[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17302101.822023-07-2981311Actual
26008181.002024-04-278116Actual
36562608.672025-01-278128Actual
9337480.002022-12-278115Budget
23727634.002024-02-268114Actual
22368101.822023-12-2781211Actual
30921851.102024-08-288168Actual
36476828.002025-01-278167Actual
1673135.002022-05-298126Actual
9198715.002022-12-278114Actual
9012380.002022-12-278113Budget
34672446.872024-11-2881113Actual
750302.002022-04-288166Actual
500280.002022-04-288116Budget
38486806.002025-03-298165Actual
34024260.002024-11-288146Actual
5971561.002022-09-288115Actual
11495480.002023-02-268164Budget
388341319.292025-03-298118Actual
25023180.002024-03-288146Actual
28019703.002024-06-288163Actual
23226417.762024-01-278128Actual
9474391.002022-12-278116Actual
11058851.102023-01-278118Actual
6770380.002022-10-298113Budget
34614559.282024-11-2881612Actual
1483550.002022-05-298115Budget
8277380.002022-11-298165Budget
10781200.002023-01-278156Budget
4848572.002022-08-298115Actual
18218592.002023-08-298168Actual
10374386.002023-01-278164Actual
30206443.372024-07-2881613Actual
3587700.002022-07-298114Actual
9338478.002022-12-278115Actual
8077741.002022-11-298114Actual
7890332.002022-11-298113Actual
21337174.172023-11-2981111Actual
12293280.002023-02-268168Budget
30089489.072024-07-2881612Actual
296401093.002024-07-288117Actual
10638100.002023-01-278126Budget
2840423.002022-06-298136Actual
8933296.542022-11-298168Actual
11636530.002023-02-268165Actual
25049102.002024-03-288156Actual
31363.002022-04-288113Actual
9013358.002022-12-278113Actual
35850469.682024-12-2781213Actual
28521707.002024-06-288167Actual
3962372.002022-07-298136Actual
9396380.002022-12-278165Budget
2203434.422022-05-298168Actual
7016480.002022-10-298164Budget
14932150.002023-05-298156Actual
242090.002022-06-298173Budget
3133414.002022-06-298167Actual
18007249.002023-08-298166Actual
11306255.002023-02-268163Actual
1735637.992023-07-2981511Actual
31181130.552024-08-2881212Actual
2496956.002024-03-288126Actual
18872221.002023-09-288116Actual
19189555.642023-09-288128Actual
3561352.892024-12-2781511Actual
1583255.002023-06-298126Actual
6691414.732022-09-288168Actual
33851753.002024-11-288115Actual
13662431.002023-04-288164Actual
35765609.282024-12-2781612Actual
3912200.002022-07-298126Budget
3134380.002022-06-298167Budget
35974653.002025-01-278163Actual
31007113.532024-08-2881211Actual
14674342.002023-05-298164Actual
33228529.492024-10-2881111Actual
6442550.002022-09-288117Budget
90278.002022-04-288163Actual
35883457.402024-12-2781613Actual
23373132.682024-01-2781311Actual
25294513.212024-03-288168Actual
29761628.372024-07-288128Actual
165311004.002023-07-298113Actual
3072689.002022-06-298117Actual
1545382.002022-05-298165Actual
1405380.002022-05-298164Budget
832532.002022-04-288117Actual
35646344.382024-12-2781611Actual
18659132.002023-09-288173Actual
7703480.002022-10-298118Budget
6583798.072022-09-288118Actual
33136620.792024-10-288128Actual
36914423.112025-01-2781612Actual
7812301.092022-10-298168Actual
2665942.252024-04-2781612Actual
28754253.962024-06-2881311Actual
5972480.002022-09-288115Budget
3803165.652025-02-2681212Actual
16892308.002023-07-298136Actual
1647427.362023-06-2981612Actual
5893382.002022-09-288164Actual
3213835.952022-06-298118Actual
4382280.002022-07-298128Budget
38599424.002025-03-298136Actual
38651208.002025-03-298156Actual
9862480.002022-12-278167Budget
16837309.002023-07-298116Actual
38123329.332025-02-2681113Actual
972480.002022-04-288118Budget
24052199.002024-02-268166Actual
8453406.002022-11-298136Actual
10840280.002023-01-278166Budget
18687609.002023-09-288114Actual
22249443.512023-12-278128Actual
33402284.812024-10-2881112Actual
10188243.002023-01-278163Actual
2056842.252023-10-2981612Actual
16215232.682023-06-2981111Actual
37394336.002025-02-268116Actual
34460101.822024-11-2881511Actual
690996.002022-10-298173Actual
308591625.352024-08-288118Actual
1721380.002022-05-298136Budget
1950814.592023-09-2881212Actual
15022819.002023-05-298117Actual
1426136.932023-04-2881211Actual
11059480.002023-01-278118Budget
5565398.062022-08-298168Actual
31776228.002024-09-278146Actual
25139842.002024-03-288117Actual
14173478.362023-04-288168Actual
129690.002022-05-298173Budget
11965275.002023-02-268166Actual
11433729.002023-02-268114Actual
39155356.082025-03-2981112Actual
8076650.002022-11-298114Budget
242198.002022-06-298173Actual
9199650.002022-12-278114Budget
14288142.252023-04-2881311Actual
35001921.002024-12-278115Actual
12561672.002023-03-298114Actual
29908317.792024-07-2881311Actual
29524248.002024-07-288146Actual
10315650.002023-01-278114Actual
337581099.002024-11-288114Actual
11905127.002023-02-268156Actual
1080280.002022-04-288168Budget
13541707.002023-04-288163Actual
915168.002022-12-278173Actual
36795294.382025-01-2781611Actual
28641634.432024-06-288168Actual
27867224.062024-05-2881113Actual
2434872.042024-02-2681211Actual
32132226.302024-09-2781211Actual
3461200.002022-07-298163Budget
33581678.462024-10-2881613Actual
10453514.002023-01-278115Actual
28396198.002024-06-288156Actual
6771435.002022-10-298113Actual
4520380.002022-08-298113Budget
33170749.582024-10-288168Actual
12939384.002023-03-298136Actual
548100.002022-04-288126Budget
2605550.002022-06-298115Budget
3460237.002022-07-298163Actual
36763117.782025-01-2781511Actual
28607655.642024-06-288128Actual
154991112.002023-06-298113Actual
5377380.002022-08-298167Budget
10735319.002023-01-278146Actual
26834975.002024-05-288113Actual
29583299.002024-07-288166Actual
10512380.002023-01-278165Budget
8748468.002022-11-298167Actual
15534585.002023-06-298163Actual
1625321.002022-05-298116Actual
7485280.002022-10-298166Budget
24729123.002024-03-288173Actual
34351588.002024-11-2881111Actual
3261316.242022-06-298128Actual
13314480.002023-03-298118Budget
1747514.592023-07-2981212Actual
2251313.532023-12-2781112Actual
9572401.002022-12-278136Actual
30569344.002024-08-288116Actual
7702655.642022-10-298118Actual
12940380.002023-03-298136Budget
14051643.002023-04-288167Actual
278464.002022-04-288164Actual
4659124.002022-08-298173Actual
30979442.262024-08-2881111Actual
319841351.112024-09-278118Actual
3398380.002022-07-298113Budget
10314650.002023-01-278114Budget
10050200.002022-12-278168Budget
25082270.002024-03-288166Actual
3906349.702025-03-2981511Actual
9666123.002022-12-278156Actual
32513983.002024-10-288113Actual
11494494.002023-02-268164Actual
13236486.002023-03-298167Actual
6503491.002022-09-288167Actual
279380.002022-04-288164Budget
26423281.622024-04-2781111Actual
27244144.002024-05-288156Actual
24997327.002024-03-288136Actual
22638598.002024-01-278163Actual
33970109.002024-11-288126Actual
3961380.002022-07-298136Budget
10687380.002023-01-278136Budget
4056164.002022-07-298156Actual
3071550.002022-06-298117Budget
6956650.002022-10-298114Actual
25696878.002024-04-278113Actual
32900265.002024-10-288146Actual
2015436.002022-05-298167Actual
2351827.362024-01-2781112Actual
21662656.002023-12-278163Actual
15945221.002023-06-298166Actual
15860315.002023-06-298136Actual
21839542.002023-12-278115Actual
37123797.002025-02-268163Actual
30650209.002024-08-288146Actual
1161386.002022-05-298113Actual
31544693.002024-09-278164Actual
12622514.002023-03-298164Actual
10920550.002023-01-278117Budget
549129.002022-04-288126Actual
7623535.002022-10-298167Actual
34699474.942024-11-2881213Actual
16095940.492023-06-298118Actual
29292657.002024-07-288164Actual
1079370.792022-04-288168Actual
22221851.102023-12-278118Actual
9665200.002022-12-278156Budget
18814512.002023-09-288165Actual
29470105.002024-07-288126Actual
19927104.002023-10-298126Actual
32726827.002024-10-288115Actual
14825256.002023-05-298116Actual

Generated 2025-05-28 16:56:46.953 UTC