[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6210380.002022-09-288136Budget
2142280.002022-05-298128Budget
23994218.002024-02-268146Actual
14965223.002023-05-298166Actual
2606551.002022-06-298115Actual
278464.002022-04-288164Actual
31095362.472024-08-2881611Actual
17949160.002023-08-298146Actual
34731415.292024-11-2881613Actual
10840280.002023-01-278166Budget
35559256.082024-12-2781311Actual
35234291.002024-12-278166Actual
14880306.002023-05-298136Actual
26869775.002024-05-288163Actual
22422147.572023-12-2781411Actual
4383502.612022-07-298128Actual
12560650.002023-03-298114Budget
9199650.002022-12-278114Budget
29443319.002024-07-288116Actual
5377380.002022-08-298167Budget
38330185.002025-03-298173Actual
8826669.282022-11-298118Actual
359550.002022-04-288115Budget
185671144.002023-09-288113Actual
8827480.002022-11-298118Budget
21067263.002023-11-298166Actual
31544693.002024-09-278164Actual
8547200.002022-11-298156Budget
20190946.552023-10-298118Actual
129761.002022-05-298173Actual
831550.002022-04-288117Budget
285791537.472024-06-288118Actual
2342216.002022-06-298163Actual
17975104.002023-08-298156Actual
973779.882022-04-288118Actual
364411149.002025-01-278117Actual
37180251.002025-02-268173Actual
3320280.002022-06-298168Budget
22340220.982023-12-2781111Actual
17069488.002023-07-298167Actual
32819394.002024-10-288116Actual
13363405.632023-03-298128Actual
1744814.592023-07-2981112Actual
37031446.872025-01-2781613Actual
38625221.002025-03-298146Actual
15805279.002023-06-298116Actual
7623535.002022-10-298167Actual
32726827.002024-10-288115Actual
1647427.362023-06-2981612Actual
1747514.592023-07-2981212Actual
1625321.002022-05-298116Actual
12842280.002023-03-298116Budget
26988686.002024-05-288164Actual
10188243.002023-01-278163Actual
33581678.462024-10-2881613Actual
1851044.382023-08-2981612Actual
5644380.002022-09-288113Budget
2041877.362023-10-2981511Actual
27137302.002024-05-288116Actual
38982210.342025-03-2981211Actual
10129380.002023-01-278113Budget
3587700.002022-07-298114Actual
31695351.002024-09-278116Actual
31926850.002024-09-278167Actual
38776722.002025-03-298167Actual
13235480.002023-03-298167Budget
39335594.252025-03-2981613Actual
7096436.002022-10-298115Actual
30355258.002024-08-288173Actual
892380.002022-04-288167Budget
1838532.672023-08-2981511Actual
21662656.002023-12-278163Actual
3538100.002022-07-298173Budget
34293608.672024-11-288168Actual
11635380.002023-02-268165Budget
16892308.002023-07-298136Actual
2653227.362024-04-2781511Actual
8215480.002022-11-298115Budget
28289379.002024-06-288116Actual
32104461.412024-09-2781111Actual
11906200.002023-02-268156Budget
36351198.002025-01-278156Actual
4847480.002022-08-298115Budget
27164138.002024-05-288126Actual
32046740.492024-09-278168Actual
6362235.002022-09-288166Actual
18419138.002023-08-2981611Actual
549129.002022-04-288126Actual
34460101.822024-11-2881511Actual
15177473.822023-05-298168Actual
2053713.532023-10-2981212Actual
1789587.002023-08-298126Actual
32605322.002024-10-288173Actual
27192409.002024-05-288136Actual
27656119.912024-05-2881511Actual
2892869.912024-06-2881212Actual
15317140.122023-05-2981411Actual
1020280.002022-04-288128Budget
13506965.002023-04-288113Actual
31332446.872024-08-2881613Actual
597380.002022-04-288136Budget
1953932.672023-09-2881612Actual
39097403.962025-03-2981611Actual
21873366.002023-12-278165Actual
4055200.002022-07-298156Budget
2153827.362023-11-2981112Actual
7564650.002022-10-298117Budget
18099468.002023-08-298167Actual
5317550.002022-08-298117Budget
20717137.002023-11-298173Actual
16623275.002023-07-298173Actual
10919591.002023-01-278117Actual
23198832.912024-01-278118Actual
7379275.002022-10-298146Actual
3912200.002022-07-298126Budget
1948113.532023-09-2881112Actual
32338457.152024-09-2781612Actual
2143417.762022-05-298128Actual
23460193.322024-01-2781611Actual
3539107.002022-07-298173Actual
279183.002022-06-298126Actual
22221851.102023-12-278118Actual
30979442.262024-08-2881111Actual
36999497.752025-01-2781213Actual
14732542.002023-05-298115Actual
5971561.002022-09-288115Actual
32186294.382024-09-2781411Actual
13314480.002023-03-298118Budget
326331346.002024-10-288114Actual
13628494.002023-04-288114Actual
39009210.342025-03-2981311Actual
22163637.002023-12-278167Actual
5504280.002022-08-298128Budget
1219280.002022-05-298163Budget
16157638.972023-06-298168Actual
5784124.002022-09-288173Actual
30174492.492024-07-2881213Actual
6692280.002022-09-288168Budget
3865369.002022-07-298116Actual
263021475.352024-04-278118Actual
7950280.002022-11-298163Budget
36031195.002025-01-278173Actual
8501233.002022-11-298146Actual
34351588.002024-11-2881111Actual
10735319.002023-01-278146Actual
25818778.002024-04-278114Actual
6363280.002022-09-288166Budget
22128657.002023-12-278117Actual
35646344.382024-12-2781611Actual
2036463.532023-10-2981311Actual
9522139.002022-12-278126Actual
36299412.002025-01-278136Actual
39155356.082025-03-2981112Actual
242090.002022-06-298173Budget
26063276.002024-04-278136Actual
18872221.002023-09-288116Actual
2293558.002024-01-278126Actual
27369785.002024-05-288167Actual
11859248.002023-02-268146Actual
3398380.002022-07-298113Budget
21986330.002023-12-278136Actual
802890.002022-11-298173Budget
5085380.002022-08-298136Budget
34406300.762024-11-2881311Actual
26777457.402024-04-2781613Actual
9989280.002022-12-278128Budget
31424635.002024-09-278163Actual
5318488.002022-08-298117Actual
29524248.002024-07-288146Actual
26926260.002024-05-288173Actual
6034480.002022-09-288165Budget
28396198.002024-06-288156Actual
1632436.932023-06-2981511Actual
151151084.432023-05-298118Actual
21781307.002023-12-278164Actual
7751280.002022-10-298128Budget
27894671.442024-05-2881213Actual
1750644.382023-07-2981612Actual
32874376.002024-10-288136Actual
17034709.002023-07-298117Actual
20218532.912023-10-298128Actual
2992358.002022-06-298166Actual
12764380.002023-03-298165Budget
2839380.002022-06-298136Budget
39183150.762025-03-2981212Actual
1955550.002022-05-298117Budget
18779395.002023-09-288115Actual
4988280.002022-08-298116Budget
24997327.002024-03-288136Actual
27547499.702024-05-2881111Actual
14825256.002023-05-298116Actual
22989167.002024-01-278146Actual
8607280.002022-11-298166Budget
13315842.012023-03-298118Actual
38003257.152025-02-2681112Actual
18979115.002023-09-288156Actual
17868315.002023-08-298116Actual
37301860.002025-02-268115Actual
3072689.002022-06-298117Actual
3260280.002022-06-298128Budget
2790100.002022-06-298126Budget
2777673.102024-05-2881212Actual
17775399.002023-08-298115Actual
22038117.002023-12-278156Actual
22071251.002023-12-278166Actual
22455229.492023-12-2781611Actual
387411102.002025-03-298117Actual
26008181.002024-04-278116Actual
39275345.122025-03-2981113Actual
29881113.532024-07-2881211Actual
31273239.852024-08-2881113Actual
34174657.002024-11-288167Actual
35704369.912024-12-2781112Actual
2831698.002024-06-288126Actual
38065609.282025-02-2681612Actual
6033459.002022-09-288165Actual
10128347.002023-01-278113Actual
12434221.002023-03-298163Actual
24729123.002024-03-288173Actual
1484643.002022-05-298115Actual
30089489.072024-07-2881612Actual
36476828.002025-01-278167Actual
8404161.002022-11-298126Actual
3786480.002022-07-298165Budget
23048263.002024-01-278166Actual
18276185.872023-08-2981111Actual
9941480.002022-12-278118Budget
15351214.592023-05-2981611Actual
15619527.002023-06-298114Actual
10639130.002023-01-278126Actual
10375480.002023-01-278164Budget
206251023.002023-11-298113Actual
29935283.742024-07-2881411Actual
1673135.002022-05-298126Actual
33344340.132024-10-2881611Actual
30147206.522024-07-2881113Actual
28842294.382024-06-2881611Actual
31637761.002024-09-278165Actual
30887592.002024-08-288128Actual
13662431.002023-04-288164Actual

Generated 2025-05-29 03:04:39.507 UTC