[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26777457.402024-05-0481613Actual
37421115.002025-03-058126Actual
337581099.002024-12-058114Actual
25494183.742024-04-0481611Actual
30709259.002024-09-048166Actual
8748468.002022-12-068167Actual
5318488.002022-09-058117Actual
25023180.002024-04-048146Actual
5566280.002022-09-058168Budget
12940380.002023-04-058136Budget
24791307.002024-04-048164Actual
2546170.972024-04-0481511Actual
32338457.152024-10-0481612Actual
18927289.002023-10-058136Actual
31007113.532024-09-0481211Actual
14732542.002023-06-058115Actual
5892480.002022-10-058164Budget
36476828.002025-02-038167Actual
20190946.552023-11-058118Actual
2094480.002022-06-058118Budget
6362235.002022-10-058166Actual
1540922.042023-06-0581112Actual
4910480.002022-09-058165Budget
38571162.002025-04-058126Actual
14111931.402023-05-058118Actual
1644313.532023-07-0681212Actual
1484643.002022-06-058115Actual
11573480.002023-03-058115Budget
15712421.002023-07-068115Actual
5971561.002022-10-058115Actual
3785561.002022-08-058165Actual
319841351.112024-10-048118Actual
38273608.002025-04-058163Actual
10782186.002023-02-038156Actual
11858280.002023-03-058146Budget
692162.002022-05-058156Actual
25049102.002024-04-048156Actual
8278414.002022-12-068165Actual
19103708.002023-10-058167Actual
26363648.062024-05-048168Actual
15057643.002023-06-058167Actual
21037164.002023-12-068156Actual
11495480.002023-03-058164Budget
21011223.002023-12-068146Actual
2142280.002022-06-058128Budget
1647427.362023-07-0681612Actual
27192409.002024-06-048136Actual
18276185.872023-09-0581111Actual
37243858.002025-03-058164Actual
37803401.832025-03-0581111Actual
359550.002022-05-058115Budget
15351214.592023-06-0581611Actual
16297135.872023-07-0681411Actual
32012717.762024-10-048128Actual
2036463.532023-11-0581311Actual
38599424.002025-04-058136Actual
1747514.592023-08-0581212Actual
12373380.002023-04-058113Budget
2015436.002022-06-058167Actual
13033200.002023-04-058156Budget
1583255.002023-07-068126Actual
29172635.002024-08-048163Actual
26717217.052024-05-0481113Actual
9073250.002023-01-038163Actual
7811200.002022-11-058168Budget
12435200.002023-04-058163Budget
25082270.002024-04-048166Actual
31424635.002024-10-048163Actual
35704369.912025-01-0381112Actual
20452135.872023-11-0581611Actual
10188243.002023-02-038163Actual
39275345.122025-04-0581113Actual
33136620.792024-11-048128Actual
22758354.002024-02-038164Actual
14016585.002023-05-058117Actual
274271269.292024-06-048118Actual
2195885.002024-01-038126Actual
30147206.522024-08-0481113Actual
17390218.852023-08-0581611Actual
32304349.702024-10-0481112Actual
13817295.002023-05-058116Actual
23400146.512024-02-0381411Actual
21662656.002024-01-038163Actual
10267100.002023-02-038173Budget
15591177.002023-07-068173Actual
25913644.002024-05-048115Actual
33638983.002024-12-058113Actual
19927104.002023-11-058126Actual
19011260.002023-10-058166Actual
35974653.002025-02-038163Actual
35094299.002025-01-038116Actual
2469779.002022-07-068114Actual
33283216.722024-11-0481311Actual
9013358.002023-01-038113Actual
15534585.002023-07-068163Actual
11059480.002023-02-038118Budget
35446749.582025-01-038168Actual
2095749.582022-06-058118Actual
3539107.002022-08-058173Actual
7425116.002022-11-058156Actual
25352245.442024-04-0481111Actual
26451116.722024-05-0481211Actual
9723280.002023-01-038166Budget
2095785.002023-12-068126Actual
4382280.002022-08-058128Budget
11574556.002023-03-058115Actual
10050200.002023-01-038168Budget
31363.002022-05-058113Actual
27218291.002024-06-048146Actual
382381061.002025-04-058113Actual
212171105.652023-12-068118Actual
33522369.682024-11-0481113Actual
892380.002022-05-058167Budget
23318177.362024-02-0381111Actual
6209406.002022-10-058136Actual
34699474.942024-12-0581213Actual
23699124.002024-03-048173Actual
32605322.002024-11-048173Actual
191611192.012023-10-058118Actual
891418.002022-05-058167Actual
28521707.002024-07-058167Actual
24229482.912024-03-048128Actual
32513983.002024-11-048113Actual
3961380.002022-08-058136Budget
2143417.762022-06-058128Actual
5133280.002022-09-058146Budget
1769283.002022-06-058146Actual
24262638.972024-03-048168Actual
28396198.002024-07-058156Actual
31095362.472024-09-0481611Actual
33228529.492024-11-0481111Actual
35201147.002025-01-038156Actual
27489592.002024-06-048168Actual
2394052.002024-03-048126Actual
6771435.002022-11-058113Actual
370881180.002025-03-058113Actual
1933663.532023-10-0581311Actual
18358106.082023-09-0581411Actual
30979442.262024-09-0481111Actual
21986330.002024-01-038136Actual
18872221.002023-10-058116Actual
14932150.002023-06-058156Actual
2204280.002022-06-058168Budget
2293558.002024-02-038126Actual
33943375.002024-12-058116Actual
303831148.002024-09-048114Actual
11715345.002023-03-058116Actual
35234291.002025-01-038166Actual
1021382.912022-05-058128Actual
8277380.002022-12-068165Budget
645243.002022-05-058146Actual
10375480.002023-02-038164Budget
7702655.642022-11-058118Actual
24201878.372024-03-048118Actual
2053713.532023-11-0581212Actual
21839542.002024-01-038115Actual
30355258.002024-09-048173Actual
11494494.002023-03-058164Actual
1483550.002022-06-058115Budget
2561127.362024-04-0481612Actual
7235380.002022-11-058116Budget
30418870.002024-09-048164Actual
690890.002022-11-058173Budget
3586650.002022-08-058114Budget
11168280.002023-02-038168Budget
10980480.002023-02-038167Budget
6303152.002022-10-058156Actual
33581678.462024-11-0481613Actual
32548602.002024-11-048163Actual
2468650.002022-07-068114Budget
30298683.002024-09-048163Actual
6161157.002022-10-058126Actual
23048263.002024-02-038166Actual
14051643.002023-05-058167Actual
28196752.002024-07-058115Actual
35036585.002025-01-038165Actual
8357380.002022-12-068116Budget
32423610.042024-10-0481213Actual
4707709.002022-09-058114Actual
5645329.002022-10-058113Actual
13541707.002023-05-058163Actual
8747480.002022-12-068167Budget
18157842.012023-09-058118Actual
3133414.002022-07-068167Actual
12560650.002023-04-058114Budget
32246298.642024-10-0481611Actual
30089489.072024-08-0481612Actual
30650209.002024-09-048146Actual
38776722.002025-04-058167Actual
38150420.562025-03-0581213Actual
297331331.412024-08-048118Actual
32186294.382024-10-0481411Actual
34379113.532024-12-0581211Actual
315091210.002024-10-048114Actual
31695351.002024-10-048116Actual
22723582.002024-02-038114Actual
14640577.002023-06-058114Actual
35504436.942025-01-0381111Actual
22422147.572024-01-0381411Actual
17868315.002023-09-058116Actual
6582480.002022-10-058118Budget
38181732.842025-03-0581613Actual
12623480.002023-04-058164Budget
4848572.002022-09-058115Actual
19900260.002023-11-058116Actual
1079370.792022-05-058168Actual
24942223.002024-04-048116Actual
2041877.362023-11-0581511Actual
7751280.002022-11-058128Budget
23994218.002024-03-048146Actual
1426136.932023-05-0581211Actual
22038117.002024-01-038156Actual
2840423.002022-07-068136Actual
9474391.002023-01-038116Actual
28019703.002024-07-058163Actual
29229278.002024-08-048173Actual
6304200.002022-10-058156Budget
21279482.912023-12-068168Actual
7485280.002022-11-058166Budget
35765609.282025-01-0381612Actual
24849416.002024-04-048115Actual
3399378.002022-08-058113Actual
17683516.002023-09-058114Actual
2343280.002022-07-068163Budget
10453514.002023-02-038115Actual
28962450.772024-07-0581612Actual
9861393.002023-01-038167Actual
2880859.272024-07-0581511Actual
549129.002022-05-058126Actual
5086350.002022-09-058136Actual
6830280.002022-11-058163Budget
37945359.282025-03-0581611Actual
6257280.002022-10-058146Budget
420480.002022-05-058165Budget
38393686.002025-04-058164Actual
18602579.002023-10-058163Actual
32046740.492024-10-048168Actual
9199650.002023-01-038114Budget
1768280.002022-06-058146Budget
7096436.002022-11-058115Actual

Generated 2025-06-04 10:18:06.299 UTC