[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38544319.002025-04-068116Actual
3320280.002022-07-078168Budget
23048263.002024-02-048166Actual
30298683.002024-09-058163Actual
17247191.192023-08-0681111Actual
5456948.072022-09-068118Actual
10128347.002023-02-048113Actual
12940380.002023-04-068136Budget
26744622.322024-05-0581213Actual
10781200.002023-02-048156Budget
4768509.002022-09-068164Actual
30206443.372024-08-0581613Actual
1955550.002022-06-068117Budget
28641634.432024-07-068168Actual
11763186.002023-03-068126Actual
11058851.102023-02-048118Actual
18779395.002023-10-068115Actual
10919591.002023-02-048117Actual
35326836.002025-01-048167Actual
5505463.212022-09-068128Actual
38862537.452025-04-068128Actual
1644313.532023-07-0781212Actual
20190946.552023-11-068118Actual
24849416.002024-04-058115Actual
22723582.002024-02-048114Actual
891418.002022-05-068167Actual
7563715.002022-11-068117Actual
22850395.002024-02-048165Actual
4909464.002022-09-068165Actual
2887276.002022-07-078146Actual
30676168.002024-09-058156Actual
26063276.002024-05-058136Actual
12764380.002023-04-068165Budget
1735637.992023-08-0681511Actual
38599424.002025-04-068136Actual
802890.002022-12-078173Budget
10374386.002023-02-048164Actual
2662540.122024-05-0581112Actual
18218592.002023-09-068168Actual
279183.002022-07-078126Actual
21931226.002024-01-048116Actual
2742280.002022-07-078116Budget
24375102.892024-03-0581311Actual
25174614.002024-04-058167Actual
18721387.002023-10-068164Actual
5037200.002022-09-068126Budget
32186294.382024-10-0581411Actual
2543499.702024-04-0581411Actual
29443319.002024-08-058116Actual
30418870.002024-09-058164Actual
11635380.002023-03-068165Budget
17390218.852023-08-0681611Actual
9940975.342023-01-048118Actual
3461200.002022-08-068163Budget
25790191.002024-05-058173Actual
1160380.002022-06-068113Budget
14880306.002023-06-068136Actual
39217581.622025-04-0681612Actual
7155445.002022-11-068165Actual
18358106.082023-09-0681411Actual
1847730.552023-09-0681112Actual
5086350.002022-09-068136Actual
12561672.002023-04-068114Actual
33730224.002024-12-068173Actual
285791537.472024-07-068118Actual
31007113.532024-09-0581211Actual
32605322.002024-11-058173Actual
33549434.592024-11-0581213Actual
32819394.002024-11-058116Actual
388341319.292025-04-068118Actual
191611192.012023-10-068118Actual
13235480.002023-04-068167Budget
12043550.002023-03-068117Budget
4769480.002022-09-068164Budget
28607655.642024-07-068128Actual
14173478.362023-05-068168Actual
4910480.002022-09-068165Budget
34024260.002024-12-068146Actual
3005570.972024-08-0581212Actual
15057643.002023-06-068167Actual
28396198.002024-07-068156Actual
31802180.002024-10-058156Actual
4383502.612022-08-068128Actual
19927104.002023-11-068126Actual
27809581.622024-06-0581612Actual
9988537.452023-01-048128Actual
13541707.002023-05-068163Actual
154991112.002023-07-078113Actual
15805279.002023-07-078116Actual
23642538.002024-03-058163Actual
9722266.002023-01-048166Actual
915090.002023-01-048173Budget
15351214.592023-06-0681611Actual
3398380.002022-08-068113Budget
1544244.382023-06-0681612Actual
2458033.742024-03-0581612Actual
35704369.912025-01-0481112Actual
12987280.002023-04-068146Budget
31544693.002024-10-058164Actual
26242725.002024-05-058167Actual
10512380.002023-02-048165Budget
330161127.002024-11-058117Actual
129690.002022-06-068173Budget
5892480.002022-10-068164Budget
13423280.002023-04-068168Budget
1446439.062023-05-0681612Actual
326331346.002024-11-058114Actual
30174492.492024-08-0581213Actual
8934200.002022-12-078168Budget
9572401.002023-01-048136Actual
13817295.002023-05-068116Actual
21839542.002024-01-048115Actual
17302101.822023-08-0681311Actual
36972460.912025-02-0481113Actual
4117280.002022-08-068166Budget
24672637.002024-04-058163Actual
20660614.002023-12-078163Actual
3688167.782025-02-0481212Actual
15177473.822023-06-068168Actual
36999497.752025-02-0481213Actual
26505132.682024-05-0581411Actual
31602815.002024-10-058115Actual
3786480.002022-08-068165Budget
7703480.002022-11-068118Budget
21781307.002024-01-048164Actual
18276185.872023-09-0681111Actual
6113280.002022-10-068116Budget
2840423.002022-07-078136Actual
28138717.002024-07-068164Actual
644280.002022-05-068146Budget
31835284.002024-10-058166Actual
14612127.002023-06-068173Actual
284861215.002024-07-068117Actual
12842280.002023-04-068116Budget
370881180.002025-03-068113Actual
30801780.002024-09-058167Actual
10049473.822023-01-048168Actual
16157638.972023-07-078168Actual
10129380.002023-02-048113Budget
90278.002022-05-068163Actual
1161386.002022-06-068113Actual
33851753.002024-12-068115Actual
1838532.672023-09-0681511Actual
11247380.002023-03-068113Budget
9723280.002023-01-048166Budget
36654561.412025-02-0481111Actual
1744814.592023-08-0681112Actual
20097722.002023-11-068117Actual
30624353.002024-09-058136Actual
10639130.002023-02-048126Actual
29350806.002024-08-058115Actual
8136480.002022-12-078164Budget
2153827.362023-12-0781112Actual
29385691.002024-08-058165Actual
24020175.002024-03-058156Actual
23198832.912024-02-048118Actual
22758354.002024-02-048164Actual
22012214.002024-01-048146Actual
360591321.002025-02-048114Actual
36709260.342025-02-0481311Actual
2095749.582022-06-068118Actual
10375480.002023-02-048164Budget
38896710.192025-04-068168Actual
2538035.872024-04-0581211Actual
19068736.002023-10-068117Actual
38954461.412025-04-0681111Actual
38486806.002025-04-068165Actual
91280.002022-05-068163Budget
37180251.002025-03-068173Actual
6160200.002022-10-068126Budget
35883457.402025-01-0481613Actual
31153377.362024-09-0581112Actual
8685514.002022-12-078117Actual
3133414.002022-07-078167Actual
32423610.042024-10-0581213Actual
13722563.002023-05-068115Actual
1344650.002022-06-068114Budget
245487.142024-03-0581212Actual
13600257.002023-05-068173Actual
24463227.362024-03-0581611Actual
21011223.002023-12-078146Actual
31750405.002024-10-058136Actual
12373380.002023-04-068113Budget
12293280.002023-03-068168Budget
14051643.002023-05-068167Actual
29229278.002024-08-058173Actual
352911019.002025-01-048117Actual
31776228.002024-10-058146Actual
2839380.002022-07-078136Budget
34880275.002025-01-048173Actual
23994218.002024-03-058146Actual
24320169.912024-03-0581111Actual
1722410.002022-06-068136Actual
38625221.002025-04-068146Actual
15235230.552023-06-0681111Actual
12702480.002023-04-068115Budget
36853274.172025-02-0481112Actual
9073250.002023-01-048163Actual
12232284.422023-03-068128Actual
27927685.482024-06-0581613Actual
19189555.642023-10-068128Actual
353841305.652025-01-048118Actual
1483550.002022-06-068115Budget
549129.002022-05-068126Actual
7750316.242022-11-068128Actual
35036585.002025-01-048165Actual
32012717.762024-10-058128Actual
4520380.002022-09-068113Budget
802993.002022-12-078173Actual
13924152.002023-05-068156Actual
37803401.832025-03-0681111Actual
26717217.052024-05-0581113Actual
1750644.382023-08-0681612Actual
24729123.002024-04-058173Actual
38776722.002025-04-068167Actual
3791249.702025-03-0681511Actual
6034480.002022-10-068165Budget
5317550.002022-09-068117Budget
11494494.002023-03-068164Actual
36596642.002025-02-048168Actual
6441715.002022-10-068117Actual
5132192.002022-09-068146Actual
8548207.002022-12-078156Actual
337581099.002024-12-068114Actual
387411102.002025-04-068117Actual
3213835.952022-07-078118Actual
15619527.002023-07-078114Actual
39335594.252025-04-0681613Actual
31926850.002024-10-058167Actual
1727572.042023-08-0681211Actual
1933663.532023-10-0681311Actual
2033768.852023-11-0681211Actual
26423281.622024-05-0581111Actual
11167414.732023-02-048168Actual
6830280.002022-11-068163Budget
36682198.642025-02-0481211Actual
15747452.002023-07-078165Actual
13173499.002023-04-068117Actual
20251614.732023-11-068168Actual
28196752.002024-07-068115Actual

Generated 2025-06-05 22:27:24.940 UTC