[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458033.742024-03-0181612Actual
23015180.002024-01-318156Actual
1404421.002022-06-028164Actual
38181732.842025-03-0281613Actual
2886280.002022-07-038146Budget
3785561.002022-08-028165Actual
5239310.002022-09-028166Actual
1483550.002022-06-028115Budget
11573480.002023-03-028115Budget
30801780.002024-09-018167Actual
15534585.002023-07-038163Actual
35149372.002024-12-318136Actual
15619527.002023-07-038114Actual
12701596.002023-04-028115Actual
175631102.002023-09-028113Actual
16566617.002023-08-028163Actual
6770380.002022-11-028113Budget
4658100.002022-09-028173Budget
34823648.002024-12-318163Actual
21628891.002023-12-318113Actual
279183.002022-07-038126Actual
29385691.002024-08-018165Actual
4580214.002022-09-028163Actual
11107402.602023-01-318128Actual
1546480.002022-06-028165Budget
24262638.972024-03-018168Actual
2053713.532023-11-0281212Actual
28396198.002024-07-028156Actual
30569344.002024-09-018116Actual
3319425.332022-07-038168Actual
14555686.002023-06-028163Actual
13662431.002023-05-028164Actual
28781269.912024-07-0281411Actual
7623535.002022-11-028167Actual
36325261.002025-01-318146Actual
8216520.002022-12-038115Actual
13924152.002023-05-028156Actual
1625321.002022-06-028116Actual
13424522.302023-04-028168Actual
7811200.002022-11-028168Budget
8136480.002022-12-038164Budget
419414.002022-05-028165Actual
5377380.002022-09-028167Budget
10782186.002023-01-318156Actual
2892869.912024-07-0281212Actual
24791307.002024-04-018164Actual
27244144.002024-06-018156Actual
129690.002022-06-028173Budget
1405380.002022-06-028164Budget
17247191.192023-08-0281111Actual
690890.002022-11-028173Budget
4117280.002022-08-028166Budget
21781307.002023-12-318164Actual
32668819.002024-11-018164Actual
18218592.002023-09-028168Actual
302631136.002024-09-018113Actual
27046802.002024-06-018115Actual
28607655.642024-07-028128Actual
32338457.152024-10-0181612Actual
35883457.402024-12-3181613Actual
1526335.872023-06-0281211Actual
5785100.002022-10-028173Budget
34699474.942024-12-0281213Actual
29761628.372024-08-018128Actual
14640577.002023-06-028114Actual
13033200.002023-04-028156Budget
16297135.872023-07-0381411Actual
13600257.002023-05-028173Actual
21839542.002023-12-318115Actual
12233200.002023-03-028128Budget
6112302.002022-10-028116Actual
11106200.002023-01-318128Budget
36476828.002025-01-318167Actual
597380.002022-05-028136Budget
12372350.002023-04-028113Actual
16837309.002023-08-028116Actual
20985324.002023-12-038136Actual
36999497.752025-01-3181213Actual
303831148.002024-09-018114Actual
1624280.002022-06-028116Budget
27079585.002024-06-018165Actual
12940380.002023-04-028136Budget
34614559.282024-12-0281612Actual
12185480.002023-03-028118Budget
3728468.002022-08-028115Actual
2561127.362024-04-0181612Actual
8827480.002022-12-038118Budget
6210380.002022-10-028136Budget
33549434.592024-11-0181213Actual
14173478.362023-05-028168Actual
18419138.002023-09-0281611Actual
9940975.342022-12-318118Actual
7702655.642022-11-028118Actual
1644313.532023-07-0381212Actual
14016585.002023-05-028117Actual
5893382.002022-10-028164Actual
1838532.672023-09-0281511Actual
18953159.002023-10-028146Actual
25696878.002024-05-018113Actual
17155370.792023-08-028128Actual
9337480.002022-12-318115Budget
15235230.552023-06-0281111Actual
29524248.002024-08-018146Actual
12622514.002023-04-028164Actual
548100.002022-05-028126Budget
24849416.002024-04-018115Actual
25818778.002024-05-018114Actual
691200.002022-05-028156Budget
2665942.252024-05-0181612Actual
10688391.002023-01-318136Actual
13541707.002023-05-028163Actual
39275345.122025-04-0281113Actual
3134380.002022-07-038167Budget
25790191.002024-05-018173Actual
27927685.482024-06-0181613Actual
25494183.742024-04-0181611Actual
14852104.002023-06-028126Actual
2663551.002022-07-038165Actual
22695252.002024-01-318173Actual
37534332.002025-03-028166Actual
2036463.532023-11-0281311Actual
30979442.262024-09-0181111Actual
17775399.002023-09-028115Actual
5892480.002022-10-028164Budget
3072689.002022-07-038117Actual
1219280.002022-06-028163Budget
1847730.552023-09-0281112Actual
6957650.002022-11-028114Budget
37421115.002025-03-028126Actual
3688167.782025-01-3181212Actual
37394336.002025-03-028116Actual
22989167.002024-01-318146Actual
8453406.002022-12-038136Actual
12106480.002023-03-028167Budget
5971561.002022-10-028115Actual
12561672.002023-04-028114Actual
1540922.042023-06-0281112Actual
2203434.422022-06-028168Actual
23968321.002024-03-018136Actual
33464503.962024-11-0181612Actual
30380.002022-05-028113Budget
27369785.002024-06-018167Actual
831550.002022-05-028117Budget
4383502.612022-08-028128Actual
12044525.002023-03-028117Actual
18157842.012023-09-028118Actual
20745651.002023-12-038114Actual
5832650.002022-10-028114Budget
7484246.002022-11-028166Actual
12043550.002023-03-028117Budget
6034480.002022-10-028165Budget
36186605.002025-01-318165Actual
38954461.412025-04-0281111Actual
36654561.412025-01-3181111Actual
6691414.732022-10-028168Actual
2538035.872024-04-0181211Actual
9338478.002022-12-318115Actual
28344440.002024-07-028136Actual
17810478.002023-09-028165Actual
6692280.002022-10-028168Budget
22071251.002023-12-318166Actual
33885768.002024-12-028165Actual
281041346.002024-07-028114Actual
3864280.002022-08-028116Budget
38651208.002025-04-028156Actual
1443314.592023-05-0281212Actual
7485280.002022-11-028166Budget
19596955.002023-11-028113Actual
22282434.422023-12-318168Actual
5456948.072022-09-028118Actual
6441715.002022-10-028117Actual
2605550.002022-07-038115Budget
3587700.002022-08-028114Actual
12435200.002023-04-028163Budget
33344340.132024-11-0181611Actual
4769480.002022-09-028164Budget
5238280.002022-09-028166Budget
33943375.002024-12-028116Actual
4520380.002022-09-028113Budget
4581200.002022-09-028163Budget
353841305.652024-12-318118Actual
8501233.002022-12-038146Actual
16157638.972023-07-038168Actual
35326836.002024-12-318167Actual
35504436.942024-12-3181111Actual
12105409.002023-03-028167Actual
9522139.002022-12-318126Actual
1020280.002022-05-028128Budget
10374386.002023-01-318164Actual
20838497.002023-12-038115Actual
37858330.552025-03-0281311Actual
29550165.002024-08-018156Actual
12987280.002023-04-028146Budget
22963305.002024-01-318136Actual
24672637.002024-04-018163Actual
38599424.002025-04-028136Actual
15912160.002023-07-038156Actual
27690343.322024-06-0181611Actual
37803401.832025-03-0281111Actual
34082264.002024-12-028166Actual
7425116.002022-11-028156Actual
28289379.002024-07-028116Actual
1815200.002022-06-028156Budget
33402284.812024-11-0181112Actual
1345650.002022-06-028114Actual
15591177.002023-07-038173Actual
12890100.002023-04-028126Budget
252321051.102024-04-018118Actual
11858280.002023-03-028146Budget
151151084.432023-06-028118Actual
32548602.002024-11-018163Actual
39183150.762025-04-0281212Actual
31776228.002024-10-018146Actual
4256380.002022-08-028167Budget
12513100.002023-04-028173Budget
915090.002022-12-318173Budget
2136599.702023-12-0381211Actual
206251023.002023-12-038113Actual
24109733.002024-03-018117Actual
7950280.002022-12-038163Budget
26363648.062024-05-018168Actual
32046740.492024-10-018168Actual
26063276.002024-05-018136Actual
17329149.702023-08-0281411Actual
36914423.112025-01-3181612Actual
23994218.002024-03-018146Actual
4056164.002022-08-028156Actual
3586650.002022-08-028114Budget
326331346.002024-11-018114Actual
1632436.932023-07-0381511Actual
285791537.472024-07-028118Actual
24201878.372024-03-018118Actual
387411102.002025-04-028117Actual
598372.002022-05-028136Actual
28231737.002024-07-028165Actual
10128347.002023-01-318113Actual
7283176.002022-11-028126Actual
24942223.002024-04-018116Actual
29675772.002024-08-018167Actual
28842294.382024-07-0281611Actual

Generated 2025-06-01 17:16:16.406 UTC