.042024-12-0181112Actual
12560650.002023-04-018114Budget
38651208.002025-04-018156Actual
28607655.642024-07-018128Actual
2886280.002022-07-028146Budget
14640577.002023-06-018114Actual
12372350.002023-04-018113Actual
31481246.002024-09-308173Actual
11385100.002023-03-018173Budget
35121126.002024-12-308126Actual
1876251.002022-06-018166Actual
31722107.002024-09-308126Actual
12843317.002023-04-018116Actual
1816125.002022-06-018156Actual
1686479.002023-08-018126Actual
18331106.082023-09-0181311Actual
36384286.002025-01-308166Actual
31007113.532024-08-3181211Actual
8933296.542022-12-028168Actual
11307200.002023-03-018163Budget
8076650.002022-12-028114Budget
12434221.002023-04-018163Actual
32819394.002024-10-318116Actual
14016585.002023-05-018117Actual
21245532.912023-12-028128Actual
18419138.002023-09-0181611Actual
27244144.002024-05-318156Actual
36351198.002025-01-308156Actual
14521864.002023-06-018113Actual
28429300.002024-07-018166Actual
24849416.002024-03-318115Actual
36999497.752025-01-3081213Actual
9571380.002022-12-308136Budget
2887276.002022-07-028146Actual
25139842.002024-03-318117Actual
19842386.002023-11-018165Actual
33464503.962024-10-3181612Actual
2665942.252024-04-3081612Actual
4195550.002022-08-018117Budget
38776722.002025-04-018167Actual
2016380.002022-06-018167Budget
1219280.002022-06-018163Budget
25082270.002024-03-318166Actual
218650.002022-05-018114Budget
20872502.002023-12-028165Actual
12763370.002023-04-018165Actual
31802180.002024-09-308156Actual
1161386.002022-06-018113Actual
38896710.192025-04-018168Actual
33885768.002024-12-018165Actual
12702480.002023-04-018115Budget
23762456.002024-02-298164Actual
18218592.002023-09-018168Actual
12842280.002023-04-018116Budget
11306255.002023-03-018163Actual
18927289.002023-10-018136Actual
279183.002022-07-028126Actual
38862537.452025-04-018128Actual
7379275.002022-11-018146Actual
2203434.422022-06-018168Actual
29229278.002024-07-318173Actual
34174657.002024-12-018167Actual
39036350.772025-04-0181411Actual
15860315.002023-07-028136Actual
2204280.002022-06-018168Budget
15591177.002023-07-028173Actual
13662431.002023-05-018164Actual
30511669.002024-08-318165Actual
26505132.682024-04-3081411Actual
5892480.002022-10-018164Budget
39097403.962025-04-0181611Actual
2527380.002022-07-028164Budget
12184725.342023-03-018118Actual
20452135.872023-11-0181611Actual
8548207.002022-12-028156Actual
9395500.002022-12-308165Actual
8357380.002022-12-028116Budget
19900260.002023-11-018116Actual
4659124.002022-09-018173Actual
14111931.402023-05-018118Actual
4335642.002022-08-018118Actual
8826669.282022-12-028118Actual
915090.002022-12-308173Budget
11763186.002023-03-018126Actual

Generated 2025-06-01 02:08:32.007 UTC