[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21873366.002024-01-048165Actual
8501233.002022-12-078146Actual
38150420.562025-03-0681213Actual
19596955.002023-11-068113Actual
35234291.002025-01-048166Actual
20132473.002023-11-068167Actual
1583255.002023-07-078126Actual
1345650.002022-06-068114Actual
34943828.002025-01-048164Actual
15886186.002023-07-078146Actual
347881061.002025-01-048113Actual
4909464.002022-09-068165Actual
19981195.002023-11-068146Actual
11965275.002023-03-068166Actual
318921071.002024-10-058117Actual
12434221.002023-04-068163Actual
28842294.382024-07-0681611Actual
29935283.742024-08-0581411Actual
9522139.002023-01-048126Actual
12293280.002023-03-068168Budget
26451116.722024-05-0581211Actual
19955306.002023-11-068136Actual
30298683.002024-09-058163Actual
129690.002022-06-068173Budget
4521329.002022-09-068113Actual
22368101.822024-01-0481211Actual
14852104.002023-06-068126Actual
1953932.672023-10-0681612Actual
13033200.002023-04-068156Budget
11168280.002023-02-048168Budget
37475275.002025-03-068146Actual
24320169.912024-03-0581111Actual
24375102.892024-03-0581311Actual
13315842.012023-04-068118Actual
11247380.002023-03-068113Budget
1939076.292023-10-0681511Actual
8747480.002022-12-078167Budget
6113280.002022-10-068116Budget
30380.002022-05-068113Budget
13094289.002023-04-068166Actual
5378386.002022-09-068167Actual
9665200.002023-01-048156Budget
31750405.002024-10-058136Actual
32104461.412024-10-0581111Actual
17717384.002023-09-068164Actual
10266100.002023-02-048173Actual
5377380.002022-09-068167Budget
17189507.152023-08-068168Actual
16157638.972023-07-078168Actual
1624332.672023-07-0781211Actual
644280.002022-05-068146Budget
2605550.002022-07-078115Budget
38862537.452025-04-068128Actual
2095749.582022-06-068118Actual
27137302.002024-06-058116Actual
38896710.192025-04-068168Actual
1673135.002022-06-068126Actual
19281232.682023-10-0681111Actual
38651208.002025-04-068156Actual
21986330.002024-01-048136Actual
6363280.002022-10-068166Budget
11494494.002023-03-068164Actual
26834975.002024-06-058113Actual
24201878.372024-03-058118Actual
5086350.002022-09-068136Actual
31332446.872024-09-0581613Actual
303831148.002024-09-058114Actual
175631102.002023-09-068113Actual
7425116.002022-11-068156Actual
18007249.002023-09-068166Actual
891418.002022-05-068167Actual
10128347.002023-02-048113Actual
29908317.792024-08-0581311Actual
598372.002022-05-068136Actual
23994218.002024-03-058146Actual
6503491.002022-10-068167Actual
34494461.412024-12-0681611Actual
3213835.952022-07-078118Actual
38776722.002025-04-068167Actual
24402147.572024-03-0581411Actual
4335642.002022-08-068118Actual
30801780.002024-09-058167Actual
2452125.232024-03-0581112Actual
2251313.532024-01-0481112Actual
30418870.002024-09-058164Actual
25023180.002024-04-058146Actual
388341319.292025-04-068118Actual
1219280.002022-06-068163Budget
7703480.002022-11-068118Budget
35940921.002025-02-048113Actual
15805279.002023-07-078116Actual
28521707.002024-07-068167Actual
8278414.002022-12-078165Actual
32213105.022024-10-0581511Actual
10841316.002023-02-048166Actual
12764380.002023-04-068165Budget
35201147.002025-01-048156Actual
32726827.002024-11-058115Actual
5785100.002022-10-068173Budget
22908248.002024-02-048116Actual
34614559.282024-12-0681612Actual
37031446.872025-02-0481613Actual
13314480.002023-04-068118Budget
4116372.002022-08-068166Actual
33256203.952024-11-0581211Actual
8827480.002022-12-078118Budget
802993.002022-12-078173Actual
5892480.002022-10-068164Budget
33998412.002024-12-068136Actual
2839380.002022-07-078136Budget
3399378.002022-08-068113Actual
7751280.002022-11-068128Budget
32900265.002024-11-058146Actual
1768280.002022-06-068146Budget
13924152.002023-05-068156Actual
38982210.342025-04-0681211Actual
1789587.002023-09-068126Actual
1079370.792022-05-068168Actual
12891122.002023-04-068126Actual
645243.002022-05-068146Actual
23260458.672024-02-048168Actual
16686361.002023-08-068164Actual
30709259.002024-09-058166Actual
37421115.002025-03-068126Actual
20872502.002023-12-078165Actual
9862480.002023-01-048167Budget
20097722.002023-11-068117Actual
38065609.282025-03-0681612Actual
1440623.102023-05-0681112Actual
10638100.002023-02-048126Budget
23373132.682024-02-0481311Actual
37711835.952025-03-068128Actual
24729123.002024-04-058173Actual
33673614.002024-12-068163Actual
6161157.002022-10-068126Actual
13423280.002023-04-068168Budget
2355034.802024-02-0481612Actual
9475380.002023-01-048116Budget
4988280.002022-09-068116Budget
279380.002022-05-068164Budget
279841104.002024-07-068113Actual
3343069.912024-11-0581212Actual
24849416.002024-04-058115Actual
26505132.682024-05-0581411Actual
7624480.002022-11-068167Budget
20251614.732023-11-068168Actual
191611192.012023-10-068118Actual
22850395.002024-02-048165Actual
36244409.002025-02-048116Actual
597380.002022-05-068136Budget
34351588.002024-12-0681111Actual
33050802.002024-11-058167Actual
9395500.002023-01-048165Actual
37858330.552025-03-0681311Actual
14825256.002023-06-068116Actual
30027339.062024-08-0581112Actual
9940975.342023-01-048118Actual
1955550.002022-06-068117Budget
3586650.002022-08-068114Budget
24020175.002024-03-058156Actual
26008181.002024-05-058116Actual
27690343.322024-06-0581611Actual
14051643.002023-05-068167Actual
13541707.002023-05-068163Actual
34050182.002024-12-068156Actual
12373380.002023-04-068113Budget
30650209.002024-09-058146Actual
5893382.002022-10-068164Actual
25790191.002024-05-058173Actual
297331331.412024-08-058118Actual
1956549.002022-06-068117Actual
29385691.002024-08-058165Actual
6362235.002022-10-068166Actual
11905127.002023-03-068156Actual
9523200.002023-01-048126Budget
4195550.002022-08-068117Budget
35559256.082025-01-0481311Actual
1218281.002022-06-068163Actual
18185385.942023-09-068128Actual
30147206.522024-08-0581113Actual
3260280.002022-07-078128Budget
32046740.492024-10-058168Actual
18687609.002023-10-068114Actual
29292657.002024-08-058164Actual
31544693.002024-10-058164Actual
18872221.002023-10-068116Actual
34082264.002024-12-068166Actual
37123797.002025-03-068163Actual
14932150.002023-06-068156Actual
1544244.382023-06-0681612Actual
1950814.592023-10-0681212Actual
31034330.552024-09-0581311Actual
11167414.732023-02-048168Actual
10512380.002023-02-048165Budget
37301860.002025-03-068115Actual
14521864.002023-06-068113Actual
32959351.002024-11-058166Actual
34460101.822024-12-0681511Actual
10314650.002023-02-048114Budget
5706232.002022-10-068163Actual
4383502.612022-08-068128Actual
12233200.002023-03-068128Budget
17683516.002023-09-068114Actual
252321051.102024-04-058118Actual
2662540.122024-05-0581112Actual
37625834.002025-03-068167Actual
2665942.252024-05-0581612Actual
17390218.852023-08-0681611Actual
33581678.462024-11-0581613Actual
20218532.912023-11-068128Actual
1384481.002023-05-068126Actual
23820482.002024-03-058115Actual
23699124.002024-03-058173Actual
2204280.002022-06-068168Budget
20391140.122023-11-0681411Actual
2933200.002022-07-078156Budget
1644313.532023-07-0781212Actual
35094299.002025-01-048116Actual
263021475.352024-05-058118Actual
15619527.002023-07-078114Actual
3398380.002022-08-068113Budget
915090.002023-01-048173Budget
6112302.002022-10-068116Actual
218650.002022-05-068114Budget

Generated 2025-06-05 21:55:57.995 UTC