[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12372350.002023-03-298113Actual
5644380.002022-09-288113Budget
36476828.002025-01-278167Actual
10840280.002023-01-278166Budget
9474391.002022-12-278116Actual
10980480.002023-01-278167Budget
2452125.232024-02-2681112Actual
31363.002022-04-288113Actual
18331106.082023-08-2981311Actual
26148179.002024-04-278166Actual
349081240.002024-12-278114Actual
500280.002022-04-288116Budget
39097403.962025-03-2981611Actual
11168280.002023-01-278168Budget
13314480.002023-03-298118Budget
12890100.002023-03-298126Budget
35094299.002024-12-278116Actual
23460193.322024-01-2781611Actual
11964280.002023-02-268166Budget
10374386.002023-01-278164Actual
7016480.002022-10-298164Budget
6831281.002022-10-298163Actual
4769480.002022-08-298164Budget
1939076.292023-09-2881511Actual
3783197.572025-02-2681211Actual
802890.002022-11-298173Budget
19223458.672023-09-288168Actual
2743304.002022-06-298116Actual
11574556.002023-02-268115Actual
29047664.422024-06-2881213Actual
2051022.042023-10-2981112Actual
1632436.932023-06-2981511Actual
23260458.672024-01-278168Actual
1641626.292023-06-2981112Actual
27369785.002024-05-288167Actual
8606310.002022-11-298166Actual
7156380.002022-10-298165Budget
33344340.132024-10-2881611Actual
28429300.002024-06-288166Actual
297331331.412024-07-288118Actual
26478139.062024-04-2781311Actual
6830280.002022-10-298163Budget
690996.002022-10-298173Actual
2442934.802024-02-2681511Actual
7812301.092022-10-298168Actual
28196752.002024-06-288115Actual
21245532.912023-11-298128Actual
8827480.002022-11-298118Budget
12185480.002023-02-268118Budget
22282434.422023-12-278168Actual
21067263.002023-11-298166Actual
22249443.512023-12-278128Actual
5179179.002022-08-298156Actual
5086350.002022-08-298136Actual
2527380.002022-06-298164Budget
14288142.252023-04-2881311Actual
549129.002022-04-288126Actual
7379275.002022-10-298146Actual
32926144.002024-10-288156Actual
892380.002022-04-288167Budget
1838532.672023-08-2981511Actual
2469779.002022-06-298114Actual
151151084.432023-05-298118Actual
347881061.002024-12-278113Actual
16837309.002023-07-298116Actual
313891115.002024-09-278113Actual
12106480.002023-02-268167Budget
4580214.002022-08-298163Actual
2653227.362024-04-2781511Actual
30676168.002024-08-288156Actual
9801637.002022-12-278117Actual
17949160.002023-08-298146Actual
8607280.002022-11-298166Budget
36682198.642025-01-2781211Actual
11763186.002023-02-268126Actual
26926260.002024-05-288173Actual
27334994.002024-05-288117Actual
8747480.002022-11-298167Budget
21337174.172023-11-2981111Actual
2606551.002022-06-298115Actual
5832650.002022-09-288114Budget
33136620.792024-10-288128Actual
14233195.442023-04-2881111Actual
24109733.002024-02-268117Actual
15177473.822023-05-298168Actual
6363280.002022-09-288166Budget
5565398.062022-08-298168Actual
1953932.672023-09-2881612Actual
22340220.982023-12-2781111Actual
27455867.762024-05-288128Actual
690890.002022-10-298173Budget
25696878.002024-04-278113Actual
20391140.122023-10-2981411Actual
31602815.002024-09-278115Actual
10128347.002023-01-278113Actual
26834975.002024-05-288113Actual
9013358.002022-12-278113Actual
6303152.002022-09-288156Actual
16123458.672023-06-298128Actual
22758354.002024-01-278164Actual
175631102.002023-08-298113Actual
9723280.002022-12-278166Budget
8277380.002022-11-298165Budget
6582480.002022-09-288118Budget
7234384.002022-10-298116Actual
17127916.252023-07-298118Actual
8216520.002022-11-298115Actual
17717384.002023-08-298164Actual
31332446.872024-08-2881613Actual
2204280.002022-05-298168Budget
29385691.002024-07-288165Actual
21279482.912023-11-298168Actual
5133280.002022-08-298146Budget
10688391.002023-01-278136Actual
22395132.682023-12-2781311Actual
2283383.002022-06-298113Actual
5378386.002022-08-298167Actual
20251614.732023-10-298168Actual
1747514.592023-07-2981212Actual
37123797.002025-02-268163Actual
24020175.002024-02-268156Actual
242090.002022-06-298173Budget
28962450.772024-06-2881612Actual
22455229.492023-12-2781611Actual
1345650.002022-05-298114Actual
9072280.002022-12-278163Budget
832532.002022-04-288117Actual
90278.002022-04-288163Actual
3460237.002022-07-298163Actual
12764380.002023-03-298165Budget
28781269.912024-06-2881411Actual
2095749.582022-05-298118Actual
8933296.542022-11-298168Actual
2355034.802024-01-2781612Actual
3786480.002022-07-298165Budget
22368101.822023-12-2781211Actual
30298683.002024-08-288163Actual
10639130.002023-01-278126Actual
14111931.402023-04-288118Actual
3803165.652025-02-2681212Actual
9666123.002022-12-278156Actual
11965275.002023-02-268166Actual
33943375.002024-11-288116Actual
212171105.652023-11-298118Actual
35765609.282024-12-2781612Actual
30766994.002024-08-288117Actual
30650209.002024-08-288146Actual
1484643.002022-05-298115Actual
32213105.022024-09-2781511Actual
7702655.642022-10-298118Actual
1138462.002023-02-268173Actual
319841351.112024-09-278118Actual
12987280.002023-03-298146Budget
26115130.002024-04-278156Actual
36654561.412025-01-2781111Actual
13600257.002023-04-288173Actual
420480.002022-04-288165Budget
11107402.602023-01-278128Actual
30569344.002024-08-288116Actual
330161127.002024-10-288117Actual
1735637.992023-07-2981511Actual
27656119.912024-05-2881511Actual
12623480.002023-03-298164Budget
35823229.332024-12-2781113Actual
19630650.002023-10-298163Actual
5972480.002022-09-288115Budget
26566152.892024-04-2781611Actual
31750405.002024-09-278136Actual
34460101.822024-11-2881511Actual
14880306.002023-05-298136Actual
281041346.002024-06-288114Actual
22128657.002023-12-278117Actual
22038117.002023-12-278156Actual
35121126.002024-12-278126Actual
26423281.622024-04-2781111Actual
10638100.002023-01-278126Budget
19687265.002023-10-298173Actual
29524248.002024-07-288146Actual
1080280.002022-04-288168Budget
29229278.002024-07-288173Actual
2195885.002023-12-278126Actual
24672637.002024-03-288163Actual
7564650.002022-10-298117Budget
337581099.002024-11-288114Actual
32132226.302024-09-2781211Actual
12940380.002023-03-298136Budget
23994218.002024-02-268146Actual
26008181.002024-04-278116Actual
23762456.002024-02-268164Actual
6362235.002022-09-288166Actual
12561672.002023-03-298114Actual
12843317.002023-03-298116Actual
36325261.002025-01-278146Actual
359550.002022-04-288115Budget
31215536.942024-08-2881612Actual
10049473.822022-12-278168Actual
25790191.002024-04-278173Actual
20190946.552023-10-298118Actual
15057643.002023-05-298167Actual
14348143.312023-04-2881611Actual
501361.002022-04-288116Actual
23727634.002024-02-268114Actual
21986330.002023-12-278136Actual
2665942.252024-04-2781612Actual
20660614.002023-11-298163Actual
7378200.002022-10-298146Budget
20780414.002023-11-298164Actual
26988686.002024-05-288164Actual
6113280.002022-09-288116Budget
24463227.362024-02-2681611Actual
11715345.002023-02-268116Actual
32761790.002024-10-288165Actual
1955550.002022-05-298117Budget
9523200.002022-12-278126Budget
11859248.002023-02-268146Actual
38003257.152025-02-2681112Actual
26089160.002024-04-278146Actual
9396380.002022-12-278165Budget
38776722.002025-03-298167Actual
4909464.002022-08-298165Actual
2434872.042024-02-2681211Actual
4383502.612022-07-298128Actual
1160380.002022-05-298113Budget
31007113.532024-08-2881211Actual
34406300.762024-11-2881311Actual
27894671.442024-05-2881213Actual
37711835.952025-02-268128Actual
20985324.002023-11-298136Actual
17923347.002023-08-298136Actual
14612127.002023-05-298173Actual
17069488.002023-07-298167Actual
28076254.002024-06-288173Actual
2840423.002022-06-298136Actual
691200.002022-04-288156Budget
16358128.422023-06-2981611Actual
5707200.002022-09-288163Budget
38896710.192025-03-298168Actual
14674342.002023-05-298164Actual
2095785.002023-11-298126Actual
4335642.002022-07-298118Actual

Generated 2025-05-28 21:09:14.967 UTC