[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27164138.002024-06-018126Actual
8933296.542022-12-038168Actual
29385691.002024-08-018165Actual
10374386.002023-01-318164Actual
21419146.512023-12-0381411Actual
4195550.002022-08-028117Budget
34433267.792024-12-0281411Actual
342321305.652024-12-028118Actual
35504436.942024-12-3181111Actual
15712421.002023-07-038115Actual
5504280.002022-09-028128Budget
8216520.002022-12-038115Actual
36325261.002025-01-318146Actual
28231737.002024-07-028165Actual
31750405.002024-10-018136Actual
26063276.002024-05-018136Actual
2204280.002022-06-028168Budget
154991112.002023-07-038113Actual
3260280.002022-07-038128Budget
37301860.002025-03-028115Actual
9801637.002022-12-318117Actual
382381061.002025-04-028113Actual
18602579.002023-10-028163Actual
11107402.602023-01-318128Actual
3538100.002022-08-028173Budget
2992358.002022-07-038166Actual
891418.002022-05-028167Actual
22340220.982023-12-3181111Actual
35940921.002025-01-318113Actual
22850395.002024-01-318165Actual
32304349.702024-10-0181112Actual
24109733.002024-03-018117Actual
14233195.442023-05-0281111Actual
11905127.002023-03-028156Actual
30801780.002024-09-018167Actual
25790191.002024-05-018173Actual
16623275.002023-08-028173Actual
38486806.002025-04-028165Actual
90278.002022-05-028163Actual
2662540.122024-05-0181112Actual
28607655.642024-07-028128Actual
14139385.942023-05-028128Actual
2095785.002023-12-038126Actual
10453514.002023-01-318115Actual
1953932.672023-10-0281612Actual
27079585.002024-06-018165Actual
6363280.002022-10-028166Budget
7703480.002022-11-028118Budget
11811380.002023-03-028136Budget
10315650.002023-01-318114Actual
17247191.192023-08-0281111Actual
19807488.002023-11-028115Actual
12939384.002023-04-028136Actual
15945221.002023-07-038166Actual
28138717.002024-07-028164Actual
22723582.002024-01-318114Actual
33793717.002024-12-028164Actual
597380.002022-05-028136Budget
2880859.272024-07-0281511Actual
27277282.002024-06-018166Actual
21392149.702023-12-0381311Actual
39302627.582025-04-0281213Actual
24463227.362024-03-0181611Actual
31544693.002024-10-018164Actual
1443314.592023-05-0281212Actual
9258546.002022-12-318164Actual
35586250.762024-12-3181411Actual
972480.002022-05-028118Budget
1673135.002022-06-028126Actual
9941480.002022-12-318118Budget
37449361.002025-03-028136Actual
16002741.002023-07-038117Actual
9665200.002022-12-318156Budget
4581200.002022-09-028163Budget
5456948.072022-09-028118Actual
30206443.372024-08-0181613Actual
13541707.002023-05-028163Actual
4989316.002022-09-028116Actual
2293558.002024-01-318126Actual
4520380.002022-09-028113Budget
8501233.002022-12-038146Actual
19011260.002023-10-028166Actual
5377380.002022-09-028167Budget
34580126.292024-12-0281212Actual
6303152.002022-10-028156Actual
14612127.002023-06-028173Actual
17655122.002023-09-028173Actual
25818778.002024-05-018114Actual
5893382.002022-10-028164Actual
3728468.002022-08-028115Actual
23968321.002024-03-018136Actual
9940975.342022-12-318118Actual
35446749.582024-12-318168Actual
29583299.002024-08-018166Actual
7426200.002022-11-028156Budget
337581099.002024-12-028114Actual
1546480.002022-06-028165Budget
26566152.892024-05-0181611Actual
29292657.002024-08-018164Actual
39217581.622025-04-0281612Actual
17090.002022-05-028173Budget
12512133.002023-04-028173Actual
12987280.002023-04-028146Budget
1672100.002022-06-028126Budget
4334480.002022-08-028118Budget
20040221.002023-11-028166Actual
18953159.002023-10-028146Actual
34880275.002024-12-318173Actual
19630650.002023-11-028163Actual
30380.002022-05-028113Budget
10128347.002023-01-318113Actual
27927685.482024-06-0181613Actual
4441458.672022-08-028168Actual
16686361.002023-08-028164Actual
21279482.912023-12-038168Actual
352911019.002024-12-318117Actual
36151886.002025-01-318115Actual
1939076.292023-10-0281511Actual
8215480.002022-12-038115Budget
33283216.722024-11-0181311Actual
376831310.202025-03-028118Actual
26330661.702024-05-018128Actual
6956650.002022-11-028114Actual
245487.142024-03-0181212Actual
1735637.992023-08-0281511Actual
7564650.002022-11-028117Budget
2144633.742023-12-0381511Actual
8875385.942022-12-038128Actual
8454380.002022-12-038136Budget
21124585.002023-12-038117Actual
15654395.002023-07-038164Actual
13424522.302023-04-028168Actual
1405380.002022-06-028164Budget
33050802.002024-11-018167Actual
3912200.002022-08-028126Budget
20391140.122023-11-0281411Actual
364411149.002025-01-318117Actual
2157137.992023-12-0381612Actual
29470105.002024-08-018126Actual
32926144.002024-11-018156Actual
4383502.612022-08-028128Actual
1625321.002022-06-028116Actual
12513100.002023-04-028173Budget
5132192.002022-09-028146Actual
29498421.002024-08-018136Actual
15235230.552023-06-0281111Actual
22989167.002024-01-318146Actual
29881113.532024-08-0181211Actual
7950280.002022-12-038163Budget
27629281.622024-06-0181411Actual
7332380.002022-11-028136Budget
6362235.002022-10-028166Actual
2203434.422022-06-028168Actual
3005570.972024-08-0181212Actual
11636530.002023-03-028165Actual
420480.002022-05-028165Budget
269541088.002024-06-018114Actual
16744525.002023-08-028115Actual
165311004.002023-08-028113Actual
2355034.802024-01-3181612Actual
25352245.442024-04-0181111Actual
6504380.002022-10-028167Budget
21245532.912023-12-038128Actual
365341502.622025-01-318118Actual
1956549.002022-06-028117Actual
13034217.002023-04-028156Actual
22603984.002024-01-318113Actual
26926260.002024-06-018173Actual
1545382.002022-06-028165Actual
1161386.002022-06-028113Actual
9396380.002022-12-318165Budget
10375480.002023-01-318164Budget
388341319.292025-04-028118Actual
4196468.002022-08-028117Actual
18185385.942023-09-028128Actual
5785100.002022-10-028173Budget
33885768.002024-12-028165Actual
17302101.822023-08-0281311Actual
12043550.002023-03-028117Budget
5832650.002022-10-028114Budget
2777673.102024-06-0181212Actual
38003257.152025-03-0281112Actual
38599424.002025-04-028136Actual
16095940.492023-07-038118Actual
6770380.002022-11-028113Budget
34672446.872024-12-0281113Actual
33170749.582024-11-018168Actual
2561127.362024-04-0181612Actual
2653227.362024-05-0181511Actual
3320280.002022-07-038168Budget
26089160.002024-05-018146Actual
36476828.002025-01-318167Actual
690890.002022-11-028173Budget
17949160.002023-09-028146Actual
16944131.002023-08-028156Actual
17390218.852023-08-0281611Actual
22758354.002024-01-318164Actual
3864280.002022-08-028116Budget
31095362.472024-09-0181611Actual
6771435.002022-11-028113Actual
11574556.002023-03-028115Actual
30569344.002024-09-018116Actual
370881180.002025-03-028113Actual
36763117.782025-01-3181511Actual
915168.002022-12-318173Actual
16270103.952023-07-0381311Actual
27602350.772024-06-0181311Actual
2351827.362024-01-3181112Actual
23048263.002024-01-318166Actual
7016480.002022-11-028164Budget
12105409.002023-03-028167Actual
7379275.002022-11-028146Actual
37745819.282025-03-028168Actual
1632436.932023-07-0381511Actual
23642538.002024-03-018163Actual
13872251.002023-05-028136Actual
5239310.002022-09-028166Actual
32900265.002024-11-018146Actual
4521329.002022-09-028113Actual
23015180.002024-01-318156Actual
2094480.002022-06-028118Budget
30596162.002024-09-018126Actual
18218592.002023-09-028168Actual
26242725.002024-05-018167Actual
35149372.002024-12-318136Actual
35732150.762024-12-3181212Actual
37945359.282025-03-0281611Actual
38571162.002025-04-028126Actual
9571380.002022-12-318136Budget
2254646.502023-12-3181612Actual
284861215.002024-07-028117Actual
1404421.002022-06-028164Actual
23226417.762024-01-318128Actual
23762456.002024-03-018164Actual
37123797.002025-03-028163Actual
7017459.002022-11-028164Actual
19927104.002023-11-028126Actual
29675772.002024-08-018167Actual
31215536.942024-09-0181612Actual
36093811.002025-01-318164Actual

Generated 2025-06-02 00:06:28.582 UTC