[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22963305.002024-01-158136Actual
13173499.002023-03-178117Actual
21628891.002023-12-158113Actual
17655122.002023-08-178173Actual
8357380.002022-11-178116Budget
1080280.002022-04-168168Budget
16095940.492023-06-178118Actual
2283383.002022-06-178113Actual
18687609.002023-09-168114Actual
35326836.002024-12-158167Actual
38273608.002025-03-178163Actual
598372.002022-04-168136Actual
6362235.002022-09-168166Actual
6257280.002022-09-168146Budget
4196468.002022-07-178117Actual
20985324.002023-11-178136Actual
36186605.002025-01-158165Actual
25494183.742024-03-1681611Actual
32213105.022024-09-1581511Actual
36682198.642025-01-1581211Actual
3727480.002022-07-178115Budget
3539107.002022-07-178173Actual
7332380.002022-10-178136Budget
6957650.002022-10-178114Budget
21747567.002023-12-158114Actual
18953159.002023-09-168146Actual
302631136.002024-08-168113Actual
1540922.042023-05-1781112Actual
39183150.762025-03-1781212Actual
4581200.002022-08-178163Budget
8076650.002022-11-178114Budget
37885336.942025-02-1481411Actual
17155370.792023-07-178128Actual
33050802.002024-10-168167Actual
3785561.002022-07-178165Actual
31034330.552024-08-1681311Actual
34260796.552024-11-168128Actual
12701596.002023-03-178115Actual
17975104.002023-08-178156Actual
2095749.582022-05-178118Actual
1443314.592023-04-1681212Actual
1405380.002022-05-178164Budget
3648445.002022-07-178164Actual
12843317.002023-03-178116Actual
973779.882022-04-168118Actual
31332446.872024-08-1681613Actual
29292657.002024-07-168164Actual
2056842.252023-10-1781612Actual
1768280.002022-05-178146Budget
15317140.122023-05-1781411Actual
12987280.002023-03-178146Budget
31007113.532024-08-1681211Actual
10267100.002023-01-158173Budget
29443319.002024-07-168116Actual
33549434.592024-10-1681213Actual
37745819.282025-02-148168Actual
9722266.002022-12-158166Actual
34580126.292024-11-1681212Actual
4909464.002022-08-178165Actual
30921851.102024-08-168168Actual
8686650.002022-11-178117Budget
15805279.002023-06-178116Actual
16944131.002023-07-178156Actual
3786480.002022-07-178165Budget
1218281.002022-05-178163Actual
4442280.002022-07-178168Budget
28641634.432024-06-168168Actual
26505132.682024-04-1581411Actual
21873366.002023-12-158165Actual
10590338.002023-01-158116Actual
6583798.072022-09-168118Actual
20097722.002023-10-178117Actual
11058851.102023-01-158118Actual
2351827.362024-01-1581112Actual
9801637.002022-12-158117Actual
1939076.292023-09-1681511Actual
15022819.002023-05-178117Actual
1876251.002022-05-178166Actual
12891122.002023-03-178126Actual
1955550.002022-05-178117Budget
24757627.002024-03-168114Actual
15619527.002023-06-178114Actual
360591321.002025-01-158114Actual
20838497.002023-11-178115Actual
353841305.652024-12-158118Actual
22282434.422023-12-158168Actual
245487.142024-02-1481212Actual
690996.002022-10-178173Actual
27079585.002024-05-168165Actual
26988686.002024-05-168164Actual
20872502.002023-11-178165Actual
14767359.002023-05-178165Actual
11247380.002023-02-148113Budget
28019703.002024-06-168163Actual
14965223.002023-05-178166Actual
29047664.422024-06-1681213Actual
3460237.002022-07-178163Actual
14111931.402023-04-168118Actual
23318177.362024-01-1581111Actual
7017459.002022-10-178164Actual
9522139.002022-12-158126Actual
25023180.002024-03-168146Actual
36562608.672025-01-158128Actual
36654561.412025-01-1581111Actual
21337174.172023-11-1781111Actual
29172635.002024-07-168163Actual
11433729.002023-02-148114Actual
13541707.002023-04-168163Actual
279841104.002024-06-168113Actual
11964280.002023-02-148166Budget
29385691.002024-07-168165Actual
18185385.942023-08-178128Actual
2468650.002022-06-178114Budget
1544244.382023-05-1781612Actual
23260458.672024-01-158168Actual
18064743.002023-08-178117Actual
10687380.002023-01-158136Budget
2342737.992024-01-1581511Actual
22012214.002023-12-158146Actual
12939384.002023-03-178136Actual
8607280.002022-11-178166Budget
7702655.642022-10-178118Actual
9258546.002022-12-158164Actual
22128657.002023-12-158117Actual
33793717.002024-11-168164Actual
383581259.002025-03-178114Actual
1686479.002023-07-178126Actual
37301860.002025-02-148115Actual
11573480.002023-02-148115Budget
91280.002022-04-168163Budget
26926260.002024-05-168173Actual
16037650.002023-06-178167Actual
12434221.002023-03-178163Actual
35704369.912024-12-1581112Actual
11306255.002023-02-148163Actual
9337480.002022-12-158115Budget
36244409.002025-01-158116Actual
9013358.002022-12-158113Actual
36325261.002025-01-158146Actual
12512133.002023-03-178173Actual
318921071.002024-09-158117Actual
25853532.002024-04-158164Actual
14674342.002023-05-178164Actual
4520380.002022-08-178113Budget
7891380.002022-11-178113Budget
17923347.002023-08-178136Actual
341391093.002024-11-168117Actual
34433267.792024-11-1681411Actual
8685514.002022-11-178117Actual
5036139.002022-08-178126Actual
17598686.002023-08-178163Actual
17810478.002023-08-178165Actual
37336715.002025-02-148165Actual
35412642.002024-12-158128Actual
337581099.002024-11-168114Actual
3913177.002022-07-178126Actual
25139842.002024-03-168117Actual
24320169.912024-02-1481111Actual
2887276.002022-06-178146Actual
7378200.002022-10-178146Budget
19189555.642023-09-168128Actual
1830436.932023-08-1781211Actual
5037200.002022-08-178126Budget
10454480.002023-01-158115Budget
1426136.932023-04-1681211Actual
3864280.002022-07-178116Budget
30147206.522024-07-1681113Actual
30027339.062024-07-1681112Actual
9723280.002022-12-158166Budget
15351214.592023-05-1781611Actual
17683516.002023-08-178114Actual
9338478.002022-12-158115Actual
16686361.002023-07-178164Actual
3343069.912024-10-1681212Actual
38544319.002025-03-178116Actual
2557915.652024-03-1681212Actual
18899109.002023-09-168126Actual
14906175.002023-05-178146Actual
13872251.002023-04-168136Actual
3005570.972024-07-1681212Actual
802993.002022-11-178173Actual
206251023.002023-11-178113Actual
34050182.002024-11-168156Actual
6503491.002022-09-168167Actual
37243858.002025-02-148164Actual
37945359.282025-02-1481611Actual
21419146.512023-11-1781411Actual
13817295.002023-04-168116Actual
10639130.002023-01-158126Actual
8356414.002022-11-178116Actual
1956549.002022-05-178117Actual
14173478.362023-04-168168Actual
6771435.002022-10-178113Actual
29675772.002024-07-168167Actual
36476828.002025-01-158167Actual
24997327.002024-03-168136Actual
4769480.002022-08-178164Budget
21719124.002023-12-158173Actual
33228529.492024-10-1681111Actual
27575167.782024-05-1681211Actual
3212480.002022-06-178118Budget
22422147.572023-12-1581411Actual
12105409.002023-02-148167Actual
19715570.002023-10-178114Actual
5832650.002022-09-168114Budget
12560650.002023-03-178114Budget
11635380.002023-02-148165Budget
36709260.342025-01-1581311Actual
12184725.342023-02-148118Actual
36736229.492025-01-1581411Actual
1673135.002022-05-178126Actual
19955306.002023-10-178136Actual
24729123.002024-03-168173Actual
38862537.452025-03-178128Actual
37501202.002025-02-148156Actual
13506965.002023-04-168113Actual
37803401.832025-02-1481111Actual
29550165.002024-07-168156Actual
14288142.252023-04-1681311Actual
19927104.002023-10-178126Actual
18358106.082023-08-1781411Actual
19011260.002023-09-168166Actual
27602350.772024-05-1681311Actual
18007249.002023-08-178166Actual
18331106.082023-08-1781311Actual
27046802.002024-05-168115Actual
4335642.002022-07-178118Actual
296401093.002024-07-168117Actual
281041346.002024-06-168114Actual
20040221.002023-10-178166Actual
4441458.672022-07-178168Actual
154991112.002023-06-178113Actual
13034217.002023-03-178156Actual
2143417.762022-05-178128Actual
37031446.872025-01-1581613Actual
30801780.002024-08-168167Actual
6441715.002022-09-168117Actual
4521329.002022-08-178113Actual
28076254.002024-06-168173Actual
5644380.002022-09-168113Budget

Generated 2025-05-16 08:47:09.053 UTC