[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973779.882022-05-028118Actual
32456420.562024-10-0181613Actual
31802180.002024-10-018156Actual
36562608.672025-01-318128Actual
21245532.912023-12-038128Actual
29583299.002024-08-018166Actual
26988686.002024-06-018164Actual
4768509.002022-09-028164Actual
24262638.972024-03-018168Actual
6956650.002022-11-028114Actual
9665200.002022-12-318156Budget
38393686.002025-04-028164Actual
5132192.002022-09-028146Actual
32304349.702024-10-0181112Actual
2840423.002022-07-038136Actual
11432650.002023-03-028114Budget
8136480.002022-12-038164Budget
9258546.002022-12-318164Actual
14016585.002023-05-028117Actual
2282380.002022-07-038113Budget
3133414.002022-07-038167Actual
1673135.002022-06-028126Actual
2469779.002022-07-038114Actual
20930236.002023-12-038116Actual
35149372.002024-12-318136Actual
2557915.652024-04-0181212Actual
13362200.002023-04-028128Budget
38625221.002025-04-028146Actual
7378200.002022-11-028146Budget
8404161.002022-12-038126Actual
8500200.002022-12-038146Budget
19103708.002023-10-028167Actual
23140702.002024-01-318167Actual
37711835.952025-03-028128Actual
4441458.672022-08-028168Actual
10512380.002023-01-318165Budget
33402284.812024-11-0181112Actual
5565398.062022-09-028168Actual
23373132.682024-01-3181311Actual
3460237.002022-08-028163Actual
7332380.002022-11-028136Budget
1847730.552023-09-0281112Actual
1540922.042023-06-0281112Actual
5785100.002022-10-028173Budget
21839542.002023-12-318115Actual
6209406.002022-10-028136Actual
21662656.002023-12-318163Actual
36999497.752025-01-3181213Actual
13095280.002023-04-028166Budget
15022819.002023-06-028117Actual
19630650.002023-11-028163Actual
12232284.422023-03-028128Actual
1426136.932023-05-0281211Actual
13662431.002023-05-028164Actual
14139385.942023-05-028128Actual
39097403.962025-04-0281611Actual
1851044.382023-09-0281612Actual
5706232.002022-10-028163Actual
2886280.002022-07-038146Budget
25913644.002024-05-018115Actual
29229278.002024-08-018173Actual
165311004.002023-08-028113Actual
26115130.002024-05-018156Actual
1443314.592023-05-0281212Actual
38003257.152025-03-0281112Actual
2254646.502023-12-3181612Actual
18276185.872023-09-0281111Actual
1021382.912022-05-028128Actual
6441715.002022-10-028117Actual
21011223.002023-12-038146Actual
13235480.002023-04-028167Budget
2538035.872024-04-0181211Actual
35646344.382024-12-3181611Actual
19715570.002023-11-028114Actual
5318488.002022-09-028117Actual
27894671.442024-06-0181213Actual
9722266.002022-12-318166Actual
6830280.002022-11-028163Budget
269541088.002024-06-018114Actual
1933663.532023-10-0281311Actual
17155370.792023-08-028128Actual
1830436.932023-09-0281211Actual
38571162.002025-04-028126Actual
10782186.002023-01-318156Actual
4382280.002022-08-028128Budget
11964280.002023-03-028166Budget
2496956.002024-04-018126Actual
37421115.002025-03-028126Actual
29761628.372024-08-018128Actual
8606310.002022-12-038166Actual
1079370.792022-05-028168Actual
24997327.002024-04-018136Actual
19842386.002023-11-028165Actual
3791249.702025-03-0281511Actual
691200.002022-05-028156Budget
360591321.002025-01-318114Actual
1545382.002022-06-028165Actual
17189.002022-05-028173Actual
15886186.002023-07-038146Actual
27455867.762024-06-018128Actual
1632436.932023-07-0381511Actual
1624280.002022-06-028116Budget
33170749.582024-11-018168Actual
36271103.002025-01-318126Actual
26423281.622024-05-0181111Actual
245487.142024-03-0181212Actual
13506965.002023-05-028113Actual
3399378.002022-08-028113Actual
31215536.942024-09-0181612Actual
26451116.722024-05-0181211Actual
3649480.002022-08-028164Budget
29172635.002024-08-018163Actual
5504280.002022-09-028128Budget
20040221.002023-11-028166Actual
1020280.002022-05-028128Budget
21719124.002023-12-318173Actual
25023180.002024-04-018146Actual
34552322.042024-12-0281112Actual
750302.002022-05-028166Actual
12233200.002023-03-028128Budget
33581678.462024-11-0181613Actual
3961380.002022-08-028136Budget
9259480.002022-12-318164Budget
18927289.002023-10-028136Actual
129761.002022-06-028173Actual
37243858.002025-03-028164Actual
31722107.002024-10-018126Actual
12891122.002023-04-028126Actual
1160380.002022-06-028113Budget
26242725.002024-05-018167Actual
20251614.732023-11-028168Actual
8216520.002022-12-038115Actual
10266100.002023-01-318173Actual
1483550.002022-06-028115Budget
35121126.002024-12-318126Actual
32819394.002024-11-018116Actual
29020343.362024-07-0281113Actual
38954461.412025-04-0281111Actual
31061273.102024-09-0181411Actual
14906175.002023-06-028146Actual
30089489.072024-08-0181612Actual
8874280.002022-12-038128Budget
5180200.002022-09-028156Budget
5377380.002022-09-028167Budget
1345650.002022-06-028114Actual
3688167.782025-01-3181212Actual
12939384.002023-04-028136Actual
31544693.002024-10-018164Actual
2136599.702023-12-0381211Actual
32423610.042024-10-0181213Actual
24402147.572024-03-0181411Actual
12434221.002023-04-028163Actual
30298683.002024-09-018163Actual
23913312.002024-03-018116Actual
5971561.002022-10-028115Actual
372081275.002025-03-028114Actual
18099468.002023-09-028167Actual
4383502.612022-08-028128Actual
10315650.002023-01-318114Actual
6034480.002022-10-028165Budget
7095480.002022-11-028115Budget
9988537.452022-12-318128Actual
20391140.122023-11-0281411Actual
11494494.002023-03-028164Actual
341391093.002024-12-028117Actual
23318177.362024-01-3181111Actual
11307200.002023-03-028163Budget
3727480.002022-08-028115Budget
24672637.002024-04-018163Actual
22012214.002023-12-318146Actual
24143549.002024-03-018167Actual
185671144.002023-10-028113Actual
8826669.282022-12-038118Actual
36654561.412025-01-3181111Actual
36596642.002025-01-318168Actual
11168280.002023-01-318168Budget
15945221.002023-07-038166Actual
5037200.002022-09-028126Budget
9862480.002022-12-318167Budget
19807488.002023-11-028115Actual
6160200.002022-10-028126Budget
30027339.062024-08-0181112Actual
18007249.002023-09-028166Actual
31034330.552024-09-0181311Actual
18185385.942023-09-028128Actual
28699510.342024-07-0281111Actual
13424522.302023-04-028168Actual
22758354.002024-01-318164Actual
37803401.832025-03-0281111Actual
8875385.942022-12-038128Actual
26207926.002024-05-018117Actual
30979442.262024-09-0181111Actual
24791307.002024-04-018164Actual
1161386.002022-06-028113Actual
24320169.912024-03-0181111Actual
263021475.352024-05-018118Actual
5456948.072022-09-028118Actual
2561127.362024-04-0181612Actual
39275345.122025-04-0281113Actual
39335594.252025-04-0281613Actual
23968321.002024-03-018136Actual
2880859.272024-07-0281511Actual
17302101.822023-08-0281311Actual
318921071.002024-10-018117Actual
5317550.002022-09-028117Budget
10590338.002023-01-318116Actual
22282434.422023-12-318168Actual
12764380.002023-04-028165Budget
5239310.002022-09-028166Actual
12105409.002023-03-028167Actual
38451730.002025-04-028115Actual
1769283.002022-06-028146Actual
365341502.622025-01-318118Actual
24729123.002024-04-018173Actual
7234384.002022-11-028116Actual
252321051.102024-04-018118Actual
15177473.822023-06-028168Actual
8077741.002022-12-038114Actual
18872221.002023-10-028116Actual
9572401.002022-12-318136Actual
20745651.002023-12-038114Actual
28396198.002024-07-028156Actual
28641634.432024-07-028168Actual
337581099.002024-12-028114Actual
28607655.642024-07-028128Actual
27748394.382024-06-0181112Actual
33283216.722024-11-0181311Actual
32159264.592024-10-0181311Actual
12044525.002023-03-028117Actual
13872251.002023-05-028136Actual
27244144.002024-06-018156Actual
22603984.002024-01-318113Actual
30206443.372024-08-0181613Actual
5238280.002022-09-028166Budget
3786480.002022-08-028165Budget
29853510.342024-08-0181111Actual
14640577.002023-06-028114Actual
1722410.002022-06-028136Actual
13628494.002023-05-028114Actual
31424635.002024-10-018163Actual

Generated 2025-06-01 19:40:40.992 UTC