[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1815200.002022-06-048156Budget
31544693.002024-10-038164Actual
37501202.002025-03-048156Actual
23318177.362024-02-0281111Actual
1405380.002022-06-048164Budget
32159264.592024-10-0381311Actual
501361.002022-05-048116Actual
11385100.002023-03-048173Budget
20660614.002023-12-058163Actual
14016585.002023-05-048117Actual
20985324.002023-12-058136Actual
5036139.002022-09-048126Actual
27192409.002024-06-038136Actual
597380.002022-05-048136Budget
3864280.002022-08-048116Budget
21392149.702023-12-0581311Actual
4441458.672022-08-048168Actual
3343069.912024-11-0381212Actual
31776228.002024-10-038146Actual
129761.002022-06-048173Actual
212171105.652023-12-058118Actual
7812301.092022-11-048168Actual
26363648.062024-05-038168Actual
10639130.002023-02-028126Actual
27277282.002024-06-038166Actual
23400146.512024-02-0281411Actual
2887276.002022-07-058146Actual
4195550.002022-08-048117Budget
15317140.122023-06-0481411Actual
4909464.002022-09-048165Actual
19363108.212023-10-0481411Actual
7426200.002022-11-048156Budget
34699474.942024-12-0481213Actual
19596955.002023-11-048113Actual
20930236.002023-12-058116Actual
252321051.102024-04-038118Actual
14233195.442023-05-0481111Actual
6830280.002022-11-048163Budget
365341502.622025-02-028118Actual
2777673.102024-06-0381212Actual
1484643.002022-06-048115Actual
8501233.002022-12-058146Actual
1955550.002022-06-048117Budget
33673614.002024-12-048163Actual
19281232.682023-10-0481111Actual
33730224.002024-12-048173Actual
6770380.002022-11-048113Budget
13314480.002023-04-048118Budget
33943375.002024-12-048116Actual
38065609.282025-03-0481612Actual
1789587.002023-09-048126Actual
39097403.962025-04-0481611Actual
6441715.002022-10-048117Actual
2041877.362023-11-0481511Actual
21839542.002024-01-028115Actual
5832650.002022-10-048114Budget
2555220.972024-04-0381112Actual
2053713.532023-11-0481212Actual
3913177.002022-08-048126Actual
15654395.002023-07-058164Actual
21747567.002024-01-028114Actual
4116372.002022-08-048166Actual
8404161.002022-12-058126Actual
4659124.002022-09-048173Actual
13363405.632023-04-048128Actual
13541707.002023-05-048163Actual
2543499.702024-04-0381411Actual
6692280.002022-10-048168Budget
38123329.332025-03-0481113Actual
352911019.002025-01-028117Actual
13662431.002023-05-048164Actual
35765609.282025-01-0281612Actual
34460101.822024-12-0481511Actual
1933663.532023-10-0481311Actual
17329149.702023-08-0481411Actual
10980480.002023-02-028167Budget
242198.002022-07-058173Actual
5833787.002022-10-048114Actual
14767359.002023-06-048165Actual
10374386.002023-02-028164Actual
14965223.002023-06-048166Actual
364411149.002025-02-028117Actual
1426136.932023-05-0481211Actual
2136599.702023-12-0581211Actual
9522139.002023-01-028126Actual
35504436.942025-01-0281111Actual
9988537.452023-01-028128Actual
27867224.062024-06-0381113Actual
6442550.002022-10-048117Budget
26505132.682024-05-0381411Actual
15022819.002023-06-048117Actual
38954461.412025-04-0481111Actual
10511427.002023-02-028165Actual
2036463.532023-11-0481311Actual
1344650.002022-06-048114Budget
690890.002022-11-048173Budget
3649480.002022-08-048164Budget
25049102.002024-04-038156Actual
281041346.002024-07-048114Actual
15945221.002023-07-058166Actual
10189200.002023-02-028163Budget
16892308.002023-08-048136Actual
24262638.972024-03-038168Actual
1851044.382023-09-0481612Actual
28962450.772024-07-0481612Actual
18331106.082023-09-0481311Actual
22989167.002024-02-028146Actual
372081275.002025-03-048114Actual
28076254.002024-07-048173Actual
39275345.122025-04-0481113Actual
11307200.002023-03-048163Budget
11059480.002023-02-028118Budget
2203434.422022-06-048168Actual
2933200.002022-07-058156Budget
29761628.372024-08-038128Actual
2015436.002022-06-048167Actual
15057643.002023-06-048167Actual
9801637.002023-01-028117Actual
36351198.002025-02-028156Actual
18872221.002023-10-048116Actual
13033200.002023-04-048156Budget
3688167.782025-02-0281212Actual
36853274.172025-02-0281112Actual
12294378.362023-03-048168Actual
10375480.002023-02-028164Budget
35201147.002025-01-028156Actual
14612127.002023-06-048173Actual
17868315.002023-09-048116Actual
1384481.002023-05-048126Actual
31750405.002024-10-038136Actual
5784124.002022-10-048173Actual
25260502.612024-04-038128Actual
37031446.872025-02-0281613Actual
16095940.492023-07-058118Actual
376831310.202025-03-048118Actual
32456420.562024-10-0381613Actual
12293280.002023-03-048168Budget
382381061.002025-04-048113Actual
1218281.002022-06-048163Actual
3539107.002022-08-048173Actual
3212480.002022-07-058118Budget
30921851.102024-09-038168Actual
4055200.002022-08-048156Budget
24375102.892024-03-0381311Actual
19011260.002023-10-048166Actual
292571111.002024-08-038114Actual
21279482.912023-12-058168Actual
5317550.002022-09-048117Budget
10266100.002023-02-028173Actual
33581678.462024-11-0381613Actual
15235230.552023-06-0481111Actual
2153827.362023-12-0581112Actual
7484246.002022-11-048166Actual
6210380.002022-10-048136Budget
22395132.682024-01-0281311Actual
3005570.972024-08-0381212Actual
35559256.082025-01-0281311Actual
751280.002022-05-048166Budget
326331346.002024-11-038114Actual
38451730.002025-04-048115Actual
1138462.002023-03-048173Actual
4706650.002022-09-048114Budget
35940921.002025-02-028113Actual
32761790.002024-11-038165Actual
22816504.002024-02-028115Actual
3961380.002022-08-048136Budget
331081255.652024-11-038118Actual
12561672.002023-04-048114Actual
8454380.002022-12-058136Budget
36151886.002025-02-028115Actual
15886186.002023-07-058146Actual
19715570.002023-11-048114Actual
20040221.002023-11-048166Actual
22908248.002024-02-028116Actual
18157842.012023-09-048118Actual
11495480.002023-03-048164Budget
2282380.002022-07-058113Budget
8607280.002022-12-058166Budget
26478139.062024-05-0381311Actual
12940380.002023-04-048136Budget
5893382.002022-10-048164Actual
30569344.002024-09-038116Actual
5457480.002022-09-048118Budget
5239310.002022-09-048166Actual
1644313.532023-07-0581212Actual
26777457.402024-05-0381613Actual
32900265.002024-11-038146Actual
18979115.002023-10-048156Actual
185671144.002023-10-048113Actual
15860315.002023-07-058136Actual
8874280.002022-12-058128Budget
9666123.002023-01-028156Actual
8077741.002022-12-058114Actual
8076650.002022-12-058114Budget
269541088.002024-06-038114Actual
14288142.252023-05-0481311Actual
15143402.602023-06-048128Actual
6582480.002022-10-048118Budget
10687380.002023-02-028136Budget
4988280.002022-09-048116Budget
34731415.292024-12-0481613Actual
18602579.002023-10-048163Actual
21245532.912023-12-058128Actual
13957246.002023-05-048166Actual
1544244.382023-06-0481612Actual
32304349.702024-10-0381112Actual
10920550.002023-02-028117Budget
36763117.782025-02-0281511Actual
25294513.212024-04-038168Actual
30089489.072024-08-0381612Actual
4382280.002022-08-048128Budget
37449361.002025-03-048136Actual
10050200.002023-01-028168Budget
35036585.002025-01-028165Actual
11762100.002023-03-048126Budget
2051022.042023-11-0481112Actual
15177473.822023-06-048168Actual
13235480.002023-04-048167Budget
2204280.002022-06-048168Budget
9941480.002023-01-028118Budget
5377380.002022-09-048167Budget
18953159.002023-10-048146Actual
14825256.002023-06-048116Actual
1950814.592023-10-0481212Actual
12185480.002023-03-048118Budget
36299412.002025-02-028136Actual
297331331.412024-08-038118Actual
3284697.002024-11-038126Actual
832532.002022-05-048117Actual
129690.002022-06-048173Budget
36682198.642025-02-0281211Actual
1747514.592023-08-0481212Actual
17975104.002023-09-048156Actual
2095749.582022-06-048118Actual
6257280.002022-10-048146Budget
33885768.002024-12-048165Actual
16123458.672023-07-058128Actual
7623535.002022-11-048167Actual
5133280.002022-09-048146Budget
34494461.412024-12-0481611Actual

Generated 2025-06-03 17:28:01.268 UTC