[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 960  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1956549.002022-06-018117Actual
2094480.002022-06-018118Budget
10920550.002023-01-308117Budget
3398380.002022-08-018113Budget
10189200.002023-01-308163Budget
2527380.002022-07-028164Budget
34672446.872024-12-0181113Actual
8405200.002022-12-028126Budget
3865369.002022-08-018116Actual
13236486.002023-04-018167Actual
750302.002022-05-018166Actual
35234291.002024-12-308166Actual
30089489.072024-07-3181612Actual
292571111.002024-07-318114Actual
1955550.002022-06-018117Budget
26717217.052024-04-3081113Actual
12939384.002023-04-018136Actual
6442550.002022-10-018117Budget
7563715.002022-11-018117Actual
330161127.002024-10-318117Actual
16358128.422023-07-0281611Actual
27690343.322024-05-3181611Actual
2355034.802024-01-3081612Actual
28231737.002024-07-018165Actual
15235230.552023-06-0181111Actual
12043550.002023-03-018117Budget
5566280.002022-09-018168Budget
8278414.002022-12-028165Actual
6770380.002022-11-018113Budget
11107402.602023-01-308128Actual
28396198.002024-07-018156Actual
38486806.002025-04-018165Actual
597380.002022-05-018136Budget
25294513.212024-03-318168Actual
19596955.002023-11-018113Actual
36853274.172025-01-3081112Actual
2526405.002022-07-028164Actual
36186605.002025-01-308165Actual
11246439.002023-03-018113Actual
5238280.002022-09-018166Budget
7750316.242022-11-018128Actual
32456420.562024-09-3081613Actual
4383502.612022-08-018128Actual
3319425.332022-07-028168Actual
11247380.002023-03-018113Budget
14825256.002023-06-018116Actual
6630385.942022-10-018128Actual
5832650.002022-10-018114Budget
2342216.002022-07-028163Actual
12560650.002023-04-018114Budget
10734280.002023-01-308146Budget
1847730.552023-09-0181112Actual
18358106.082023-09-0181411Actual
1526335.872023-06-0181211Actual
37421115.002025-03-018126Actual
14880306.002023-06-018136Actual
29443319.002024-07-318116Actual
11964280.002023-03-018166Budget
35121126.002024-12-308126Actual
36682198.642025-01-3081211Actual
29853510.342024-07-3181111Actual
2033768.852023-11-0181211Actual
17390218.852023-08-0181611Actual
4658100.002022-09-018173Budget
20251614.732023-11-018168Actual
31095362.472024-08-3181611Actual
16095940.492023-07-028118Actual
36151886.002025-01-308115Actual
8685514.002022-12-028117Actual
33793717.002024-12-018164Actual
36972460.912025-01-3081113Actual
11965275.002023-03-018166Actual
29047664.422024-07-0181213Actual
32246298.642024-09-3081611Actual
31007113.532024-08-3181211Actual
32132226.302024-09-3081211Actual
1744814.592023-08-0181112Actual
17302101.822023-08-0181311Actual
16037650.002023-07-028167Actual
22455229.492023-12-3081611Actual
26834975.002024-05-318113Actual
21279482.912023-12-028168Actual
31637761.002024-09-308165Actual
12891122.002023-04-018126Actual
15143402.602023-06-018128Actual
2056842.252023-11-0181612Actual
3783197.572025-03-0181211Actual
25352245.442024-03-3181111Actual
31061273.102024-08-3181411Actual
10840280.002023-01-308166Budget
218650.002022-05-018114Budget
33998412.002024-12-018136Actual
26008181.002024-04-308116Actual
37475275.002025-03-018146Actual
6441715.002022-10-018117Actual
6831281.002022-11-018163Actual
3133414.002022-07-028167Actual
9073250.002022-12-308163Actual
4988280.002022-09-018116Budget
39009210.342025-04-0181311Actual
1405380.002022-06-018164Budget
4521329.002022-09-018113Actual
23260458.672024-01-308168Actual
19807488.002023-11-018115Actual
6504380.002022-10-018167Budget
4580214.002022-09-018163Actual
1876251.002022-06-018166Actual
29524248.002024-07-318146Actual
19955306.002023-11-018136Actual
15945221.002023-07-028166Actual
3460237.002022-08-018163Actual
28641634.432024-07-018168Actual
5086350.002022-09-018136Actual
751280.002022-05-018166Budget
28076254.002024-07-018173Actual
6957650.002022-11-018114Budget
6210380.002022-10-018136Budget
37745819.282025-03-018168Actual
14674342.002023-06-018164Actual
14852104.002023-06-018126Actual
30887592.002024-08-318128Actual
34552322.042024-12-0181112Actual
15712421.002023-07-028115Actual
29583299.002024-07-318166Actual
1160380.002022-06-018113Budget
12843317.002023-04-018116Actual
13628494.002023-05-018114Actual
11906200.002023-03-018156Budget
8827480.002022-12-028118Budget
30596162.002024-08-318126Actual
34460101.822024-12-0181511Actual
28196752.002024-07-018115Actual
360591321.002025-01-308114Actual
9337480.002022-12-308115Budget
18218592.002023-09-018168Actual
5239310.002022-09-018166Actual
30418870.002024-08-318164Actual
12986307.002023-04-018146Actual
27575167.782024-05-3181211Actual
5036139.002022-09-018126Actual
27164138.002024-05-318126Actual
9988537.452022-12-308128Actual
36271103.002025-01-308126Actual
3071550.002022-07-028117Budget
2458033.742024-02-2981612Actual
13898205.002023-05-018146Actual
17127916.252023-08-018118Actual
1540922.042023-06-0181112Actual
9199650.002022-12-308114Budget
23727634.002024-02-298114Actual
27277282.002024-05-318166Actual
1939076.292023-10-0181511Actual
4009276.002022-08-018146Actual
388341319.292025-04-018118Actual
18331106.082023-09-0181311Actual
19749331.002023-11-018164Actual
284861215.002024-07-018117Actual
35850469.682024-12-3081213Actual
7951257.002022-12-028163Actual
25853532.002024-04-308164Actual
27602350.772024-05-3181311Actual
31181130.552024-08-3181212Actual
10735319.002023-01-308146Actual
21662656.002023-12-308163Actual
7378200.002022-11-018146Budget
39036350.772025-04-0181411Actual
387411102.002025-04-018117Actual
20930236.002023-12-028116Actual
1344650.002022-06-018114Budget
38393686.002025-04-018164Actual
28900377.362024-07-0181112Actual
22908248.002024-01-308116Actual
12513100.002023-04-018173Budget
6692280.002022-10-018168Budget
38896710.192025-04-018168Actual
2016380.002022-06-018167Budget
17717384.002023-09-018164Actual
12623480.002023-04-018164Budget
21747567.002023-12-308114Actual
7017459.002022-11-018164Actual
32926144.002024-10-318156Actual
11385100.002023-03-018173Budget
2993280.002022-07-028166Budget
26063276.002024-04-308136Actual
30174492.492024-07-3181213Actual
10688391.002023-01-308136Actual
29675772.002024-07-318167Actual
19011260.002023-10-018166Actual
25696878.002024-04-308113Actual
9259480.002022-12-308164Budget
129761.002022-06-018173Actual
25790191.002024-04-308173Actual
9801637.002022-12-308117Actual
24229482.912024-02-298128Actual
39275345.122025-04-0181113Actual
28521707.002024-07-018167Actual
24672637.002024-03-318163Actual
30027339.062024-07-3181112Actual
4335642.002022-08-018118Actual
7282200.002022-11-018126Budget
34174657.002024-12-018167Actual
347881061.002024-12-308113Actual
36709260.342025-01-3081311Actual
4382280.002022-08-018128Budget
27809581.622024-05-3181612Actual
28429300.002024-07-018166Actual
13173499.002023-04-018117Actual
35586250.762024-12-3081411Actual
15317140.122023-06-0181411Actual
331081255.652024-10-318118Actual
5892480.002022-10-018164Budget
12106480.002023-03-018167Budget
372081275.002025-03-018114Actual
3913177.002022-08-018126Actual
2468650.002022-07-028114Budget
36795294.382025-01-3081611Actual
37858330.552025-03-0181311Actual
12842280.002023-04-018116Budget
25494183.742024-03-3181611Actual
8547200.002022-12-028156Budget
17775399.002023-09-018115Actual
30206443.372024-07-3181613Actual
8826669.282022-12-028118Actual
17034709.002023-08-018117Actual
8216520.002022-12-028115Actual
9475380.002022-12-308116Budget
16002741.002023-07-028117Actual
13506965.002023-05-018113Actual
27867224.062024-05-3181113Actual
12512133.002023-04-018173Actual
3785561.002022-08-018165Actual
29350806.002024-07-318115Actual
34823648.002024-12-308163Actual
18979115.002023-10-018156Actual
15534585.002023-07-028163Actual
26988686.002024-05-318164Actual
1021382.912022-05-018128Actual
25139842.002024-03-318117Actual
3962372.002022-08-018136Actual
212171105.652023-12-028118Actual

Generated 2025-06-01 00:44:20.299 UTC