[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37803401.832025-03-0281111Actual
35974653.002025-01-318163Actual
2053713.532023-11-0281212Actual
31544693.002024-10-018164Actual
25260502.612024-04-018128Actual
1544244.382023-06-0281612Actual
2840423.002022-07-038136Actual
28754253.962024-07-0281311Actual
9801637.002022-12-318117Actual
26148179.002024-05-018166Actual
36093811.002025-01-318164Actual
19103708.002023-10-028167Actual
14932150.002023-06-028156Actual
5645329.002022-10-028113Actual
8685514.002022-12-038117Actual
2605550.002022-07-038115Budget
1624280.002022-06-028116Budget
2743304.002022-07-038116Actual
33283216.722024-11-0181311Actual
9722266.002022-12-318166Actual
13174550.002023-04-028117Budget
8827480.002022-12-038118Budget
2342737.992024-01-3181511Actual
7379275.002022-11-028146Actual
12372350.002023-04-028113Actual
29080443.372024-07-0281613Actual
15177473.822023-06-028168Actual
29761628.372024-08-018128Actual
10590338.002023-01-318116Actual
341391093.002024-12-028117Actual
24201878.372024-03-018118Actual
16744525.002023-08-028115Actual
29524248.002024-08-018146Actual
25049102.002024-04-018156Actual
27748394.382024-06-0181112Actual
20838497.002023-12-038115Actual
12623480.002023-04-028164Budget
154991112.002023-07-038113Actual
376831310.202025-03-028118Actual
4581200.002022-09-028163Budget
24143549.002024-03-018167Actual
28727148.632024-07-0281211Actual
3587700.002022-08-028114Actual
12940380.002023-04-028136Budget
2527380.002022-07-038164Budget
28344440.002024-07-028136Actual
14315101.822023-05-0281411Actual
18659132.002023-10-028173Actual
20097722.002023-11-028117Actual
31722107.002024-10-018126Actual
21873366.002023-12-318165Actual
26115130.002024-05-018156Actual
2143417.762022-06-028128Actual
3072689.002022-07-038117Actual
4707709.002022-09-028114Actual
22850395.002024-01-318165Actual
36384286.002025-01-318166Actual
2157137.992023-12-0381612Actual
9665200.002022-12-318156Budget
1079370.792022-05-028168Actual
9940975.342022-12-318118Actual
14051643.002023-05-028167Actual
28641634.432024-07-028168Actual
9012380.002022-12-318113Budget
5133280.002022-09-028146Budget
1933663.532023-10-0281311Actual
7426200.002022-11-028156Budget
7811200.002022-11-028168Budget
35823229.332024-12-3181113Actual
8686650.002022-12-038117Budget
30511669.002024-09-018165Actual
11859248.002023-03-028146Actual
35850469.682024-12-3181213Actual
12184725.342023-03-028118Actual
11168280.002023-01-318168Budget
9198715.002022-12-318114Actual
12891122.002023-04-028126Actual
35094299.002024-12-318116Actual
15945221.002023-07-038166Actual
13033200.002023-04-028156Budget
27277282.002024-06-018166Actual
9619215.002022-12-318146Actual
5892480.002022-10-028164Budget
191611192.012023-10-028118Actual
13173499.002023-04-028117Actual
28607655.642024-07-028128Actual
32423610.042024-10-0181213Actual
10511427.002023-01-318165Actual
644280.002022-05-028146Budget
36476828.002025-01-318167Actual
32159264.592024-10-0181311Actual
31481246.002024-10-018173Actual
2992358.002022-07-038166Actual
29969326.302024-08-0181611Actual
21124585.002023-12-038117Actual
3962372.002022-08-028136Actual
16037650.002023-07-038167Actual
7485280.002022-11-028166Budget
6303152.002022-10-028156Actual
16157638.972023-07-038168Actual
129690.002022-06-028173Budget
7950280.002022-12-038163Budget
30174492.492024-08-0181213Actual
33943375.002024-12-028116Actual
10375480.002023-01-318164Budget
18358106.082023-09-0281411Actual
2095785.002023-12-038126Actual
30569344.002024-09-018116Actual
32761790.002024-11-018165Actual
6771435.002022-11-028113Actual
28289379.002024-07-028116Actual
690996.002022-11-028173Actual
24729123.002024-04-018173Actual
1021382.912022-05-028128Actual
8077741.002022-12-038114Actual
14674342.002023-06-028164Actual
11964280.002023-03-028166Budget
19749331.002023-11-028164Actual
14906175.002023-06-028146Actual
36151886.002025-01-318115Actual
3319425.332022-07-038168Actual
30979442.262024-09-0181111Actual
31695351.002024-10-018116Actual
4255468.002022-08-028167Actual
11906200.002023-03-028156Budget
37501202.002025-03-028156Actual
8547200.002022-12-038156Budget
16297135.872023-07-0381411Actual
29908317.792024-08-0181311Actual
15860315.002023-07-038136Actual
34174657.002024-12-028167Actual
342321305.652024-12-028118Actual
2777673.102024-06-0181212Actual
7282200.002022-11-028126Budget
3260280.002022-07-038128Budget
8136480.002022-12-038164Budget
7750316.242022-11-028128Actual
1956549.002022-06-028117Actual
17810478.002023-09-028165Actual
33310207.152024-11-0181411Actual
12232284.422023-03-028128Actual
10919591.002023-01-318117Actual
24997327.002024-04-018136Actual
549129.002022-05-028126Actual
28842294.382024-07-0281611Actual
7702655.642022-11-028118Actual
1405380.002022-06-028164Budget
18419138.002023-09-0281611Actual
18185385.942023-09-028128Actual
597380.002022-05-028136Budget
22249443.512023-12-318128Actual
2283383.002022-07-038113Actual
6830280.002022-11-028163Budget
3284697.002024-11-018126Actual
25948558.002024-05-018165Actual
32246298.642024-10-0181611Actual
29675772.002024-08-018167Actual
22455229.492023-12-3181611Actual
38684332.002025-04-028166Actual
2543499.702024-04-0181411Actual
11858280.002023-03-028146Budget
27079585.002024-06-018165Actual
5179179.002022-09-028156Actual
17390218.852023-08-0281611Actual
4658100.002022-09-028173Budget
11432650.002023-03-028114Budget
6831281.002022-11-028163Actual
25818778.002024-05-018114Actual
19068736.002023-10-028117Actual
24052199.002024-03-018166Actual
915090.002022-12-318173Budget
326331346.002024-11-018114Actual
10512380.002023-01-318165Budget
18979115.002023-10-028156Actual
22422147.572023-12-3181411Actual
27894671.442024-06-0181213Actual
15654395.002023-07-038164Actual
1020280.002022-05-028128Budget
25352245.442024-04-0181111Actual
18872221.002023-10-028116Actual
23968321.002024-03-018136Actual
6363280.002022-10-028166Budget
24884425.002024-04-018165Actual
16002741.002023-07-038117Actual
1948113.532023-10-0281112Actual
352911019.002024-12-318117Actual
20930236.002023-12-038116Actual
24791307.002024-04-018164Actual
4520380.002022-09-028113Budget
12233200.002023-03-028128Budget
24020175.002024-03-018156Actual
2496956.002024-04-018126Actual
32726827.002024-11-018115Actual
972480.002022-05-028118Budget
8501233.002022-12-038146Actual
6504380.002022-10-028167Budget
10734280.002023-01-318146Budget
34552322.042024-12-0281112Actual
11107402.602023-01-318128Actual
365341502.622025-01-318118Actual
331081255.652024-11-018118Actual
5504280.002022-09-028128Budget
34823648.002024-12-318163Actual
5085380.002022-09-028136Budget
29047664.422024-07-0281213Actual
35326836.002024-12-318167Actual
2603560.002024-05-018126Actual
27455867.762024-06-018128Actual
3648445.002022-08-028164Actual
30624353.002024-09-018136Actual
23994218.002024-03-018146Actual
1526335.872023-06-0281211Actual
31061273.102024-09-0181411Actual
36351198.002025-01-318156Actual
17683516.002023-09-028114Actual
38571162.002025-04-028126Actual
6161157.002022-10-028126Actual
31300443.372024-09-0181213Actual
2282380.002022-07-038113Budget
15886186.002023-07-038146Actual
5784124.002022-10-028173Actual
691200.002022-05-028156Budget
31424635.002024-10-018163Actual
1160380.002022-06-028113Budget
28900377.362024-07-0281112Actual
4768509.002022-09-028164Actual
3865369.002022-08-028116Actual
8875385.942022-12-038128Actual
38599424.002025-04-028136Actual
8215480.002022-12-038115Budget
26330661.702024-05-018128Actual
31363.002022-05-028113Actual
37449361.002025-03-028136Actual
26207926.002024-05-018117Actual
302631136.002024-09-018113Actual
25853532.002024-05-018164Actual
2526405.002022-07-038164Actual
24262638.972024-03-018168Actual
22908248.002024-01-318116Actual
23226417.762024-01-318128Actual

Generated 2025-06-01 19:18:14.755 UTC