[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1404421.002022-05-258164Actual
2526405.002022-06-258164Actual
16123458.672023-06-258128Actual
7095480.002022-10-258115Budget
6256313.002022-09-248146Actual
39036350.772025-03-2581411Actual
4988280.002022-08-258116Budget
19223458.672023-09-248168Actual
1344650.002022-05-258114Budget
12233200.002023-02-228128Budget
206251023.002023-11-258113Actual
4909464.002022-08-258165Actual
16686361.002023-07-258164Actual
25294513.212024-03-248168Actual
10734280.002023-01-238146Budget
6504380.002022-09-248167Budget
8607280.002022-11-258166Budget
33549434.592024-10-2481213Actual
8827480.002022-11-258118Budget
12434221.002023-03-258163Actual
35036585.002024-12-238165Actual
19749331.002023-10-258164Actual
1950814.592023-09-2481212Actual
29935283.742024-07-2481411Actual
14640577.002023-05-258114Actual
13424522.302023-03-258168Actual
1443314.592023-04-2481212Actual
10591280.002023-01-238116Budget
17717384.002023-08-258164Actual
242090.002022-06-258173Budget
21037164.002023-11-258156Actual
38571162.002025-03-258126Actual
1080280.002022-04-248168Budget
370881180.002025-02-228113Actual
2831698.002024-06-248126Actual
38776722.002025-03-258167Actual
34731415.292024-11-2481613Actual
3460237.002022-07-258163Actual
30174492.492024-07-2481213Actual
36244409.002025-01-238116Actual
18899109.002023-09-248126Actual
11495480.002023-02-228164Budget
2342737.992024-01-2381511Actual
7156380.002022-10-258165Budget
24020175.002024-02-228156Actual
18157842.012023-08-258118Actual
39183150.762025-03-2581212Actual
4056164.002022-07-258156Actual
30624353.002024-08-248136Actual
21480143.312023-11-2581611Actual
30650209.002024-08-248146Actual
38003257.152025-02-2281112Actual
28289379.002024-06-248116Actual
12560650.002023-03-258114Budget
29172635.002024-07-248163Actual
347881061.002024-12-238113Actual
4382280.002022-07-258128Budget
12561672.002023-03-258114Actual
19715570.002023-10-258114Actual
32046740.492024-09-238168Actual
5893382.002022-09-248164Actual
23140702.002024-01-238167Actual
10189200.002023-01-238163Budget
191611192.012023-09-248118Actual
20872502.002023-11-258165Actual
13628494.002023-04-248114Actual
13898205.002023-04-248146Actual
33344340.132024-10-2481611Actual
6631280.002022-09-248128Budget
9988537.452022-12-238128Actual
7331401.002022-10-258136Actual
14906175.002023-05-258146Actual
5707200.002022-09-248163Budget
802993.002022-11-258173Actual
14315101.822023-04-2481411Actual
19011260.002023-09-248166Actual
32819394.002024-10-248116Actual
2051022.042023-10-2581112Actual
16651678.002023-07-258114Actual
32513983.002024-10-248113Actual
597380.002022-04-248136Budget
10781200.002023-01-238156Budget
18814512.002023-09-248165Actual
25139842.002024-03-248117Actual
644280.002022-04-248146Budget
7484246.002022-10-258166Actual
375911019.002025-02-228117Actual
330161127.002024-10-248117Actual
831550.002022-04-248117Budget
27867224.062024-05-2481113Actual
25049102.002024-03-248156Actual
2546170.972024-03-2481511Actual
21011223.002023-11-258146Actual
279841104.002024-06-248113Actual
4769480.002022-08-258164Budget
22455229.492023-12-2381611Actual
1219280.002022-05-258163Budget
383581259.002025-03-258114Actual
5180200.002022-08-258156Budget
37421115.002025-02-228126Actual
22758354.002024-01-238164Actual
1632436.932023-06-2581511Actual
34406300.762024-11-2481311Actual
29795723.822024-07-248168Actual
5037200.002022-08-258126Budget
6692280.002022-09-248168Budget
28076254.002024-06-248173Actual
10841316.002023-01-238166Actual
17329149.702023-07-2581411Actual
1673135.002022-05-258126Actual
31153377.362024-08-2481112Actual
3072689.002022-06-258117Actual
15235230.552023-05-2581111Actual
22638598.002024-01-238163Actual
30089489.072024-07-2481612Actual
23699124.002024-02-228173Actual
15351214.592023-05-2581611Actual
23318177.362024-01-2381111Actual
33970109.002024-11-248126Actual
2452125.232024-02-2281112Actual
5378386.002022-08-258167Actual
26148179.002024-04-238166Actual
6161157.002022-09-248126Actual
7282200.002022-10-258126Budget
291371073.002024-07-248113Actual
29385691.002024-07-248165Actual
12842280.002023-03-258116Budget
37449361.002025-02-228136Actual
28641634.432024-06-248168Actual
1768280.002022-05-258146Budget
32423610.042024-09-2381213Actual
19981195.002023-10-258146Actual
26242725.002024-04-238167Actual
7425116.002022-10-258156Actual
3071550.002022-06-258117Budget
23762456.002024-02-228164Actual
2203434.422022-05-258168Actual
3791249.702025-02-2281511Actual
11306255.002023-02-228163Actual
12435200.002023-03-258163Budget
7378200.002022-10-258146Budget
35850469.682024-12-2381213Actual
8277380.002022-11-258165Budget
8933296.542022-11-258168Actual
6503491.002022-09-248167Actual
2527380.002022-06-258164Budget
10511427.002023-01-238165Actual
7951257.002022-11-258163Actual
7379275.002022-10-258146Actual
10454480.002023-01-238115Budget
165311004.002023-07-258113Actual
25731608.002024-04-238163Actual
33310207.152024-10-2481411Actual
501361.002022-04-248116Actual
5377380.002022-08-258167Budget
32186294.382024-09-2381411Actual
19281232.682023-09-2481111Actual
10840280.002023-01-238166Budget
32900265.002024-10-248146Actual
22368101.822023-12-2381211Actual
2934167.002022-06-258156Actual
13757351.002023-04-248165Actual
6112302.002022-09-248116Actual
26988686.002024-05-248164Actual
12044525.002023-02-228117Actual
11246439.002023-02-228113Actual
25260502.612024-03-248128Actual
34379113.532024-11-2481211Actual
11307200.002023-02-228163Budget
7624480.002022-10-258167Budget
20391140.122023-10-2581411Actual
802890.002022-11-258173Budget
3398380.002022-07-258113Budget
35883457.402024-12-2381613Actual
6770380.002022-10-258113Budget
6582480.002022-09-248118Budget
6363280.002022-09-248166Budget
6583798.072022-09-248118Actual
35765609.282024-12-2381612Actual
1721380.002022-05-258136Budget
360499.002022-04-248115Actual
154991112.002023-06-258113Actual
33136620.792024-10-248128Actual
3134380.002022-06-258167Budget
2142280.002022-05-258128Budget
11247380.002023-02-228113Budget
3728468.002022-07-258115Actual
9395500.002022-12-238165Actual
21392149.702023-11-2581311Actual
29498421.002024-07-248136Actual
4989316.002022-08-258116Actual
21873366.002023-12-238165Actual
33730224.002024-11-248173Actual
2543499.702024-03-2481411Actual
10512380.002023-01-238165Budget
2790100.002022-06-258126Budget
11058851.102023-01-238118Actual
29524248.002024-07-248146Actual
14111931.402023-04-248118Actual
14767359.002023-05-258165Actual
16095940.492023-06-258118Actual
21719124.002023-12-238173Actual
16270103.952023-06-2581311Actual
9665200.002022-12-238156Budget
27690343.322024-05-2481611Actual
16837309.002023-07-258116Actual
2743304.002022-06-258116Actual
11964280.002023-02-228166Budget
9259480.002022-12-238164Budget
7812301.092022-10-258168Actual
10453514.002023-01-238115Actual
20780414.002023-11-258164Actual
10687380.002023-01-238136Budget
246371023.002024-03-248113Actual
36271103.002025-01-238126Actual
27656119.912024-05-2481511Actual
37745819.282025-02-228168Actual
11859248.002023-02-228146Actual
12763370.002023-03-258165Actual
30709259.002024-08-248166Actual
6113280.002022-09-248116Budget
10267100.002023-01-238173Budget
15534585.002023-06-258163Actual
5036139.002022-08-258126Actual
22038117.002023-12-238156Actual
18185385.942023-08-258128Actual
129761.002022-05-258173Actual
1583255.002023-06-258126Actual
3962372.002022-07-258136Actual
12940380.002023-03-258136Budget
1526335.872023-05-2581211Actual
39275345.122025-03-2581113Actual
1877280.002022-05-258166Budget
36384286.002025-01-238166Actual
2293558.002024-01-238126Actual
7623535.002022-10-258167Actual
18099468.002023-08-258167Actual
32213105.022024-09-2381511Actual
35940921.002025-01-238113Actual
12373380.002023-03-258113Budget

Generated 2025-05-24 04:44:35.852 UTC