[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21839542.002023-12-318115Actual
7891380.002022-12-038113Budget
9258546.002022-12-318164Actual
24791307.002024-04-018164Actual
3649480.002022-08-028164Budget
5972480.002022-10-028115Budget
2458033.742024-03-0181612Actual
1830436.932023-09-0281211Actual
12940380.002023-04-028136Budget
2157137.992023-12-0381612Actual
21781307.002023-12-318164Actual
36271103.002025-01-318126Actual
38776722.002025-04-028167Actual
14612127.002023-06-028173Actual
5036139.002022-09-028126Actual
31300443.372024-09-0181213Actual
31637761.002024-10-018165Actual
8277380.002022-12-038165Budget
23260458.672024-01-318168Actual
32159264.592024-10-0181311Actual
9199650.002022-12-318114Budget
34614559.282024-12-0281612Actual
33310207.152024-11-0181411Actual
15591177.002023-07-038173Actual
26008181.002024-05-018116Actual
11306255.002023-03-028163Actual
1219280.002022-06-028163Budget
30174492.492024-08-0181213Actual
1443314.592023-05-0281212Actual
9338478.002022-12-318115Actual
26148179.002024-05-018166Actual
2892869.912024-07-0281212Actual
32246298.642024-10-0181611Actual
38599424.002025-04-028136Actual
14348143.312023-05-0281611Actual
18899109.002023-10-028126Actual
12891122.002023-04-028126Actual
2992358.002022-07-038166Actual
4659124.002022-09-028173Actual
6771435.002022-11-028113Actual
15805279.002023-07-038116Actual
25913644.002024-05-018115Actual
17155370.792023-08-028128Actual
33730224.002024-12-028173Actual
30569344.002024-09-018116Actual
318921071.002024-10-018117Actual
2831698.002024-07-028126Actual
8547200.002022-12-038156Budget
18687609.002023-10-028114Actual
29470105.002024-08-018126Actual
8874280.002022-12-038128Budget
21067263.002023-12-038166Actual
5037200.002022-09-028126Budget
10591280.002023-01-318116Budget
36853274.172025-01-3181112Actual
6630385.942022-10-028128Actual
245487.142024-03-0181212Actual
16270103.952023-07-0381311Actual
35326836.002024-12-318167Actual
1955550.002022-06-028117Budget
4055200.002022-08-028156Budget
36999497.752025-01-3181213Actual
3962372.002022-08-028136Actual
7563715.002022-11-028117Actual
30511669.002024-09-018165Actual
4581200.002022-09-028163Budget
331081255.652024-11-018118Actual
13235480.002023-04-028167Budget
26478139.062024-05-0181311Actual
12842280.002023-04-028116Budget
36299412.002025-01-318136Actual
10049473.822022-12-318168Actual
20660614.002023-12-038163Actual
1583255.002023-07-038126Actual
21719124.002023-12-318173Actual
9522139.002022-12-318126Actual
13094289.002023-04-028166Actual
10128347.002023-01-318113Actual
23346110.342024-01-3181211Actual
17247191.192023-08-0281111Actual
23968321.002024-03-018136Actual
2041877.362023-11-0281511Actual
38982210.342025-04-0281211Actual
2880859.272024-07-0281511Actual
26242725.002024-05-018167Actual
37421115.002025-03-028126Actual
12939384.002023-04-028136Actual
27244144.002024-06-018156Actual
352911019.002024-12-318117Actual
34379113.532024-12-0281211Actual
17069488.002023-08-028167Actual
22638598.002024-01-318163Actual
27137302.002024-06-018116Actual
19900260.002023-11-028116Actual
3961380.002022-08-028136Budget
2933200.002022-07-038156Budget
24143549.002024-03-018167Actual
4769480.002022-09-028164Budget
30801780.002024-09-018167Actual
915168.002022-12-318173Actual
27334994.002024-06-018117Actual
2540796.512024-04-0181311Actual
7564650.002022-11-028117Budget
10188243.002023-01-318163Actual
30027339.062024-08-0181112Actual
27547499.702024-06-0181111Actual
91280.002022-05-028163Budget
12232284.422023-03-028128Actual
2557915.652024-04-0181212Actual
37858330.552025-03-0281311Actual
10639130.002023-01-318126Actual
12560650.002023-04-028114Budget
36325261.002025-01-318146Actual
8137482.002022-12-038164Actual
5239310.002022-09-028166Actual
34293608.672024-12-028168Actual
3319425.332022-07-038168Actual
16686361.002023-08-028164Actual
6362235.002022-10-028166Actual
7951257.002022-12-038163Actual
34580126.292024-12-0281212Actual
39335594.252025-04-0281613Actual
8685514.002022-12-038117Actual
8875385.942022-12-038128Actual
3134380.002022-07-038167Budget
1446439.062023-05-0281612Actual
8215480.002022-12-038115Budget
420480.002022-05-028165Budget
39036350.772025-04-0281411Actual
297331331.412024-08-018118Actual
11058851.102023-01-318118Actual
9861393.002022-12-318167Actual
2653227.362024-05-0181511Actual
36736229.492025-01-3181411Actual
28900377.362024-07-0281112Actual
22758354.002024-01-318164Actual
12701596.002023-04-028115Actual
35765609.282024-12-3181612Actual
22850395.002024-01-318165Actual
2051022.042023-11-0281112Actual
13423280.002023-04-028168Budget
359550.002022-05-028115Budget
9337480.002022-12-318115Budget
16918200.002023-08-028146Actual
376831310.202025-03-028118Actual
34351588.002024-12-0281111Actual
3786480.002022-08-028165Budget
5378386.002022-09-028167Actual
802890.002022-12-038173Budget
2343280.002022-07-038163Budget
14880306.002023-06-028136Actual
8136480.002022-12-038164Budget
24020175.002024-03-018156Actual
6034480.002022-10-028165Budget
1930937.992023-10-0281211Actual
36914423.112025-01-3181612Actual
10782186.002023-01-318156Actual
9198715.002022-12-318114Actual
8077741.002022-12-038114Actual
33256203.952024-11-0181211Actual
7811200.002022-11-028168Budget
14732542.002023-06-028115Actual
8747480.002022-12-038167Budget
1632436.932023-07-0381511Actual
330161127.002024-11-018117Actual
644280.002022-05-028146Budget
9666123.002022-12-318156Actual
175631102.002023-09-028113Actual
319841351.112024-10-018118Actual
7234384.002022-11-028116Actual
279841104.002024-07-028113Actual
419414.002022-05-028165Actual
28231737.002024-07-028165Actual
20745651.002023-12-038114Actual
11495480.002023-03-028164Budget
7624480.002022-11-028167Budget
4334480.002022-08-028118Budget
2934167.002022-07-038156Actual
39097403.962025-04-0281611Actual
5785100.002022-10-028173Budget
13033200.002023-04-028156Budget
3913177.002022-08-028126Actual
27867224.062024-06-0181113Actual
31835284.002024-10-018166Actual
25260502.612024-04-018128Actual
3727480.002022-08-028115Budget
21011223.002023-12-038146Actual
39302627.582025-04-0281213Actual
39275345.122025-04-0281113Actual
9395500.002022-12-318165Actual
4580214.002022-09-028163Actual
13315842.012023-04-028118Actual
20838497.002023-12-038115Actual
2355034.802024-01-3181612Actual
4909464.002022-09-028165Actual
12702480.002023-04-028115Budget
9989280.002022-12-318128Budget
2342216.002022-07-038163Actual
12372350.002023-04-028113Actual
8934200.002022-12-038168Budget
1540922.042023-06-0281112Actual
19423197.572023-10-0281611Actual
129690.002022-06-028173Budget
278464.002022-05-028164Actual
28842294.382024-07-0281611Actual
30147206.522024-08-0181113Actual
32959351.002024-11-018166Actual
3864280.002022-08-028116Budget
5317550.002022-09-028117Budget
1768280.002022-06-028146Budget
17717384.002023-09-028164Actual
37301860.002025-03-028115Actual
1079370.792022-05-028168Actual
3399378.002022-08-028113Actual
18185385.942023-09-028128Actual
27629281.622024-06-0181411Actual
25790191.002024-05-018173Actual
4658100.002022-09-028173Budget
9802650.002022-12-318117Budget
26777457.402024-05-0181613Actual
30418870.002024-09-018164Actual
165311004.002023-08-028113Actual
30921851.102024-09-018168Actual
37449361.002025-03-028136Actual
37501202.002025-03-028156Actual
6442550.002022-10-028117Budget
37394336.002025-03-028116Actual
35732150.762024-12-3181212Actual
6504380.002022-10-028167Budget
30650209.002024-09-018146Actual
17923347.002023-09-028136Actual
28289379.002024-07-028116Actual
15317140.122023-06-0281411Actual
8607280.002022-12-038166Budget
22989167.002024-01-318146Actual
24109733.002024-03-018117Actual
2143417.762022-06-028128Actual
252321051.102024-04-018118Actual
37625834.002025-03-028167Actual
10979509.002023-01-318167Actual

Generated 2025-06-01 18:27:32.192 UTC