[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 240  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2468650.002022-07-038114Budget
27629281.622024-06-0181411Actual
1722410.002022-06-028136Actual
36853274.172025-01-3181112Actual
11636530.002023-03-028165Actual
26115130.002024-05-018156Actual
342321305.652024-12-028118Actual
12890100.002023-04-028126Budget
2452125.232024-03-0181112Actual
24229482.912024-03-018128Actual
29881113.532024-08-0181211Actual
23607967.002024-03-018113Actual
36384286.002025-01-318166Actual
34614559.282024-12-0281612Actual
28076254.002024-07-028173Actual
21392149.702023-12-0381311Actual
23699124.002024-03-018173Actual
1344650.002022-06-028114Budget
2095749.582022-06-028118Actual
2664480.002022-07-038165Budget
31722107.002024-10-018126Actual
1789587.002023-09-028126Actual
19807488.002023-11-028115Actual
10840280.002023-01-318166Budget
17247191.192023-08-0281111Actual
376831310.202025-03-028118Actual
9941480.002022-12-318118Budget
15022819.002023-06-028117Actual
23762456.002024-03-018164Actual
2203434.422022-06-028168Actual
185671144.002023-10-028113Actual
33730224.002024-12-028173Actual
3134380.002022-07-038167Budget
19955306.002023-11-028136Actual
1747514.592023-08-0281212Actual
32046740.492024-10-018168Actual
31750405.002024-10-018136Actual
7234384.002022-11-028116Actual
4055200.002022-08-028156Budget
24942223.002024-04-018116Actual
23642538.002024-03-018163Actual
3461200.002022-08-028163Budget
26063276.002024-05-018136Actual
18358106.082023-09-0281411Actual
1877280.002022-06-028166Budget
1930937.992023-10-0281211Actual
19068736.002023-10-028117Actual
1673135.002022-06-028126Actual
14767359.002023-06-028165Actual
10980480.002023-01-318167Budget
37180251.002025-03-028173Actual
30511669.002024-09-018165Actual
8827480.002022-12-038118Budget
31544693.002024-10-018164Actual
27218291.002024-06-018146Actual
383581259.002025-04-028114Actual
8934200.002022-12-038168Budget
2394052.002024-03-018126Actual
12233200.002023-03-028128Budget
28138717.002024-07-028164Actual
27894671.442024-06-0181213Actual
35094299.002024-12-318116Actual
690996.002022-11-028173Actual
5179179.002022-09-028156Actual
26089160.002024-05-018146Actual
2434872.042024-03-0181211Actual
1345650.002022-06-028114Actual
23994218.002024-03-018146Actual
8077741.002022-12-038114Actual
12763370.002023-04-028165Actual
1483550.002022-06-028115Budget
2153827.362023-12-0381112Actual
25082270.002024-04-018166Actual
6631280.002022-10-028128Budget
28754253.962024-07-0281311Actual
16123458.672023-07-038128Actual
35121126.002024-12-318126Actual
5318488.002022-09-028117Actual
21662656.002023-12-318163Actual
17868315.002023-09-028116Actual
31776228.002024-10-018146Actual
13600257.002023-05-028173Actual
20218532.912023-11-028128Actual
6830280.002022-11-028163Budget
16215232.682023-07-0381111Actual
14288142.252023-05-0281311Actual
29020343.362024-07-0281113Actual
22455229.492023-12-3181611Actual
11307200.002023-03-028163Budget
31181130.552024-09-0181212Actual
36972460.912025-01-3181113Actual
30174492.492024-08-0181213Actual
8357380.002022-12-038116Budget
4909464.002022-09-028165Actual
10638100.002023-01-318126Budget
39036350.772025-04-0281411Actual
2663551.002022-07-038165Actual
10128347.002023-01-318113Actual
22422147.572023-12-3181411Actual
34494461.412024-12-0281611Actual
548100.002022-05-028126Budget
11306255.002023-03-028163Actual
37449361.002025-03-028136Actual
17975104.002023-09-028156Actual
30355258.002024-09-018173Actual
26505132.682024-05-0181411Actual
35001921.002024-12-318115Actual
33943375.002024-12-028116Actual
10639130.002023-01-318126Actual
22816504.002024-01-318115Actual
36325261.002025-01-318146Actual
30298683.002024-09-018163Actual
27489592.002024-06-018168Actual
5504280.002022-09-028128Budget
1768280.002022-06-028146Budget
33050802.002024-11-018167Actual
242198.002022-07-038173Actual
32159264.592024-10-0181311Actual
7283176.002022-11-028126Actual
32959351.002024-11-018166Actual
10375480.002023-01-318164Budget
4658100.002022-09-028173Budget
29080443.372024-07-0281613Actual
34672446.872024-12-0281113Actual
11762100.002023-03-028126Budget
35883457.402024-12-3181613Actual
4335642.002022-08-028118Actual
10266100.002023-01-318173Actual
10687380.002023-01-318136Budget
2831698.002024-07-028126Actual
14852104.002023-06-028126Actual
18099468.002023-09-028167Actual
8136480.002022-12-038164Budget
12986307.002023-04-028146Actual
3864280.002022-08-028116Budget
7890332.002022-12-038113Actual
27656119.912024-06-0181511Actual
36763117.782025-01-3181511Actual
7332380.002022-11-028136Budget
17127916.252023-08-028118Actual
20660614.002023-12-038163Actual
18872221.002023-10-028116Actual
8874280.002022-12-038128Budget
8404161.002022-12-038126Actual
15945221.002023-07-038166Actual
35823229.332024-12-3181113Actual
14521864.002023-06-028113Actual
21873366.002023-12-318165Actual
34699474.942024-12-0281213Actual
3783197.572025-03-0281211Actual
4117280.002022-08-028166Budget
973779.882022-05-028118Actual
12842280.002023-04-028116Budget
2355034.802024-01-3181612Actual
370881180.002025-03-028113Actual
14674342.002023-06-028164Actual
17949160.002023-09-028146Actual
4520380.002022-09-028113Budget
23855452.002024-03-018165Actual
20097722.002023-11-028117Actual
30676168.002024-09-018156Actual
27547499.702024-06-0181111Actual
24997327.002024-04-018136Actual
5566280.002022-09-028168Budget
10512380.002023-01-318165Budget
23260458.672024-01-318168Actual
30596162.002024-09-018126Actual
15712421.002023-07-038115Actual
30766994.002024-09-018117Actual
12939384.002023-04-028136Actual
11812401.002023-03-028136Actual
1851044.382023-09-0281612Actual
35412642.002024-12-318128Actual
219650.002022-05-028114Actual
39275345.122025-04-0281113Actual
7564650.002022-11-028117Budget
1020280.002022-05-028128Budget
5238280.002022-09-028166Budget
30921851.102024-09-018168Actual
91280.002022-05-028163Budget
26423281.622024-05-0181111Actual
2056842.252023-11-0281612Actual
35036585.002024-12-318165Actual
8405200.002022-12-038126Budget
28842294.382024-07-0281611Actual
38544319.002025-04-028116Actual
25948558.002024-05-018165Actual
16566617.002023-08-028163Actual
3961380.002022-08-028136Budget
2469779.002022-07-038114Actual
4383502.612022-08-028128Actual
10267100.002023-01-318173Budget
7378200.002022-11-028146Budget
291371073.002024-08-018113Actual
6362235.002022-10-028166Actual
2351827.362024-01-3181112Actual
31332446.872024-09-0181613Actual
11495480.002023-03-028164Budget
10920550.002023-01-318117Budget
2282380.002022-07-038113Budget
10919591.002023-01-318117Actual
15886186.002023-07-038146Actual
30979442.262024-09-0181111Actual
35504436.942024-12-3181111Actual
17775399.002023-09-028115Actual
6256313.002022-10-028146Actual
3212480.002022-07-038118Budget
29229278.002024-08-018173Actual
1815200.002022-06-028156Budget
12702480.002023-04-028115Budget
27046802.002024-06-018115Actual
7750316.242022-11-028128Actual
10050200.002022-12-318168Budget
24375102.892024-03-0181311Actual
33638983.002024-12-028113Actual
21747567.002023-12-318114Actual
18953159.002023-10-028146Actual
21037164.002023-12-038156Actual
5180200.002022-09-028156Budget
8215480.002022-12-038115Budget
13173499.002023-04-028117Actual
9474391.002022-12-318116Actual
38776722.002025-04-028167Actual
2195885.002023-12-318126Actual
4196468.002022-08-028117Actual
14016585.002023-05-028117Actual
35559256.082024-12-3181311Actual
5785100.002022-10-028173Budget
372081275.002025-03-028114Actual

Generated 2025-06-01 18:30:03.415 UTC