[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10687380.002023-01-318136Budget
6441715.002022-10-028117Actual
246371023.002024-04-018113Actual
29350806.002024-08-018115Actual
22368101.822023-12-3181211Actual
972480.002022-05-028118Budget
7891380.002022-12-038113Budget
4335642.002022-08-028118Actual
39302627.582025-04-0281213Actual
19842386.002023-11-028165Actual
23198832.912024-01-318118Actual
9802650.002022-12-318117Budget
16892308.002023-08-028136Actual
22963305.002024-01-318136Actual
31481246.002024-10-018173Actual
13034217.002023-04-028156Actual
8747480.002022-12-038167Budget
1345650.002022-06-028114Actual
20190946.552023-11-028118Actual
28607655.642024-07-028128Actual
9198715.002022-12-318114Actual
26089160.002024-05-018146Actual
12434221.002023-04-028163Actual
4056164.002022-08-028156Actual
419414.002022-05-028165Actual
30380.002022-05-028113Budget
347881061.002024-12-318113Actual
10639130.002023-01-318126Actual
30801780.002024-09-018167Actual
3343069.912024-11-0181212Actual
691200.002022-05-028156Budget
387411102.002025-04-028117Actual
25696878.002024-05-018113Actual
10591280.002023-01-318116Budget
29498421.002024-08-018136Actual
33402284.812024-11-0181112Actual
4768509.002022-09-028164Actual
22249443.512023-12-318128Actual
33581678.462024-11-0181613Actual
27489592.002024-06-018168Actual
37885336.942025-03-0281411Actual
219650.002022-05-028114Actual
26988686.002024-06-018164Actual
14051643.002023-05-028167Actual
13236486.002023-04-028167Actual
35412642.002024-12-318128Actual
8827480.002022-12-038118Budget
14233195.442023-05-0281111Actual
33050802.002024-11-018167Actual
2934167.002022-07-038156Actual
26063276.002024-05-018136Actual
330161127.002024-11-018117Actual
27867224.062024-06-0181113Actual
30027339.062024-08-0181112Actual
252321051.102024-04-018118Actual
212171105.652023-12-038118Actual
3864280.002022-08-028116Budget
2056842.252023-11-0281612Actual
10840280.002023-01-318166Budget
32012717.762024-10-018128Actual
37180251.002025-03-028173Actual
24320169.912024-03-0181111Actual
2143417.762022-06-028128Actual
30147206.522024-08-0181113Actual
11247380.002023-03-028113Budget
13600257.002023-05-028173Actual
3783197.572025-03-0281211Actual
7623535.002022-11-028167Actual
17189.002022-05-028173Actual
21781307.002023-12-318164Actual
1647427.362023-07-0381612Actual
29020343.362024-07-0281113Actual
1876251.002022-06-028166Actual
38954461.412025-04-0281111Actual
14612127.002023-06-028173Actual
17949160.002023-09-028146Actual
32246298.642024-10-0181611Actual
263021475.352024-05-018118Actual
1080280.002022-05-028168Budget
15143402.602023-06-028128Actual
11433729.002023-03-028114Actual
28370253.002024-07-028146Actual
341391093.002024-12-028117Actual
33228529.492024-11-0181111Actual
2282380.002022-07-038113Budget
38330185.002025-04-028173Actual
23913312.002024-03-018116Actual
23140702.002024-01-318167Actual
12940380.002023-04-028136Budget
11763186.002023-03-028126Actual
4847480.002022-09-028115Budget
36795294.382025-01-3181611Actual
13235480.002023-04-028167Budget
4707709.002022-09-028114Actual
36596642.002025-01-318168Actual
2251313.532023-12-3181112Actual
17069488.002023-08-028167Actual
34880275.002024-12-318173Actual
28641634.432024-07-028168Actual
915168.002022-12-318173Actual
38486806.002025-04-028165Actual
38896710.192025-04-028168Actual
33885768.002024-12-028165Actual
36093811.002025-01-318164Actual
35504436.942024-12-3181111Actual
3212480.002022-07-038118Budget
26330661.702024-05-018128Actual
7379275.002022-11-028146Actual
6210380.002022-10-028136Budget
36325261.002025-01-318146Actual
3398380.002022-08-028113Budget
33283216.722024-11-0181311Actual
28076254.002024-07-028173Actual
14640577.002023-06-028114Actual
12843317.002023-04-028116Actual
4256380.002022-08-028167Budget
4442280.002022-08-028168Budget
11964280.002023-03-028166Budget
10129380.002023-01-318113Budget
9940975.342022-12-318118Actual
25139842.002024-04-018117Actual
23762456.002024-03-018164Actual
3586650.002022-08-028114Budget
27894671.442024-06-0181213Actual
27137302.002024-06-018116Actual
23048263.002024-01-318166Actual
750302.002022-05-028166Actual
23607967.002024-03-018113Actual
17127916.252023-08-028118Actual
17090.002022-05-028173Budget
36031195.002025-01-318173Actual
21480143.312023-12-0381611Actual
3912200.002022-08-028126Budget
1673135.002022-06-028126Actual
12233200.002023-03-028128Budget
8076650.002022-12-038114Budget
38273608.002025-04-028163Actual
14767359.002023-06-028165Actual
281041346.002024-07-028114Actual
26478139.062024-05-0181311Actual
30596162.002024-09-018126Actual
26744622.322024-05-0181213Actual
19011260.002023-10-028166Actual
3728468.002022-08-028115Actual
7426200.002022-11-028156Budget
17683516.002023-09-028114Actual
34379113.532024-12-0281211Actual
27164138.002024-06-018126Actual
27656119.912024-06-0181511Actual
31300443.372024-09-0181213Actual
9337480.002022-12-318115Budget
5565398.062022-09-028168Actual
19223458.672023-10-028168Actual
2992358.002022-07-038166Actual
38451730.002025-04-028115Actual
1624332.672023-07-0381211Actual
6957650.002022-11-028114Budget
18953159.002023-10-028146Actual
16123458.672023-07-038128Actual
1727572.042023-08-0281211Actual
2051022.042023-11-0281112Actual
33344340.132024-11-0181611Actual
25948558.002024-05-018165Actual
15912160.002023-07-038156Actual
38599424.002025-04-028136Actual
18602579.002023-10-028163Actual
11858280.002023-03-028146Budget
10314650.002023-01-318114Budget
30624353.002024-09-018136Actual
31034330.552024-09-0181311Actual
2603560.002024-05-018126Actual
18185385.942023-09-028128Actual
5317550.002022-09-028117Budget
19715570.002023-11-028114Actual
24375102.892024-03-0181311Actual
9665200.002022-12-318156Budget
6631280.002022-10-028128Budget
1789587.002023-09-028126Actual
10920550.002023-01-318117Budget
36853274.172025-01-3181112Actual
2195885.002023-12-318126Actual
18927289.002023-10-028136Actual
31181130.552024-09-0181212Actual
32046740.492024-10-018168Actual
548100.002022-05-028126Budget
32186294.382024-10-0181411Actual
24791307.002024-04-018164Actual
1545382.002022-06-028165Actual
32396376.702024-10-0181113Actual
1930937.992023-10-0281211Actual
34050182.002024-12-028156Actual
28521707.002024-07-028167Actual
24729123.002024-04-018173Actual
4659124.002022-09-028173Actual
22816504.002024-01-318115Actual
10735319.002023-01-318146Actual
38776722.002025-04-028167Actual
11715345.002023-03-028116Actual
35001921.002024-12-318115Actual
6770380.002022-11-028113Budget
27629281.622024-06-0181411Actual
10374386.002023-01-318164Actual
22340220.982023-12-3181111Actual
24849416.002024-04-018115Actual
18687609.002023-10-028114Actual
34943828.002024-12-318164Actual
9988537.452022-12-318128Actual
8277380.002022-12-038165Budget
9258546.002022-12-318164Actual
12184725.342023-03-028118Actual
26423281.622024-05-0181111Actual
353841305.652024-12-318118Actual
33970109.002024-12-028126Actual
8685514.002022-12-038117Actual
34672446.872024-12-0281113Actual
549129.002022-05-028126Actual
18064743.002023-09-028117Actual
12891122.002023-04-028126Actual
4848572.002022-09-028115Actual
1950814.592023-10-0281212Actual
27244144.002024-06-018156Actual
35201147.002024-12-318156Actual
19687265.002023-11-028173Actual
16297135.872023-07-0381411Actual
8686650.002022-12-038117Budget
6256313.002022-10-028146Actual
11107402.602023-01-318128Actual
375911019.002025-03-028117Actual
372081275.002025-03-028114Actual
33256203.952024-11-0181211Actual
2543499.702024-04-0181411Actual
4581200.002022-09-028163Budget
3260280.002022-07-038128Budget
2606551.002022-07-038115Actual
8357380.002022-12-038116Budget
32338457.152024-10-0181612Actual
5086350.002022-09-028136Actual
37475275.002025-03-028146Actual
37449361.002025-03-028136Actual
10315650.002023-01-318114Actual

Generated 2025-06-01 19:14:03.318 UTC