[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750644.382023-07-2981612Actual
3133414.002022-06-298167Actual
11495480.002023-02-268164Budget
326331346.002024-10-288114Actual
29969326.302024-07-2881611Actual
1529097.572023-05-2981311Actual
7951257.002022-11-298163Actual
9666123.002022-12-278156Actual
26744622.322024-04-2781213Actual
9338478.002022-12-278115Actual
15235230.552023-05-2981111Actual
4334480.002022-07-298118Budget
9571380.002022-12-278136Budget
2538035.872024-03-2881211Actual
1847730.552023-08-2981112Actual
21931226.002023-12-278116Actual
27547499.702024-05-2881111Actual
17390218.852023-07-2981611Actual
35446749.582024-12-278168Actual
24402147.572024-02-2681411Actual
14732542.002023-05-298115Actual
8934200.002022-11-298168Budget
35646344.382024-12-2781611Actual
1546480.002022-05-298165Budget
2934167.002022-06-298156Actual
1345650.002022-05-298114Actual
20838497.002023-11-298115Actual
10315650.002023-01-278114Actual
30569344.002024-08-288116Actual
6210380.002022-09-288136Budget
26777457.402024-04-2781613Actual
2283383.002022-06-298113Actual
206251023.002023-11-298113Actual
27277282.002024-05-288166Actual
24143549.002024-02-268167Actual
11059480.002023-01-278118Budget
15860315.002023-06-298136Actual
32959351.002024-10-288166Actual
5378386.002022-08-298167Actual
3727480.002022-07-298115Budget
20985324.002023-11-298136Actual
1021382.912022-04-288128Actual
16270103.952023-06-2981311Actual
28962450.772024-06-2881612Actual
26478139.062024-04-2781311Actual
15022819.002023-05-298117Actual
7283176.002022-10-298126Actual
353841305.652024-12-278118Actual
17683516.002023-08-298114Actual
892380.002022-04-288167Budget
27455867.762024-05-288128Actual
644280.002022-04-288146Budget
3460237.002022-07-298163Actual
1930937.992023-09-2881211Actual
20132473.002023-10-298167Actual
33283216.722024-10-2881311Actual
5785100.002022-09-288173Budget
90278.002022-04-288163Actual
18814512.002023-09-288165Actual
15143402.602023-05-298128Actual
36654561.412025-01-2781111Actual
6033459.002022-09-288165Actual
4848572.002022-08-298115Actual
4442280.002022-07-298168Budget
25853532.002024-04-278164Actual
37945359.282025-02-2681611Actual
25948558.002024-04-278165Actual
33050802.002024-10-288167Actual
11906200.002023-02-268156Budget
3005570.972024-07-2881212Actual
972480.002022-04-288118Budget
12233200.002023-02-268128Budget
3398380.002022-07-298113Budget
7891380.002022-11-298113Budget
4706650.002022-08-298114Budget
4009276.002022-07-298146Actual
29229278.002024-07-288173Actual
34614559.282024-11-2881612Actual
3728468.002022-07-298115Actual
2496956.002024-03-288126Actual
30676168.002024-08-288156Actual
31544693.002024-09-278164Actual
32046740.492024-09-278168Actual
19955306.002023-10-298136Actual
690996.002022-10-298173Actual
33310207.152024-10-2881411Actual
35175225.002024-12-278146Actual
33581678.462024-10-2881613Actual
17868315.002023-08-298116Actual
26115130.002024-04-278156Actual
9475380.002022-12-278116Budget
14880306.002023-05-298136Actual
3261316.242022-06-298128Actual
35765609.282024-12-2781612Actual
4988280.002022-08-298116Budget
33228529.492024-10-2881111Actual
9802650.002022-12-278117Budget
1138462.002023-02-268173Actual
1816125.002022-05-298156Actual
22282434.422023-12-278168Actual
30298683.002024-08-288163Actual
33136620.792024-10-288128Actual
8933296.542022-11-298168Actual
10920550.002023-01-278117Budget
27369785.002024-05-288167Actual
2777673.102024-05-2881212Actual
33170749.582024-10-288168Actual
18185385.942023-08-298128Actual
27867224.062024-05-2881113Actual
11812401.002023-02-268136Actual
21628891.002023-12-278113Actual
19981195.002023-10-298146Actual
8827480.002022-11-298118Budget
23373132.682024-01-2781311Actual
34494461.412024-11-2881611Actual
2157137.992023-11-2981612Actual
1080280.002022-04-288168Budget
25260502.612024-03-288128Actual
6831281.002022-10-298163Actual
645243.002022-04-288146Actual
3961380.002022-07-298136Budget
10454480.002023-01-278115Budget
13600257.002023-04-288173Actual
37421115.002025-02-268126Actual
7812301.092022-10-298168Actual
27164138.002024-05-288126Actual
26834975.002024-05-288113Actual
28607655.642024-06-288128Actual
14965223.002023-05-298166Actual
21781307.002023-12-278164Actual
22071251.002023-12-278166Actual
13628494.002023-04-288114Actual
8748468.002022-11-298167Actual
17598686.002023-08-298163Actual
15534585.002023-06-298163Actual
6771435.002022-10-298113Actual
2355034.802024-01-2781612Actual
2095785.002023-11-298126Actual
16002741.002023-06-298117Actual
32132226.302024-09-2781211Actual
35532223.102024-12-2781211Actual
14825256.002023-05-298116Actual
31722107.002024-09-278126Actual
20190946.552023-10-298118Actual
21037164.002023-11-298156Actual
38544319.002025-03-298116Actual
17655122.002023-08-298173Actual
30650209.002024-08-288146Actual
1160380.002022-05-298113Budget
32396376.702024-09-2781113Actual
23699124.002024-02-268173Actual
34406300.762024-11-2881311Actual
2136599.702023-11-2981211Actual
3688167.782025-01-2781212Actual
16358128.422023-06-2981611Actual
2041877.362023-10-2981511Actual
1744814.592023-07-2981112Actual
31007113.532024-08-2881211Actual
15747452.002023-06-298165Actual
4116372.002022-07-298166Actual
32548602.002024-10-288163Actual
16744525.002023-07-298115Actual
37243858.002025-02-268164Actual
38451730.002025-03-298115Actual
6582480.002022-09-288118Budget
12701596.002023-03-298115Actual
18687609.002023-09-288114Actual
2887276.002022-06-298146Actual
5565398.062022-08-298168Actual
39302627.582025-03-2981213Actual
28699510.342024-06-2881111Actual
29470105.002024-07-288126Actual
29935283.742024-07-2881411Actual
8686650.002022-11-298117Budget
10687380.002023-01-278136Budget
33673614.002024-11-288163Actual
30355258.002024-08-288173Actual
27575167.782024-05-2881211Actual
8216520.002022-11-298115Actual
4707709.002022-08-298114Actual
2015436.002022-05-298167Actual
29443319.002024-07-288116Actual
2664480.002022-06-298165Budget
30418870.002024-08-288164Actual
7484246.002022-10-298166Actual
28344440.002024-06-288136Actual
2434872.042024-02-2681211Actual
37123797.002025-02-268163Actual
12044525.002023-02-268117Actual
24757627.002024-03-288114Actual
37336715.002025-02-268165Actual
12843317.002023-03-298116Actual
598372.002022-04-288136Actual
38003257.152025-02-2681112Actual
2540796.512024-03-2881311Actual
1641626.292023-06-2981112Actual
11964280.002023-02-268166Budget
6692280.002022-09-288168Budget
22638598.002024-01-278163Actual
29498421.002024-07-288136Actual
22603984.002024-01-278113Actual
1440623.102023-04-2881112Actual
242090.002022-06-298173Budget
9199650.002022-12-278114Budget
1768280.002022-05-298146Budget
1484643.002022-05-298115Actual
15317140.122023-05-2981411Actual
383581259.002025-03-298114Actual
10128347.002023-01-278113Actual
36351198.002025-01-278156Actual
28900377.362024-06-2881112Actual
7950280.002022-11-298163Budget
7016480.002022-10-298164Budget
10980480.002023-01-278167Budget
11762100.002023-02-268126Budget
15886186.002023-06-298146Actual
14139385.942023-04-288128Actual
6161157.002022-09-288126Actual
1673135.002022-05-298126Actual
11168280.002023-01-278168Budget
151151084.432023-05-298118Actual
32304349.702024-09-2781112Actual
36709260.342025-01-2781311Actual
14555686.002023-05-298163Actual
1877280.002022-05-298166Budget
21662656.002023-12-278163Actual
39097403.962025-03-2981611Actual
14521864.002023-05-298113Actual
8136480.002022-11-298164Budget
36271103.002025-01-278126Actual
26869775.002024-05-288163Actual
23762456.002024-02-268164Actual
28781269.912024-06-2881411Actual
30624353.002024-08-288136Actual
3783197.572025-02-2681211Actual
34823648.002024-12-278163Actual
13362200.002023-03-298128Budget
4768509.002022-08-298164Actual
26207926.002024-04-278117Actual
16566617.002023-07-298163Actual

Generated 2025-05-28 18:46:46.910 UTC