[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8874280.002022-11-308128Budget
20309243.322023-10-3081111Actual
31926850.002024-09-288167Actual
32423610.042024-09-2881213Actual
18419138.002023-08-3081611Actual
1079370.792022-04-298168Actual
11168280.002023-01-288168Budget
11494494.002023-02-278164Actual
690996.002022-10-308173Actual
9618200.002022-12-288146Budget
12986307.002023-03-308146Actual
11574556.002023-02-278115Actual
1540922.042023-05-3081112Actual
1138462.002023-02-278173Actual
19011260.002023-09-298166Actual
37475275.002025-02-278146Actual
36596642.002025-01-288168Actual
16837309.002023-07-308116Actual
4008280.002022-07-308146Budget
2282380.002022-06-308113Budget
5239310.002022-08-308166Actual
7702655.642022-10-308118Actual
8405200.002022-11-308126Budget
13957246.002023-04-298166Actual
32513983.002024-10-298113Actual
13817295.002023-04-298116Actual
28076254.002024-06-298173Actual
26207926.002024-04-288117Actual
36271103.002025-01-288126Actual
2880859.272024-06-2981511Actual
33549434.592024-10-2981213Actual
3461200.002022-07-308163Budget
175631102.002023-08-308113Actual
2343280.002022-06-308163Budget
25352245.442024-03-2981111Actual
19223458.672023-09-298168Actual
5132192.002022-08-308146Actual
2204280.002022-05-308168Budget
24201878.372024-02-278118Actual
598372.002022-04-298136Actual
25082270.002024-03-298166Actual
29969326.302024-07-2981611Actual
23460193.322024-01-2881611Actual
39275345.122025-03-3081113Actual
34580126.292024-11-2981212Actual
34351588.002024-11-2981111Actual
7750316.242022-10-308128Actual
15235230.552023-05-3081111Actual
31034330.552024-08-2981311Actual
22908248.002024-01-288116Actual
34293608.672024-11-298168Actual
19423197.572023-09-2981611Actual
3319425.332022-06-308168Actual
9989280.002022-12-288128Budget
3213835.952022-06-308118Actual
11573480.002023-02-278115Budget
3212480.002022-06-308118Budget
5317550.002022-08-308117Budget
33136620.792024-10-298128Actual
23318177.362024-01-2881111Actual
23400146.512024-01-2881411Actual
26063276.002024-04-288136Actual
16944131.002023-07-308156Actual
8454380.002022-11-308136Budget
9259480.002022-12-288164Budget
360591321.002025-01-288114Actual
14612127.002023-05-308173Actual
12043550.002023-02-278117Budget
6033459.002022-09-298165Actual
32668819.002024-10-298164Actual
14348143.312023-04-2981611Actual
38123329.332025-02-2781113Actual
3961380.002022-07-308136Budget
13423280.002023-03-308168Budget
7564650.002022-10-308117Budget
24757627.002024-03-298114Actual
3913177.002022-07-308126Actual
34672446.872024-11-2981113Actual
23994218.002024-02-278146Actual
30596162.002024-08-298126Actual
7485280.002022-10-308166Budget
2934167.002022-06-308156Actual
6830280.002022-10-308163Budget
1218281.002022-05-308163Actual
3587700.002022-07-308114Actual
11307200.002023-02-278163Budget
19715570.002023-10-308114Actual
7235380.002022-10-308116Budget
315091210.002024-09-288114Actual
23015180.002024-01-288156Actual
16358128.422023-06-3081611Actual
32046740.492024-09-288168Actual
2469779.002022-06-308114Actual
9988537.452022-12-288128Actual
36244409.002025-01-288116Actual
31153377.362024-08-2981112Actual
22012214.002023-12-288146Actual
34174657.002024-11-298167Actual
17390218.852023-07-3081611Actual
9941480.002022-12-288118Budget
35036585.002024-12-288165Actual
23105643.002024-01-288117Actual
8747480.002022-11-308167Budget
29853510.342024-07-2981111Actual
802993.002022-11-308173Actual
16686361.002023-07-308164Actual
15747452.002023-06-308165Actual
9475380.002022-12-288116Budget
22221851.102023-12-288118Actual
352911019.002024-12-288117Actual
8933296.542022-11-308168Actual
20007119.002023-10-308156Actual
2033768.852023-10-3081211Actual
500280.002022-04-298116Budget
7703480.002022-10-308118Budget
36763117.782025-01-2881511Actual
9523200.002022-12-288126Budget
16157638.972023-06-308168Actual
25049102.002024-03-298156Actual
16623275.002023-07-308173Actual
20251614.732023-10-308168Actual
285791537.472024-06-298118Actual
12513100.002023-03-308173Budget
38862537.452025-03-308128Actual
245487.142024-02-2781212Actual
5971561.002022-09-298115Actual
16123458.672023-06-308128Actual
2993280.002022-06-308166Budget
2662540.122024-04-2881112Actual
7426200.002022-10-308156Budget
13662431.002023-04-298164Actual
17329149.702023-07-3081411Actual
5505463.212022-08-308128Actual
22723582.002024-01-288114Actual
34614559.282024-11-2981612Actual
11859248.002023-02-278146Actual
13541707.002023-04-298163Actual
7484246.002022-10-308166Actual
3072689.002022-06-308117Actual
1544244.382023-05-3081612Actual
2561127.362024-03-2981612Actual
206251023.002023-11-308113Actual
12233200.002023-02-278128Budget
3460237.002022-07-308163Actual
4707709.002022-08-308114Actual
14288142.252023-04-2981311Actual
39009210.342025-03-3081311Actual
11432650.002023-02-278114Budget
12435200.002023-03-308163Budget
15591177.002023-06-308173Actual
10129380.002023-01-288113Budget
26115130.002024-04-288156Actual
32159264.592024-09-2881311Actual
9862480.002022-12-288167Budget
9396380.002022-12-288165Budget
6441715.002022-09-298117Actual
10453514.002023-01-288115Actual
26478139.062024-04-2881311Actual
5566280.002022-08-308168Budget
13722563.002023-04-298115Actual
11106200.002023-01-288128Budget
3727480.002022-07-308115Budget
32874376.002024-10-298136Actual
26423281.622024-04-2881111Actual
12940380.002023-03-308136Budget
21392149.702023-11-3081311Actual
33402284.812024-10-2981112Actual
27079585.002024-05-298165Actual
2540796.512024-03-2981311Actual
23140702.002024-01-288167Actual
17189507.152023-07-308168Actual
22071251.002023-12-288166Actual
33310207.152024-10-2981411Actual
10050200.002022-12-288168Budget
20838497.002023-11-308115Actual
30206443.372024-07-2981613Actual
5644380.002022-09-298113Budget
20097722.002023-10-308117Actual
35446749.582024-12-288168Actual
292571111.002024-07-298114Actual
15057643.002023-05-308167Actual
22368101.822023-12-2881211Actual
341391093.002024-11-298117Actual
34406300.762024-11-2981311Actual
26330661.702024-04-288128Actual
6630385.942022-09-298128Actual
17683516.002023-08-308114Actual
4520380.002022-08-308113Budget
22989167.002024-01-288146Actual
7096436.002022-10-308115Actual
9723280.002022-12-288166Budget
6113280.002022-09-298116Budget
35646344.382024-12-2881611Actual
28396198.002024-06-298156Actual
342321305.652024-11-298118Actual
12232284.422023-02-278128Actual
17034709.002023-07-308117Actual
2557915.652024-03-2981212Actual
29443319.002024-07-298116Actual
9722266.002022-12-288166Actual
8500200.002022-11-308146Budget
2526405.002022-06-308164Actual
5972480.002022-09-298115Budget
31424635.002024-09-288163Actual
376831310.202025-02-278118Actual
1727572.042023-07-3081211Actual
37858330.552025-02-2781311Actual
284861215.002024-06-298117Actual
28196752.002024-06-298115Actual
30380.002022-04-298113Budget
1404421.002022-05-308164Actual
9666123.002022-12-288156Actual
27218291.002024-05-298146Actual
15351214.592023-05-3081611Actual
1644313.532023-06-3081212Actual
35765609.282024-12-2881612Actual
12623480.002023-03-308164Budget
21931226.002023-12-288116Actual
19687265.002023-10-308173Actual
36299412.002025-01-288136Actual
12512133.002023-03-308173Actual
39097403.962025-03-3081611Actual
2527380.002022-06-308164Budget
27244144.002024-05-298156Actual
2153827.362023-11-3081112Actual
644280.002022-04-298146Budget
35504436.942024-12-2881111Actual
22249443.512023-12-288128Actual
15534585.002023-06-308163Actual
7155445.002022-10-308165Actual
35850469.682024-12-2881213Actual
36151886.002025-01-288115Actual
832532.002022-04-298117Actual
23820482.002024-02-278115Actual
2777673.102024-05-2981212Actual
29881113.532024-07-2981211Actual
36384286.002025-01-288166Actual
10049473.822022-12-288168Actual
36186605.002025-01-288165Actual
1735637.992023-07-3081511Actual

Generated 2025-05-29 05:41:54.771 UTC