[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29675772.002024-07-118167Actual
17155370.792023-07-128128Actual
219650.002022-04-118114Actual
1939076.292023-09-1181511Actual
11167414.732023-01-108168Actual
32874376.002024-10-118136Actual
38393686.002025-03-128164Actual
2777673.102024-05-1181212Actual
4520380.002022-08-128113Budget
18007249.002023-08-128166Actual
12622514.002023-03-128164Actual
36093811.002025-01-108164Actual
32900265.002024-10-118146Actual
24942223.002024-03-118116Actual
34552322.042024-11-1181112Actual
26744622.322024-04-1081213Actual
33581678.462024-10-1181613Actual
14173478.362023-04-118168Actual
11247380.002023-02-098113Budget
5180200.002022-08-128156Budget
22908248.002024-01-108116Actual
13423280.002023-03-128168Budget
37475275.002025-02-098146Actual
28699510.342024-06-1181111Actual
30709259.002024-08-118166Actual
16779512.002023-07-128165Actual
23607967.002024-02-098113Actual
37885336.942025-02-0981411Actual
31215536.942024-08-1181612Actual
17069488.002023-07-128167Actual
9941480.002022-12-108118Budget
1727572.042023-07-1281211Actual
12843317.002023-03-128116Actual
1446439.062023-04-1181612Actual
11714280.002023-02-098116Budget
8548207.002022-11-128156Actual
36384286.002025-01-108166Actual
20930236.002023-11-128116Actual
8137482.002022-11-128164Actual
10591280.002023-01-108116Budget
7425116.002022-10-128156Actual
2394052.002024-02-098126Actual
27748394.382024-05-1181112Actual
32423610.042024-09-1081213Actual
32819394.002024-10-118116Actual
3803165.652025-02-0981212Actual
11168280.002023-01-108168Budget
382381061.002025-03-128113Actual
9259480.002022-12-108164Budget
8685514.002022-11-128117Actual
11573480.002023-02-098115Budget
17775399.002023-08-128115Actual
2095785.002023-11-128126Actual
23318177.362024-01-1081111Actual
31273239.852024-08-1181113Actual
352911019.002024-12-108117Actual
18899109.002023-09-118126Actual
11635380.002023-02-098165Budget
18218592.002023-08-128168Actual
13957246.002023-04-118166Actual
10512380.002023-01-108165Budget
39009210.342025-03-1281311Actual
34699474.942024-11-1181213Actual
20132473.002023-10-128167Actual
36654561.412025-01-1081111Actual
34731415.292024-11-1181613Actual
22816504.002024-01-108115Actual
7623535.002022-10-128167Actual
12561672.002023-03-128114Actual
26008181.002024-04-108116Actual
7379275.002022-10-128146Actual
23226417.762024-01-108128Actual
34260796.552024-11-118128Actual
644280.002022-04-118146Budget
28196752.002024-06-118115Actual
6692280.002022-09-118168Budget
25139842.002024-03-118117Actual
9723280.002022-12-108166Budget
23699124.002024-02-098173Actual
31095362.472024-08-1181611Actual
34379113.532024-11-1181211Actual
13235480.002023-03-128167Budget
23260458.672024-01-108168Actual
7016480.002022-10-128164Budget
32959351.002024-10-118166Actual
2606551.002022-06-128115Actual
15860315.002023-06-128136Actual
38150420.562025-02-0981213Actual
279183.002022-06-128126Actual
2540796.512024-03-1181311Actual
22249443.512023-12-108128Actual
3865369.002022-07-128116Actual
24020175.002024-02-098156Actual
33998412.002024-11-118136Actual
31363.002022-04-118113Actual
6034480.002022-09-118165Budget
18358106.082023-08-1281411Actual
1851044.382023-08-1281612Actual
18779395.002023-09-118115Actual
5565398.062022-08-128168Actual
35234291.002024-12-108166Actual
21873366.002023-12-108165Actual
39155356.082025-03-1281112Actual
9862480.002022-12-108167Budget
12184725.342023-02-098118Actual
28754253.962024-06-1181311Actual
31695351.002024-09-108116Actual
360499.002022-04-118115Actual
9258546.002022-12-108164Actual
319841351.112024-09-108118Actual
10267100.002023-01-108173Budget
22012214.002023-12-108146Actual
274271269.292024-05-118118Actual
8278414.002022-11-128165Actual
36999497.752025-01-1081213Actual
365341502.622025-01-108118Actual
34823648.002024-12-108163Actual
35850469.682024-12-1081213Actual
16270103.952023-06-1281311Actual
12890100.002023-03-128126Budget
549129.002022-04-118126Actual
242090.002022-06-128173Budget
2543499.702024-03-1181411Actual
16686361.002023-07-128164Actual
2742280.002022-06-128116Budget
33793717.002024-11-118164Actual
19281232.682023-09-1181111Actual
38982210.342025-03-1281211Actual
30298683.002024-08-118163Actual
18953159.002023-09-118146Actual
129690.002022-05-128173Budget
4847480.002022-08-128115Budget
36972460.912025-01-1081113Actual
14732542.002023-05-128115Actual
33228529.492024-10-1181111Actual
11859248.002023-02-098146Actual
16651678.002023-07-128114Actual
12512133.002023-03-128173Actual
26363648.062024-04-108168Actual
15912160.002023-06-128156Actual
2053713.532023-10-1281212Actual
33549434.592024-10-1181213Actual
33522369.682024-10-1181113Actual
598372.002022-04-118136Actual
34494461.412024-11-1181611Actual
8826669.282022-11-128118Actual
15591177.002023-06-128173Actual
4769480.002022-08-128164Budget
331081255.652024-10-118118Actual
2254646.502023-12-1081612Actual
37301860.002025-02-098115Actual
501361.002022-04-118116Actual
129761.002022-05-128173Actual
13095280.002023-03-128166Budget
165311004.002023-07-128113Actual
2886280.002022-06-128146Budget
24884425.002024-03-118165Actual
28429300.002024-06-118166Actual
26988686.002024-05-118164Actual
17717384.002023-08-128164Actual
29443319.002024-07-118116Actual
31602815.002024-09-108115Actual
1948113.532023-09-1181112Actual
7485280.002022-10-128166Budget
20391140.122023-10-1281411Actual
21781307.002023-12-108164Actual
7282200.002022-10-128126Budget
22422147.572023-12-1081411Actual
302631136.002024-08-118113Actual
35883457.402024-12-1081613Actual
7624480.002022-10-128167Budget
2526405.002022-06-128164Actual
279380.002022-04-118164Budget
6209406.002022-09-118136Actual
1877280.002022-05-128166Budget
14348143.312023-04-1181611Actual
1747514.592023-07-1281212Actual
33638983.002024-11-118113Actual
1404421.002022-05-128164Actual
12185480.002023-02-098118Budget
27867224.062024-05-1181113Actual
691200.002022-04-118156Budget
32396376.702024-09-1081113Actual
690890.002022-10-128173Budget
2603560.002024-04-108126Actual
30511669.002024-08-118165Actual
25174614.002024-03-118167Actual
12233200.002023-02-098128Budget
1750644.382023-07-1281612Actual
10781200.002023-01-108156Budget
25352245.442024-03-1181111Actual
17949160.002023-08-128146Actual
25294513.212024-03-118168Actual
4383502.612022-07-128128Actual
24672637.002024-03-118163Actual
7564650.002022-10-128117Budget
3343069.912024-10-1181212Actual
27690343.322024-05-1181611Actual
29583299.002024-07-118166Actual
22340220.982023-12-1081111Actual
3962372.002022-07-128136Actual
22071251.002023-12-108166Actual
36151886.002025-01-108115Actual
36596642.002025-01-108168Actual
22758354.002024-01-108164Actual
5972480.002022-09-118115Budget
17189.002022-04-118173Actual
11059480.002023-01-108118Budget
972480.002022-04-118118Budget
11106200.002023-01-108128Budget
34351588.002024-11-1181111Actual
7235380.002022-10-128116Budget
37625834.002025-02-098167Actual
2664480.002022-06-128165Budget
18602579.002023-09-118163Actual
18331106.082023-08-1281311Actual
6770380.002022-10-128113Budget
6160200.002022-09-118126Budget
19223458.672023-09-118168Actual
2831698.002024-06-118126Actual
14233195.442023-04-1181111Actual
8076650.002022-11-128114Budget
2442934.802024-02-0981511Actual
5707200.002022-09-118163Budget
20309243.322023-10-1281111Actual
308591625.352024-08-118118Actual
25082270.002024-03-118166Actual
38544319.002025-03-128116Actual
38273608.002025-03-128163Actual
2840423.002022-06-128136Actual
218650.002022-04-118114Budget
17868315.002023-08-128116Actual
32513983.002024-10-118113Actual
4195550.002022-07-128117Budget
7812301.092022-10-128168Actual
15747452.002023-06-128165Actual
7891380.002022-11-128113Budget
2653227.362024-04-1081511Actual
23642538.002024-02-098163Actual
269541088.002024-05-118114Actual

Generated 2025-05-11 21:20:57.943 UTC