[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2283383.002022-07-038113Actual
24849416.002024-04-018115Actual
1735637.992023-08-0281511Actual
22816504.002024-01-318115Actual
25082270.002024-04-018166Actual
347881061.002024-12-318113Actual
365341502.622025-01-318118Actual
32396376.702024-10-0181113Actual
39009210.342025-04-0281311Actual
6503491.002022-10-028167Actual
24757627.002024-04-018114Actual
1443314.592023-05-0281212Actual
22723582.002024-01-318114Actual
2662540.122024-05-0181112Actual
2742280.002022-07-038116Budget
2468650.002022-07-038114Budget
28699510.342024-07-0281111Actual
33050802.002024-11-018167Actual
6113280.002022-10-028116Budget
832532.002022-05-028117Actual
219650.002022-05-028114Actual
11432650.002023-03-028114Budget
26063276.002024-05-018136Actual
4196468.002022-08-028117Actual
5504280.002022-09-028128Budget
10454480.002023-01-318115Budget
14016585.002023-05-028117Actual
644280.002022-05-028146Budget
4706650.002022-09-028114Budget
34614559.282024-12-0281612Actual
1161386.002022-06-028113Actual
32900265.002024-11-018146Actual
38954461.412025-04-0281111Actual
36271103.002025-01-318126Actual
11307200.002023-03-028163Budget
11906200.002023-03-028156Budget
9259480.002022-12-318164Budget
21124585.002023-12-038117Actual
382381061.002025-04-028113Actual
2555220.972024-04-0181112Actual
30380.002022-05-028113Budget
7811200.002022-11-028168Budget
9941480.002022-12-318118Budget
17329149.702023-08-0281411Actual
8076650.002022-12-038114Budget
1672100.002022-06-028126Budget
8686650.002022-12-038117Budget
2663551.002022-07-038165Actual
26423281.622024-05-0181111Actual
29524248.002024-08-018146Actual
21986330.002023-12-318136Actual
36795294.382025-01-3181611Actual
7425116.002022-11-028156Actual
21159509.002023-12-038167Actual
35201147.002024-12-318156Actual
17810478.002023-09-028165Actual
3649480.002022-08-028164Budget
11247380.002023-03-028113Budget
8827480.002022-12-038118Budget
14674342.002023-06-028164Actual
36736229.492025-01-3181411Actual
33970109.002024-12-028126Actual
6831281.002022-11-028163Actual
2887276.002022-07-038146Actual
12763370.002023-04-028165Actual
31722107.002024-10-018126Actual
1956549.002022-06-028117Actual
21392149.702023-12-0381311Actual
2561127.362024-04-0181612Actual
5377380.002022-09-028167Budget
9989280.002022-12-318128Budget
8501233.002022-12-038146Actual
26834975.002024-06-018113Actual
25913644.002024-05-018115Actual
10639130.002023-01-318126Actual
19927104.002023-11-028126Actual
1345650.002022-06-028114Actual
2933200.002022-07-038156Budget
18872221.002023-10-028116Actual
33730224.002024-12-028173Actual
16779512.002023-08-028165Actual
12561672.002023-04-028114Actual
23913312.002024-03-018116Actual
1545382.002022-06-028165Actual
10919591.002023-01-318117Actual
36384286.002025-01-318166Actual
28289379.002024-07-028116Actual
33310207.152024-11-0181411Actual
2538035.872024-04-0181211Actual
16358128.422023-07-0381611Actual
26988686.002024-06-018164Actual
10781200.002023-01-318156Budget
549129.002022-05-028126Actual
37745819.282025-03-028168Actual
18185385.942023-09-028128Actual
36151886.002025-01-318115Actual
10049473.822022-12-318168Actual
1384481.002023-05-028126Actual
9618200.002022-12-318146Budget
6957650.002022-11-028114Budget
23968321.002024-03-018136Actual
33228529.492024-11-0181111Actual
27334994.002024-06-018117Actual
19687265.002023-11-028173Actual
32213105.022024-10-0181511Actual
37031446.872025-01-3181613Actual
26744622.322024-05-0181213Actual
31007113.532024-09-0181211Actual
30206443.372024-08-0181613Actual
245487.142024-03-0181212Actual
23105643.002024-01-318117Actual
10735319.002023-01-318146Actual
38273608.002025-04-028163Actual
18721387.002023-10-028164Actual
12294378.362023-03-028168Actual
6582480.002022-10-028118Budget
1540922.042023-06-0281112Actual
24320169.912024-03-0181111Actual
19842386.002023-11-028165Actual
1404421.002022-06-028164Actual
18218592.002023-09-028168Actual
29443319.002024-08-018116Actual
2665942.252024-05-0181612Actual
292571111.002024-08-018114Actual
246371023.002024-04-018113Actual
7890332.002022-12-038113Actual
8277380.002022-12-038165Budget
7235380.002022-11-028116Budget
8278414.002022-12-038165Actual
34494461.412024-12-0281611Actual
1876251.002022-06-028166Actual
3538100.002022-08-028173Budget
1744814.592023-08-0281112Actual
32338457.152024-10-0181612Actual
33638983.002024-12-028113Actual
9723280.002022-12-318166Budget
7331401.002022-11-028136Actual
326331346.002024-11-018114Actual
11905127.002023-03-028156Actual
9474391.002022-12-318116Actual
5644380.002022-10-028113Budget
1624332.672023-07-0381211Actual
191611192.012023-10-028118Actual
8215480.002022-12-038115Budget
1079370.792022-05-028168Actual
19807488.002023-11-028115Actual
206251023.002023-12-038113Actual
303831148.002024-09-018114Actual
15177473.822023-06-028168Actual
29172635.002024-08-018163Actual
19630650.002023-11-028163Actual
23994218.002024-03-018146Actual
15945221.002023-07-038166Actual
30355258.002024-09-018173Actual
10688391.002023-01-318136Actual
9198715.002022-12-318114Actual
11495480.002023-03-028164Budget
21011223.002023-12-038146Actual
11385100.002023-03-028173Budget
33136620.792024-11-018128Actual
27218291.002024-06-018146Actual
2342737.992024-01-3181511Actual
32548602.002024-11-018163Actual
5833787.002022-10-028114Actual
11494494.002023-03-028164Actual
3561352.892024-12-3181511Actual
1955550.002022-06-028117Budget
31181130.552024-09-0181212Actual
2839380.002022-07-038136Budget
38625221.002025-04-028146Actual
8934200.002022-12-038168Budget
8500200.002022-12-038146Budget
14880306.002023-06-028136Actual
37625834.002025-03-028167Actual
31835284.002024-10-018166Actual
33998412.002024-12-028136Actual
32926144.002024-11-018156Actual
35704369.912024-12-3181112Actual
29080443.372024-07-0281613Actual
11714280.002023-03-028116Budget
8547200.002022-12-038156Budget
30709259.002024-09-018166Actual
37123797.002025-03-028163Actual
1686479.002023-08-028126Actual
32423610.042024-10-0181213Actual
372081275.002025-03-028114Actual
16686361.002023-08-028164Actual
36596642.002025-01-318168Actual
21279482.912023-12-038168Actual
20040221.002023-11-028166Actual
25352245.442024-04-0181111Actual
35532223.102024-12-3181211Actual
20838497.002023-12-038115Actual
2143417.762022-06-028128Actual
26451116.722024-05-0181211Actual
15351214.592023-06-0281611Actual
14906175.002023-06-028146Actual
32819394.002024-11-018116Actual
14051643.002023-05-028167Actual
330161127.002024-11-018117Actual
9940975.342022-12-318118Actual
38571162.002025-04-028126Actual
6256313.002022-10-028146Actual
2251313.532023-12-3181112Actual
37301860.002025-03-028115Actual
6504380.002022-10-028167Budget
20780414.002023-12-038164Actual
4707709.002022-09-028114Actual
12940380.002023-04-028136Budget
33673614.002024-12-028163Actual
8874280.002022-12-038128Budget
33851753.002024-12-028115Actual
6442550.002022-10-028117Budget
6034480.002022-10-028165Budget
12891122.002023-04-028126Actual
13662431.002023-05-028164Actual
11058851.102023-01-318118Actual
26926260.002024-06-018173Actual
7378200.002022-11-028146Budget
1583255.002023-07-038126Actual
5706232.002022-10-028163Actual
29292657.002024-08-018164Actual
6161157.002022-10-028126Actual
10590338.002023-01-318116Actual
24143549.002024-03-018167Actual
15057643.002023-06-028167Actual
4910480.002022-09-028165Budget
5785100.002022-10-028173Budget
3688167.782025-01-3181212Actual
4195550.002022-08-028117Budget
4769480.002022-09-028164Budget
27455867.762024-06-018128Actual
360499.002022-05-028115Actual
12232284.422023-03-028128Actual
1625321.002022-06-028116Actual
6830280.002022-11-028163Budget
24942223.002024-04-018116Actual
22340220.982023-12-3181111Actual
14852104.002023-06-028126Actual
22071251.002023-12-318166Actual

Generated 2025-06-01 14:57:37.991 UTC