[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36271103.002025-02-048126Actual
331081255.652024-11-058118Actual
5085380.002022-09-068136Budget
20985324.002023-12-078136Actual
6256313.002022-10-068146Actual
24849416.002024-04-058115Actual
18659132.002023-10-068173Actual
12623480.002023-04-068164Budget
4383502.612022-08-068128Actual
8405200.002022-12-078126Budget
296401093.002024-08-058117Actual
32012717.762024-10-058128Actual
27046802.002024-06-058115Actual
10512380.002023-02-048165Budget
319841351.112024-10-058118Actual
2195885.002024-01-048126Actual
360591321.002025-02-048114Actual
17775399.002023-09-068115Actual
10590338.002023-02-048116Actual
302631136.002024-09-058113Actual
154991112.002023-07-078113Actual
26777457.402024-05-0581613Actual
11636530.002023-03-068165Actual
15351214.592023-06-0681611Actual
1526335.872023-06-0681211Actual
1750644.382023-08-0681612Actual
352911019.002025-01-048117Actual
18099468.002023-09-068167Actual
34943828.002025-01-048164Actual
13924152.002023-05-068156Actual
3319425.332022-07-078168Actual
14111931.402023-05-068118Actual
5457480.002022-09-068118Budget
31544693.002024-10-058164Actual
29350806.002024-08-058115Actual
38123329.332025-03-0681113Actual
8607280.002022-12-078166Budget
19927104.002023-11-068126Actual
5565398.062022-09-068168Actual
23607967.002024-03-058113Actual
33730224.002024-12-068173Actual
10050200.002023-01-048168Budget
3865369.002022-08-068116Actual
15022819.002023-06-068117Actual
1851044.382023-09-0681612Actual
129690.002022-06-068173Budget
27894671.442024-06-0581213Actual
23994218.002024-03-058146Actual
36999497.752025-02-0481213Actual
831550.002022-05-068117Budget
21747567.002024-01-048114Actual
11715345.002023-03-068116Actual
26566152.892024-05-0581611Actual
19981195.002023-11-068146Actual
36709260.342025-02-0481311Actual
10374386.002023-02-048164Actual
29524248.002024-08-058146Actual
26451116.722024-05-0581211Actual
34050182.002024-12-068156Actual
4848572.002022-09-068115Actual
2555220.972024-04-0581112Actual
364411149.002025-02-048117Actual
212171105.652023-12-078118Actual
90278.002022-05-068163Actual
26478139.062024-05-0581311Actual
22723582.002024-02-048114Actual
26505132.682024-05-0581411Actual
5179179.002022-09-068156Actual
28842294.382024-07-0681611Actual
17302101.822023-08-0681311Actual
15747452.002023-07-078165Actual
38486806.002025-04-068165Actual
12513100.002023-04-068173Budget
13541707.002023-05-068163Actual
5036139.002022-09-068126Actual
5832650.002022-10-068114Budget
6691414.732022-10-068168Actual
14932150.002023-06-068156Actual
33344340.132024-11-0581611Actual
3913177.002022-08-068126Actual
34614559.282024-12-0681612Actual
30511669.002024-09-058165Actual
19900260.002023-11-068116Actual
9723280.002023-01-048166Budget
8500200.002022-12-078146Budget
2283383.002022-07-078113Actual
36151886.002025-02-048115Actual
29498421.002024-08-058136Actual
3399378.002022-08-068113Actual
36562608.672025-02-048128Actual
10919591.002023-02-048117Actual
24884425.002024-04-058165Actual
31750405.002024-10-058136Actual
10049473.822023-01-048168Actual
28900377.362024-07-0681112Actual
32246298.642024-10-0581611Actual
23346110.342024-02-0481211Actual
3648445.002022-08-068164Actual
38599424.002025-04-068136Actual
2142280.002022-06-068128Budget
19749331.002023-11-068164Actual
12701596.002023-04-068115Actual
11763186.002023-03-068126Actual
165311004.002023-08-068113Actual
35765609.282025-01-0481612Actual
1641626.292023-07-0781112Actual
39155356.082025-04-0681112Actual
28641634.432024-07-068168Actual
802890.002022-12-078173Budget
27334994.002024-06-058117Actual
1426136.932023-05-0681211Actual
26089160.002024-05-058146Actual
29675772.002024-08-058167Actual
30596162.002024-09-058126Actual
4910480.002022-09-068165Budget
6771435.002022-11-068113Actual
1647427.362023-07-0781612Actual
8606310.002022-12-078166Actual
2603560.002024-05-058126Actual
24143549.002024-03-058167Actual
279380.002022-05-068164Budget
28019703.002024-07-068163Actual
38776722.002025-04-068167Actual
6582480.002022-10-068118Budget
23727634.002024-03-058114Actual
23105643.002024-02-048117Actual
308591625.352024-09-058118Actual
2469779.002022-07-078114Actual
22282434.422024-01-048168Actual
33170749.582024-11-058168Actual
7095480.002022-11-068115Budget
36736229.492025-02-0481411Actual
246371023.002024-04-058113Actual
6034480.002022-10-068165Budget
12560650.002023-04-068114Budget
22249443.512024-01-048128Actual
9523200.002023-01-048126Budget
13034217.002023-04-068156Actual
39009210.342025-04-0681311Actual
9474391.002023-01-048116Actual
2887276.002022-07-078146Actual
7624480.002022-11-068167Budget
14965223.002023-06-068166Actual
18602579.002023-10-068163Actual
18927289.002023-10-068136Actual
7564650.002022-11-068117Budget
23642538.002024-03-058163Actual
1672100.002022-06-068126Budget
37711835.952025-03-068128Actual
9073250.002023-01-048163Actual
17923347.002023-09-068136Actual
39302627.582025-04-0681213Actual
21662656.002024-01-048163Actual
18064743.002023-09-068117Actual
11714280.002023-03-068116Budget
35412642.002025-01-048128Actual
1877280.002022-06-068166Budget
1815200.002022-06-068156Budget
1079370.792022-05-068168Actual
32132226.302024-10-0581211Actual
28699510.342024-07-0681111Actual
14852104.002023-06-068126Actual
33638983.002024-12-068113Actual
39217581.622025-04-0681612Actual
5785100.002022-10-068173Budget
4255468.002022-08-068167Actual
219650.002022-05-068114Actual
38982210.342025-04-0681211Actual
31363.002022-05-068113Actual
33998412.002024-12-068136Actual
38393686.002025-04-068164Actual
2153827.362023-12-0781112Actual
1218281.002022-06-068163Actual
5133280.002022-09-068146Budget
31153377.362024-09-0581112Actual
1747514.592023-08-0681212Actual
1948113.532023-10-0681112Actual
11965275.002023-03-068166Actual
10591280.002023-02-048116Budget
5317550.002022-09-068117Budget
6033459.002022-10-068165Actual
2094480.002022-06-068118Budget
34672446.872024-12-0681113Actual
4116372.002022-08-068166Actual
34174657.002024-12-068167Actual
28076254.002024-07-068173Actual
5239310.002022-09-068166Actual
10189200.002023-02-048163Budget
36476828.002025-02-048167Actual
2254646.502024-01-0481612Actual
8357380.002022-12-078116Budget
17975104.002023-09-068156Actual
12373380.002023-04-068113Budget
5377380.002022-09-068167Budget
891418.002022-05-068167Actual
8748468.002022-12-078167Actual
12294378.362023-03-068168Actual
1632436.932023-07-0781511Actual
30569344.002024-09-058116Actual
12987280.002023-04-068146Budget
25294513.212024-04-058168Actual
27218291.002024-06-058146Actual
11307200.002023-03-068163Budget
5833787.002022-10-068114Actual
27690343.322024-06-0581611Actual
31481246.002024-10-058173Actual
3906349.702025-04-0681511Actual
35201147.002025-01-048156Actual
31802180.002024-10-058156Actual
20007119.002023-11-068156Actual
4055200.002022-08-068156Budget
1727572.042023-08-0681211Actual
10840280.002023-02-048166Budget
13600257.002023-05-068173Actual
9258546.002023-01-048164Actual
11107402.602023-02-048128Actual
33136620.792024-11-058128Actual
30298683.002024-09-058163Actual
27369785.002024-06-058167Actual
9013358.002023-01-048113Actual
292571111.002024-08-058114Actual
17717384.002023-09-068164Actual
11906200.002023-03-068156Budget
30147206.522024-08-0581113Actual
9198715.002023-01-048114Actual
29020343.362024-07-0681113Actual
388341319.292025-04-068118Actual
35121126.002025-01-048126Actual
3783197.572025-03-0681211Actual
151151084.432023-06-068118Actual
8548207.002022-12-078156Actual
20190946.552023-11-068118Actual
32819394.002024-11-058116Actual
5893382.002022-10-068164Actual
27656119.912024-06-0581511Actual
24109733.002024-03-058117Actual
7891380.002022-12-078113Budget
26008181.002024-05-058116Actual
3343069.912024-11-0581212Actual
31034330.552024-09-0581311Actual

Generated 2025-06-05 22:22:03.392 UTC