[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3728468.002022-08-028115Actual
2157137.992023-12-0381612Actual
9940975.342022-12-318118Actual
33344340.132024-11-0181611Actual
35732150.762024-12-3181212Actual
20097722.002023-11-028117Actual
4909464.002022-09-028165Actual
21245532.912023-12-038128Actual
33283216.722024-11-0181311Actual
34943828.002024-12-318164Actual
28521707.002024-07-028167Actual
5133280.002022-09-028146Budget
20838497.002023-12-038115Actual
16651678.002023-08-028114Actual
1080280.002022-05-028168Budget
2887276.002022-07-038146Actual
296401093.002024-08-018117Actual
29172635.002024-08-018163Actual
8137482.002022-12-038164Actual
37336715.002025-03-028165Actual
10688391.002023-01-318136Actual
31095362.472024-09-0181611Actual
32104461.412024-10-0181111Actual
8356414.002022-12-038116Actual
27277282.002024-06-018166Actual
39183150.762025-04-0281212Actual
8747480.002022-12-038167Budget
91280.002022-05-028163Budget
2538035.872024-04-0181211Actual
16686361.002023-08-028164Actual
35586250.762024-12-3181411Actual
33310207.152024-11-0181411Actual
34293608.672024-12-028168Actual
151151084.432023-06-028118Actual
3786480.002022-08-028165Budget
9861393.002022-12-318167Actual
30355258.002024-09-018173Actual
326331346.002024-11-018114Actual
10979509.002023-01-318167Actual
22128657.002023-12-318117Actual
14555686.002023-06-028163Actual
29795723.822024-08-018168Actual
12293280.002023-03-028168Budget
28781269.912024-07-0281411Actual
7812301.092022-11-028168Actual
3783197.572025-03-0281211Actual
3133414.002022-07-038167Actual
7283176.002022-11-028126Actual
28842294.382024-07-0281611Actual
21747567.002023-12-318114Actual
1426136.932023-05-0281211Actual
34024260.002024-12-028146Actual
28699510.342024-07-0281111Actual
30624353.002024-09-018136Actual
292571111.002024-08-018114Actual
27927685.482024-06-0181613Actual
15805279.002023-07-038116Actual
29969326.302024-08-0181611Actual
12043550.002023-03-028117Budget
8405200.002022-12-038126Budget
13600257.002023-05-028173Actual
4056164.002022-08-028156Actual
2742280.002022-07-038116Budget
32874376.002024-11-018136Actual
35532223.102024-12-3181211Actual
2880859.272024-07-0281511Actual
27244144.002024-06-018156Actual
7811200.002022-11-028168Budget
27547499.702024-06-0181111Actual
1020280.002022-05-028128Budget
219650.002022-05-028114Actual
13363405.632023-04-028128Actual
17683516.002023-09-028114Actual
5180200.002022-09-028156Budget
24729123.002024-04-018173Actual
8827480.002022-12-038118Budget
23994218.002024-03-018146Actual
19749331.002023-11-028164Actual
19423197.572023-10-0281611Actual
6630385.942022-10-028128Actual
14051643.002023-05-028167Actual
39155356.082025-04-0281112Actual
4256380.002022-08-028167Budget
23346110.342024-01-3181211Actual
2469779.002022-07-038114Actual
16944131.002023-08-028156Actual
34614559.282024-12-0281612Actual
212171105.652023-12-038118Actual
2458033.742024-03-0181612Actual
31034330.552024-09-0181311Actual
29853510.342024-08-0181111Actual
218650.002022-05-028114Budget
19630650.002023-11-028163Actual
2743304.002022-07-038116Actual
8874280.002022-12-038128Budget
2136599.702023-12-0381211Actual
28900377.362024-07-0281112Actual
1443314.592023-05-0281212Actual
28607655.642024-07-028128Actual
34433267.792024-12-0281411Actual
8076650.002022-12-038114Budget
16918200.002023-08-028146Actual
8453406.002022-12-038136Actual
6691414.732022-10-028168Actual
20251614.732023-11-028168Actual
2933200.002022-07-038156Budget
2546170.972024-04-0181511Actual
38393686.002025-04-028164Actual
7624480.002022-11-028167Budget
36654561.412025-01-3181111Actual
31061273.102024-09-0181411Actual
20218532.912023-11-028128Actual
915168.002022-12-318173Actual
15945221.002023-07-038166Actual
17949160.002023-09-028146Actual
3212480.002022-07-038118Budget
9722266.002022-12-318166Actual
20930236.002023-12-038116Actual
206251023.002023-12-038113Actual
1838532.672023-09-0281511Actual
35446749.582024-12-318168Actual
303831148.002024-09-018114Actual
24849416.002024-04-018115Actual
5892480.002022-10-028164Budget
18358106.082023-09-0281411Actual
38181732.842025-03-0281613Actual
5086350.002022-09-028136Actual
23048263.002024-01-318166Actual
352911019.002024-12-318117Actual
11168280.002023-01-318168Budget
38571162.002025-04-028126Actual
29020343.362024-07-0281113Actual
2831698.002024-07-028126Actual
21839542.002023-12-318115Actual
32132226.302024-10-0181211Actual
18099468.002023-09-028167Actual
4196468.002022-08-028117Actual
33464503.962024-11-0181612Actual
3864280.002022-08-028116Budget
9619215.002022-12-318146Actual
18872221.002023-10-028116Actual
16977267.002023-08-028166Actual
23140702.002024-01-318167Actual
32900265.002024-11-018146Actual
9012380.002022-12-318113Budget
33730224.002024-12-028173Actual
691200.002022-05-028156Budget
35234291.002024-12-318166Actual
25352245.442024-04-0181111Actual
7156380.002022-11-028165Budget
18276185.872023-09-0281111Actual
2144633.742023-12-0381511Actual
4659124.002022-09-028173Actual
11965275.002023-03-028166Actual
27690343.322024-06-0181611Actual
39302627.582025-04-0281213Actual
25082270.002024-04-018166Actual
21392149.702023-12-0381311Actual
36709260.342025-01-3181311Actual
27455867.762024-06-018128Actual
34580126.292024-12-0281212Actual
2442934.802024-03-0181511Actual
24463227.362024-03-0181611Actual
17247191.192023-08-0281111Actual
1546480.002022-06-028165Budget
3587700.002022-08-028114Actual
2993280.002022-07-038166Budget
20040221.002023-11-028166Actual
2343280.002022-07-038163Budget
14139385.942023-05-028128Actual
14640577.002023-06-028114Actual
30650209.002024-09-018146Actual
11306255.002023-03-028163Actual
347881061.002024-12-318113Actual
11167414.732023-01-318168Actual
27809581.622024-06-0181612Actual
36476828.002025-01-318167Actual
26423281.622024-05-0181111Actual
17975104.002023-09-028156Actual
9073250.002022-12-318163Actual
14932150.002023-06-028156Actual
11247380.002023-03-028113Budget
6034480.002022-10-028165Budget
33581678.462024-11-0181613Actual
6112302.002022-10-028116Actual
5833787.002022-10-028114Actual
12233200.002023-03-028128Budget
24672637.002024-04-018163Actual
7096436.002022-11-028115Actual
31363.002022-05-028113Actual
39036350.772025-04-0281411Actual
22816504.002024-01-318115Actual
10266100.002023-01-318173Actual
24109733.002024-03-018117Actual
1021382.912022-05-028128Actual
7425116.002022-11-028156Actual
32668819.002024-11-018164Actual
30801780.002024-09-018167Actual
12294378.362023-03-028168Actual
6363280.002022-10-028166Budget
19981195.002023-11-028146Actual
12843317.002023-04-028116Actual
10315650.002023-01-318114Actual
3688167.782025-01-3181212Actual
17034709.002023-08-028117Actual
2342216.002022-07-038163Actual
37858330.552025-03-0281311Actual
23226417.762024-01-318128Actual
4707709.002022-09-028114Actual
21067263.002023-12-038166Actual
28019703.002024-07-028163Actual
690890.002022-11-028173Budget
10639130.002023-01-318126Actual
27046802.002024-06-018115Actual
19955306.002023-11-028136Actual
7378200.002022-11-028146Budget
360591321.002025-01-318114Actual
10782186.002023-01-318156Actual
37745819.282025-03-028168Actual
15860315.002023-07-038136Actual
1950814.592023-10-0281212Actual
13235480.002023-04-028167Budget
7950280.002022-12-038163Budget
38862537.452025-04-028128Actual
17868315.002023-09-028116Actual
372081275.002025-03-028114Actual
29524248.002024-08-018146Actual
30027339.062024-08-0181112Actual
29292657.002024-08-018164Actual
4334480.002022-08-028118Budget
20452135.872023-11-0281611Actual
26115130.002024-05-018156Actual
2053713.532023-11-0281212Actual
7379275.002022-11-028146Actual
13872251.002023-05-028136Actual
3399378.002022-08-028113Actual
831550.002022-05-028117Budget
3912200.002022-08-028126Budget
10267100.002023-01-318173Budget
4520380.002022-09-028113Budget

Generated 2025-06-01 23:59:35.019 UTC