[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30676168.002024-09-018156Actual
2016380.002022-06-028167Budget
23913312.002024-03-018116Actual
22989167.002024-01-318146Actual
9619215.002022-12-318146Actual
10267100.002023-01-318173Budget
29229278.002024-08-018173Actual
2527380.002022-07-038164Budget
27748394.382024-06-0181112Actual
5833787.002022-10-028114Actual
28019703.002024-07-028163Actual
17810478.002023-09-028165Actual
24262638.972024-03-018168Actual
1624332.672023-07-0381211Actual
37858330.552025-03-0281311Actual
8686650.002022-12-038117Budget
6504380.002022-10-028167Budget
25696878.002024-05-018113Actual
6692280.002022-10-028168Budget
2033768.852023-11-0281211Actual
28781269.912024-07-0281411Actual
23968321.002024-03-018136Actual
242090.002022-07-038173Budget
313891115.002024-10-018113Actual
1847730.552023-09-0281112Actual
14555686.002023-06-028163Actual
23198832.912024-01-318118Actual
27690343.322024-06-0181611Actual
24942223.002024-04-018116Actual
33638983.002024-12-028113Actual
370881180.002025-03-028113Actual
23460193.322024-01-3181611Actual
38123329.332025-03-0281113Actual
26744622.322024-05-0181213Actual
20309243.322023-11-0281111Actual
90278.002022-05-028163Actual
1218281.002022-06-028163Actual
11965275.002023-03-028166Actual
34433267.792024-12-0281411Actual
30418870.002024-09-018164Actual
341391093.002024-12-028117Actual
2015436.002022-06-028167Actual
12434221.002023-04-028163Actual
34082264.002024-12-028166Actual
29020343.362024-07-0281113Actual
35850469.682024-12-3181213Actual
8875385.942022-12-038128Actual
24997327.002024-04-018136Actual
1345650.002022-06-028114Actual
4056164.002022-08-028156Actual
6582480.002022-10-028118Budget
3398380.002022-08-028113Budget
245487.142024-03-0181212Actual
4769480.002022-09-028164Budget
22850395.002024-01-318165Actual
37031446.872025-01-3181613Actual
4256380.002022-08-028167Budget
2892869.912024-07-0281212Actual
129761.002022-06-028173Actual
12435200.002023-04-028163Budget
16918200.002023-08-028146Actual
32456420.562024-10-0181613Actual
219650.002022-05-028114Actual
33344340.132024-11-0181611Actual
34943828.002024-12-318164Actual
23727634.002024-03-018114Actual
12106480.002023-03-028167Budget
22638598.002024-01-318163Actual
27656119.912024-06-0181511Actual
38544319.002025-04-028116Actual
2204280.002022-06-028168Budget
17090.002022-05-028173Budget
218650.002022-05-028114Budget
2496956.002024-04-018126Actual
2394052.002024-03-018126Actual
20985324.002023-12-038136Actual
375911019.002025-03-028117Actual
23994218.002024-03-018146Actual
16566617.002023-08-028163Actual
291371073.002024-08-018113Actual
29935283.742024-08-0181411Actual
36682198.642025-01-3181211Actual
419414.002022-05-028165Actual
30298683.002024-09-018163Actual
330161127.002024-11-018117Actual
37336715.002025-03-028165Actual
1540922.042023-06-0281112Actual
27164138.002024-06-018126Actual
22723582.002024-01-318114Actual
30887592.002024-09-018128Actual
548100.002022-05-028126Budget
30355258.002024-09-018173Actual
17923347.002023-09-028136Actual
7812301.092022-11-028168Actual
13541707.002023-05-028163Actual
30624353.002024-09-018136Actual
21480143.312023-12-0381611Actual
37180251.002025-03-028173Actual
15177473.822023-06-028168Actual
18899109.002023-10-028126Actual
33228529.492024-11-0181111Actual
32959351.002024-11-018166Actual
18276185.872023-09-0281111Actual
19955306.002023-11-028136Actual
297331331.412024-08-018118Actual
32246298.642024-10-0181611Actual
3587700.002022-08-028114Actual
1443314.592023-05-0281212Actual
12940380.002023-04-028136Budget
1426136.932023-05-0281211Actual
6113280.002022-10-028116Budget
151151084.432023-06-028118Actual
5179179.002022-09-028156Actual
10375480.002023-01-318164Budget
1544244.382023-06-0281612Actual
29550165.002024-08-018156Actual
25260502.612024-04-018128Actual
1955550.002022-06-028117Budget
2526405.002022-07-038164Actual
10453514.002023-01-318115Actual
9988537.452022-12-318128Actual
285791537.472024-07-028118Actual
27809581.622024-06-0181612Actual
1950814.592023-10-0281212Actual
39036350.772025-04-0281411Actual
2251313.532023-12-3181112Actual
8076650.002022-12-038114Budget
15143402.602023-06-028128Actual
7425116.002022-11-028156Actual
32423610.042024-10-0181213Actual
10639130.002023-01-318126Actual
34050182.002024-12-028156Actual
2469779.002022-07-038114Actual
10315650.002023-01-318114Actual
17717384.002023-09-028164Actual
4442280.002022-08-028168Budget
11247380.002023-03-028113Budget
25731608.002024-05-018163Actual
1816125.002022-06-028156Actual
33136620.792024-11-018128Actual
14139385.942023-05-028128Actual
2053713.532023-11-0281212Actual
35201147.002024-12-318156Actual
2142280.002022-06-028128Budget
9941480.002022-12-318118Budget
19842386.002023-11-028165Actual
9618200.002022-12-318146Budget
31602815.002024-10-018115Actual
129690.002022-06-028173Budget
1876251.002022-06-028166Actual
16095940.492023-07-038118Actual
14612127.002023-06-028173Actual
29292657.002024-08-018164Actual
36325261.002025-01-318146Actual
3688167.782025-01-3181212Actual
11246439.002023-03-028113Actual
37711835.952025-03-028128Actual
25790191.002024-05-018173Actual
279380.002022-05-028164Budget
13506965.002023-05-028113Actual
23607967.002024-03-018113Actual
2606551.002022-07-038115Actual
23373132.682024-01-3181311Actual
1722410.002022-06-028136Actual
7751280.002022-11-028128Budget
5566280.002022-09-028168Budget
17775399.002023-09-028115Actual
22816504.002024-01-318115Actual
24020175.002024-03-018156Actual
1673135.002022-06-028126Actual
8357380.002022-12-038116Budget
4009276.002022-08-028146Actual
31481246.002024-10-018173Actual
10687380.002023-01-318136Budget
5180200.002022-09-028156Budget
2934167.002022-07-038156Actual
175631102.002023-09-028113Actual
23855452.002024-03-018165Actual
33402284.812024-11-0181112Actual
20872502.002023-12-038165Actual
37885336.942025-03-0281411Actual
387411102.002025-04-028117Actual
16651678.002023-08-028114Actual
3260280.002022-07-038128Budget
5504280.002022-09-028128Budget
165311004.002023-08-028113Actual
645243.002022-05-028146Actual
25352245.442024-04-0181111Actual
690890.002022-11-028173Budget
30511669.002024-09-018165Actual
10841316.002023-01-318166Actual
32104461.412024-10-0181111Actual
4910480.002022-09-028165Budget
12512133.002023-04-028173Actual
27547499.702024-06-0181111Actual
18814512.002023-10-028165Actual
1219280.002022-06-028163Budget
36299412.002025-01-318136Actual
29350806.002024-08-018115Actual
38451730.002025-04-028115Actual
20190946.552023-11-028118Actual
3906349.702025-04-0281511Actual
12560650.002023-04-028114Budget
4989316.002022-09-028116Actual
4580214.002022-09-028163Actual
21839542.002023-12-318115Actual
1750644.382023-08-0281612Actual
12232284.422023-03-028128Actual
1953932.672023-10-0281612Actual
24672637.002024-04-018163Actual
14173478.362023-05-028168Actual
20040221.002023-11-028166Actual
2342216.002022-07-038163Actual
27244144.002024-06-018156Actual
7282200.002022-11-028126Budget
2442934.802024-03-0181511Actual
20745651.002023-12-038114Actual
30206443.372024-08-0181613Actual
12939384.002023-04-028136Actual
1440623.102023-05-0281112Actual
9474391.002022-12-318116Actual
1021382.912022-05-028128Actual
7951257.002022-12-038163Actual
1744814.592023-08-0281112Actual
22455229.492023-12-3181611Actual
12043550.002023-03-028117Budget
5893382.002022-10-028164Actual
22603984.002024-01-318113Actual
11636530.002023-03-028165Actual
13872251.002023-05-028136Actual
2743304.002022-07-038116Actual
29080443.372024-07-0281613Actual
1727572.042023-08-0281211Actual
37534332.002025-03-028166Actual
3961380.002022-08-028136Budget
3561352.892024-12-3181511Actual
39335594.252025-04-0281613Actual
21747567.002023-12-318114Actual
2157137.992023-12-0381612Actual
32926144.002024-11-018156Actual

Generated 2025-06-01 19:11:08.350 UTC