[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
419414.002022-05-028165Actual
31007113.532024-09-0181211Actual
28429300.002024-07-028166Actual
2887276.002022-07-038146Actual
3005570.972024-08-0181212Actual
27277282.002024-06-018166Actual
27927685.482024-06-0181613Actual
38330185.002025-04-028173Actual
3260280.002022-07-038128Budget
1540922.042023-06-0281112Actual
269541088.002024-06-018114Actual
19955306.002023-11-028136Actual
34823648.002024-12-318163Actual
10590338.002023-01-318116Actual
32668819.002024-11-018164Actual
5785100.002022-10-028173Budget
9337480.002022-12-318115Budget
2892869.912024-07-0281212Actual
33402284.812024-11-0181112Actual
27748394.382024-06-0181112Actual
29969326.302024-08-0181611Actual
33283216.722024-11-0181311Actual
13506965.002023-05-028113Actual
16566617.002023-08-028163Actual
341391093.002024-12-028117Actual
2051022.042023-11-0281112Actual
38862537.452025-04-028128Actual
39097403.962025-04-0281611Actual
21159509.002023-12-038167Actual
2777673.102024-06-0181212Actual
18185385.942023-09-028128Actual
33136620.792024-11-018128Actual
35036585.002024-12-318165Actual
7425116.002022-11-028156Actual
34351588.002024-12-0281111Actual
10315650.002023-01-318114Actual
35940921.002025-01-318113Actual
15143402.602023-06-028128Actual
11494494.002023-03-028164Actual
28699510.342024-07-0281111Actual
38599424.002025-04-028136Actual
21011223.002023-12-038146Actual
32726827.002024-11-018115Actual
37501202.002025-03-028156Actual
2342737.992024-01-3181511Actual
38393686.002025-04-028164Actual
2992358.002022-07-038166Actual
12764380.002023-04-028165Budget
36476828.002025-01-318167Actual
501361.002022-05-028116Actual
25494183.742024-04-0181611Actual
388341319.292025-04-028118Actual
29524248.002024-08-018146Actual
36384286.002025-01-318166Actual
16918200.002023-08-028146Actual
3906349.702025-04-0281511Actual
2557915.652024-04-0181212Actual
29080443.372024-07-0281613Actual
279841104.002024-07-028113Actual
802993.002022-12-038173Actual
13363405.632023-04-028128Actual
9666123.002022-12-318156Actual
1384481.002023-05-028126Actual
34880275.002024-12-318173Actual
35149372.002024-12-318136Actual
4768509.002022-09-028164Actual
9862480.002022-12-318167Budget
17247191.192023-08-0281111Actual
25260502.612024-04-018128Actual
31095362.472024-09-0181611Actual
32819394.002024-11-018116Actual
5784124.002022-10-028173Actual
5645329.002022-10-028113Actual
1484643.002022-06-028115Actual
20097722.002023-11-028117Actual
24020175.002024-03-018156Actual
30650209.002024-09-018146Actual
24463227.362024-03-0181611Actual
12435200.002023-04-028163Budget
34943828.002024-12-318164Actual
34494461.412024-12-0281611Actual
24375102.892024-03-0181311Actual
364411149.002025-01-318117Actual
23607967.002024-03-018113Actual
20040221.002023-11-028166Actual
3865369.002022-08-028116Actual
8076650.002022-12-038114Budget
18064743.002023-09-028117Actual
12293280.002023-03-028168Budget
26505132.682024-05-0181411Actual
23913312.002024-03-018116Actual
30355258.002024-09-018173Actual
23015180.002024-01-318156Actual
11636530.002023-03-028165Actual
10841316.002023-01-318166Actual
1722410.002022-06-028136Actual
35504436.942024-12-3181111Actual
38651208.002025-04-028156Actual
1446439.062023-05-0281612Actual
9396380.002022-12-318165Budget
4335642.002022-08-028118Actual
8277380.002022-12-038165Budget
9571380.002022-12-318136Budget
22038117.002023-12-318156Actual
19981195.002023-11-028146Actual
4707709.002022-09-028114Actual
2195885.002023-12-318126Actual
8500200.002022-12-038146Budget
28396198.002024-07-028156Actual
34460101.822024-12-0281511Actual
22723582.002024-01-318114Actual
3587700.002022-08-028114Actual
1080280.002022-05-028168Budget
2526405.002022-07-038164Actual
6956650.002022-11-028114Actual
6957650.002022-11-028114Budget
25174614.002024-04-018167Actual
12701596.002023-04-028115Actual
1218281.002022-06-028163Actual
8933296.542022-12-038168Actual
4055200.002022-08-028156Budget
11168280.002023-01-318168Budget
3461200.002022-08-028163Budget
2790100.002022-07-038126Budget
3320280.002022-07-038168Budget
11965275.002023-03-028166Actual
12512133.002023-04-028173Actual
2153827.362023-12-0381112Actual
17949160.002023-09-028146Actual
17329149.702023-08-0281411Actual
2343280.002022-07-038163Budget
37449361.002025-03-028136Actual
17390218.852023-08-0281611Actual
27489592.002024-06-018168Actual
16977267.002023-08-028166Actual
2452125.232024-03-0181112Actual
32246298.642024-10-0181611Actual
32900265.002024-11-018146Actual
23699124.002024-03-018173Actual
18659132.002023-10-028173Actual
7095480.002022-11-028115Budget
15654395.002023-07-038164Actual
9941480.002022-12-318118Budget
27629281.622024-06-0181411Actual
10734280.002023-01-318146Budget
33310207.152024-11-0181411Actual
365341502.622025-01-318118Actual
218650.002022-05-028114Budget
27575167.782024-06-0181211Actual
4056164.002022-08-028156Actual
8686650.002022-12-038117Budget
35001921.002024-12-318115Actual
1641626.292023-07-0381112Actual
2468650.002022-07-038114Budget
8874280.002022-12-038128Budget
28521707.002024-07-028167Actual
35121126.002024-12-318126Actual
28607655.642024-07-028128Actual
39302627.582025-04-0281213Actual
1344650.002022-06-028114Budget
18814512.002023-10-028165Actual
19900260.002023-11-028116Actual
32548602.002024-11-018163Actual
1686479.002023-08-028126Actual
10840280.002023-01-318166Budget
2016380.002022-06-028167Budget
38571162.002025-04-028126Actual
36271103.002025-01-318126Actual
11246439.002023-03-028113Actual
12184725.342023-03-028118Actual
22128657.002023-12-318117Actual
25696878.002024-05-018113Actual
7950280.002022-12-038163Budget
2095785.002023-12-038126Actual
27164138.002024-06-018126Actual
1851044.382023-09-0281612Actual
29908317.792024-08-0181311Actual
3688167.782025-01-3181212Actual
5707200.002022-10-028163Budget
37031446.872025-01-3181613Actual
7331401.002022-11-028136Actual
10735319.002023-01-318146Actual
28781269.912024-07-0281411Actual
7563715.002022-11-028117Actual
38451730.002025-04-028115Actual
31061273.102024-09-0181411Actual
318921071.002024-10-018117Actual
29172635.002024-08-018163Actual
2933200.002022-07-038156Budget
2434872.042024-03-0181211Actual
24672637.002024-04-018163Actual
27809581.622024-06-0181612Actual
313891115.002024-10-018113Actual
692162.002022-05-028156Actual
18872221.002023-10-028116Actual
28370253.002024-07-028146Actual
12987280.002023-04-028146Budget
13898205.002023-05-028146Actual
24884425.002024-04-018165Actual
9013358.002022-12-318113Actual
1219280.002022-06-028163Budget
31695351.002024-10-018116Actual
10266100.002023-01-318173Actual
7703480.002022-11-028118Budget
10638100.002023-01-318126Budget
16892308.002023-08-028136Actual
13722563.002023-05-028115Actual
3071550.002022-07-038117Budget
32012717.762024-10-018128Actual
15805279.002023-07-038116Actual
38486806.002025-04-028165Actual
2142280.002022-06-028128Budget
6209406.002022-10-028136Actual
5706232.002022-10-028163Actual
832532.002022-05-028117Actual
1483550.002022-06-028115Budget
6504380.002022-10-028167Budget
14521864.002023-06-028113Actual
1744814.592023-08-0281112Actual
4009276.002022-08-028146Actual
26988686.002024-06-018164Actual
21873366.002023-12-318165Actual
342321305.652024-12-028118Actual
1526335.872023-06-0281211Actual
375911019.002025-03-028117Actual
33170749.582024-11-018168Actual
32926144.002024-11-018156Actual
23318177.362024-01-3181111Actual
27894671.442024-06-0181213Actual
4581200.002022-09-028163Budget
5565398.062022-09-028168Actual
37885336.942025-03-0281411Actual
6363280.002022-10-028166Budget
33943375.002024-12-028116Actual
2015436.002022-06-028167Actual
39009210.342025-04-0281311Actual
12106480.002023-03-028167Budget
690996.002022-11-028173Actual
29229278.002024-08-018173Actual
30298683.002024-09-018163Actual

Generated 2025-06-01 04:10:43.149 UTC