[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 240  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3586650.002022-07-218114Budget
21839542.002023-12-198115Actual
7016480.002022-10-218164Budget
17717384.002023-08-218164Actual
32456420.562024-09-1981613Actual
20190946.552023-10-218118Actual
25260502.612024-03-208128Actual
22340220.982023-12-1981111Actual
33851753.002024-11-208115Actual
7155445.002022-10-218165Actual
892380.002022-04-208167Budget
2527380.002022-06-218164Budget
11714280.002023-02-188116Budget
2036463.532023-10-2181311Actual
17329149.702023-07-2181411Actual
38982210.342025-03-2181211Actual
32761790.002024-10-208165Actual
6113280.002022-09-208116Budget
31061273.102024-08-2081411Actual
8686650.002022-11-218117Budget
11059480.002023-01-198118Budget
10980480.002023-01-198167Budget
6257280.002022-09-208146Budget
2293558.002024-01-198126Actual
1727572.042023-07-2181211Actual
29498421.002024-07-208136Actual
31153377.362024-08-2081112Actual
20660614.002023-11-218163Actual
34260796.552024-11-208128Actual
12373380.002023-03-218113Budget
5504280.002022-08-218128Budget
35326836.002024-12-198167Actual
11106200.002023-01-198128Budget
8136480.002022-11-218164Budget
12372350.002023-03-218113Actual
18218592.002023-08-218168Actual
17655122.002023-08-218173Actual
29470105.002024-07-208126Actual
9572401.002022-12-198136Actual
2664480.002022-06-218165Budget
32246298.642024-09-1981611Actual
15712421.002023-06-218115Actual
4117280.002022-07-218166Budget
35201147.002024-12-198156Actual
7331401.002022-10-218136Actual
25023180.002024-03-208146Actual
6770380.002022-10-218113Budget
6830280.002022-10-218163Budget
8278414.002022-11-218165Actual
33522369.682024-10-2081113Actual
37394336.002025-02-188116Actual
12842280.002023-03-218116Budget
12294378.362023-02-188168Actual
27244144.002024-05-208156Actual
37534332.002025-02-188166Actual
31007113.532024-08-2081211Actual
17683516.002023-08-218114Actual
1021382.912022-04-208128Actual
31926850.002024-09-198167Actual
17923347.002023-08-218136Actual
10453514.002023-01-198115Actual
36654561.412025-01-1981111Actual
12435200.002023-03-218163Budget
20097722.002023-10-218117Actual
27046802.002024-05-208115Actual
20872502.002023-11-218165Actual
36736229.492025-01-1981411Actual
691200.002022-04-208156Budget
37711835.952025-02-188128Actual
29080443.372024-06-2081613Actual
22012214.002023-12-198146Actual
34699474.942024-11-2081213Actual
23226417.762024-01-198128Actual
1955550.002022-05-218117Budget
18358106.082023-08-2181411Actual
6771435.002022-10-218113Actual
1384481.002023-04-208126Actual
13173499.002023-03-218117Actual
16358128.422023-06-2181611Actual
10841316.002023-01-198166Actual
10050200.002022-12-198168Budget
16918200.002023-07-218146Actual
12764380.002023-03-218165Budget
30650209.002024-08-208146Actual
32548602.002024-10-208163Actual
38451730.002025-03-218115Actual
6442550.002022-09-208117Budget
25948558.002024-04-198165Actual
4334480.002022-07-218118Budget
33228529.492024-10-2081111Actual
21067263.002023-11-218166Actual
342321305.652024-11-208118Actual
31544693.002024-09-198164Actual
3133414.002022-06-218167Actual
3398380.002022-07-218113Budget
3005570.972024-07-2081212Actual
18814512.002023-09-208165Actual
34672446.872024-11-2081113Actual
32159264.592024-09-1981311Actual
26089160.002024-04-198146Actual
12701596.002023-03-218115Actual
246371023.002024-03-208113Actual
2839380.002022-06-218136Budget
33050802.002024-10-208167Actual
14932150.002023-05-218156Actual
10687380.002023-01-198136Budget
2142280.002022-05-218128Budget
2993280.002022-06-218166Budget
1838532.672023-08-2181511Actual
32726827.002024-10-208115Actual
34406300.762024-11-2081311Actual
13541707.002023-04-208163Actual
1529097.572023-05-2181311Actual
23460193.322024-01-1981611Actual
28429300.002024-06-208166Actual
2355034.802024-01-1981612Actual
26207926.002024-04-198117Actual
33256203.952024-10-2081211Actual
19807488.002023-10-218115Actual
34024260.002024-11-208146Actual
34580126.292024-11-2081212Actual
10638100.002023-01-198126Budget
7812301.092022-10-218168Actual
1483550.002022-05-218115Budget
1953932.672023-09-2081612Actual
30921851.102024-08-208168Actual
22850395.002024-01-198165Actual
387411102.002025-03-218117Actual
2606551.002022-06-218115Actual
23607967.002024-02-188113Actual
31034330.552024-08-2081311Actual
2442934.802024-02-1881511Actual
29853510.342024-07-2081111Actual
3649480.002022-07-218164Budget
2458033.742024-02-1881612Actual
292571111.002024-07-208114Actual
645243.002022-04-208146Actual
2095785.002023-11-218126Actual
8547200.002022-11-218156Budget
31481246.002024-09-198173Actual
2790100.002022-06-218126Budget
17034709.002023-07-218117Actual
37501202.002025-02-188156Actual
14111931.402023-04-208118Actual
3961380.002022-07-218136Budget
5132192.002022-08-218146Actual
4008280.002022-07-218146Budget
37301860.002025-02-188115Actual
28727148.632024-06-2081211Actual
3786480.002022-07-218165Budget
4910480.002022-08-218165Budget
1851044.382023-08-2181612Actual
17868315.002023-08-218116Actual
370881180.002025-02-188113Actual
2144633.742023-11-2181511Actual
35234291.002024-12-198166Actual
11058851.102023-01-198118Actual
10189200.002023-01-198163Budget
3561352.892024-12-1981511Actual
2251313.532023-12-1981112Actual
20452135.872023-10-2181611Actual
13236486.002023-03-218167Actual
29385691.002024-07-208165Actual
2351827.362024-01-1981112Actual
37803401.832025-02-1881111Actual
37475275.002025-02-188146Actual
1816125.002022-05-218156Actual
2840423.002022-06-218136Actual
154991112.002023-06-218113Actual
14732542.002023-05-218115Actual
29229278.002024-07-208173Actual
20745651.002023-11-218114Actual
22422147.572023-12-1981411Actual
30027339.062024-07-2081112Actual
38625221.002025-03-218146Actual
19687265.002023-10-218173Actual
5377380.002022-08-218167Budget
5318488.002022-08-218117Actual
2555220.972024-03-2081112Actual
35036585.002024-12-198165Actual
1632436.932023-06-2181511Actual
252321051.102024-03-208118Actual
13957246.002023-04-208166Actual
29935283.742024-07-2081411Actual
5317550.002022-08-218117Budget
26566152.892024-04-1981611Actual
376831310.202025-02-188118Actual
32132226.302024-09-1981211Actual
7891380.002022-11-218113Budget
12043550.002023-02-188117Budget
26834975.002024-05-208113Actual
37858330.552025-02-1881311Actual
16779512.002023-07-218165Actual
31363.002022-04-208113Actual
38544319.002025-03-218116Actual
29795723.822024-07-208168Actual
33549434.592024-10-2081213Actual
17247191.192023-07-2181111Actual
38684332.002025-03-218166Actual
219650.002022-04-208114Actual
18721387.002023-09-208164Actual
8077741.002022-11-218114Actual
36384286.002025-01-198166Actual
2157137.992023-11-2181612Actual
33136620.792024-10-208128Actual
5505463.212022-08-218128Actual
4707709.002022-08-218114Actual
3539107.002022-07-218173Actual
24020175.002024-02-188156Actual
15591177.002023-06-218173Actual
27277282.002024-05-208166Actual
35412642.002024-12-198128Actual
36972460.912025-01-1981113Actual
3212480.002022-06-218118Budget
36151886.002025-01-198115Actual
4256380.002022-07-218167Budget
1641626.292023-06-2181112Actual
3460237.002022-07-218163Actual
6034480.002022-09-208165Budget
22908248.002024-01-198116Actual
4769480.002022-08-218164Budget
8405200.002022-11-218126Budget
27629281.622024-05-2081411Actual
2992358.002022-06-218166Actual
28900377.362024-06-2081112Actual
33464503.962024-10-2081612Actual
185671144.002023-09-208113Actual
34379113.532024-11-2081211Actual
372081275.002025-02-188114Actual
9199650.002022-12-198114Budget
5086350.002022-08-218136Actual
1138462.002023-02-188173Actual
27867224.062024-05-2081113Actual
8454380.002022-11-218136Budget

Generated 2025-05-20 03:44:32.731 UTC