[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12987280.002023-04-038146Budget
1540922.042023-06-0381112Actual
24757627.002024-04-028114Actual
37031446.872025-02-0181613Actual
2840423.002022-07-048136Actual
26008181.002024-05-028116Actual
35149372.002025-01-018136Actual
7096436.002022-11-038115Actual
2434872.042024-03-0281211Actual
3072689.002022-07-048117Actual
32513983.002024-11-028113Actual
33943375.002024-12-038116Actual
5317550.002022-09-038117Budget
24020175.002024-03-028156Actual
24052199.002024-03-028166Actual
11812401.002023-03-038136Actual
34351588.002024-12-0381111Actual
5971561.002022-10-038115Actual
23762456.002024-03-028164Actual
18659132.002023-10-038173Actual
13033200.002023-04-038156Budget
28196752.002024-07-038115Actual
3786480.002022-08-038165Budget
35234291.002025-01-018166Actual
39036350.772025-04-0381411Actual
34024260.002024-12-038146Actual
2662540.122024-05-0281112Actual
23642538.002024-03-028163Actual
34082264.002024-12-038166Actual
11905127.002023-03-038156Actual
33228529.492024-11-0281111Actual
21747567.002024-01-018114Actual
38330185.002025-04-038173Actual
24143549.002024-03-028167Actual
26451116.722024-05-0281211Actual
3260280.002022-07-048128Budget
8501233.002022-12-048146Actual
2293558.002024-02-018126Actual
9722266.002023-01-018166Actual
2157137.992023-12-0481612Actual
4256380.002022-08-038167Budget
7095480.002022-11-038115Budget
14555686.002023-06-038163Actual
30089489.072024-08-0281612Actual
27656119.912024-06-0281511Actual
645243.002022-05-038146Actual
3586650.002022-08-038114Budget
11859248.002023-03-038146Actual
33549434.592024-11-0281213Actual
285791537.472024-07-038118Actual
13362200.002023-04-038128Budget
35412642.002025-01-018128Actual
34260796.552024-12-038128Actual
4769480.002022-09-038164Budget
35094299.002025-01-018116Actual
16095940.492023-07-048118Actual
11168280.002023-02-018168Budget
2557915.652024-04-0281212Actual
11247380.002023-03-038113Budget
4195550.002022-08-038117Budget
365341502.622025-02-018118Actual
1443314.592023-05-0381212Actual
8933296.542022-12-048168Actual
20251614.732023-11-038168Actual
5132192.002022-09-038146Actual
3912200.002022-08-038126Budget
38123329.332025-03-0381113Actual
22850395.002024-02-018165Actual
33256203.952024-11-0281211Actual
19630650.002023-11-038163Actual
6257280.002022-10-038146Budget
3783197.572025-03-0381211Actual
30355258.002024-09-028173Actual
1079370.792022-05-038168Actual
1160380.002022-06-038113Budget
24402147.572024-03-0281411Actual
9012380.002023-01-018113Budget
7750316.242022-11-038128Actual
11307200.002023-03-038163Budget
26834975.002024-06-028113Actual
9072280.002023-01-018163Budget
22455229.492024-01-0181611Actual
25294513.212024-04-028168Actual
279841104.002024-07-038113Actual
34293608.672024-12-038168Actual
326331346.002024-11-028114Actual
22963305.002024-02-018136Actual
2282380.002022-07-048113Budget
37336715.002025-03-038165Actual
6504380.002022-10-038167Budget
12233200.002023-03-038128Budget
24849416.002024-04-028115Actual
802890.002022-12-048173Budget
1583255.002023-07-048126Actual
370881180.002025-03-038113Actual
11494494.002023-03-038164Actual
38896710.192025-04-038168Actual
38273608.002025-04-038163Actual
4989316.002022-09-038116Actual
9258546.002023-01-018164Actual
24375102.892024-03-0281311Actual
36186605.002025-02-018165Actual
3962372.002022-08-038136Actual
16566617.002023-08-038163Actual
1851044.382023-09-0381612Actual
10314650.002023-02-018114Budget
3587700.002022-08-038114Actual
31181130.552024-09-0281212Actual
29550165.002024-08-028156Actual
13757351.002023-05-038165Actual
22221851.102024-01-018118Actual
7155445.002022-11-038165Actual
29583299.002024-08-028166Actual
3133414.002022-07-048167Actual
22603984.002024-02-018113Actual
1544244.382023-06-0381612Actual
18814512.002023-10-038165Actual
9802650.002023-01-018117Budget
8356414.002022-12-048116Actual
35940921.002025-02-018113Actual
20132473.002023-11-038167Actual
38599424.002025-04-038136Actual
27192409.002024-06-028136Actual
5239310.002022-09-038166Actual
15317140.122023-06-0381411Actual
9523200.002023-01-018126Budget
21279482.912023-12-048168Actual
17329149.702023-08-0381411Actual
6503491.002022-10-038167Actual
364411149.002025-02-018117Actual
35446749.582025-01-018168Actual
32423610.042024-10-0281213Actual
12293280.002023-03-038168Budget
5832650.002022-10-038114Budget
129761.002022-06-038173Actual
17090.002022-05-038173Budget
5972480.002022-10-038115Budget
1644313.532023-07-0481212Actual
19363108.212023-10-0381411Actual
26869775.002024-06-028163Actual
22012214.002024-01-018146Actual
27046802.002024-06-028115Actual
32304349.702024-10-0281112Actual
18276185.872023-09-0381111Actual
31215536.942024-09-0281612Actual
36299412.002025-02-018136Actual
11432650.002023-03-038114Budget
5566280.002022-09-038168Budget
21392149.702023-12-0481311Actual
14348143.312023-05-0381611Actual
2041877.362023-11-0381511Actual
2790100.002022-07-048126Budget
692162.002022-05-038156Actual
36384286.002025-02-018166Actual
419414.002022-05-038165Actual
6256313.002022-10-038146Actual
20780414.002023-12-048164Actual
25913644.002024-05-028115Actual
644280.002022-05-038146Budget
34880275.002025-01-018173Actual
388341319.292025-04-038118Actual
30624353.002024-09-028136Actual
3913177.002022-08-038126Actual
2743304.002022-07-048116Actual
5785100.002022-10-038173Budget
24262638.972024-03-028168Actual
4116372.002022-08-038166Actual
16270103.952023-07-0481311Actual
691200.002022-05-038156Budget
38862537.452025-04-038128Actual
26063276.002024-05-028136Actual
28019703.002024-07-038163Actual
27369785.002024-06-028167Actual
22695252.002024-02-018173Actual
31776228.002024-10-028146Actual
8277380.002022-12-048165Budget
14674342.002023-06-038164Actual
29172635.002024-08-028163Actual
7283176.002022-11-038126Actual
8215480.002022-12-048115Budget
27629281.622024-06-0281411Actual
2886280.002022-07-048146Budget
29881113.532024-08-0281211Actual
29292657.002024-08-028164Actual
1735637.992023-08-0381511Actual
37421115.002025-03-038126Actual
297331331.412024-08-028118Actual
1426136.932023-05-0381211Actual
14965223.002023-06-038166Actual
19715570.002023-11-038114Actual
17683516.002023-09-038114Actual
1953932.672023-10-0381612Actual
14906175.002023-06-038146Actual
9199650.002023-01-018114Budget
18007249.002023-09-038166Actual
29795723.822024-08-028168Actual
2053713.532023-11-0381212Actual
347881061.002025-01-018113Actual
28699510.342024-07-0381111Actual
10841316.002023-02-018166Actual
1384481.002023-05-038126Actual
8874280.002022-12-048128Budget
14315101.822023-05-0381411Actual
9861393.002023-01-018167Actual
4581200.002022-09-038163Budget
6112302.002022-10-038116Actual
39217581.622025-04-0381612Actual
16157638.972023-07-048168Actual
34552322.042024-12-0381112Actual
5318488.002022-09-038117Actual
12763370.002023-04-038165Actual
1080280.002022-05-038168Budget
14825256.002023-06-038116Actual
5504280.002022-09-038128Budget
2016380.002022-06-038167Budget
38451730.002025-04-038115Actual
9862480.002023-01-018167Budget
11167414.732023-02-018168Actual
33638983.002024-12-038113Actual
9723280.002023-01-018166Budget
2653227.362024-05-0281511Actual
34943828.002025-01-018164Actual
10638100.002023-02-018126Budget
18157842.012023-09-038118Actual
11858280.002023-03-038146Budget
4056164.002022-08-038156Actual
915168.002023-01-018173Actual
28754253.962024-07-0381311Actual
13314480.002023-04-038118Budget
10782186.002023-02-018156Actual
10919591.002023-02-018117Actual
690890.002022-11-038173Budget
27334994.002024-06-028117Actual
18899109.002023-10-038126Actual
36325261.002025-02-018146Actual
31695351.002024-10-028116Actual
31273239.852024-09-0281113Actual
23198832.912024-02-018118Actual
24109733.002024-03-028117Actual
27079585.002024-06-028165Actual

Generated 2025-06-02 09:23:43.249 UTC