[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30766994.002024-09-018117Actual
19900260.002023-11-028116Actual
7624480.002022-11-028167Budget
20452135.872023-11-0281611Actual
3648445.002022-08-028164Actual
14825256.002023-06-028116Actual
3783197.572025-03-0281211Actual
2603560.002024-05-018126Actual
37336715.002025-03-028165Actual
2880859.272024-07-0281511Actual
2839380.002022-07-038136Budget
12842280.002023-04-028116Budget
4520380.002022-09-028113Budget
17155370.792023-08-028128Actual
8826669.282022-12-038118Actual
279183.002022-07-038126Actual
4009276.002022-08-028146Actual
1641626.292023-07-0381112Actual
5566280.002022-09-028168Budget
5238280.002022-09-028166Budget
10189200.002023-01-318163Budget
1815200.002022-06-028156Budget
11167414.732023-01-318168Actual
22282434.422023-12-318168Actual
1933663.532023-10-0281311Actual
3864280.002022-08-028116Budget
342321305.652024-12-028118Actual
35823229.332024-12-3181113Actual
36709260.342025-01-3181311Actual
13506965.002023-05-028113Actual
13924152.002023-05-028156Actual
9396380.002022-12-318165Budget
2934167.002022-07-038156Actual
9073250.002022-12-318163Actual
17069488.002023-08-028167Actual
38599424.002025-04-028136Actual
18276185.872023-09-0281111Actual
3649480.002022-08-028164Budget
6257280.002022-10-028146Budget
2555220.972024-04-0181112Actual
4117280.002022-08-028166Budget
382381061.002025-04-028113Actual
1526335.872023-06-0281211Actual
31802180.002024-10-018156Actual
3072689.002022-07-038117Actual
279380.002022-05-028164Budget
3461200.002022-08-028163Budget
319841351.112024-10-018118Actual
9722266.002022-12-318166Actual
14173478.362023-05-028168Actual
28138717.002024-07-028164Actual
19715570.002023-11-028114Actual
10979509.002023-01-318167Actual
18872221.002023-10-028116Actual
29795723.822024-08-018168Actual
4521329.002022-09-028113Actual
692162.002022-05-028156Actual
27809581.622024-06-0181612Actual
39036350.772025-04-0281411Actual
2831698.002024-07-028126Actual
16837309.002023-08-028116Actual
10688391.002023-01-318136Actual
34672446.872024-12-0281113Actual
18659132.002023-10-028173Actual
17189507.152023-08-028168Actual
15747452.002023-07-038165Actual
38651208.002025-04-028156Actual
23607967.002024-03-018113Actual
27927685.482024-06-0181613Actual
501361.002022-05-028116Actual
7155445.002022-11-028165Actual
9941480.002022-12-318118Budget
274271269.292024-06-018118Actual
37711835.952025-03-028128Actual
831550.002022-05-028117Budget
35201147.002024-12-318156Actual
22723582.002024-01-318114Actual
17717384.002023-09-028164Actual
4255468.002022-08-028167Actual
8607280.002022-12-038166Budget
17090.002022-05-028173Budget
5378386.002022-09-028167Actual
21011223.002023-12-038146Actual
15177473.822023-06-028168Actual
13817295.002023-05-028116Actual
21628891.002023-12-318113Actual
2355034.802024-01-3181612Actual
6303152.002022-10-028156Actual
4116372.002022-08-028166Actual
13034217.002023-04-028156Actual
1644313.532023-07-0381212Actual
17775399.002023-09-028115Actual
33464503.962024-11-0181612Actual
16157638.972023-07-038168Actual
2204280.002022-06-028168Budget
2840423.002022-07-038136Actual
3320280.002022-07-038168Budget
9801637.002022-12-318117Actual
9666123.002022-12-318156Actual
8404161.002022-12-038126Actual
35234291.002024-12-318166Actual
2342737.992024-01-3181511Actual
31424635.002024-10-018163Actual
802890.002022-12-038173Budget
25494183.742024-04-0181611Actual
38065609.282025-03-0281612Actual
20218532.912023-11-028128Actual
7812301.092022-11-028168Actual
245487.142024-03-0181212Actual
31695351.002024-10-018116Actual
27164138.002024-06-018126Actual
38003257.152025-03-0281112Actual
24020175.002024-03-018156Actual
1686479.002023-08-028126Actual
35883457.402024-12-3181613Actual
11964280.002023-03-028166Budget
263021475.352024-05-018118Actual
30355258.002024-09-018173Actual
5085380.002022-09-028136Budget
14111931.402023-05-028118Actual
33943375.002024-12-028116Actual
16123458.672023-07-038128Actual
12185480.002023-03-028118Budget
37858330.552025-03-0281311Actual
4910480.002022-09-028165Budget
33402284.812024-11-0181112Actual
2933200.002022-07-038156Budget
31926850.002024-10-018167Actual
12939384.002023-04-028136Actual
9723280.002022-12-318166Budget
16892308.002023-08-028136Actual
19068736.002023-10-028117Actual
34494461.412024-12-0281611Actual
7564650.002022-11-028117Budget
8748468.002022-12-038167Actual
5179179.002022-09-028156Actual
2540796.512024-04-0181311Actual
30709259.002024-09-018166Actual
7234384.002022-11-028116Actual
5971561.002022-10-028115Actual
1020280.002022-05-028128Budget
832532.002022-05-028117Actual
33136620.792024-11-018128Actual
33310207.152024-11-0181411Actual
29498421.002024-08-018136Actual
12561672.002023-04-028114Actual
1079370.792022-05-028168Actual
2041877.362023-11-0281511Actual
15591177.002023-07-038173Actual
252321051.102024-04-018118Actual
12434221.002023-04-028163Actual
27192409.002024-06-018136Actual
5785100.002022-10-028173Budget
12623480.002023-04-028164Budget
32513983.002024-11-018113Actual
29935283.742024-08-0181411Actual
13872251.002023-05-028136Actual
18419138.002023-09-0281611Actual
4196468.002022-08-028117Actual
35446749.582024-12-318168Actual
23913312.002024-03-018116Actual
285791537.472024-07-028118Actual
11905127.002023-03-028156Actual
1953932.672023-10-0281612Actual
28521707.002024-07-028167Actual
34433267.792024-12-0281411Actual
30650209.002024-09-018146Actual
1405380.002022-06-028164Budget
36031195.002025-01-318173Actual
7156380.002022-11-028165Budget
13757351.002023-05-028165Actual
29292657.002024-08-018164Actual
9571380.002022-12-318136Budget
35586250.762024-12-3181411Actual
29969326.302024-08-0181611Actual
9665200.002022-12-318156Budget
22816504.002024-01-318115Actual
5377380.002022-09-028167Budget
11495480.002023-03-028164Budget
1876251.002022-06-028166Actual
370881180.002025-03-028113Actual
9940975.342022-12-318118Actual
34260796.552024-12-028128Actual
4441458.672022-08-028168Actual
14139385.942023-05-028128Actual
1930937.992023-10-0281211Actual
38896710.192025-04-028168Actual
6442550.002022-10-028117Budget
16918200.002023-08-028146Actual
37243858.002025-03-028164Actual
973779.882022-05-028118Actual
2056842.252023-11-0281612Actual
10129380.002023-01-318113Budget
38393686.002025-04-028164Actual
16686361.002023-08-028164Actual
26869775.002024-06-018163Actual
38544319.002025-04-028116Actual
419414.002022-05-028165Actual
10841316.002023-01-318166Actual
7283176.002022-11-028126Actual
9199650.002022-12-318114Budget
35121126.002024-12-318126Actual
2993280.002022-07-038166Budget
32900265.002024-11-018146Actual
16358128.422023-07-0381611Actual
802993.002022-12-038173Actual
25023180.002024-04-018146Actual
297331331.412024-08-018118Actual
9523200.002022-12-318126Budget
598372.002022-05-028136Actual
1744814.592023-08-0281112Actual
33228529.492024-11-0181111Actual
6771435.002022-11-028113Actual
3786480.002022-08-028165Budget
39275345.122025-04-0281113Actual
6209406.002022-10-028136Actual
39335594.252025-04-0281613Actual
34552322.042024-12-0281112Actual
13174550.002023-04-028117Budget
19103708.002023-10-028167Actual
14016585.002023-05-028117Actual
8933296.542022-12-038168Actual
12233200.002023-03-028128Budget
14932150.002023-06-028156Actual
38486806.002025-04-028165Actual
2051022.042023-11-0281112Actual
4768509.002022-09-028164Actual
29172635.002024-08-018163Actual
2095749.582022-06-028118Actual
9988537.452022-12-318128Actual
10315650.002023-01-318114Actual
7016480.002022-11-028164Budget
3728468.002022-08-028115Actual
31061273.102024-09-0181411Actual
21931226.002023-12-318116Actual
39097403.962025-04-0281611Actual
29550165.002024-08-018156Actual
28699510.342024-07-0281111Actual
17302101.822023-08-0281311Actual
2251313.532023-12-3181112Actual

Generated 2025-06-01 04:09:36.896 UTC