[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37123797.002025-03-028163Actual
12434221.002023-04-028163Actual
17683516.002023-09-028114Actual
2557915.652024-04-0181212Actual
36244409.002025-01-318116Actual
4195550.002022-08-028117Budget
25023180.002024-04-018146Actual
313891115.002024-10-018113Actual
35704369.912024-12-3181112Actual
16892308.002023-08-028136Actual
14233195.442023-05-0281111Actual
32761790.002024-11-018165Actual
15712421.002023-07-038115Actual
22038117.002023-12-318156Actual
7156380.002022-11-028165Budget
2665942.252024-05-0181612Actual
1816125.002022-06-028156Actual
18007249.002023-09-028166Actual
33851753.002024-12-028115Actual
10266100.002023-01-318173Actual
27894671.442024-06-0181213Actual
9475380.002022-12-318116Budget
12701596.002023-04-028115Actual
32959351.002024-11-018166Actual
30206443.372024-08-0181613Actual
10782186.002023-01-318156Actual
2195885.002023-12-318126Actual
9572401.002022-12-318136Actual
27656119.912024-06-0181511Actual
18927289.002023-10-028136Actual
31722107.002024-10-018126Actual
20745651.002023-12-038114Actual
30147206.522024-08-0181113Actual
2394052.002024-03-018126Actual
2143417.762022-06-028128Actual
6770380.002022-11-028113Budget
13236486.002023-04-028167Actual
26207926.002024-05-018117Actual
23105643.002024-01-318117Actual
7564650.002022-11-028117Budget
10314650.002023-01-318114Budget
32926144.002024-11-018156Actual
5504280.002022-09-028128Budget
4055200.002022-08-028156Budget
35121126.002024-12-318126Actual
27192409.002024-06-018136Actual
18602579.002023-10-028163Actual
8077741.002022-12-038114Actual
28641634.432024-07-028168Actual
30380.002022-05-028113Budget
32186294.382024-10-0181411Actual
17810478.002023-09-028165Actual
28344440.002024-07-028136Actual
5645329.002022-10-028113Actual
28231737.002024-07-028165Actual
14111931.402023-05-028118Actual
28900377.362024-07-0281112Actual
39217581.622025-04-0281612Actual
31835284.002024-10-018166Actual
28607655.642024-07-028128Actual
13662431.002023-05-028164Actual
2036463.532023-11-0281311Actual
34174657.002024-12-028167Actual
7016480.002022-11-028164Budget
4116372.002022-08-028166Actual
4382280.002022-08-028128Budget
20251614.732023-11-028168Actual
2933200.002022-07-038156Budget
35646344.382024-12-3181611Actual
37534332.002025-03-028166Actual
2992358.002022-07-038166Actual
30027339.062024-08-0181112Actual
35094299.002024-12-318116Actual
1851044.382023-09-0281612Actual
285791537.472024-07-028118Actual
2840423.002022-07-038136Actual
3791249.702025-03-0281511Actual
1939076.292023-10-0281511Actual
13424522.302023-04-028168Actual
29350806.002024-08-018115Actual
38954461.412025-04-0281111Actual
23318177.362024-01-3181111Actual
1160380.002022-06-028113Budget
36151886.002025-01-318115Actual
19687265.002023-11-028173Actual
38003257.152025-03-0281112Actual
20872502.002023-12-038165Actual
7485280.002022-11-028166Budget
23913312.002024-03-018116Actual
18779395.002023-10-028115Actual
26566152.892024-05-0181611Actual
19955306.002023-11-028136Actual
13094289.002023-04-028166Actual
3343069.912024-11-0181212Actual
4442280.002022-08-028168Budget
22455229.492023-12-3181611Actual
11494494.002023-03-028164Actual
36271103.002025-01-318126Actual
33638983.002024-12-028113Actual
32396376.702024-10-0181113Actual
33730224.002024-12-028173Actual
4521329.002022-09-028113Actual
9395500.002022-12-318165Actual
7702655.642022-11-028118Actual
23260458.672024-01-318168Actual
18872221.002023-10-028116Actual
21931226.002023-12-318116Actual
22249443.512023-12-318128Actual
4383502.612022-08-028128Actual
1079370.792022-05-028168Actual
8215480.002022-12-038115Budget
8685514.002022-12-038117Actual
21037164.002023-12-038156Actual
20007119.002023-11-028156Actual
8933296.542022-12-038168Actual
22758354.002024-01-318164Actual
13423280.002023-04-028168Budget
37475275.002025-03-028146Actual
39183150.762025-04-0281212Actual
8076650.002022-12-038114Budget
14880306.002023-06-028136Actual
8501233.002022-12-038146Actual
10920550.002023-01-318117Budget
19630650.002023-11-028163Actual
12702480.002023-04-028115Budget
14173478.362023-05-028168Actual
16744525.002023-08-028115Actual
1641626.292023-07-0381112Actual
8453406.002022-12-038136Actual
7751280.002022-11-028128Budget
22368101.822023-12-3181211Actual
3783197.572025-03-0281211Actual
19011260.002023-10-028166Actual
30676168.002024-09-018156Actual
3072689.002022-07-038117Actual
25948558.002024-05-018165Actual
21480143.312023-12-0381611Actual
32304349.702024-10-0181112Actual
38684332.002025-04-028166Actual
32213105.022024-10-0181511Actual
2887276.002022-07-038146Actual
26777457.402024-05-0181613Actual
14288142.252023-05-0281311Actual
278464.002022-05-028164Actual
27455867.762024-06-018128Actual
832532.002022-05-028117Actual
26926260.002024-06-018173Actual
24052199.002024-03-018166Actual
7750316.242022-11-028128Actual
13174550.002023-04-028117Budget
353841305.652024-12-318118Actual
7379275.002022-11-028146Actual
16944131.002023-08-028156Actual
37336715.002025-03-028165Actual
2777673.102024-06-0181212Actual
26451116.722024-05-0181211Actual
29795723.822024-08-018168Actual
28138717.002024-07-028164Actual
5239310.002022-09-028166Actual
35883457.402024-12-3181613Actual
35974653.002025-01-318163Actual
35532223.102024-12-3181211Actual
24757627.002024-04-018114Actual
8216520.002022-12-038115Actual
37745819.282025-03-028168Actual
15886186.002023-07-038146Actual
364411149.002025-01-318117Actual
39097403.962025-04-0281611Actual
3398380.002022-08-028113Budget
38123329.332025-03-0281113Actual
10454480.002023-01-318115Budget
4658100.002022-09-028173Budget
38330185.002025-04-028173Actual
1747514.592023-08-0281212Actual
2283383.002022-07-038113Actual
16095940.492023-07-038118Actual
597380.002022-05-028136Budget
2993280.002022-07-038166Budget
4909464.002022-09-028165Actual
308591625.352024-09-018118Actual
15143402.602023-06-028128Actual
245487.142024-03-0181212Actual
10840280.002023-01-318166Budget
34050182.002024-12-028156Actual
9665200.002022-12-318156Budget
10511427.002023-01-318165Actual
39036350.772025-04-0281411Actual
5971561.002022-10-028115Actual
6630385.942022-10-028128Actual
27137302.002024-06-018116Actual
14016585.002023-05-028117Actual
9988537.452022-12-318128Actual
7426200.002022-11-028156Budget
23346110.342024-01-3181211Actual
33943375.002024-12-028116Actual
6113280.002022-10-028116Budget
10781200.002023-01-318156Budget
5132192.002022-09-028146Actual
2033768.852023-11-0281211Actual
7235380.002022-11-028116Budget
32046740.492024-10-018168Actual
2605550.002022-07-038115Budget
5085380.002022-09-028136Budget
2839380.002022-07-038136Budget
12372350.002023-04-028113Actual
2041877.362023-11-0281511Actual
11906200.002023-03-028156Budget
31695351.002024-10-018116Actual
3586650.002022-08-028114Budget
6363280.002022-10-028166Budget
21662656.002023-12-318163Actual
31095362.472024-09-0181611Actual
26478139.062024-05-0181311Actual
360591321.002025-01-318114Actual
12987280.002023-04-028146Budget
6957650.002022-11-028114Budget
1440623.102023-05-0281112Actual
129761.002022-06-028173Actual
15351214.592023-06-0281611Actual
23226417.762024-01-318128Actual
12232284.422023-03-028128Actual
8404161.002022-12-038126Actual
34024260.002024-12-028146Actual
30709259.002024-09-018166Actual
30887592.002024-09-018128Actual
10267100.002023-01-318173Budget
9619215.002022-12-318146Actual
349081240.002024-12-318114Actual
17717384.002023-09-028164Actual
34614559.282024-12-0281612Actual
30355258.002024-09-018173Actual
34943828.002024-12-318164Actual
6257280.002022-10-028146Budget
17975104.002023-09-028156Actual
20190946.552023-11-028118Actual
17598686.002023-09-028163Actual
2790100.002022-07-038126Budget
1529097.572023-06-0281311Actual
1219280.002022-06-028163Budget
32338457.152024-10-0181612Actual

Generated 2025-06-01 11:28:47.515 UTC