[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349081240.002024-12-318114Actual
2840423.002022-07-038136Actual
2496956.002024-04-018126Actual
29675772.002024-08-018167Actual
34050182.002024-12-028156Actual
246371023.002024-04-018113Actual
18979115.002023-10-028156Actual
1750644.382023-08-0281612Actual
14051643.002023-05-028167Actual
29470105.002024-08-018126Actual
6631280.002022-10-028128Budget
3284697.002024-11-018126Actual
22249443.512023-12-318128Actual
9396380.002022-12-318165Budget
1160380.002022-06-028113Budget
10920550.002023-01-318117Budget
23607967.002024-03-018113Actual
7156380.002022-11-028165Budget
16095940.492023-07-038118Actual
7425116.002022-11-028156Actual
9723280.002022-12-318166Budget
8875385.942022-12-038128Actual
90278.002022-05-028163Actual
23913312.002024-03-018116Actual
6303152.002022-10-028156Actual
21480143.312023-12-0381611Actual
4848572.002022-09-028115Actual
27244144.002024-06-018156Actual
21337174.172023-12-0381111Actual
598372.002022-05-028136Actual
14521864.002023-06-028113Actual
28429300.002024-07-028166Actual
10840280.002023-01-318166Budget
3791249.702025-03-0281511Actual
28196752.002024-07-028115Actual
26207926.002024-05-018117Actual
8356414.002022-12-038116Actual
10639130.002023-01-318126Actual
39009210.342025-04-0281311Actual
3648445.002022-08-028164Actual
2442934.802024-03-0181511Actual
1544244.382023-06-0281612Actual
22989167.002024-01-318146Actual
28727148.632024-07-0281211Actual
34024260.002024-12-028146Actual
3461200.002022-08-028163Budget
2839380.002022-07-038136Budget
35504436.942024-12-3181111Actual
22758354.002024-01-318164Actual
2204280.002022-06-028168Budget
28231737.002024-07-028165Actual
151151084.432023-06-028118Actual
19423197.572023-10-0281611Actual
36244409.002025-01-318116Actual
11573480.002023-03-028115Budget
27137302.002024-06-018116Actual
12434221.002023-04-028163Actual
26717217.052024-05-0181113Actual
3962372.002022-08-028136Actual
1021382.912022-05-028128Actual
27164138.002024-06-018126Actual
17949160.002023-09-028146Actual
3865369.002022-08-028116Actual
4255468.002022-08-028167Actual
191611192.012023-10-028118Actual
8686650.002022-12-038117Budget
8278414.002022-12-038165Actual
10128347.002023-01-318113Actual
23105643.002024-01-318117Actual
4989316.002022-09-028116Actual
3785561.002022-08-028165Actual
38896710.192025-04-028168Actual
360591321.002025-01-318114Actual
3688167.782025-01-3181212Actual
1624332.672023-07-0381211Actual
11635380.002023-03-028165Budget
23400146.512024-01-3181411Actual
36299412.002025-01-318136Actual
26478139.062024-05-0181311Actual
33464503.962024-11-0181612Actual
32874376.002024-11-018136Actual
6691414.732022-10-028168Actual
4768509.002022-09-028164Actual
4658100.002022-09-028173Budget
8827480.002022-12-038118Budget
23460193.322024-01-3181611Actual
2653227.362024-05-0181511Actual
3783197.572025-03-0281211Actual
29080443.372024-07-0281613Actual
13174550.002023-04-028117Budget
28699510.342024-07-0281111Actual
16686361.002023-08-028164Actual
21419146.512023-12-0381411Actual
27079585.002024-06-018165Actual
1847730.552023-09-0281112Actual
972480.002022-05-028118Budget
31802180.002024-10-018156Actual
5180200.002022-09-028156Budget
1344650.002022-06-028114Budget
2527380.002022-07-038164Budget
20132473.002023-11-028167Actual
2343280.002022-07-038163Budget
1647427.362023-07-0381612Actual
4382280.002022-08-028128Budget
8933296.542022-12-038168Actual
5378386.002022-09-028167Actual
32186294.382024-10-0181411Actual
17868315.002023-09-028116Actual
2051022.042023-11-0281112Actual
2434872.042024-03-0181211Actual
20872502.002023-12-038165Actual
32819394.002024-11-018116Actual
35974653.002025-01-318163Actual
11812401.002023-03-028136Actual
2136599.702023-12-0381211Actual
37625834.002025-03-028167Actual
3727480.002022-08-028115Budget
22963305.002024-01-318136Actual
6362235.002022-10-028166Actual
1583255.002023-07-038126Actual
39183150.762025-04-0281212Actual
218650.002022-05-028114Budget
4117280.002022-08-028166Budget
20007119.002023-11-028156Actual
23762456.002024-03-018164Actual
12561672.002023-04-028114Actual
10511427.002023-01-318165Actual
32456420.562024-10-0181613Actual
33136620.792024-11-018128Actual
35446749.582024-12-318168Actual
29229278.002024-08-018173Actual
353841305.652024-12-318118Actual
30206443.372024-08-0181613Actual
24997327.002024-04-018136Actual
2041877.362023-11-0281511Actual
383581259.002025-04-028114Actual
1950814.592023-10-0281212Actual
31363.002022-05-028113Actual
6256313.002022-10-028146Actual
13094289.002023-04-028166Actual
11859248.002023-03-028146Actual
37475275.002025-03-028146Actual
25494183.742024-04-0181611Actual
2033768.852023-11-0281211Actual
38451730.002025-04-028115Actual
31332446.872024-09-0181613Actual
11964280.002023-03-028166Budget
33581678.462024-11-0181613Actual
28019703.002024-07-028163Actual
30147206.522024-08-0181113Actual
25696878.002024-05-018113Actual
33943375.002024-12-028116Actual
35940921.002025-01-318113Actual
16623275.002023-08-028173Actual
15619527.002023-07-038114Actual
5707200.002022-10-028163Budget
36999497.752025-01-3181213Actual
13235480.002023-04-028167Budget
13898205.002023-05-028146Actual
36325261.002025-01-318146Actual
37534332.002025-03-028166Actual
22695252.002024-01-318173Actual
24729123.002024-04-018173Actual
2892869.912024-07-0281212Actual
10590338.002023-01-318116Actual
11714280.002023-03-028116Budget
8934200.002022-12-038168Budget
12435200.002023-04-028163Budget
19900260.002023-11-028116Actual
6034480.002022-10-028165Budget
26505132.682024-05-0181411Actual
30298683.002024-09-018163Actual
3319425.332022-07-038168Actual
2015436.002022-06-028167Actual
35036585.002024-12-318165Actual
279183.002022-07-038126Actual
7812301.092022-11-028168Actual
7379275.002022-11-028146Actual
7811200.002022-11-028168Budget
2251313.532023-12-3181112Actual
10315650.002023-01-318114Actual
5972480.002022-10-028115Budget
3260280.002022-07-038128Budget
3961380.002022-08-028136Budget
33638983.002024-12-028113Actual
245487.142024-03-0181212Actual
28289379.002024-07-028116Actual
34293608.672024-12-028168Actual
22850395.002024-01-318165Actual
751280.002022-05-028166Budget
12763370.002023-04-028165Actual
2526405.002022-07-038164Actual
5893382.002022-10-028164Actual
2557915.652024-04-0181212Actual
8136480.002022-12-038164Budget
36709260.342025-01-3181311Actual
11495480.002023-03-028164Budget
1546480.002022-06-028165Budget
5133280.002022-09-028146Budget
4116372.002022-08-028166Actual
4008280.002022-08-028146Budget
1641626.292023-07-0381112Actual
16270103.952023-07-0381311Actual
9722266.002022-12-318166Actual
313891115.002024-10-018113Actual
9259480.002022-12-318164Budget
22038117.002023-12-318156Actual
17189507.152023-08-028168Actual
15886186.002023-07-038146Actual
31722107.002024-10-018126Actual
2342737.992024-01-3181511Actual
9940975.342022-12-318118Actual
38123329.332025-03-0281113Actual
24849416.002024-04-018115Actual
4442280.002022-08-028168Budget
15591177.002023-07-038173Actual
501361.002022-05-028116Actual
4769480.002022-09-028164Budget
278464.002022-05-028164Actual
1384481.002023-05-028126Actual
6160200.002022-10-028126Budget
365341502.622025-01-318118Actual
23994218.002024-03-018146Actual
31181130.552024-09-0181212Actual
11762100.002023-03-028126Budget
5456948.072022-09-028118Actual
15177473.822023-06-028168Actual
12843317.002023-04-028116Actual
12184725.342023-03-028118Actual
38544319.002025-04-028116Actual
19011260.002023-10-028166Actual
32761790.002024-11-018165Actual
25049102.002024-04-018156Actual
27192409.002024-06-018136Actual
831550.002022-05-028117Budget
10735319.002023-01-318146Actual
14111931.402023-05-028118Actual
34433267.792024-12-0281411Actual
36736229.492025-01-3181411Actual
5238280.002022-09-028166Budget

Generated 2025-06-01 19:13:31.211 UTC