[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33851753.002024-12-018115Actual
13957246.002023-05-018166Actual
25260502.612024-03-318128Actual
2557915.652024-03-3181212Actual
23140702.002024-01-308167Actual
33549434.592024-10-3181213Actual
12434221.002023-04-018163Actual
12184725.342023-03-018118Actual
6504380.002022-10-018167Budget
19687265.002023-11-018173Actual
8875385.942022-12-028128Actual
1483550.002022-06-018115Budget
6582480.002022-10-018118Budget
23198832.912024-01-308118Actual
24109733.002024-02-298117Actual
6830280.002022-11-018163Budget
2496956.002024-03-318126Actual
7425116.002022-11-018156Actual
388341319.292025-04-018118Actual
5972480.002022-10-018115Budget
5892480.002022-10-018164Budget
1079370.792022-05-018168Actual
3783197.572025-03-0181211Actual
252321051.102024-03-318118Actual
21337174.172023-12-0281111Actual
38150420.562025-03-0181213Actual
6957650.002022-11-018114Budget
285791537.472024-07-018118Actual
4521329.002022-09-018113Actual
279380.002022-05-018164Budget
7950280.002022-12-028163Budget
1955550.002022-06-018117Budget
36093811.002025-01-308164Actual
10979509.002023-01-308167Actual
3561352.892024-12-3081511Actual
15177473.822023-06-018168Actual
28396198.002024-07-018156Actual
24262638.972024-02-298168Actual
10189200.002023-01-308163Budget
10782186.002023-01-308156Actual
2442934.802024-02-2981511Actual
2094480.002022-06-018118Budget
2555220.972024-03-3181112Actual
36151886.002025-01-308115Actual
375911019.002025-03-018117Actual
419414.002022-05-018165Actual
154991112.002023-07-028113Actual
4116372.002022-08-018166Actual
24020175.002024-02-298156Actual
29550165.002024-07-318156Actual
18358106.082023-09-0181411Actual
12232284.422023-03-018128Actual
2394052.002024-02-298126Actual
3864280.002022-08-018116Budget
9523200.002022-12-308126Budget
32246298.642024-09-3081611Actual
37475275.002025-03-018146Actual
9198715.002022-12-308114Actual
4196468.002022-08-018117Actual
26089160.002024-04-308146Actual
3461200.002022-08-018163Budget
36384286.002025-01-308166Actual
14880306.002023-06-018136Actual
28727148.632024-07-0181211Actual
10638100.002023-01-308126Budget
32456420.562024-09-3081613Actual
9572401.002022-12-308136Actual
29047664.422024-07-0181213Actual
4255468.002022-08-018167Actual
17329149.702023-08-0181411Actual
15945221.002023-07-028166Actual
38599424.002025-04-018136Actual
25139842.002024-03-318117Actual
11495480.002023-03-018164Budget
20309243.322023-11-0181111Actual
2203434.422022-06-018168Actual
22012214.002023-12-308146Actual
3212480.002022-07-028118Budget
39275345.122025-04-0181113Actual
891418.002022-05-018167Actual
16297135.872023-07-0281411Actual
1956549.002022-06-018117Actual
19103708.002023-10-018167Actual
25352245.442024-03-3181111Actual
5317550.002022-09-018117Budget
2434872.042024-02-2981211Actual
16892308.002023-08-018136Actual
11107402.602023-01-308128Actual
24997327.002024-03-318136Actual
331081255.652024-10-318118Actual
7750316.242022-11-018128Actual
9337480.002022-12-308115Budget
27192409.002024-05-318136Actual
10840280.002023-01-308166Budget
24375102.892024-02-2981311Actual
14852104.002023-06-018126Actual
24201878.372024-02-298118Actual
9940975.342022-12-308118Actual
38123329.332025-03-0181113Actual
30979442.262024-08-3181111Actual
3961380.002022-08-018136Budget
281041346.002024-07-018114Actual
6113280.002022-10-018116Budget
5784124.002022-10-018173Actual
26451116.722024-04-3081211Actual
598372.002022-05-018136Actual
12843317.002023-04-018116Actual
31602815.002024-09-308115Actual
3343069.912024-10-3181212Actual
25731608.002024-04-308163Actual
218650.002022-05-018114Budget
37803401.832025-03-0181111Actual
4768509.002022-09-018164Actual
9522139.002022-12-308126Actual
10511427.002023-01-308165Actual
1345650.002022-06-018114Actual
7283176.002022-11-018126Actual
34580126.292024-12-0181212Actual
1727572.042023-08-0181211Actual
33464503.962024-10-3181612Actual
3586650.002022-08-018114Budget
37625834.002025-03-018167Actual
6160200.002022-10-018126Budget
6691414.732022-10-018168Actual
22963305.002024-01-308136Actual
3587700.002022-08-018114Actual
11763186.002023-03-018126Actual
284861215.002024-07-018117Actual
34406300.762024-12-0181311Actual
38544319.002025-04-018116Actual
5971561.002022-10-018115Actual
31722107.002024-09-308126Actual
15654395.002023-07-028164Actual
27455867.762024-05-318128Actual
12842280.002023-04-018116Budget
27894671.442024-05-3181213Actual
22071251.002023-12-308166Actual
9571380.002022-12-308136Budget
24729123.002024-03-318173Actual
13314480.002023-04-018118Budget
20452135.872023-11-0181611Actual
2933200.002022-07-028156Budget
27748394.382024-05-3181112Actual
1948113.532023-10-0181112Actual
22695252.002024-01-308173Actual
3072689.002022-07-028117Actual
27489592.002024-05-318168Actual
12435200.002023-04-018163Budget
10188243.002023-01-308163Actual
22422147.572023-12-3081411Actual
28962450.772024-07-0181612Actual
5504280.002022-09-018128Budget
16095940.492023-07-028118Actual
6583798.072022-10-018118Actual
3320280.002022-07-028168Budget
27809581.622024-05-3181612Actual
30801780.002024-08-318167Actual
1426136.932023-05-0181211Actual
6441715.002022-10-018117Actual
32104461.412024-09-3081111Actual
5706232.002022-10-018163Actual
5644380.002022-10-018113Budget
17683516.002023-09-018114Actual
39036350.772025-04-0181411Actual
2095785.002023-12-028126Actual
4910480.002022-09-018165Budget
91280.002022-05-018163Budget
13034217.002023-04-018156Actual
263021475.352024-04-308118Actual
11714280.002023-03-018116Budget
34552322.042024-12-0181112Actual
12890100.002023-04-018126Budget
16358128.422023-07-0281611Actual
18419138.002023-09-0181611Actual
22455229.492023-12-3081611Actual
30206443.372024-07-3181613Actual
27547499.702024-05-3181111Actual
16037650.002023-07-028167Actual
5037200.002022-09-018126Budget
1953932.672023-10-0181612Actual
692162.002022-05-018156Actual
15619527.002023-07-028114Actual
9665200.002022-12-308156Budget
18218592.002023-09-018168Actual
11965275.002023-03-018166Actual
36972460.912025-01-3081113Actual
22603984.002024-01-308113Actual
13423280.002023-04-018168Budget
2887276.002022-07-028146Actual
16918200.002023-08-018146Actual
23820482.002024-02-298115Actual
33256203.952024-10-3181211Actual
296401093.002024-07-318117Actual
13033200.002023-04-018156Budget
5645329.002022-10-018113Actual
29020343.362024-07-0181113Actual
15712421.002023-07-028115Actual
1847730.552023-09-0181112Actual
37421115.002025-03-018126Actual
13424522.302023-04-018168Actual
23105643.002024-01-308117Actual
24791307.002024-03-318164Actual
2526405.002022-07-028164Actual
28754253.962024-07-0181311Actual
12513100.002023-04-018173Budget
2095749.582022-06-018118Actual
14674342.002023-06-018164Actual
2153827.362023-12-0281112Actual
39097403.962025-04-0181611Actual
2293558.002024-01-308126Actual
15886186.002023-07-028146Actual
1138462.002023-03-018173Actual
8933296.542022-12-028168Actual
1744814.592023-08-0181112Actual
31034330.552024-08-3181311Actual
38065609.282025-03-0181612Actual
2041877.362023-11-0181511Actual
36654561.412025-01-3081111Actual
175631102.002023-09-018113Actual
20872502.002023-12-028165Actual
31695351.002024-09-308116Actual
1877280.002022-06-018166Budget
383581259.002025-04-018114Actual
15235230.552023-06-0181111Actual
37336715.002025-03-018165Actual
1815200.002022-06-018156Budget
330161127.002024-10-318117Actual
19223458.672023-10-018168Actual
34433267.792024-12-0181411Actual
17189507.152023-08-018168Actual
1020280.002022-05-018128Budget
35094299.002024-12-308116Actual
10453514.002023-01-308115Actual
7426200.002022-11-018156Budget
22163637.002023-12-308167Actual
1218281.002022-06-018163Actual
17069488.002023-08-018167Actual
15057643.002023-06-018167Actual
3912200.002022-08-018126Budget
29583299.002024-07-318166Actual

Generated 2025-05-31 13:08:57.353 UTC