[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14139385.942023-05-018128Actual
23140702.002024-01-308167Actual
6582480.002022-10-018118Budget
376831310.202025-03-018118Actual
21747567.002023-12-308114Actual
35504436.942024-12-3081111Actual
11905127.002023-03-018156Actual
313891115.002024-09-308113Actual
37803401.832025-03-0181111Actual
10590338.002023-01-308116Actual
3261316.242022-07-028128Actual
1526335.872023-06-0181211Actual
12702480.002023-04-018115Budget
10591280.002023-01-308116Budget
19011260.002023-10-018166Actual
36093811.002025-01-308164Actual
1384481.002023-05-018126Actual
32668819.002024-10-318164Actual
15912160.002023-07-028156Actual
16744525.002023-08-018115Actual
32819394.002024-10-318116Actual
9801637.002022-12-308117Actual
973779.882022-05-018118Actual
25818778.002024-04-308114Actual
26926260.002024-05-318173Actual
1727572.042023-08-0181211Actual
349081240.002024-12-308114Actual
29908317.792024-07-3181311Actual
7703480.002022-11-018118Budget
644280.002022-05-018146Budget
31273239.852024-08-3181113Actual
28344440.002024-07-018136Actual
9072280.002022-12-308163Budget
37336715.002025-03-018165Actual
12701596.002023-04-018115Actual
6363280.002022-10-018166Budget
10453514.002023-01-308115Actual
20660614.002023-12-028163Actual
33464503.962024-10-3181612Actual
23400146.512024-01-3081411Actual
14288142.252023-05-0181311Actual
6304200.002022-10-018156Budget
15886186.002023-07-028146Actual
7950280.002022-12-028163Budget
2095785.002023-12-028126Actual
360499.002022-05-018115Actual
28842294.382024-07-0181611Actual
4581200.002022-09-018163Budget
3649480.002022-08-018164Budget
32186294.382024-09-3081411Actual
10129380.002023-01-308113Budget
22282434.422023-12-308168Actual
10188243.002023-01-308163Actual
1838532.672023-09-0181511Actual
35121126.002024-12-308126Actual
2790100.002022-07-028126Budget
33549434.592024-10-3181213Actual
20132473.002023-11-018167Actual
30650209.002024-08-318146Actual
2136599.702023-12-0281211Actual
23260458.672024-01-308168Actual
2157137.992023-12-0281612Actual
18331106.082023-09-0181311Actual
4707709.002022-09-018114Actual
27809581.622024-05-3181612Actual
3072689.002022-07-028117Actual
26451116.722024-04-3081211Actual
7155445.002022-11-018165Actual
22638598.002024-01-308163Actual
1877280.002022-06-018166Budget
9395500.002022-12-308165Actual
23994218.002024-02-298146Actual
25853532.002024-04-308164Actual
18185385.942023-09-018128Actual
1345650.002022-06-018114Actual
2015436.002022-06-018167Actual
35586250.762024-12-3081411Actual
21628891.002023-12-308113Actual
5566280.002022-09-018168Budget
13236486.002023-04-018167Actual
20391140.122023-11-0181411Actual
25790191.002024-04-308173Actual
39155356.082025-04-0181112Actual
279380.002022-05-018164Budget
36186605.002025-01-308165Actual
34406300.762024-12-0181311Actual
7378200.002022-11-018146Budget
3539107.002022-08-018173Actual
33885768.002024-12-018165Actual
3260280.002022-07-028128Budget
30624353.002024-08-318136Actual
10049473.822022-12-308168Actual
18007249.002023-09-018166Actual
7702655.642022-11-018118Actual
30380.002022-05-018113Budget
32213105.022024-09-3081511Actual
1161386.002022-06-018113Actual
15712421.002023-07-028115Actual
3134380.002022-07-028167Budget
24997327.002024-03-318136Actual
11385100.002023-03-018173Budget
9619215.002022-12-308146Actual
38684332.002025-04-018166Actual
36853274.172025-01-3081112Actual
2195885.002023-12-308126Actual
30027339.062024-07-3181112Actual
5179179.002022-09-018156Actual
23820482.002024-02-298115Actual
29292657.002024-07-318164Actual
8357380.002022-12-028116Budget
12561672.002023-04-018114Actual
17949160.002023-09-018146Actual
4196468.002022-08-018117Actual
34024260.002024-12-018146Actual
2777673.102024-05-3181212Actual
5833787.002022-10-018114Actual
10979509.002023-01-308167Actual
5377380.002022-09-018167Budget
32926144.002024-10-318156Actual
3785561.002022-08-018165Actual
19630650.002023-11-018163Actual
4256380.002022-08-018167Budget
4909464.002022-09-018165Actual
548100.002022-05-018126Budget
12623480.002023-04-018164Budget
4769480.002022-09-018164Budget
690996.002022-11-018173Actual
25023180.002024-03-318146Actual
29853510.342024-07-3181111Actual
22816504.002024-01-308115Actual
692162.002022-05-018156Actual
10314650.002023-01-308114Budget
35850469.682024-12-3081213Actual
27867224.062024-05-3181113Actual
22908248.002024-01-308116Actual
219650.002022-05-018114Actual
33851753.002024-12-018115Actual
8076650.002022-12-028114Budget
8874280.002022-12-028128Budget
5085380.002022-09-018136Budget
5036139.002022-09-018126Actual
242198.002022-07-028173Actual
35036585.002024-12-308165Actual
1426136.932023-05-0181211Actual
14016585.002023-05-018117Actual
3961380.002022-08-018136Budget
274271269.292024-05-318118Actual
24849416.002024-03-318115Actual
24672637.002024-03-318163Actual
1956549.002022-06-018117Actual
2293558.002024-01-308126Actual
9337480.002022-12-308115Budget
19423197.572023-10-0181611Actual
8548207.002022-12-028156Actual
3586650.002022-08-018114Budget
370881180.002025-03-018113Actual
33522369.682024-10-3181113Actual
26242725.002024-04-308167Actual
22128657.002023-12-308117Actual
36384286.002025-01-308166Actual
27369785.002024-05-318167Actual
16918200.002023-08-018146Actual
10735319.002023-01-308146Actual
284861215.002024-07-018117Actual
6160200.002022-10-018126Budget
14521864.002023-06-018113Actual
1344650.002022-06-018114Budget
2355034.802024-01-3081612Actual
11307200.002023-03-018163Budget
383581259.002025-04-018114Actual
35446749.582024-12-308168Actual
35974653.002025-01-308163Actual
12987280.002023-04-018146Budget
12986307.002023-04-018146Actual
12435200.002023-04-018163Budget
16123458.672023-07-028128Actual
2342737.992024-01-3081511Actual
1768280.002022-06-018146Budget
38123329.332025-03-0181113Actual
38544319.002025-04-018116Actual
2540796.512024-03-3181311Actual
2051022.042023-11-0181112Actual
26423281.622024-04-3081111Actual
8875385.942022-12-028128Actual
25948558.002024-04-308165Actual
33136620.792024-10-318128Actual
9861393.002022-12-308167Actual
246371023.002024-03-318113Actual
2934167.002022-07-028156Actual
29047664.422024-07-0181213Actual
365341502.622025-01-308118Actual
7811200.002022-11-018168Budget
5037200.002022-09-018126Budget
34823648.002024-12-308163Actual
20452135.872023-11-0181611Actual
12434221.002023-04-018163Actual
21011223.002023-12-028146Actual
19223458.672023-10-018168Actual
29524248.002024-07-318146Actual
32959351.002024-10-318166Actual
21124585.002023-12-028117Actual
252321051.102024-03-318118Actual
34174657.002024-12-018167Actual
372081275.002025-03-018114Actual
3319425.332022-07-028168Actual
29080443.372024-07-0181613Actual
23855452.002024-02-298165Actual
129690.002022-06-018173Budget
10639130.002023-01-308126Actual
8277380.002022-12-028165Budget
8686650.002022-12-028117Budget
1160380.002022-06-018113Budget
330161127.002024-10-318117Actual
34260796.552024-12-018128Actual
5785100.002022-10-018173Budget
38486806.002025-04-018165Actual
33170749.582024-10-318168Actual
9988537.452022-12-308128Actual
6112302.002022-10-018116Actual
3212480.002022-07-028118Budget
387411102.002025-04-018117Actual
39183150.762025-04-0181212Actual
21245532.912023-12-028128Actual
9396380.002022-12-308165Budget
34552322.042024-12-0181112Actual
19927104.002023-11-018126Actual
35326836.002024-12-308167Actual
17247191.192023-08-0181111Actual
35559256.082024-12-3081311Actual
36151886.002025-01-308115Actual
15747452.002023-07-028165Actual
24402147.572024-02-2981411Actual
19981195.002023-11-018146Actual
297331331.412024-07-318118Actual
802890.002022-12-028173Budget
13424522.302023-04-018168Actual
6830280.002022-11-018163Budget
10841316.002023-01-308166Actual
37475275.002025-03-018146Actual
30596162.002024-08-318126Actual

Generated 2025-05-31 11:41:02.110 UTC