[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23105643.002024-02-108117Actual
1345650.002022-06-128114Actual
11964280.002023-03-128166Budget
35446749.582025-01-108168Actual
12434221.002023-04-128163Actual
4988280.002022-09-128116Budget
3785561.002022-08-128165Actual
19281232.682023-10-1281111Actual
12890100.002023-04-128126Budget
32761790.002024-11-118165Actual
25948558.002024-05-118165Actual
7624480.002022-11-128167Budget
1727572.042023-08-1281211Actual
7095480.002022-11-128115Budget
1955550.002022-06-128117Budget
4334480.002022-08-128118Budget
30089489.072024-08-1181612Actual
29881113.532024-08-1181211Actual
14612127.002023-06-128173Actual
7332380.002022-11-128136Budget
27629281.622024-06-1181411Actual
17949160.002023-09-128146Actual
376831310.202025-03-128118Actual
6770380.002022-11-128113Budget
2143417.762022-06-128128Actual
4910480.002022-09-128165Budget
20190946.552023-11-128118Actual
31332446.872024-09-1181613Actual
9073250.002023-01-108163Actual
1930937.992023-10-1281211Actual
7750316.242022-11-128128Actual
30650209.002024-09-118146Actual
6160200.002022-10-128126Budget
15591177.002023-07-138173Actual
1446439.062023-05-1281612Actual
915168.002023-01-108173Actual
3343069.912024-11-1181212Actual
37243858.002025-03-128164Actual
7426200.002022-11-128156Budget
11965275.002023-03-128166Actual
10314650.002023-02-108114Budget
11762100.002023-03-128126Budget
15057643.002023-06-128167Actual
2557915.652024-04-1181212Actual
3072689.002022-07-138117Actual
303831148.002024-09-118114Actual
23820482.002024-03-118115Actual
26363648.062024-05-118168Actual
31481246.002024-10-118173Actual
6209406.002022-10-128136Actual
17155370.792023-08-128128Actual
25696878.002024-05-118113Actual
28641634.432024-07-128168Actual
18185385.942023-09-128128Actual
5833787.002022-10-128114Actual
14640577.002023-06-128114Actual
15317140.122023-06-1281411Actual
246371023.002024-04-118113Actual
35175225.002025-01-108146Actual
16918200.002023-08-128146Actual
23373132.682024-02-1081311Actual
6363280.002022-10-128166Budget
36299412.002025-02-108136Actual
13600257.002023-05-128173Actual
3071550.002022-07-138117Budget
17069488.002023-08-128167Actual
15143402.602023-06-128128Actual
892380.002022-05-128167Budget
16095940.492023-07-138118Actual
26207926.002024-05-118117Actual
3728468.002022-08-128115Actual
218650.002022-05-128114Budget
12891122.002023-04-128126Actual
1876251.002022-06-128166Actual
17717384.002023-09-128164Actual
1641626.292023-07-1381112Actual
11058851.102023-02-108118Actual
39335594.252025-04-1281613Actual
3213835.952022-07-138118Actual
35940921.002025-02-108113Actual
3284697.002024-11-118126Actual
2527380.002022-07-138164Budget
284861215.002024-07-128117Actual
2204280.002022-06-128168Budget
10782186.002023-02-108156Actual
691200.002022-05-128156Budget
11494494.002023-03-128164Actual
39275345.122025-04-1281113Actual
20097722.002023-11-128117Actual
33970109.002024-12-128126Actual
347881061.002025-01-108113Actual
37711835.952025-03-128128Actual
12105409.002023-03-128167Actual
5644380.002022-10-128113Budget
17390218.852023-08-1281611Actual
5892480.002022-10-128164Budget
14880306.002023-06-128136Actual
1545382.002022-06-128165Actual
12701596.002023-04-128115Actual
22758354.002024-02-108164Actual
11433729.002023-03-128114Actual
3865369.002022-08-128116Actual
19011260.002023-10-128166Actual
10979509.002023-02-108167Actual
15747452.002023-07-138165Actual
2538035.872024-04-1181211Actual
2934167.002022-07-138156Actual
12373380.002023-04-128113Budget
7951257.002022-12-138163Actual
31695351.002024-10-118116Actual
27277282.002024-06-118166Actual
38684332.002025-04-128166Actual
3913177.002022-08-128126Actual
33344340.132024-11-1181611Actual
16297135.872023-07-1381411Actual
6256313.002022-10-128146Actual
7156380.002022-11-128165Budget
28962450.772024-07-1281612Actual
2095749.582022-06-128118Actual
2153827.362023-12-1381112Actual
37421115.002025-03-128126Actual
36271103.002025-02-108126Actual
33050802.002024-11-118167Actual
15177473.822023-06-128168Actual
18687609.002023-10-128114Actual
16744525.002023-08-128115Actual
5377380.002022-09-128167Budget
7235380.002022-11-128116Budget
3962372.002022-08-128136Actual
1483550.002022-06-128115Budget
20007119.002023-11-128156Actual
18358106.082023-09-1281411Actual
9258546.002023-01-108164Actual
3688167.782025-02-1081212Actual
7563715.002022-11-128117Actual
14016585.002023-05-128117Actual
1672100.002022-06-128126Budget
25174614.002024-04-118167Actual
23913312.002024-03-118116Actual
3260280.002022-07-138128Budget
15886186.002023-07-138146Actual
2543499.702024-04-1181411Actual
1583255.002023-07-138126Actual
10841316.002023-02-108166Actual
6692280.002022-10-128168Budget
30624353.002024-09-118136Actual
2041877.362023-11-1281511Actual
18927289.002023-10-128136Actual
26478139.062024-05-1181311Actual
5565398.062022-09-128168Actual
28138717.002024-07-128164Actual
30355258.002024-09-118173Actual
30476770.002024-09-118115Actual
21279482.912023-12-138168Actual
37945359.282025-03-1281611Actual
8934200.002022-12-138168Budget
28396198.002024-07-128156Actual
2605550.002022-07-138115Budget
2136599.702023-12-1381211Actual
35412642.002025-01-108128Actual
832532.002022-05-128117Actual
32132226.302024-10-1181211Actual
9940975.342023-01-108118Actual
34672446.872024-12-1281113Actual
28370253.002024-07-128146Actual
37625834.002025-03-128167Actual
13722563.002023-05-128115Actual
22638598.002024-02-108163Actual
27046802.002024-06-118115Actual
10267100.002023-02-108173Budget
16779512.002023-08-128165Actual
2892869.912024-07-1281212Actual
34552322.042024-12-1281112Actual
27079585.002024-06-118165Actual
29385691.002024-08-118165Actual
14852104.002023-06-128126Actual
1838532.672023-09-1281511Actual
8454380.002022-12-138136Budget
11168280.002023-02-108168Budget
8357380.002022-12-138116Budget
15235230.552023-06-1281111Actual
2343280.002022-07-138163Budget
26008181.002024-05-118116Actual
30418870.002024-09-118164Actual
91280.002022-05-128163Budget
2458033.742024-03-1181612Actual
19981195.002023-11-128146Actual
10920550.002023-02-108117Budget
31802180.002024-10-118156Actual
15654395.002023-07-138164Actual
3461200.002022-08-128163Budget
25818778.002024-05-118114Actual
7891380.002022-12-138113Budget
1750644.382023-08-1281612Actual
21419146.512023-12-1381411Actual
1344650.002022-06-128114Budget
17655122.002023-09-128173Actual
18721387.002023-10-128164Actual
27927685.482024-06-1181613Actual
16651678.002023-08-128114Actual
30979442.262024-09-1181111Actual
37534332.002025-03-128166Actual
19630650.002023-11-128163Actual
14906175.002023-06-128146Actual
360591321.002025-02-108114Actual
1686479.002023-08-128126Actual
4383502.612022-08-128128Actual
269541088.002024-06-118114Actual
35974653.002025-02-108163Actual
206251023.002023-12-138113Actual
29172635.002024-08-118163Actual
2606551.002022-07-138115Actual
10590338.002023-02-108116Actual
1080280.002022-05-128168Budget
10129380.002023-02-108113Budget
1426136.932023-05-1281211Actual
8216520.002022-12-138115Actual
35586250.762025-01-1081411Actual
18872221.002023-10-128116Actual
129690.002022-06-128173Budget
31153377.362024-09-1181112Actual
22038117.002024-01-108156Actual
35532223.102025-01-1081211Actual
10454480.002023-02-108115Budget
24320169.912024-03-1181111Actual
10049473.822023-01-108168Actual
17775399.002023-09-128115Actual
26505132.682024-05-1181411Actual
387411102.002025-04-128117Actual
1847730.552023-09-1281112Actual
2546170.972024-04-1181511Actual
20745651.002023-12-138114Actual
22963305.002024-02-108136Actual
6362235.002022-10-128166Actual
28076254.002024-07-128173Actual
33310207.152024-11-1181411Actual
6956650.002022-11-128114Actual
7016480.002022-11-128164Budget
8874280.002022-12-138128Budget
16892308.002023-08-128136Actual

Generated 2025-06-11 11:31:25.320 UTC