[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9801637.002023-01-018117Actual
28900377.362024-07-0381112Actual
26330661.702024-05-028128Actual
3561352.892025-01-0181511Actual
25174614.002024-04-028167Actual
3133414.002022-07-048167Actual
18157842.012023-09-038118Actual
38003257.152025-03-0381112Actual
16157638.972023-07-048168Actual
35001921.002025-01-018115Actual
33638983.002024-12-038113Actual
27369785.002024-06-028167Actual
13817295.002023-05-038116Actual
22012214.002024-01-018146Actual
37534332.002025-03-038166Actual
23727634.002024-03-028114Actual
8547200.002022-12-048156Budget
3913177.002022-08-038126Actual
26063276.002024-05-028136Actual
7378200.002022-11-038146Budget
24201878.372024-03-028118Actual
246371023.002024-04-028113Actual
5785100.002022-10-038173Budget
15351214.592023-06-0381611Actual
36271103.002025-02-018126Actual
3912200.002022-08-038126Budget
32900265.002024-11-028146Actual
31926850.002024-10-028167Actual
30766994.002024-09-028117Actual
12891122.002023-04-038126Actual
28196752.002024-07-038115Actual
30298683.002024-09-028163Actual
5565398.062022-09-038168Actual
7702655.642022-11-038118Actual
342321305.652024-12-038118Actual
2527380.002022-07-048164Budget
30476770.002024-09-028115Actual
6257280.002022-10-038146Budget
2555220.972024-04-0281112Actual
2662540.122024-05-0281112Actual
36151886.002025-02-018115Actual
28607655.642024-07-038128Actual
326331346.002024-11-028114Actual
6362235.002022-10-038166Actual
9396380.002023-01-018165Budget
4116372.002022-08-038166Actual
22695252.002024-02-018173Actual
10129380.002023-02-018113Budget
33581678.462024-11-0281613Actual
21037164.002023-12-048156Actual
35823229.332025-01-0181113Actual
11106200.002023-02-018128Budget
8607280.002022-12-048166Budget
19842386.002023-11-038165Actual
18687609.002023-10-038114Actual
23373132.682024-02-0181311Actual
19068736.002023-10-038117Actual
10375480.002023-02-018164Budget
13662431.002023-05-038164Actual
1950814.592023-10-0381212Actual
38330185.002025-04-038173Actual
25049102.002024-04-028156Actual
10453514.002023-02-018115Actual
36914423.112025-02-0181612Actual
2053713.532023-11-0381212Actual
29470105.002024-08-028126Actual
1345650.002022-06-038114Actual
9338478.002023-01-018115Actual
3803165.652025-03-0381212Actual
14233195.442023-05-0381111Actual
4256380.002022-08-038167Budget
25818778.002024-05-028114Actual
4334480.002022-08-038118Budget
5238280.002022-09-038166Budget
8404161.002022-12-048126Actual
3688167.782025-02-0181212Actual
25731608.002024-05-028163Actual
3728468.002022-08-038115Actual
22221851.102024-01-018118Actual
9522139.002023-01-018126Actual
16944131.002023-08-038156Actual
39183150.762025-04-0381212Actual
17390218.852023-08-0381611Actual
32926144.002024-11-028156Actual
10734280.002023-02-018146Budget
35036585.002025-01-018165Actual
33170749.582024-11-028168Actual
24402147.572024-03-0281411Actual
1727572.042023-08-0381211Actual
24143549.002024-03-028167Actual
10687380.002023-02-018136Budget
5645329.002022-10-038113Actual
2016380.002022-06-038167Budget
2992358.002022-07-048166Actual
4055200.002022-08-038156Budget
292571111.002024-08-028114Actual
31215536.942024-09-0281612Actual
9072280.002023-01-018163Budget
1768280.002022-06-038146Budget
13235480.002023-04-038167Budget
19687265.002023-11-038173Actual
30801780.002024-09-028167Actual
36763117.782025-02-0181511Actual
4909464.002022-09-038165Actual
26478139.062024-05-0281311Actual
4848572.002022-09-038115Actual
3005570.972024-08-0281212Actual
20745651.002023-12-048114Actual
11762100.002023-03-038126Budget
35504436.942025-01-0181111Actual
38393686.002025-04-038164Actual
1939076.292023-10-0381511Actual
14288142.252023-05-0381311Actual
33256203.952024-11-0281211Actual
12843317.002023-04-038116Actual
10189200.002023-02-018163Budget
7332380.002022-11-038136Budget
9571380.002023-01-018136Budget
10782186.002023-02-018156Actual
23642538.002024-03-028163Actual
25913644.002024-05-028115Actual
20132473.002023-11-038167Actual
23105643.002024-02-018117Actual
2543499.702024-04-0281411Actual
23140702.002024-02-018167Actual
9722266.002023-01-018166Actual
2468650.002022-07-048114Budget
2136599.702023-12-0481211Actual
10454480.002023-02-018115Budget
27192409.002024-06-028136Actual
34823648.002025-01-018163Actual
28699510.342024-07-0381111Actual
34260796.552024-12-038128Actual
16686361.002023-08-038164Actual
2351827.362024-02-0181112Actual
11494494.002023-03-038164Actual
2051022.042023-11-0381112Actual
3586650.002022-08-038114Budget
27690343.322024-06-0281611Actual
14315101.822023-05-0381411Actual
23968321.002024-03-028136Actual
3343069.912024-11-0281212Actual
8405200.002022-12-048126Budget
279380.002022-05-038164Budget
28019703.002024-07-038163Actual
12372350.002023-04-038113Actual
11859248.002023-03-038146Actual
26926260.002024-06-028173Actual
2892869.912024-07-0381212Actual
7155445.002022-11-038165Actual
2452125.232024-03-0281112Actual
2033768.852023-11-0381211Actual
6692280.002022-10-038168Budget
10512380.002023-02-018165Budget
5706232.002022-10-038163Actual
37885336.942025-03-0381411Actual
18927289.002023-10-038136Actual
3284697.002024-11-028126Actual
24849416.002024-04-028115Actual
23048263.002024-02-018166Actual
34494461.412024-12-0381611Actual
274271269.292024-06-028118Actual
19955306.002023-11-038136Actual
24020175.002024-03-028156Actual
11107402.602023-02-018128Actual
2293558.002024-02-018126Actual
13722563.002023-05-038115Actual
750302.002022-05-038166Actual
27244144.002024-06-028156Actual
1750644.382023-08-0381612Actual
29498421.002024-08-028136Actual
35412642.002025-01-018128Actual
33228529.492024-11-0281111Actual
13423280.002023-04-038168Budget
26988686.002024-06-028164Actual
34351588.002024-12-0381111Actual
1641626.292023-07-0481112Actual
2538035.872024-04-0281211Actual
7563715.002022-11-038117Actual
3865369.002022-08-038116Actual
26744622.322024-05-0281213Actual
29583299.002024-08-028166Actual
33549434.592024-11-0281213Actual
21719124.002024-01-018173Actual
32726827.002024-11-028115Actual
1838532.672023-09-0381511Actual
33050802.002024-11-028167Actual
38150420.562025-03-0381213Actual
13094289.002023-04-038166Actual
91280.002022-05-038163Budget
24262638.972024-03-028168Actual
370881180.002025-03-038113Actual
10688391.002023-02-018136Actual
2442934.802024-03-0281511Actual
5972480.002022-10-038115Budget
7282200.002022-11-038126Budget
8137482.002022-12-048164Actual
90278.002022-05-038163Actual
6770380.002022-11-038113Budget
18419138.002023-09-0381611Actual
37123797.002025-03-038163Actual
972480.002022-05-038118Budget
36972460.912025-02-0181113Actual
12233200.002023-03-038128Budget
3864280.002022-08-038116Budget
17655122.002023-09-038173Actual
7812301.092022-11-038168Actual
6034480.002022-10-038165Budget
18721387.002023-10-038164Actual
23346110.342024-02-0181211Actual
19900260.002023-11-038116Actual
1816125.002022-06-038156Actual
18099468.002023-09-038167Actual
34552322.042024-12-0381112Actual
22603984.002024-02-018113Actual
5036139.002022-09-038126Actual
7484246.002022-11-038166Actual
26115130.002024-05-028156Actual
11906200.002023-03-038156Budget
3961380.002022-08-038136Budget
291371073.002024-08-028113Actual
4520380.002022-09-038113Budget
20872502.002023-12-048165Actual
37711835.952025-03-038128Actual
38776722.002025-04-038167Actual
26566152.892024-05-0281611Actual
21067263.002023-12-048166Actual
21873366.002024-01-018165Actual
31300443.372024-09-0281213Actual
690996.002022-11-038173Actual
2095749.582022-06-038118Actual
7016480.002022-11-038164Budget
13757351.002023-05-038165Actual
30380.002022-05-038113Budget
3785561.002022-08-038165Actual
21245532.912023-12-048128Actual
12987280.002023-04-038146Budget
11306255.002023-03-038163Actual
341391093.002024-12-038117Actual
24757627.002024-04-028114Actual

Generated 2025-06-02 17:02:45.187 UTC