[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26744622.322024-05-1381213Actual
7425116.002022-11-148156Actual
30476770.002024-09-138115Actual
14852104.002023-06-148126Actual
38451730.002025-04-148115Actual
31300443.372024-09-1381213Actual
2606551.002022-07-158115Actual
27656119.912024-06-1381511Actual
20452135.872023-11-1481611Actual
37945359.282025-03-1481611Actual
30418870.002024-09-138164Actual
17949160.002023-09-148146Actual
3212480.002022-07-158118Budget
26063276.002024-05-138136Actual
18659132.002023-10-148173Actual
10315650.002023-02-128114Actual
347881061.002025-01-128113Actual
3261316.242022-07-158128Actual
34580126.292024-12-1481212Actual
16977267.002023-08-148166Actual
15712421.002023-07-158115Actual
12702480.002023-04-148115Budget
8454380.002022-12-158136Budget
21873366.002024-01-128165Actual
1345650.002022-06-148114Actual
8137482.002022-12-158164Actual
32104461.412024-10-1381111Actual
10189200.002023-02-128163Budget
7017459.002022-11-148164Actual
376831310.202025-03-148118Actual
16566617.002023-08-148163Actual
22963305.002024-02-128136Actual
35559256.082025-01-1281311Actual
3284697.002024-11-138126Actual
35446749.582025-01-128168Actual
14111931.402023-05-148118Actual
13924152.002023-05-148156Actual
12987280.002023-04-148146Budget
29550165.002024-08-138156Actual
28962450.772024-07-1481612Actual
19103708.002023-10-148167Actual
2136599.702023-12-1581211Actual
8934200.002022-12-158168Budget
37625834.002025-03-148167Actual
17329149.702023-08-1481411Actual
23140702.002024-02-128167Actual
23855452.002024-03-138165Actual
31181130.552024-09-1381212Actual
39183150.762025-04-1481212Actual
25790191.002024-05-138173Actual
11573480.002023-03-148115Budget
14016585.002023-05-148117Actual
38982210.342025-04-1481211Actual
1744814.592023-08-1481112Actual
37394336.002025-03-148116Actual
22282434.422024-01-128168Actual
5456948.072022-09-148118Actual
8547200.002022-12-158156Budget
3728468.002022-08-148115Actual
13757351.002023-05-148165Actual
3865369.002022-08-148116Actual
36384286.002025-02-128166Actual
18218592.002023-09-148168Actual
38330185.002025-04-148173Actual
2254646.502024-01-1281612Actual
35974653.002025-02-128163Actual
2468650.002022-07-158114Budget
24757627.002024-04-138114Actual
37421115.002025-03-148126Actual
12890100.002023-04-148126Budget
29080443.372024-07-1481613Actual
7624480.002022-11-148167Budget
21279482.912023-12-158168Actual
9862480.002023-01-128167Budget
35532223.102025-01-1281211Actual
33793717.002024-12-148164Actual
1484643.002022-06-148115Actual
26115130.002024-05-138156Actual
90278.002022-05-148163Actual
29675772.002024-08-138167Actual
33228529.492024-11-1381111Actual
20218532.912023-11-148128Actual
13363405.632023-04-148128Actual
2458033.742024-03-1381612Actual
8405200.002022-12-158126Budget
31424635.002024-10-138163Actual
36476828.002025-02-128167Actual
37475275.002025-03-148146Actual
32668819.002024-11-138164Actual
24262638.972024-03-138168Actual
14640577.002023-06-148114Actual
12561672.002023-04-148114Actual
33943375.002024-12-148116Actual
15351214.592023-06-1481611Actual
388341319.292025-04-148118Actual
7331401.002022-11-148136Actual
14521864.002023-06-148113Actual
7378200.002022-11-148146Budget
2653227.362024-05-1381511Actual
36151886.002025-02-128115Actual
16297135.872023-07-1581411Actual
35850469.682025-01-1281213Actual
22816504.002024-02-128115Actual
37180251.002025-03-148173Actual
3561352.892025-01-1281511Actual
1816125.002022-06-148156Actual
9199650.002023-01-128114Budget
420480.002022-05-148165Budget
36299412.002025-02-128136Actual
16686361.002023-08-148164Actual
39275345.122025-04-1481113Actual
34379113.532024-12-1481211Actual
692162.002022-05-148156Actual
28289379.002024-07-148116Actual
3587700.002022-08-148114Actual
7096436.002022-11-148115Actual
831550.002022-05-148117Budget
12622514.002023-04-148164Actual
31544693.002024-10-138164Actual
30147206.522024-08-1381113Actual
38776722.002025-04-148167Actual
8357380.002022-12-158116Budget
7484246.002022-11-148166Actual
22850395.002024-02-128165Actual
29172635.002024-08-138163Actual
1624332.672023-07-1581211Actual
296401093.002024-08-138117Actual
26505132.682024-05-1381411Actual
30979442.262024-09-1381111Actual
28727148.632024-07-1481211Actual
9072280.002023-01-128163Budget
3461200.002022-08-148163Budget
3539107.002022-08-148173Actual
6363280.002022-10-148166Budget
263021475.352024-05-138118Actual
15235230.552023-06-1481111Actual
175631102.002023-09-148113Actual
4580214.002022-09-148163Actual
5317550.002022-09-148117Budget
3343069.912024-11-1381212Actual
36914423.112025-02-1281612Actual
32396376.702024-10-1381113Actual
13034217.002023-04-148156Actual
25948558.002024-05-138165Actual
24849416.002024-04-138115Actual
8077741.002022-12-158114Actual
7282200.002022-11-148126Budget
1219280.002022-06-148163Budget
15860315.002023-07-158136Actual
3399378.002022-08-148113Actual
7623535.002022-11-148167Actual
31034330.552024-09-1381311Actual
34050182.002024-12-148156Actual
14173478.362023-05-148168Actual
35412642.002025-01-128128Actual
18419138.002023-09-1481611Actual
972480.002022-05-148118Budget
5707200.002022-10-148163Budget
6583798.072022-10-148118Actual
5037200.002022-09-148126Budget
23373132.682024-02-1281311Actual
2561127.362024-04-1381612Actual
8748468.002022-12-158167Actual
1138462.002023-03-148173Actual
27244144.002024-06-138156Actual
29047664.422024-07-1481213Actual
34433267.792024-12-1481411Actual
35326836.002025-01-128167Actual
20930236.002023-12-158116Actual
38571162.002025-04-148126Actual
2095785.002023-12-158126Actual
27164138.002024-06-138126Actual
2543499.702024-04-1381411Actual
34672446.872024-12-1481113Actual
4706650.002022-09-148114Budget
2557915.652024-04-1381212Actual
14139385.942023-05-148128Actual
1673135.002022-06-148126Actual
39335594.252025-04-1481613Actual
387411102.002025-04-148117Actual
7751280.002022-11-148128Budget
549129.002022-05-148126Actual
2144633.742023-12-1581511Actual
30921851.102024-09-138168Actual
32338457.152024-10-1381612Actual
26330661.702024-05-138128Actual
3785561.002022-08-148165Actual
15022819.002023-06-148117Actual
7563715.002022-11-148117Actual
35149372.002025-01-128136Actual
35646344.382025-01-1281611Actual
27079585.002024-06-138165Actual
11247380.002023-03-148113Budget
12939384.002023-04-148136Actual
35704369.912025-01-1281112Actual
12105409.002023-03-148167Actual
19363108.212023-10-1481411Actual
8278414.002022-12-158165Actual
38393686.002025-04-148164Actual
6112302.002022-10-148116Actual
9723280.002023-01-128166Budget
6209406.002022-10-148136Actual
2394052.002024-03-138126Actual
10840280.002023-02-128166Budget
2892869.912024-07-1481212Actual
6362235.002022-10-148166Actual
15747452.002023-07-158165Actual
6630385.942022-10-148128Actual
30676168.002024-09-138156Actual
31007113.532024-09-1381211Actual
12560650.002023-04-148114Budget
36271103.002025-02-128126Actual
31061273.102024-09-1381411Actual
191611192.012023-10-148118Actual
1953932.672023-10-1481612Actual
8453406.002022-12-158136Actual
1446439.062023-05-1481612Actual
9258546.002023-01-128164Actual
39036350.772025-04-1481411Actual
19900260.002023-11-148116Actual
315091210.002024-10-138114Actual
38954461.412025-04-1481111Actual
19715570.002023-11-148114Actual
6771435.002022-11-148113Actual
39097403.962025-04-1481611Actual
7234384.002022-11-148116Actual
26242725.002024-05-138167Actual
33050802.002024-11-138167Actual
35234291.002025-01-128166Actual
10188243.002023-02-128163Actual
375911019.002025-03-148117Actual
12044525.002023-03-148117Actual
7564650.002022-11-148117Budget
370881180.002025-03-148113Actual
10050200.002023-01-128168Budget
360591321.002025-02-128114Actual
6161157.002022-10-148126Actual
19981195.002023-11-148146Actual
13662431.002023-05-148164Actual
1080280.002022-05-148168Budget

Generated 2025-06-13 13:10:53.768 UTC