[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35326836.002025-01-018167Actual
29583299.002024-08-028166Actual
29443319.002024-08-028116Actual
8686650.002022-12-048117Budget
7095480.002022-11-038115Budget
3865369.002022-08-038116Actual
1161386.002022-06-038113Actual
6363280.002022-10-038166Budget
2342737.992024-02-0181511Actual
24729123.002024-04-028173Actual
36031195.002025-02-018173Actual
28754253.962024-07-0381311Actual
21159509.002023-12-048167Actual
35121126.002025-01-018126Actual
16157638.972023-07-048168Actual
18899109.002023-10-038126Actual
19011260.002023-10-038166Actual
25790191.002024-05-028173Actual
2663551.002022-07-048165Actual
9199650.002023-01-018114Budget
2892869.912024-07-0381212Actual
8874280.002022-12-048128Budget
28370253.002024-07-038146Actual
33673614.002024-12-038163Actual
10688391.002023-02-018136Actual
2282380.002022-07-048113Budget
2452125.232024-03-0281112Actual
5971561.002022-10-038115Actual
10315650.002023-02-018114Actual
18064743.002023-09-038117Actual
13757351.002023-05-038165Actual
11247380.002023-03-038113Budget
191611192.012023-10-038118Actual
36999497.752025-02-0181213Actual
20985324.002023-12-048136Actual
1540922.042023-06-0381112Actual
31181130.552024-09-0281212Actual
13174550.002023-04-038117Budget
388341319.292025-04-038118Actual
3864280.002022-08-038116Budget
13506965.002023-05-038113Actual
28699510.342024-07-0381111Actual
27748394.382024-06-0281112Actual
10919591.002023-02-018117Actual
37858330.552025-03-0381311Actual
35646344.382025-01-0181611Actual
22038117.002024-01-018156Actual
12940380.002023-04-038136Budget
21781307.002024-01-018164Actual
9801637.002023-01-018117Actual
13235480.002023-04-038167Budget
3261316.242022-07-048128Actual
30355258.002024-09-028173Actual
11573480.002023-03-038115Budget
3134380.002022-07-048167Budget
6583798.072022-10-038118Actual
22908248.002024-02-018116Actual
1877280.002022-06-038166Budget
1750644.382023-08-0381612Actual
4255468.002022-08-038167Actual
7950280.002022-12-048163Budget
32213105.022024-10-0281511Actual
15022819.002023-06-038117Actual
13423280.002023-04-038168Budget
8934200.002022-12-048168Budget
2561127.362024-04-0281612Actual
6630385.942022-10-038128Actual
20391140.122023-11-0381411Actual
39302627.582025-04-0381213Actual
17189.002022-05-038173Actual
37031446.872025-02-0181613Actual
4117280.002022-08-038166Budget
2887276.002022-07-048146Actual
29498421.002024-08-028136Actual
5565398.062022-09-038168Actual
35446749.582025-01-018168Actual
21662656.002024-01-018163Actual
33851753.002024-12-038115Actual
35175225.002025-01-018146Actual
1344650.002022-06-038114Budget
1851044.382023-09-0381612Actual
1930937.992023-10-0381211Actual
30511669.002024-09-028165Actual
16944131.002023-08-038156Actual
37336715.002025-03-038165Actual
10980480.002023-02-018167Budget
7484246.002022-11-038166Actual
6113280.002022-10-038116Budget
360591321.002025-02-018114Actual
12185480.002023-03-038118Budget
20745651.002023-12-048114Actual
8356414.002022-12-048116Actual
2355034.802024-02-0181612Actual
6631280.002022-10-038128Budget
22816504.002024-02-018115Actual
16918200.002023-08-038146Actual
9072280.002023-01-018163Budget
21747567.002024-01-018114Actual
18721387.002023-10-038164Actual
27575167.782024-06-0281211Actual
8875385.942022-12-048128Actual
500280.002022-05-038116Budget
25696878.002024-05-028113Actual
20007119.002023-11-038156Actual
23048263.002024-02-018166Actual
37180251.002025-03-038173Actual
91280.002022-05-038163Budget
30418870.002024-09-028164Actual
32104461.412024-10-0281111Actual
3213835.952022-07-048118Actual
22758354.002024-02-018164Actual
2555220.972024-04-0281112Actual
2095749.582022-06-038118Actual
1583255.002023-07-048126Actual
35149372.002025-01-018136Actual
26242725.002024-05-028167Actual
1404421.002022-06-038164Actual
24791307.002024-04-028164Actual
30380.002022-05-038113Budget
16977267.002023-08-038166Actual
6830280.002022-11-038163Budget
9988537.452023-01-018128Actual
34731415.292024-12-0381613Actual
11762100.002023-03-038126Budget
16095940.492023-07-048118Actual
4009276.002022-08-038146Actual
365341502.622025-02-018118Actual
31926850.002024-10-028167Actual
12373380.002023-04-038113Budget
32819394.002024-11-028116Actual
38486806.002025-04-038165Actual
28196752.002024-07-038115Actual
5180200.002022-09-038156Budget
692162.002022-05-038156Actual
18099468.002023-09-038167Actual
7951257.002022-12-048163Actual
19900260.002023-11-038116Actual
10782186.002023-02-018156Actual
29935283.742024-08-0281411Actual
375911019.002025-03-038117Actual
28521707.002024-07-038167Actual
31215536.942024-09-0281612Actual
8606310.002022-12-048166Actual
20717137.002023-12-048173Actual
7282200.002022-11-038126Budget
30676168.002024-09-028156Actual
39335594.252025-04-0381613Actual
15591177.002023-07-048173Actual
2033768.852023-11-0381211Actual
38954461.412025-04-0381111Actual
15057643.002023-06-038167Actual
21873366.002024-01-018165Actual
281041346.002024-07-038114Actual
10374386.002023-02-018164Actual
37945359.282025-03-0381611Actual
3561352.892025-01-0181511Actual
13315842.012023-04-038118Actual
31750405.002024-10-028136Actual
12294378.362023-03-038168Actual
16686361.002023-08-038164Actual
7750316.242022-11-038128Actual
13363405.632023-04-038128Actual
7702655.642022-11-038118Actual
29385691.002024-08-028165Actual
37394336.002025-03-038116Actual
31637761.002024-10-028165Actual
8137482.002022-12-048164Actual
11059480.002023-02-018118Budget
32304349.702024-10-0281112Actual
36476828.002025-02-018167Actual
4196468.002022-08-038117Actual
10266100.002023-02-018173Actual
3071550.002022-07-048117Budget
302631136.002024-09-028113Actual
38181732.842025-03-0381613Actual
2095785.002023-12-048126Actual
6034480.002022-10-038165Budget
1672100.002022-06-038126Budget
2041877.362023-11-0381511Actual
19955306.002023-11-038136Actual
2434872.042024-03-0281211Actual
11432650.002023-03-038114Budget
11246439.002023-03-038113Actual
1529097.572023-06-0381311Actual
7156380.002022-11-038165Budget
2195885.002024-01-018126Actual
5318488.002022-09-038117Actual
13628494.002023-05-038114Actual
17868315.002023-09-038116Actual
2496956.002024-04-028126Actual
3961380.002022-08-038136Budget
24201878.372024-03-028118Actual
38451730.002025-04-038115Actual
26478139.062024-05-0281311Actual
31424635.002024-10-028163Actual
319841351.112024-10-028118Actual
36795294.382025-02-0181611Actual
28344440.002024-07-038136Actual
326331346.002024-11-028114Actual
20132473.002023-11-038167Actual
11812401.002023-03-038136Actual
5036139.002022-09-038126Actual
29229278.002024-08-028173Actual
5972480.002022-10-038115Budget
27867224.062024-06-0281113Actual
5504280.002022-09-038128Budget
27656119.912024-06-0281511Actual
3284697.002024-11-028126Actual
8453406.002022-12-048136Actual
22249443.512024-01-018128Actual
29047664.422024-07-0381213Actual
11811380.002023-03-038136Budget
11106200.002023-02-018128Budget
28641634.432024-07-038168Actual
8548207.002022-12-048156Actual
5893382.002022-10-038164Actual
242198.002022-07-048173Actual
1080280.002022-05-038168Budget
7426200.002022-11-038156Budget
34880275.002025-01-018173Actual
1624332.672023-07-0481211Actual
4382280.002022-08-038128Budget
17329149.702023-08-0381411Actual
245487.142024-03-0281212Actual
38776722.002025-04-038167Actual
15747452.002023-07-048165Actual
2933200.002022-07-048156Budget
33793717.002024-12-038164Actual
33256203.952024-11-0281211Actual
19223458.672023-10-038168Actual
15534585.002023-07-048163Actual
28231737.002024-07-038165Actual
3785561.002022-08-038165Actual
34460101.822024-12-0381511Actual
7751280.002022-11-038128Budget
16623275.002023-08-038173Actual
18419138.002023-09-0381611Actual
37449361.002025-03-038136Actual
25731608.002024-05-028163Actual
11433729.002023-03-038114Actual

Generated 2025-06-02 17:05:33.602 UTC