[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11246439.002023-03-038113Actual
32213105.022024-10-0281511Actual
36709260.342025-02-0181311Actual
30596162.002024-09-028126Actual
5457480.002022-09-038118Budget
38544319.002025-04-038116Actual
13362200.002023-04-038128Budget
831550.002022-05-038117Budget
598372.002022-05-038136Actual
27547499.702024-06-0281111Actual
35504436.942025-01-0181111Actual
38684332.002025-04-038166Actual
3783197.572025-03-0381211Actual
22368101.822024-01-0181211Actual
15235230.552023-06-0381111Actual
25494183.742024-04-0281611Actual
2136599.702023-12-0481211Actual
1484643.002022-06-038115Actual
33581678.462024-11-0281613Actual
12435200.002023-04-038163Budget
4909464.002022-09-038165Actual
35412642.002025-01-018128Actual
218650.002022-05-038114Budget
3133414.002022-07-048167Actual
12940380.002023-04-038136Budget
1160380.002022-06-038113Budget
21986330.002024-01-018136Actual
7156380.002022-11-038165Budget
29550165.002024-08-028156Actual
29080443.372024-07-0381613Actual
5180200.002022-09-038156Budget
22163637.002024-01-018167Actual
10919591.002023-02-018117Actual
23260458.672024-02-018168Actual
20985324.002023-12-048136Actual
1020280.002022-05-038128Budget
33885768.002024-12-038165Actual
11167414.732023-02-018168Actual
2342737.992024-02-0181511Actual
6304200.002022-10-038156Budget
11858280.002023-03-038146Budget
26717217.052024-05-0281113Actual
34351588.002024-12-0381111Actual
29229278.002024-08-028173Actual
37711835.952025-03-038128Actual
8404161.002022-12-048126Actual
32761790.002024-11-028165Actual
19955306.002023-11-038136Actual
26869775.002024-06-028163Actual
18872221.002023-10-038116Actual
31300443.372024-09-0281213Actual
7283176.002022-11-038126Actual
33228529.492024-11-0281111Actual
8686650.002022-12-048117Budget
30355258.002024-09-028173Actual
3213835.952022-07-048118Actual
3913177.002022-08-038126Actual
36596642.002025-02-018168Actual
35532223.102025-01-0181211Actual
9475380.002023-01-018116Budget
21037164.002023-12-048156Actual
372081275.002025-03-038114Actual
13506965.002023-05-038113Actual
21011223.002023-12-048146Actual
29470105.002024-08-028126Actual
38896710.192025-04-038168Actual
37745819.282025-03-038168Actual
9523200.002023-01-018126Budget
4580214.002022-09-038163Actual
6210380.002022-10-038136Budget
10049473.822023-01-018168Actual
25948558.002024-05-028165Actual
16892308.002023-08-038136Actual
11715345.002023-03-038116Actual
9198715.002023-01-018114Actual
14906175.002023-06-038146Actual
29881113.532024-08-0281211Actual
13236486.002023-04-038167Actual
11107402.602023-02-018128Actual
2886280.002022-07-048146Budget
751280.002022-05-038166Budget
296401093.002024-08-028117Actual
7890332.002022-12-048113Actual
9337480.002023-01-018115Budget
10638100.002023-02-018126Budget
1641626.292023-07-0481112Actual
32819394.002024-11-028116Actual
6631280.002022-10-038128Budget
1080280.002022-05-038168Budget
17390218.852023-08-0381611Actual
12843317.002023-04-038116Actual
23642538.002024-03-028163Actual
375911019.002025-03-038117Actual
17868315.002023-09-038116Actual
3912200.002022-08-038126Budget
1948113.532023-10-0381112Actual
19363108.212023-10-0381411Actual
18218592.002023-09-038168Actual
36151886.002025-02-018115Actual
20218532.912023-11-038128Actual
31637761.002024-10-028165Actual
15317140.122023-06-0381411Actual
5037200.002022-09-038126Budget
1672100.002022-06-038126Budget
1955550.002022-06-038117Budget
26063276.002024-05-028136Actual
8077741.002022-12-048114Actual
2526405.002022-07-048164Actual
17302101.822023-08-0381311Actual
33170749.582024-11-028168Actual
8076650.002022-12-048114Budget
33344340.132024-11-0281611Actual
9941480.002023-01-018118Budget
25294513.212024-04-028168Actual
18602579.002023-10-038163Actual
690890.002022-11-038173Budget
12561672.002023-04-038114Actual
35446749.582025-01-018168Actual
353841305.652025-01-018118Actual
313891115.002024-10-028113Actual
1218281.002022-06-038163Actual
23400146.512024-02-0181411Actual
15143402.602023-06-038128Actual
20780414.002023-12-048164Actual
12044525.002023-03-038117Actual
29969326.302024-08-0281611Actual
24463227.362024-03-0281611Actual
31722107.002024-10-028126Actual
7425116.002022-11-038156Actual
2777673.102024-06-0281212Actual
4009276.002022-08-038146Actual
10591280.002023-02-018116Budget
4658100.002022-09-038173Budget
20007119.002023-11-038156Actual
31835284.002024-10-028166Actual
21392149.702023-12-0481311Actual
9338478.002023-01-018115Actual
36244409.002025-02-018116Actual
34614559.282024-12-0381612Actual
18779395.002023-10-038115Actual
5317550.002022-09-038117Budget
1440623.102023-05-0381112Actual
2555220.972024-04-0281112Actual
36325261.002025-02-018146Actual
4116372.002022-08-038166Actual
22071251.002024-01-018166Actual
9572401.002023-01-018136Actual
6630385.942022-10-038128Actual
11059480.002023-02-018118Budget
4847480.002022-09-038115Budget
30650209.002024-09-028146Actual
12890100.002023-04-038126Budget
25731608.002024-05-028163Actual
31602815.002024-10-028115Actual
1768280.002022-06-038146Budget
37501202.002025-03-038156Actual
37803401.832025-03-0381111Actual
12623480.002023-04-038164Budget
11573480.002023-03-038115Budget
9474391.002023-01-018116Actual
1545382.002022-06-038165Actual
20040221.002023-11-038166Actual
1544244.382023-06-0381612Actual
1219280.002022-06-038163Budget
38003257.152025-03-0381112Actual
20930236.002023-12-048116Actual
10979509.002023-02-018167Actual
1722410.002022-06-038136Actual
39275345.122025-04-0381113Actual
15712421.002023-07-048115Actual
690996.002022-11-038173Actual
419414.002022-05-038165Actual
22989167.002024-02-018146Actual
9722266.002023-01-018166Actual
17683516.002023-09-038114Actual
5892480.002022-10-038164Budget
2561127.362024-04-0281612Actual
12185480.002023-03-038118Budget
13033200.002023-04-038156Budget
28196752.002024-07-038115Actual
33730224.002024-12-038173Actual
6442550.002022-10-038117Budget
22038117.002024-01-018156Actual
2342216.002022-07-048163Actual
5833787.002022-10-038114Actual
34699474.942024-12-0381213Actual
5644380.002022-10-038113Budget
21873366.002024-01-018165Actual
1529097.572023-06-0381311Actual
19687265.002023-11-038173Actual
4988280.002022-09-038116Budget
3261316.242022-07-048128Actual
29385691.002024-08-028165Actual
12986307.002023-04-038146Actual
269541088.002024-06-028114Actual
3865369.002022-08-038116Actual
4769480.002022-09-038164Budget
20872502.002023-12-048165Actual
31424635.002024-10-028163Actual
8548207.002022-12-048156Actual
34433267.792024-12-0381411Actual
22638598.002024-02-018163Actual
10128347.002023-02-018113Actual
21480143.312023-12-0481611Actual
10840280.002023-02-018166Budget
2540796.512024-04-0281311Actual
26926260.002024-06-028173Actual
14348143.312023-05-0381611Actual
4442280.002022-08-038168Budget
35001921.002025-01-018115Actual
25139842.002024-04-028117Actual
25082270.002024-04-028166Actual
19900260.002023-11-038116Actual
35559256.082025-01-0181311Actual
1939076.292023-10-0381511Actual
281041346.002024-07-038114Actual
5318488.002022-09-038117Actual
17034709.002023-08-038117Actual
31215536.942024-09-0281612Actual
13817295.002023-05-038116Actual
331081255.652024-11-028118Actual
21067263.002023-12-048166Actual
7563715.002022-11-038117Actual
1384481.002023-05-038126Actual
5972480.002022-10-038115Budget
34880275.002025-01-018173Actual
12372350.002023-04-038113Actual
7016480.002022-11-038164Budget
11307200.002023-03-038163Budget
38486806.002025-04-038165Actual
33638983.002024-12-038113Actual
31095362.472024-09-0281611Actual
22908248.002024-02-018116Actual
1021382.912022-05-038128Actual
6957650.002022-11-038114Budget
279183.002022-07-048126Actual
330161127.002024-11-028117Actual
1426136.932023-05-0381211Actual
38451730.002025-04-038115Actual
2434872.042024-03-0281211Actual

Generated 2025-06-02 17:29:15.163 UTC