[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20452135.872023-11-0681611Actual
242090.002022-07-078173Budget
3320280.002022-07-078168Budget
24109733.002024-03-058117Actual
31776228.002024-10-058146Actual
175631102.002023-09-068113Actual
18007249.002023-09-068166Actual
27218291.002024-06-058146Actual
18814512.002023-10-068165Actual
1546480.002022-06-068165Budget
26242725.002024-05-058167Actual
9522139.002023-01-048126Actual
9475380.002023-01-048116Budget
26478139.062024-05-0581311Actual
31034330.552024-09-0581311Actual
9012380.002023-01-048113Budget
13095280.002023-04-068166Budget
22395132.682024-01-0481311Actual
3865369.002022-08-068116Actual
5085380.002022-09-068136Budget
365341502.622025-02-048118Actual
29385691.002024-08-058165Actual
27575167.782024-06-0581211Actual
8607280.002022-12-078166Budget
2015436.002022-06-068167Actual
12702480.002023-04-068115Budget
23994218.002024-03-058146Actual
10512380.002023-02-048165Budget
21337174.172023-12-0781111Actual
2742280.002022-07-078116Budget
11107402.602023-02-048128Actual
7016480.002022-11-068164Budget
4442280.002022-08-068168Budget
2434872.042024-03-0581211Actual
11247380.002023-03-068113Budget
23015180.002024-02-048156Actual
1948113.532023-10-0681112Actual
28900377.362024-07-0681112Actual
4768509.002022-09-068164Actual
13541707.002023-05-068163Actual
28289379.002024-07-068116Actual
29935283.742024-08-0581411Actual
22723582.002024-02-048114Actual
34823648.002025-01-048163Actual
2452125.232024-03-0581112Actual
21159509.002023-12-078167Actual
4706650.002022-09-068114Budget
17189507.152023-08-068168Actual
10781200.002023-02-048156Budget
5133280.002022-09-068146Budget
284861215.002024-07-068117Actual
337581099.002024-12-068114Actual
24020175.002024-03-058156Actual
29524248.002024-08-058146Actual
13506965.002023-05-068113Actual
16918200.002023-08-068146Actual
16977267.002023-08-068166Actual
12294378.362023-03-068168Actual
2095785.002023-12-078126Actual
292571111.002024-08-058114Actual
37501202.002025-03-068156Actual
27656119.912024-06-0581511Actual
35974653.002025-02-048163Actual
13957246.002023-05-068166Actual
18185385.942023-09-068128Actual
17683516.002023-09-068114Actual
13898205.002023-05-068146Actual
22963305.002024-02-048136Actual
5036139.002022-09-068126Actual
29969326.302024-08-0581611Actual
32726827.002024-11-058115Actual
32046740.492024-10-058168Actual
16623275.002023-08-068173Actual
1750644.382023-08-0681612Actual
3261316.242022-07-078128Actual
7426200.002022-11-068156Budget
7891380.002022-12-078113Budget
23105643.002024-02-048117Actual
13600257.002023-05-068173Actual
644280.002022-05-068146Budget
6692280.002022-10-068168Budget
33228529.492024-11-0581111Actual
8215480.002022-12-078115Budget
151151084.432023-06-068118Actual
36093811.002025-02-048164Actual
11307200.002023-03-068163Budget
2664480.002022-07-078165Budget
23820482.002024-03-058115Actual
1721380.002022-06-068136Budget
31695351.002024-10-058116Actual
4707709.002022-09-068114Actual
15945221.002023-07-078166Actual
24143549.002024-03-058167Actual
7951257.002022-12-078163Actual
832532.002022-05-068117Actual
22603984.002024-02-048113Actual
30027339.062024-08-0581112Actual
6362235.002022-10-068166Actual
18419138.002023-09-0681611Actual
5037200.002022-09-068126Budget
36271103.002025-02-048126Actual
1672100.002022-06-068126Budget
19103708.002023-10-068167Actual
10638100.002023-02-048126Budget
1526335.872023-06-0681211Actual
35094299.002025-01-048116Actual
376831310.202025-03-068118Actual
4521329.002022-09-068113Actual
18721387.002023-10-068164Actual
4055200.002022-08-068156Budget
9722266.002023-01-048166Actual
12560650.002023-04-068114Budget
16779512.002023-08-068165Actual
19749331.002023-11-068164Actual
26330661.702024-05-058128Actual
35823229.332025-01-0481113Actual
382381061.002025-04-068113Actual
1769283.002022-06-068146Actual
34433267.792024-12-0681411Actual
25260502.612024-04-058128Actual
32304349.702024-10-0581112Actual
7750316.242022-11-068128Actual
12043550.002023-03-068117Budget
2282380.002022-07-078113Budget
29080443.372024-07-0681613Actual
38123329.332025-03-0681113Actual
10374386.002023-02-048164Actual
1735637.992023-08-0681511Actual
6442550.002022-10-068117Budget
27079585.002024-06-058165Actual
14315101.822023-05-0681411Actual
891418.002022-05-068167Actual
28962450.772024-07-0681612Actual
26505132.682024-05-0581411Actual
20985324.002023-12-078136Actual
29229278.002024-08-058173Actual
2143417.762022-06-068128Actual
26988686.002024-06-058164Actual
1838532.672023-09-0681511Actual
16123458.672023-07-078128Actual
330161127.002024-11-058117Actual
15143402.602023-06-068128Actual
25696878.002024-05-058113Actual
23048263.002024-02-048166Actual
21781307.002024-01-048164Actual
8453406.002022-12-078136Actual
16095940.492023-07-078118Actual
2840423.002022-07-078136Actual
1955550.002022-06-068117Budget
383581259.002025-04-068114Actual
281041346.002024-07-068114Actual
1876251.002022-06-068166Actual
6830280.002022-11-068163Budget
28231737.002024-07-068165Actual
8686650.002022-12-078117Budget
28699510.342024-07-0681111Actual
5971561.002022-10-068115Actual
33885768.002024-12-068165Actual
14051643.002023-05-068167Actual
36795294.382025-02-0481611Actual
30676168.002024-09-058156Actual
3343069.912024-11-0581212Actual
14016585.002023-05-068117Actual
3688167.782025-02-0481212Actual
2653227.362024-05-0581511Actual
30921851.102024-09-058168Actual
6113280.002022-10-068116Budget
9861393.002023-01-048167Actual
16892308.002023-08-068136Actual
1020280.002022-05-068128Budget
37475275.002025-03-068146Actual
269541088.002024-06-058114Actual
33464503.962024-11-0581612Actual
10782186.002023-02-048156Actual
14139385.942023-05-068128Actual
17598686.002023-09-068163Actual
7703480.002022-11-068118Budget
364411149.002025-02-048117Actual
360499.002022-05-068115Actual
2777673.102024-06-0581212Actual
3912200.002022-08-068126Budget
15534585.002023-07-078163Actual
26148179.002024-05-058166Actual
24229482.912024-03-058128Actual
10639130.002023-02-048126Actual
32456420.562024-10-0581613Actual
10128347.002023-02-048113Actual
38003257.152025-03-0681112Actual
1830436.932023-09-0681211Actual
8748468.002022-12-078167Actual
32012717.762024-10-058128Actual
21419146.512023-12-0781411Actual
296401093.002024-08-058117Actual
12513100.002023-04-068173Budget
18064743.002023-09-068117Actual
26869775.002024-06-058163Actual
420480.002022-05-068165Budget
17810478.002023-09-068165Actual
4116372.002022-08-068166Actual
2095749.582022-06-068118Actual
35504436.942025-01-0481111Actual
27244144.002024-06-058156Actual
3260280.002022-07-078128Budget
32548602.002024-11-058163Actual
1529097.572023-06-0681311Actual
8548207.002022-12-078156Actual
31481246.002024-10-058173Actual
27927685.482024-06-0581613Actual
31424635.002024-10-058163Actual
1673135.002022-06-068126Actual
35446749.582025-01-048168Actual
38982210.342025-04-0681211Actual
8076650.002022-12-078114Budget
11906200.002023-03-068156Budget
30650209.002024-09-058146Actual
645243.002022-05-068146Actual
39302627.582025-04-0681213Actual
1815200.002022-06-068156Budget
8278414.002022-12-078165Actual
27334994.002024-06-058117Actual
6503491.002022-10-068167Actual
36476828.002025-02-048167Actual
20309243.322023-11-0681111Actual
2251313.532024-01-0481112Actual
27489592.002024-06-058168Actual
29047664.422024-07-0681213Actual
303831148.002024-09-058114Actual
30476770.002024-09-058115Actual
37625834.002025-03-068167Actual
16651678.002023-08-068114Actual
8277380.002022-12-078165Budget
10314650.002023-02-048114Budget
37394336.002025-03-068116Actual
4382280.002022-08-068128Budget
26834975.002024-06-058113Actual
31750405.002024-10-058136Actual
2993280.002022-07-078166Budget
8500200.002022-12-078146Budget
17775399.002023-09-068115Actual
33581678.462024-11-0581613Actual

Generated 2025-06-05 17:53:21.986 UTC