[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930937.992023-10-0281211Actual
1625321.002022-06-028116Actual
31544693.002024-10-018164Actual
972480.002022-05-028118Budget
9198715.002022-12-318114Actual
2036463.532023-11-0281311Actual
1080280.002022-05-028168Budget
28842294.382024-07-0281611Actual
2934167.002022-07-038156Actual
3561352.892024-12-3181511Actual
37534332.002025-03-028166Actual
19189555.642023-10-028128Actual
1529097.572023-06-0281311Actual
13033200.002023-04-028156Budget
281041346.002024-07-028114Actual
14674342.002023-06-028164Actual
8874280.002022-12-038128Budget
13362200.002023-04-028128Budget
2203434.422022-06-028168Actual
2015436.002022-06-028167Actual
10735319.002023-01-318146Actual
6303152.002022-10-028156Actual
34082264.002024-12-028166Actual
3587700.002022-08-028114Actual
1830436.932023-09-0281211Actual
25294513.212024-04-018168Actual
27244144.002024-06-018156Actual
23607967.002024-03-018113Actual
25139842.002024-04-018117Actual
37031446.872025-01-3181613Actual
4382280.002022-08-028128Budget
35149372.002024-12-318136Actual
20660614.002023-12-038163Actual
24143549.002024-03-018167Actual
25082270.002024-04-018166Actual
2342737.992024-01-3181511Actual
13424522.302023-04-028168Actual
16977267.002023-08-028166Actual
29675772.002024-08-018167Actual
9665200.002022-12-318156Budget
1816125.002022-06-028156Actual
28370253.002024-07-028146Actual
3260280.002022-07-038128Budget
1673135.002022-06-028126Actual
10267100.002023-01-318173Budget
22638598.002024-01-318163Actual
38625221.002025-04-028146Actual
27575167.782024-06-0181211Actual
1877280.002022-06-028166Budget
1815200.002022-06-028156Budget
19749331.002023-11-028164Actual
13235480.002023-04-028167Budget
22395132.682023-12-3181311Actual
279183.002022-07-038126Actual
27334994.002024-06-018117Actual
36999497.752025-01-3181213Actual
19715570.002023-11-028114Actual
330161127.002024-11-018117Actual
37475275.002025-03-028146Actual
303831148.002024-09-018114Actual
151151084.432023-06-028118Actual
318921071.002024-10-018117Actual
129761.002022-06-028173Actual
19596955.002023-11-028113Actual
11307200.002023-03-028163Budget
388341319.292025-04-028118Actual
11811380.002023-03-028136Budget
25023180.002024-04-018146Actual
22422147.572023-12-3181411Actual
28521707.002024-07-028167Actual
2051022.042023-11-0281112Actual
3961380.002022-08-028136Budget
39302627.582025-04-0281213Actual
30355258.002024-09-018173Actual
17090.002022-05-028173Budget
28641634.432024-07-028168Actual
33851753.002024-12-028115Actual
8216520.002022-12-038115Actual
18358106.082023-09-0281411Actual
14732542.002023-06-028115Actual
31835284.002024-10-018166Actual
26063276.002024-05-018136Actual
33228529.492024-11-0181111Actual
23994218.002024-03-018146Actual
13722563.002023-05-028115Actual
1632436.932023-07-0381511Actual
26115130.002024-05-018156Actual
274271269.292024-06-018118Actual
35704369.912024-12-3181112Actual
37625834.002025-03-028167Actual
5036139.002022-09-028126Actual
36763117.782025-01-3181511Actual
14315101.822023-05-0281411Actual
2538035.872024-04-0181211Actual
24997327.002024-04-018136Actual
364411149.002025-01-318117Actual
27690343.322024-06-0181611Actual
6630385.942022-10-028128Actual
24229482.912024-03-018128Actual
382381061.002025-04-028113Actual
30174492.492024-08-0181213Actual
9988537.452022-12-318128Actual
24402147.572024-03-0181411Actual
28196752.002024-07-028115Actual
14965223.002023-06-028166Actual
22340220.982023-12-3181111Actual
19363108.212023-10-0281411Actual
3728468.002022-08-028115Actual
32926144.002024-11-018156Actual
28289379.002024-07-028116Actual
14555686.002023-06-028163Actual
20309243.322023-11-0281111Actual
34880275.002024-12-318173Actual
19011260.002023-10-028166Actual
19423197.572023-10-0281611Actual
36853274.172025-01-3181112Actual
14233195.442023-05-0281111Actual
3398380.002022-08-028113Budget
28076254.002024-07-028173Actual
25790191.002024-05-018173Actual
38776722.002025-04-028167Actual
32548602.002024-11-018163Actual
165311004.002023-08-028113Actual
8685514.002022-12-038117Actual
10782186.002023-01-318156Actual
5565398.062022-09-028168Actual
5238280.002022-09-028166Budget
28429300.002024-07-028166Actual
28138717.002024-07-028164Actual
31153377.362024-09-0181112Actual
24201878.372024-03-018118Actual
39275345.122025-04-0281113Actual
35036585.002024-12-318165Actual
18899109.002023-10-028126Actual
5707200.002022-10-028163Budget
2880859.272024-07-0281511Actual
30569344.002024-09-018116Actual
8548207.002022-12-038156Actual
9258546.002022-12-318164Actual
15886186.002023-07-038146Actual
6113280.002022-10-028116Budget
13957246.002023-05-028166Actual
29385691.002024-08-018165Actual
372081275.002025-03-028114Actual
370881180.002025-03-028113Actual
1735637.992023-08-0281511Actual
2442934.802024-03-0181511Actual
25696878.002024-05-018113Actual
35446749.582024-12-318168Actual
10591280.002023-01-318116Budget
19281232.682023-10-0281111Actual
34731415.292024-12-0281613Actual
690890.002022-11-028173Budget
36384286.002025-01-318166Actual
9337480.002022-12-318115Budget
23015180.002024-01-318156Actual
11905127.002023-03-028156Actual
23140702.002024-01-318167Actual
15317140.122023-06-0281411Actual
365341502.622025-01-318118Actual
2546170.972024-04-0181511Actual
12435200.002023-04-028163Budget
10841316.002023-01-318166Actual
7283176.002022-11-028126Actual
14139385.942023-05-028128Actual
8077741.002022-12-038114Actual
15912160.002023-07-038156Actual
3791249.702025-03-0281511Actual
33464503.962024-11-0181612Actual
17302101.822023-08-0281311Actual
12701596.002023-04-028115Actual
4383502.612022-08-028128Actual
11965275.002023-03-028166Actual
14852104.002023-06-028126Actual
1948113.532023-10-0281112Actual
17717384.002023-09-028164Actual
13314480.002023-04-028118Budget
23318177.362024-01-3181111Actual
10374386.002023-01-318164Actual
7624480.002022-11-028167Budget
6209406.002022-10-028136Actual
11812401.002023-03-028136Actual
34614559.282024-12-0281612Actual
6256313.002022-10-028146Actual
11859248.002023-03-028146Actual
11246439.002023-03-028113Actual
32513983.002024-11-018113Actual
32246298.642024-10-0181611Actual
34024260.002024-12-028146Actual
33310207.152024-11-0181411Actual
16270103.952023-07-0381311Actual
3865369.002022-08-028116Actual
10919591.002023-01-318117Actual
12233200.002023-03-028128Budget
8453406.002022-12-038136Actual
1544244.382023-06-0281612Actual
12106480.002023-03-028167Budget
6631280.002022-10-028128Budget
9012380.002022-12-318113Budget
22038117.002023-12-318156Actual
21159509.002023-12-038167Actual
1641626.292023-07-0381112Actual
14016585.002023-05-028117Actual
29047664.422024-07-0281213Actual
39036350.772025-04-0281411Actual
16779512.002023-08-028165Actual
38123329.332025-03-0281113Actual
9199650.002022-12-318114Budget
4580214.002022-09-028163Actual
2394052.002024-03-018126Actual
28396198.002024-07-028156Actual
13541707.002023-05-028163Actual
14640577.002023-06-028114Actual
750302.002022-05-028166Actual
3261316.242022-07-038128Actual
319841351.112024-10-018118Actual
9572401.002022-12-318136Actual
3586650.002022-08-028114Budget
16095940.492023-07-038118Actual
11714280.002023-03-028116Budget
3649480.002022-08-028164Budget
15591177.002023-07-038173Actual
34433267.792024-12-0281411Actual
33549434.592024-11-0181213Actual
5180200.002022-09-028156Budget
1722410.002022-06-028136Actual
9259480.002022-12-318164Budget
802890.002022-12-038173Budget
1160380.002022-06-028113Budget
2144633.742023-12-0381511Actual
36914423.112025-01-3181612Actual
5785100.002022-10-028173Budget
36476828.002025-01-318167Actual
5085380.002022-09-028136Budget
11763186.002023-03-028126Actual
16002741.002023-07-038117Actual
1583255.002023-07-038126Actual
2603560.002024-05-018126Actual
242090.002022-07-038173Budget
10590338.002023-01-318116Actual

Generated 2025-06-01 11:12:46.276 UTC