[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28727148.632024-06-2881211Actual
12293280.002023-02-268168Budget
28781269.912024-06-2881411Actual
2254646.502023-12-2781612Actual
19955306.002023-10-298136Actual
30298683.002024-08-288163Actual
22638598.002024-01-278163Actual
9013358.002022-12-278113Actual
23460193.322024-01-2781611Actual
341391093.002024-11-288117Actual
5505463.212022-08-298128Actual
13174550.002023-03-298117Budget
26566152.892024-04-2781611Actual
382381061.002025-03-298113Actual
37803401.832025-02-2681111Actual
2283383.002022-06-298113Actual
8216520.002022-11-298115Actual
500280.002022-04-288116Budget
5832650.002022-09-288114Budget
35001921.002024-12-278115Actual
20660614.002023-11-298163Actual
11812401.002023-02-268136Actual
16779512.002023-07-298165Actual
31095362.472024-08-2881611Actual
20872502.002023-11-298165Actual
9073250.002022-12-278163Actual
36271103.002025-01-278126Actual
1544244.382023-05-2981612Actual
1219280.002022-05-298163Budget
4255468.002022-07-298167Actual
6112302.002022-09-288116Actual
2394052.002024-02-268126Actual
4334480.002022-07-298118Budget
11307200.002023-02-268163Budget
24997327.002024-03-288136Actual
375911019.002025-02-268117Actual
20985324.002023-11-298136Actual
8278414.002022-11-298165Actual
14315101.822023-04-2881411Actual
10267100.002023-01-278173Budget
206251023.002023-11-298113Actual
5565398.062022-08-298168Actual
4009276.002022-07-298146Actual
27046802.002024-05-288115Actual
690890.002022-10-298173Budget
2743304.002022-06-298116Actual
18358106.082023-08-2981411Actual
38571162.002025-03-298126Actual
2664480.002022-06-298165Budget
165311004.002023-07-298113Actual
26926260.002024-05-288173Actual
10781200.002023-01-278156Budget
6504380.002022-09-288167Budget
33970109.002024-11-288126Actual
13506965.002023-04-288113Actual
2143417.762022-05-298128Actual
3586650.002022-07-298114Budget
32186294.382024-09-2781411Actual
35234291.002024-12-278166Actual
548100.002022-04-288126Budget
2033768.852023-10-2981211Actual
20745651.002023-11-298114Actual
22758354.002024-01-278164Actual
2282380.002022-06-298113Budget
20930236.002023-11-298116Actual
6830280.002022-10-298163Budget
9666123.002022-12-278156Actual
20452135.872023-10-2981611Actual
347881061.002024-12-278113Actual
15619527.002023-06-298114Actual
36654561.412025-01-2781111Actual
8548207.002022-11-298156Actual
27455867.762024-05-288128Actual
30887592.002024-08-288128Actual
35704369.912024-12-2781112Actual
13872251.002023-04-288136Actual
24884425.002024-03-288165Actual
597380.002022-04-288136Budget
22989167.002024-01-278146Actual
17923347.002023-08-298136Actual
6503491.002022-09-288167Actual
29795723.822024-07-288168Actual
34699474.942024-11-2881213Actual
17329149.702023-07-2981411Actual
37945359.282025-02-2681611Actual
34614559.282024-11-2881612Actual
10189200.002023-01-278163Budget
4580214.002022-08-298163Actual
18979115.002023-09-288156Actual
313891115.002024-09-278113Actual
30418870.002024-08-288164Actual
31926850.002024-09-278167Actual
2468650.002022-06-298114Budget
13095280.002023-03-298166Budget
8453406.002022-11-298136Actual
9198715.002022-12-278114Actual
7282200.002022-10-298126Budget
10841316.002023-01-278166Actual
8933296.542022-11-298168Actual
35201147.002024-12-278156Actual
28138717.002024-06-288164Actual
549129.002022-04-288126Actual
8748468.002022-11-298167Actual
349081240.002024-12-278114Actual
5892480.002022-09-288164Budget
17683516.002023-08-298114Actual
26363648.062024-04-278168Actual
10920550.002023-01-278117Budget
11107402.602023-01-278128Actual
35850469.682024-12-2781213Actual
3912200.002022-07-298126Budget
12232284.422023-02-268128Actual
4768509.002022-08-298164Actual
1747514.592023-07-2981212Actual
27894671.442024-05-2881213Actual
303831148.002024-08-288114Actual
33136620.792024-10-288128Actual
14051643.002023-04-288167Actual
24109733.002024-02-268117Actual
4442280.002022-07-298168Budget
16123458.672023-06-298128Actual
2469779.002022-06-298114Actual
11905127.002023-02-268156Actual
3461200.002022-07-298163Budget
17775399.002023-08-298115Actual
12939384.002023-03-298136Actual
4989316.002022-08-298116Actual
21124585.002023-11-298117Actual
35121126.002024-12-278126Actual
34943828.002024-12-278164Actual
8137482.002022-11-298164Actual
26063276.002024-04-278136Actual
12940380.002023-03-298136Budget
6160200.002022-09-288126Budget
331081255.652024-10-288118Actual
35412642.002024-12-278128Actual
37301860.002025-02-268115Actual
30174492.492024-07-2881213Actual
13957246.002023-04-288166Actual
1405380.002022-05-298164Budget
17090.002022-04-288173Budget
23105643.002024-01-278117Actual
8356414.002022-11-298116Actual
27575167.782024-05-2881211Actual
129761.002022-05-298173Actual
370881180.002025-02-268113Actual
10734280.002023-01-278146Budget
4195550.002022-07-298117Budget
17949160.002023-08-298146Actual
281041346.002024-06-288114Actual
9072280.002022-12-278163Budget
27218291.002024-05-288146Actual
11168280.002023-01-278168Budget
645243.002022-04-288146Actual
9522139.002022-12-278126Actual
34731415.292024-11-2881613Actual
5566280.002022-08-298168Budget
12435200.002023-03-298163Budget
14640577.002023-05-298114Actual
18687609.002023-09-288114Actual
3728468.002022-07-298115Actual
2605550.002022-06-298115Budget
14139385.942023-04-288128Actual
25049102.002024-03-288156Actual
12513100.002023-03-298173Budget
36351198.002025-01-278156Actual
6630385.942022-09-288128Actual
31544693.002024-09-278164Actual
29443319.002024-07-288116Actual
29881113.532024-07-2881211Actual
36325261.002025-01-278146Actual
11573480.002023-02-268115Budget
23762456.002024-02-268164Actual
31034330.552024-08-2881311Actual
7812301.092022-10-298168Actual
1641626.292023-06-2981112Actual
7096436.002022-10-298115Actual
3538100.002022-07-298173Budget
32819394.002024-10-288116Actual
318921071.002024-09-278117Actual
1672100.002022-05-298126Budget
2041877.362023-10-2981511Actual
10128347.002023-01-278113Actual
11059480.002023-01-278118Budget
26505132.682024-04-2781411Actual
21159509.002023-11-298167Actual
8076650.002022-11-298114Budget
11715345.002023-02-268116Actual
14233195.442023-04-2881111Actual
35326836.002024-12-278167Actual
22816504.002024-01-278115Actual
11574556.002023-02-268115Actual
23048263.002024-01-278166Actual
8501233.002022-11-298146Actual
1647427.362023-06-2981612Actual
36384286.002025-01-278166Actual
11859248.002023-02-268146Actual
22455229.492023-12-2781611Actual
36853274.172025-01-2781112Actual
12233200.002023-02-268128Budget
8686650.002022-11-298117Budget
11965275.002023-02-268166Actual
10590338.002023-01-278116Actual
13898205.002023-04-288146Actual
342321305.652024-11-288118Actual
16095940.492023-06-298118Actual
242090.002022-06-298173Budget
9259480.002022-12-278164Budget
3961380.002022-07-298136Budget
12105409.002023-02-268167Actual
10511427.002023-01-278165Actual
1673135.002022-05-298126Actual
10638100.002023-01-278126Budget
31007113.532024-08-2881211Actual
10314650.002023-01-278114Budget
17155370.792023-07-298128Actual
37394336.002025-02-268116Actual
9665200.002022-12-278156Budget
2546170.972024-03-2881511Actual
1080280.002022-04-288168Budget
28900377.362024-06-2881112Actual
7426200.002022-10-298156Budget
2293558.002024-01-278126Actual
38599424.002025-03-298136Actual
1426136.932023-04-2881211Actual
7095480.002022-10-298115Budget
2342737.992024-01-2781511Actual
15654395.002023-06-298164Actual
26148179.002024-04-278166Actual
23198832.912024-01-278118Actual
3398380.002022-07-298113Budget
10188243.002023-01-278163Actual
20097722.002023-10-298117Actual
31424635.002024-09-278163Actual
27334994.002024-05-288117Actual
33638983.002024-11-288113Actual
22368101.822023-12-2781211Actual
39335594.252025-03-2981613Actual
30355258.002024-08-288173Actual
35504436.942024-12-2781111Actual

Generated 2025-05-28 22:34:14.022 UTC