[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24463227.362024-03-0581611Actual
27244144.002024-06-058156Actual
36299412.002025-02-048136Actual
19223458.672023-10-068168Actual
10315650.002023-02-048114Actual
12623480.002023-04-068164Budget
1930937.992023-10-0681211Actual
35121126.002025-01-048126Actual
28842294.382024-07-0681611Actual
30418870.002024-09-058164Actual
13722563.002023-05-068115Actual
1744814.592023-08-0681112Actual
21159509.002023-12-078167Actual
35704369.912025-01-0481112Actual
154991112.002023-07-078113Actual
20930236.002023-12-078116Actual
2016380.002022-06-068167Budget
19807488.002023-11-068115Actual
35446749.582025-01-048168Actual
2526405.002022-07-078164Actual
28019703.002024-07-068163Actual
13236486.002023-04-068167Actual
35201147.002025-01-048156Actual
22816504.002024-02-048115Actual
38273608.002025-04-068163Actual
1672100.002022-06-068126Budget
21719124.002024-01-048173Actual
26063276.002024-05-058136Actual
31034330.552024-09-0581311Actual
25352245.442024-04-0581111Actual
6033459.002022-10-068165Actual
9522139.002023-01-048126Actual
2394052.002024-03-058126Actual
31153377.362024-09-0581112Actual
8875385.942022-12-078128Actual
2653227.362024-05-0581511Actual
29443319.002024-08-058116Actual
365341502.622025-02-048118Actual
597380.002022-05-068136Budget
5456948.072022-09-068118Actual
10128347.002023-02-048113Actual
4055200.002022-08-068156Budget
28370253.002024-07-068146Actual
31835284.002024-10-058166Actual
37745819.282025-03-068168Actual
2543499.702024-04-0581411Actual
9618200.002023-01-048146Budget
29853510.342024-08-0581111Actual
11715345.002023-03-068116Actual
32668819.002024-11-058164Actual
4334480.002022-08-068118Budget
4009276.002022-08-068146Actual
4441458.672022-08-068168Actual
21067263.002023-12-078166Actual
32959351.002024-11-058166Actual
6957650.002022-11-068114Budget
5318488.002022-09-068117Actual
38544319.002025-04-068116Actual
14233195.442023-05-0681111Actual
12701596.002023-04-068115Actual
281041346.002024-07-068114Actual
2831698.002024-07-068126Actual
2540796.512024-04-0581311Actual
90278.002022-05-068163Actual
26717217.052024-05-0581113Actual
1080280.002022-05-068168Budget
23727634.002024-03-058114Actual
19423197.572023-10-0681611Actual
3688167.782025-02-0481212Actual
15351214.592023-06-0681611Actual
3072689.002022-07-078117Actual
1345650.002022-06-068114Actual
14051643.002023-05-068167Actual
364411149.002025-02-048117Actual
28429300.002024-07-068166Actual
32396376.702024-10-0581113Actual
8686650.002022-12-078117Budget
11385100.002023-03-068173Budget
24052199.002024-03-058166Actual
27629281.622024-06-0581411Actual
11714280.002023-03-068116Budget
14852104.002023-06-068126Actual
212171105.652023-12-078118Actual
17810478.002023-09-068165Actual
24884425.002024-04-058165Actual
8405200.002022-12-078126Budget
353841305.652025-01-048118Actual
973779.882022-05-068118Actual
6362235.002022-10-068166Actual
5132192.002022-09-068146Actual
2934167.002022-07-078156Actual
35149372.002025-01-048136Actual
7332380.002022-11-068136Budget
5785100.002022-10-068173Budget
22989167.002024-02-048146Actual
31926850.002024-10-058167Actual
6303152.002022-10-068156Actual
11763186.002023-03-068126Actual
18276185.872023-09-0681111Actual
1625321.002022-06-068116Actual
2251313.532024-01-0481112Actual
16123458.672023-07-078128Actual
7484246.002022-11-068166Actual
20391140.122023-11-0681411Actual
10979509.002023-02-048167Actual
6692280.002022-10-068168Budget
12513100.002023-04-068173Budget
3561352.892025-01-0481511Actual
11107402.602023-02-048128Actual
3906349.702025-04-0681511Actual
1722410.002022-06-068136Actual
30476770.002024-09-058115Actual
30596162.002024-09-058126Actual
7623535.002022-11-068167Actual
832532.002022-05-068117Actual
28076254.002024-07-068173Actual
4442280.002022-08-068168Budget
18007249.002023-09-068166Actual
25494183.742024-04-0581611Actual
6830280.002022-11-068163Budget
30979442.262024-09-0581111Actual
4988280.002022-09-068116Budget
29795723.822024-08-058168Actual
33943375.002024-12-068116Actual
24757627.002024-04-058114Actual
36654561.412025-02-0481111Actual
21419146.512023-12-0781411Actual
17034709.002023-08-068117Actual
802890.002022-12-078173Budget
2095749.582022-06-068118Actual
11168280.002023-02-048168Budget
26478139.062024-05-0581311Actual
2458033.742024-03-0581612Actual
37123797.002025-03-068163Actual
11432650.002023-03-068114Budget
30511669.002024-09-058165Actual
1219280.002022-06-068163Budget
35412642.002025-01-048128Actual
5378386.002022-09-068167Actual
37711835.952025-03-068128Actual
10188243.002023-02-048163Actual
1483550.002022-06-068115Budget
6160200.002022-10-068126Budget
11762100.002023-03-068126Budget
22422147.572024-01-0481411Actual
349081240.002025-01-048114Actual
27079585.002024-06-058165Actual
30569344.002024-09-058116Actual
2015436.002022-06-068167Actual
18331106.082023-09-0681311Actual
12842280.002023-04-068116Budget
4580214.002022-09-068163Actual
33256203.952024-11-0581211Actual
13541707.002023-05-068163Actual
38393686.002025-04-068164Actual
30380.002022-05-068113Budget
4659124.002022-09-068173Actual
25049102.002024-04-058156Actual
24020175.002024-03-058156Actual
12843317.002023-04-068116Actual
39183150.762025-04-0681212Actual
23968321.002024-03-058136Actual
37336715.002025-03-068165Actual
35504436.942025-01-0481111Actual
2606551.002022-07-078115Actual
14139385.942023-05-068128Actual
26926260.002024-06-058173Actual
17868315.002023-09-068116Actual
35850469.682025-01-0481213Actual
3260280.002022-07-078128Budget
13423280.002023-04-068168Budget
383581259.002025-04-068114Actual
27046802.002024-06-058115Actual
25696878.002024-05-058113Actual
23460193.322024-02-0481611Actual
5892480.002022-10-068164Budget
29583299.002024-08-058166Actual
18814512.002023-10-068165Actual
27927685.482024-06-0581613Actual
1426136.932023-05-0681211Actual
337581099.002024-12-068114Actual
28138717.002024-07-068164Actual
420480.002022-05-068165Budget
29969326.302024-08-0581611Actual
30174492.492024-08-0581213Actual
2056842.252023-11-0681612Actual
8404161.002022-12-078126Actual
17069488.002023-08-068167Actual
18872221.002023-10-068116Actual
38599424.002025-04-068136Actual
3005570.972024-08-0581212Actual
27748394.382024-06-0581112Actual
191611192.012023-10-068118Actual
644280.002022-05-068146Budget
5565398.062022-09-068168Actual
2662540.122024-05-0581112Actual
7378200.002022-11-068146Budget
8747480.002022-12-078167Budget
326331346.002024-11-058114Actual
7283176.002022-11-068126Actual
32186294.382024-10-0581411Actual
30801780.002024-09-058167Actual
26869775.002024-06-058163Actual
1933663.532023-10-0681311Actual
5086350.002022-09-068136Actual
23346110.342024-02-0481211Actual
34580126.292024-12-0681212Actual
342321305.652024-12-068118Actual
8827480.002022-12-078118Budget
34174657.002024-12-068167Actual
2839380.002022-07-078136Budget
129690.002022-06-068173Budget
3783197.572025-03-0681211Actual
4256380.002022-08-068167Budget
12940380.002023-04-068136Budget
2603560.002024-05-058126Actual
22638598.002024-02-048163Actual
24229482.912024-03-058128Actual
37394336.002025-03-068116Actual
31602815.002024-10-058115Actual
37243858.002025-03-068164Actual
1161386.002022-06-068113Actual
13924152.002023-05-068156Actual
14521864.002023-06-068113Actual
26988686.002024-06-058164Actual
11247380.002023-03-068113Budget
2993280.002022-07-078166Budget
13424522.302023-04-068168Actual
5833787.002022-10-068114Actual
1876251.002022-06-068166Actual
360499.002022-05-068115Actual
2351827.362024-02-0481112Actual
2790100.002022-07-078126Budget
6442550.002022-10-068117Budget
9619215.002023-01-048146Actual
9572401.002023-01-048136Actual
20251614.732023-11-068168Actual
3319425.332022-07-078168Actual
38451730.002025-04-068115Actual
27867224.062024-06-0581113Actual

Generated 2025-06-05 20:55:05.591 UTC