[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154991112.002023-07-028113Actual
14825256.002023-06-018116Actual
1484643.002022-06-018115Actual
17302101.822023-08-0181311Actual
4988280.002022-09-018116Budget
13235480.002023-04-018167Budget
38451730.002025-04-018115Actual
30511669.002024-08-318165Actual
24849416.002024-03-318115Actual
5784124.002022-10-018173Actual
8826669.282022-12-028118Actual
33228529.492024-10-3181111Actual
34050182.002024-12-018156Actual
24020175.002024-02-298156Actual
33170749.582024-10-318168Actual
6504380.002022-10-018167Budget
28727148.632024-07-0181211Actual
3399378.002022-08-018113Actual
29498421.002024-07-318136Actual
1138462.002023-03-018173Actual
8077741.002022-12-028114Actual
32159264.592024-09-3081311Actual
25294513.212024-03-318168Actual
34494461.412024-12-0181611Actual
23105643.002024-01-308117Actual
22603984.002024-01-308113Actual
27602350.772024-05-3181311Actual
17034709.002023-08-018117Actual
3962372.002022-08-018136Actual
1672100.002022-06-018126Budget
1877280.002022-06-018166Budget
278464.002022-05-018164Actual
3728468.002022-08-018115Actual
12106480.002023-03-018167Budget
302631136.002024-08-318113Actual
39036350.772025-04-0181411Actual
2886280.002022-07-028146Budget
6957650.002022-11-018114Budget
38599424.002025-04-018136Actual
915168.002022-12-308173Actual
28607655.642024-07-018128Actual
16779512.002023-08-018165Actual
291371073.002024-07-318113Actual
36654561.412025-01-3081111Actual
22163637.002023-12-308167Actual
10189200.002023-01-308163Budget
17155370.792023-08-018128Actual
27244144.002024-05-318156Actual
34614559.282024-12-0181612Actual
31300443.372024-08-3181213Actual
3320280.002022-07-028168Budget
34174657.002024-12-018167Actual
28900377.362024-07-0181112Actual
16002741.002023-07-028117Actual
12233200.002023-03-018128Budget
19189555.642023-10-018128Actual
19223458.672023-10-018168Actual
1624280.002022-06-018116Budget
30418870.002024-08-318164Actual
10050200.002022-12-308168Budget
29969326.302024-07-3181611Actual
5238280.002022-09-018166Budget
2204280.002022-06-018168Budget
5645329.002022-10-018113Actual
2355034.802024-01-3081612Actual
15591177.002023-07-028173Actual
7703480.002022-11-018118Budget
7811200.002022-11-018168Budget
29047664.422024-07-0181213Actual
2342737.992024-01-3081511Actual
23198832.912024-01-308118Actual
36972460.912025-01-3081113Actual
27164138.002024-05-318126Actual
1955550.002022-06-018117Budget
3586650.002022-08-018114Budget
27334994.002024-05-318117Actual
1768280.002022-06-018146Budget
24997327.002024-03-318136Actual
6442550.002022-10-018117Budget
3912200.002022-08-018126Budget
4520380.002022-09-018113Budget
32186294.382024-09-3081411Actual
4335642.002022-08-018118Actual
15022819.002023-06-018117Actual
8547200.002022-12-028156Budget
24143549.002024-02-298167Actual
11762100.002023-03-018126Budget
30174492.492024-07-3181213Actual
18687609.002023-10-018114Actual
1440623.102023-05-0181112Actual
4334480.002022-08-018118Budget
20930236.002023-12-028116Actual
11574556.002023-03-018115Actual
12987280.002023-04-018146Budget
11858280.002023-03-018146Budget
36299412.002025-01-308136Actual
6583798.072022-10-018118Actual
18779395.002023-10-018115Actual
37945359.282025-03-0181611Actual
2538035.872024-03-3181211Actual
32456420.562024-09-3081613Actual
2195885.002023-12-308126Actual
292571111.002024-07-318114Actual
1546480.002022-06-018165Budget
19749331.002023-11-018164Actual
1721380.002022-06-018136Budget
8278414.002022-12-028165Actual
16358128.422023-07-0281611Actual
5037200.002022-09-018126Budget
4056164.002022-08-018156Actual
7096436.002022-11-018115Actual
30709259.002024-08-318166Actual
23318177.362024-01-3081111Actual
1950814.592023-10-0181212Actual
26148179.002024-04-308166Actual
5706232.002022-10-018163Actual
3688167.782025-01-3081212Actual
4909464.002022-09-018165Actual
6209406.002022-10-018136Actual
16977267.002023-08-018166Actual
2496956.002024-03-318126Actual
2041877.362023-11-0181511Actual
690996.002022-11-018173Actual
20132473.002023-11-018167Actual
2892869.912024-07-0181212Actual
21392149.702023-12-0281311Actual
1545382.002022-06-018165Actual
5644380.002022-10-018113Budget
15057643.002023-06-018167Actual
9396380.002022-12-308165Budget
2053713.532023-11-0181212Actual
269541088.002024-05-318114Actual
16944131.002023-08-018156Actual
1405380.002022-06-018164Budget
9522139.002022-12-308126Actual
35121126.002024-12-308126Actual
34460101.822024-12-0181511Actual
22282434.422023-12-308168Actual
31722107.002024-09-308126Actual
7563715.002022-11-018117Actual
318921071.002024-09-308117Actual
12763370.002023-04-018165Actual
37123797.002025-03-018163Actual
30027339.062024-07-3181112Actual
692162.002022-05-018156Actual
9475380.002022-12-308116Budget
191611192.012023-10-018118Actual
9619215.002022-12-308146Actual
6161157.002022-10-018126Actual
14521864.002023-06-018113Actual
13506965.002023-05-018113Actual
21011223.002023-12-028146Actual
37885336.942025-03-0181411Actual
32012717.762024-09-308128Actual
1644313.532023-07-0281212Actual
21873366.002023-12-308165Actual
5133280.002022-09-018146Budget
7812301.092022-11-018168Actual
35412642.002024-12-308128Actual
2777673.102024-05-3181212Actual
91280.002022-05-018163Budget
3786480.002022-08-018165Budget
548100.002022-05-018126Budget
31332446.872024-08-3181613Actual
2840423.002022-07-028136Actual
750302.002022-05-018166Actual
29935283.742024-07-3181411Actual
17868315.002023-09-018116Actual
364411149.002025-01-308117Actual
36709260.342025-01-3081311Actual
23727634.002024-02-298114Actual
24942223.002024-03-318116Actual
8404161.002022-12-028126Actual
9571380.002022-12-308136Budget
13236486.002023-04-018167Actual
2664480.002022-07-028165Budget
36151886.002025-01-308115Actual
11763186.002023-03-018126Actual
11168280.002023-01-308168Budget
1219280.002022-06-018163Budget
2293558.002024-01-308126Actual
11714280.002023-03-018116Budget
1443314.592023-05-0181212Actual
28429300.002024-07-018166Actual
4659124.002022-09-018173Actual
27867224.062024-05-3181113Actual
9665200.002022-12-308156Budget
13095280.002023-04-018166Budget
1345650.002022-06-018114Actual
252321051.102024-03-318118Actual
27079585.002024-05-318165Actual
3261316.242022-07-028128Actual
2880859.272024-07-0181511Actual
32046740.492024-09-308168Actual
38954461.412025-04-0181111Actual
3319425.332022-07-028168Actual
29385691.002024-07-318165Actual
23140702.002024-01-308167Actual
1847730.552023-09-0181112Actual
28521707.002024-07-018167Actual
12044525.002023-03-018117Actual
22816504.002024-01-308115Actual
37625834.002025-03-018167Actual
3134380.002022-07-028167Budget
34351588.002024-12-0181111Actual
26869775.002024-05-318163Actual
3587700.002022-08-018114Actual
7155445.002022-11-018165Actual
21986330.002023-12-308136Actual
26834975.002024-05-318113Actual
37421115.002025-03-018126Actual
37449361.002025-03-018136Actual
31181130.552024-08-3181212Actual
175631102.002023-09-018113Actual
4581200.002022-09-018163Budget
14555686.002023-06-018163Actual
2434872.042024-02-2981211Actual
549129.002022-05-018126Actual
33310207.152024-10-3181411Actual
27927685.482024-05-3181613Actual
1876251.002022-06-018166Actual
20251614.732023-11-018168Actual
2934167.002022-07-028156Actual
19630650.002023-11-018163Actual
24757627.002024-03-318114Actual
3343069.912024-10-3181212Actual
12561672.002023-04-018114Actual
2157137.992023-12-0281612Actual
20391140.122023-11-0181411Actual
32668819.002024-10-318164Actual
349081240.002024-12-308114Actual
17810478.002023-09-018165Actual
14674342.002023-06-018164Actual
10980480.002023-01-308167Budget
34260796.552024-12-018128Actual
9199650.002022-12-308114Budget
370881180.002025-03-018113Actual
35094299.002024-12-308116Actual
274271269.292024-05-318118Actual
6112302.002022-10-018116Actual

Generated 2025-06-01 00:12:24.096 UTC