[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8501233.002022-12-078146Actual
10049473.822023-01-048168Actual
129761.002022-06-068173Actual
24463227.362024-03-0581611Actual
6503491.002022-10-068167Actual
1816125.002022-06-068156Actual
21839542.002024-01-048115Actual
29498421.002024-08-058136Actual
36999497.752025-02-0481213Actual
7235380.002022-11-068116Budget
36682198.642025-02-0481211Actual
3864280.002022-08-068116Budget
242198.002022-07-078173Actual
20132473.002023-11-068167Actual
39183150.762025-04-0681212Actual
18602579.002023-10-068163Actual
7283176.002022-11-068126Actual
279841104.002024-07-068113Actual
7891380.002022-12-078113Budget
35326836.002025-01-048167Actual
7096436.002022-11-068115Actual
24729123.002024-04-058173Actual
1020280.002022-05-068128Budget
16837309.002023-08-068116Actual
36736229.492025-02-0481411Actual
38776722.002025-04-068167Actual
6362235.002022-10-068166Actual
37625834.002025-03-068167Actual
9940975.342023-01-048118Actual
549129.002022-05-068126Actual
13095280.002023-04-068166Budget
19981195.002023-11-068146Actual
2251313.532024-01-0481112Actual
27455867.762024-06-058128Actual
4442280.002022-08-068168Budget
9338478.002023-01-048115Actual
7485280.002022-11-068166Budget
27244144.002024-06-058156Actual
12702480.002023-04-068115Budget
263021475.352024-05-058118Actual
1769283.002022-06-068146Actual
39036350.772025-04-0681411Actual
25913644.002024-05-058115Actual
7282200.002022-11-068126Budget
24229482.912024-03-058128Actual
8747480.002022-12-078167Budget
750302.002022-05-068166Actual
3728468.002022-08-068115Actual
6160200.002022-10-068126Budget
915168.002023-01-048173Actual
1529097.572023-06-0681311Actual
23226417.762024-02-048128Actual
29583299.002024-08-058166Actual
2546170.972024-04-0581511Actual
19363108.212023-10-0681411Actual
1768280.002022-06-068146Budget
9802650.002023-01-048117Budget
21419146.512023-12-0781411Actual
10590338.002023-02-048116Actual
32513983.002024-11-058113Actual
13424522.302023-04-068168Actual
1847730.552023-09-0681112Actual
2831698.002024-07-068126Actual
1446439.062023-05-0681612Actual
4196468.002022-08-068117Actual
4707709.002022-09-068114Actual
17655122.002023-09-068173Actual
20391140.122023-11-0681411Actual
33730224.002024-12-068173Actual
3786480.002022-08-068165Budget
7951257.002022-12-078163Actual
12623480.002023-04-068164Budget
2394052.002024-03-058126Actual
35175225.002025-01-048146Actual
2527380.002022-07-078164Budget
21159509.002023-12-078167Actual
30921851.102024-09-058168Actual
37449361.002025-03-068136Actual
218650.002022-05-068114Budget
13957246.002023-05-068166Actual
19068736.002023-10-068117Actual
14674342.002023-06-068164Actual
7095480.002022-11-068115Budget
21011223.002023-12-078146Actual
4848572.002022-09-068115Actual
23260458.672024-02-048168Actual
14932150.002023-06-068156Actual
5832650.002022-10-068114Budget
1344650.002022-06-068114Budget
22038117.002024-01-048156Actual
10687380.002023-02-048136Budget
21873366.002024-01-048165Actual
34379113.532024-12-0681211Actual
3320280.002022-07-078168Budget
23913312.002024-03-058116Actual
3727480.002022-08-068115Budget
16651678.002023-08-068114Actual
37031446.872025-02-0481613Actual
13236486.002023-04-068167Actual
10266100.002023-02-048173Actual
13924152.002023-05-068156Actual
23346110.342024-02-0481211Actual
9801637.002023-01-048117Actual
14173478.362023-05-068168Actual
18953159.002023-10-068146Actual
33522369.682024-11-0581113Actual
30476770.002024-09-058115Actual
9619215.002023-01-048146Actual
17390218.852023-08-0681611Actual
20007119.002023-11-068156Actual
10919591.002023-02-048117Actual
19281232.682023-10-0681111Actual
36795294.382025-02-0481611Actual
23400146.512024-02-0481411Actual
11167414.732023-02-048168Actual
37534332.002025-03-068166Actual
6831281.002022-11-068163Actual
3072689.002022-07-078117Actual
6630385.942022-10-068128Actual
6304200.002022-10-068156Budget
35094299.002025-01-048116Actual
10375480.002023-02-048164Budget
9523200.002023-01-048126Budget
20251614.732023-11-068168Actual
12043550.002023-03-068117Budget
36562608.672025-02-048128Actual
17923347.002023-09-068136Actual
3913177.002022-08-068126Actual
11247380.002023-03-068113Budget
36244409.002025-02-048116Actual
22963305.002024-02-048136Actual
35412642.002025-01-048128Actual
7016480.002022-11-068164Budget
6691414.732022-10-068168Actual
1673135.002022-06-068126Actual
31007113.532024-09-0581211Actual
297331331.412024-08-058118Actual
31332446.872024-09-0581613Actual
38330185.002025-04-068173Actual
3586650.002022-08-068114Budget
30650209.002024-09-058146Actual
21480143.312023-12-0781611Actual
18872221.002023-10-068116Actual
22758354.002024-02-048164Actual
28962450.772024-07-0681612Actual
12986307.002023-04-068146Actual
832532.002022-05-068117Actual
3803165.652025-03-0681212Actual
10841316.002023-02-048166Actual
18276185.872023-09-0681111Actual
25352245.442024-04-0581111Actual
20930236.002023-12-078116Actual
5566280.002022-09-068168Budget
2095785.002023-12-078126Actual
9723280.002023-01-048166Budget
2468650.002022-07-078114Budget
32012717.762024-10-058128Actual
9861393.002023-01-048167Actual
37180251.002025-03-068173Actual
13541707.002023-05-068163Actual
20717137.002023-12-078173Actual
25790191.002024-05-058173Actual
36384286.002025-02-048166Actual
185671144.002023-10-068113Actual
22368101.822024-01-0481211Actual
33638983.002024-12-068113Actual
31215536.942024-09-0581612Actual
22012214.002024-01-048146Actual
28370253.002024-07-068146Actual
644280.002022-05-068146Budget
2662540.122024-05-0581112Actual
39217581.622025-04-0681612Actual
22282434.422024-01-048168Actual
15177473.822023-06-068168Actual
28842294.382024-07-0681611Actual
38599424.002025-04-068136Actual
12560650.002023-04-068114Budget
7425116.002022-11-068156Actual
26505132.682024-05-0581411Actual
18979115.002023-10-068156Actual
19955306.002023-11-068136Actual
598372.002022-05-068136Actual
11965275.002023-03-068166Actual
33228529.492024-11-0581111Actual
20872502.002023-12-078165Actual
38571162.002025-04-068126Actual
375911019.002025-03-068117Actual
2157137.992023-12-0781612Actual
17775399.002023-09-068115Actual
17127916.252023-08-068118Actual
3783197.572025-03-0681211Actual
1789587.002023-09-068126Actual
10735319.002023-02-048146Actual
12105409.002023-03-068167Actual
7811200.002022-11-068168Budget
32959351.002024-11-058166Actual
15654395.002023-07-078164Actual
34494461.412024-12-0681611Actual
6583798.072022-10-068118Actual
14965223.002023-06-068166Actual
387411102.002025-04-068117Actual
33170749.582024-11-058168Actual
10920550.002023-02-048117Budget
8874280.002022-12-078128Budget
1950814.592023-10-0681212Actual
8548207.002022-12-078156Actual
22221851.102024-01-048118Actual
802993.002022-12-078173Actual
12233200.002023-03-068128Budget
3961380.002022-08-068136Budget
19423197.572023-10-0681611Actual
3906349.702025-04-0681511Actual
91280.002022-05-068163Budget
9072280.002023-01-048163Budget
18721387.002023-10-068164Actual
13662431.002023-05-068164Actual
13423280.002023-04-068168Budget
31722107.002024-10-058126Actual
1384481.002023-05-068126Actual
20040221.002023-11-068166Actual
6504380.002022-10-068167Budget
36763117.782025-02-0481511Actual
15886186.002023-07-078146Actual
7751280.002022-11-068128Budget
2526405.002022-07-078164Actual
1948113.532023-10-0681112Actual
30089489.072024-08-0581612Actual
30624353.002024-09-058136Actual
8607280.002022-12-078166Budget
1624280.002022-06-068116Budget
38651208.002025-04-068156Actual
25494183.742024-04-0581611Actual
19687265.002023-11-068173Actual
8277380.002022-12-078165Budget
27192409.002024-06-058136Actual
36709260.342025-02-0481311Actual
2442934.802024-03-0581511Actual
1876251.002022-06-068166Actual
13094289.002023-04-068166Actual
29761628.372024-08-058128Actual

Generated 2025-06-05 21:33:31.245 UTC