[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20190946.552023-11-068118Actual
16095940.492023-07-078118Actual
420480.002022-05-068165Budget
2394052.002024-03-058126Actual
9988537.452023-01-048128Actual
318921071.002024-10-058117Actual
10687380.002023-02-048136Budget
218650.002022-05-068114Budget
9012380.002023-01-048113Budget
16358128.422023-07-0781611Actual
37745819.282025-03-068168Actual
13424522.302023-04-068168Actual
1625321.002022-06-068116Actual
38571162.002025-04-068126Actual
1446439.062023-05-0681612Actual
2144633.742023-12-0781511Actual
10266100.002023-02-048173Actual
36325261.002025-02-048146Actual
32926144.002024-11-058156Actual
3284697.002024-11-058126Actual
165311004.002023-08-068113Actual
14315101.822023-05-0681411Actual
4195550.002022-08-068117Budget
33730224.002024-12-068173Actual
37803401.832025-03-0681111Actual
20717137.002023-12-078173Actual
25790191.002024-05-058173Actual
3072689.002022-07-078117Actual
17034709.002023-08-068117Actual
15057643.002023-06-068167Actual
2283383.002022-07-078113Actual
23607967.002024-03-058113Actual
32726827.002024-11-058115Actual
28641634.432024-07-068168Actual
36972460.912025-02-0481113Actual
21037164.002023-12-078156Actual
387411102.002025-04-068117Actual
2343280.002022-07-078163Budget
12434221.002023-04-068163Actual
13033200.002023-04-068156Budget
35765609.282025-01-0481612Actual
30801780.002024-09-058167Actual
26834975.002024-06-058113Actual
31637761.002024-10-058165Actual
4009276.002022-08-068146Actual
20040221.002023-11-068166Actual
31750405.002024-10-058136Actual
14111931.402023-05-068118Actual
9073250.002023-01-048163Actual
10590338.002023-02-048116Actual
5645329.002022-10-068113Actual
13506965.002023-05-068113Actual
645243.002022-05-068146Actual
21839542.002024-01-048115Actual
29583299.002024-08-058166Actual
10638100.002023-02-048126Budget
32213105.022024-10-0581511Actual
4769480.002022-09-068164Budget
9337480.002023-01-048115Budget
35121126.002025-01-048126Actual
1632436.932023-07-0781511Actual
29229278.002024-08-058173Actual
3343069.912024-11-0581212Actual
29524248.002024-08-058146Actual
33943375.002024-12-068116Actual
10591280.002023-02-048116Budget
1484643.002022-06-068115Actual
29795723.822024-08-058168Actual
31061273.102024-09-0581411Actual
28900377.362024-07-0681112Actual
2540796.512024-04-0581311Actual
28231737.002024-07-068165Actual
22128657.002024-01-048117Actual
284861215.002024-07-068117Actual
33970109.002024-12-068126Actual
36093811.002025-02-048164Actual
31215536.942024-09-0581612Actual
18419138.002023-09-0681611Actual
21628891.002024-01-048113Actual
30511669.002024-09-058165Actual
6582480.002022-10-068118Budget
2543499.702024-04-0581411Actual
296401093.002024-08-058117Actual
23762456.002024-03-058164Actual
5893382.002022-10-068164Actual
38486806.002025-04-068165Actual
37475275.002025-03-068146Actual
302631136.002024-09-058113Actual
4196468.002022-08-068117Actual
29550165.002024-08-058156Actual
25696878.002024-05-058113Actual
1546480.002022-06-068165Budget
23198832.912024-02-048118Actual
15177473.822023-06-068168Actual
37625834.002025-03-068167Actual
831550.002022-05-068117Budget
12843317.002023-04-068116Actual
6830280.002022-11-068163Budget
12986307.002023-04-068146Actual
154991112.002023-07-078113Actual
16918200.002023-08-068146Actual
37180251.002025-03-068173Actual
2653227.362024-05-0581511Actual
1727572.042023-08-0681211Actual
2557915.652024-04-0581212Actual
341391093.002024-12-068117Actual
13957246.002023-05-068166Actual
242090.002022-07-078173Budget
25494183.742024-04-0581611Actual
2458033.742024-03-0581612Actual
34460101.822024-12-0681511Actual
25731608.002024-05-058163Actual
3461200.002022-08-068163Budget
19630650.002023-11-068163Actual
2840423.002022-07-078136Actual
23913312.002024-03-058116Actual
4581200.002022-09-068163Budget
3133414.002022-07-078167Actual
2351827.362024-02-0481112Actual
1483550.002022-06-068115Budget
13924152.002023-05-068156Actual
38393686.002025-04-068164Actual
17189507.152023-08-068168Actual
5707200.002022-10-068163Budget
1735637.992023-08-0681511Actual
23727634.002024-03-058114Actual
4988280.002022-09-068116Budget
31181130.552024-09-0581212Actual
9619215.002023-01-048146Actual
24672637.002024-04-058163Actual
1768280.002022-06-068146Budget
6503491.002022-10-068167Actual
38181732.842025-03-0681613Actual
13363405.632023-04-068128Actual
5377380.002022-09-068167Budget
32338457.152024-10-0581612Actual
8607280.002022-12-078166Budget
22695252.002024-02-048173Actual
12106480.002023-03-068167Budget
13757351.002023-05-068165Actual
2880859.272024-07-0681511Actual
31363.002022-05-068113Actual
13235480.002023-04-068167Budget
10454480.002023-02-048115Budget
11574556.002023-03-068115Actual
915168.002023-01-048173Actual
27927685.482024-06-0581613Actual
18157842.012023-09-068118Actual
5239310.002022-09-068166Actual
364411149.002025-02-048117Actual
2665942.252024-05-0581612Actual
16157638.972023-07-078168Actual
23260458.672024-02-048168Actual
2662540.122024-05-0581112Actual
4707709.002022-09-068114Actual
360591321.002025-02-048114Actual
1080280.002022-05-068168Budget
10314650.002023-02-048114Budget
6691414.732022-10-068168Actual
11494494.002023-03-068164Actual
11168280.002023-02-048168Budget
10781200.002023-02-048156Budget
35586250.762025-01-0481411Actual
19842386.002023-11-068165Actual
1405380.002022-06-068164Budget
1426136.932023-05-0681211Actual
22455229.492024-01-0481611Actual
14051643.002023-05-068167Actual
8548207.002022-12-078156Actual
382381061.002025-04-068113Actual
2452125.232024-03-0581112Actual
1219280.002022-06-068163Budget
319841351.112024-10-058118Actual
38150420.562025-03-0681213Actual
2342216.002022-07-078163Actual
39302627.582025-04-0681213Actual
28429300.002024-07-068166Actual
18185385.942023-09-068128Actual
3786480.002022-08-068165Budget
3587700.002022-08-068114Actual
31300443.372024-09-0581213Actual
32819394.002024-11-058116Actual
27369785.002024-06-058167Actual
32012717.762024-10-058128Actual
27690343.322024-06-0581611Actual
33283216.722024-11-0581311Actual
23140702.002024-02-048167Actual
2561127.362024-04-0581612Actual
3913177.002022-08-068126Actual
297331331.412024-08-058118Actual
8357380.002022-12-078116Budget
13600257.002023-05-068173Actual
34731415.292024-12-0681613Actual
24884425.002024-04-058165Actual
326331346.002024-11-058114Actual
7095480.002022-11-068115Budget
34494461.412024-12-0681611Actual
18979115.002023-10-068156Actual
34580126.292024-12-0681212Actual
22071251.002024-01-048166Actual
26566152.892024-05-0581611Actual
30089489.072024-08-0581612Actual
29498421.002024-08-058136Actual
35940921.002025-02-048113Actual
692162.002022-05-068156Actual
30887592.002024-09-058128Actual
18899109.002023-10-068126Actual
11964280.002023-03-068166Budget
22758354.002024-02-048164Actual
26988686.002024-06-058164Actual
21245532.912023-12-078128Actual
279183.002022-07-078126Actual
33673614.002024-12-068163Actual
29761628.372024-08-058128Actual
14288142.252023-05-0681311Actual
36763117.782025-02-0481511Actual
21662656.002024-01-048163Actual
34379113.532024-12-0681211Actual
2053713.532023-11-0681212Actual
151151084.432023-06-068118Actual
5892480.002022-10-068164Budget
175631102.002023-09-068113Actual
972480.002022-05-068118Budget
5180200.002022-09-068156Budget
1021382.912022-05-068128Actual
315091210.002024-10-058114Actual
18687609.002023-10-068114Actual
12372350.002023-04-068113Actual
915090.002023-01-048173Budget
15912160.002023-07-078156Actual
598372.002022-05-068136Actual
18602579.002023-10-068163Actual
13315842.012023-04-068118Actual
20391140.122023-11-0681411Actual
25853532.002024-05-058164Actual
10049473.822023-01-048168Actual
7331401.002022-11-068136Actual
370881180.002025-03-068113Actual
23373132.682024-02-0481311Actual
30027339.062024-08-0581112Actual

Generated 2025-06-05 18:55:49.413 UTC