[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12373380.002023-04-028113Budget
30174492.492024-08-0181213Actual
5378386.002022-09-028167Actual
2557915.652024-04-0181212Actual
37711835.952025-03-028128Actual
13600257.002023-05-028173Actual
35094299.002024-12-318116Actual
16297135.872023-07-0381411Actual
20007119.002023-11-028156Actual
28344440.002024-07-028136Actual
318921071.002024-10-018117Actual
4116372.002022-08-028166Actual
36654561.412025-01-3181111Actual
10687380.002023-01-318136Budget
165311004.002023-08-028113Actual
21067263.002023-12-038166Actual
263021475.352024-05-018118Actual
1544244.382023-06-0281612Actual
1672100.002022-06-028126Budget
1219280.002022-06-028163Budget
12512133.002023-04-028173Actual
24729123.002024-04-018173Actual
39335594.252025-04-0281613Actual
31181130.552024-09-0181212Actual
23105643.002024-01-318117Actual
8356414.002022-12-038116Actual
14767359.002023-06-028165Actual
10920550.002023-01-318117Budget
8215480.002022-12-038115Budget
37803401.832025-03-0281111Actual
1747514.592023-08-0281212Actual
25696878.002024-05-018113Actual
12232284.422023-03-028128Actual
2653227.362024-05-0181511Actual
35234291.002024-12-318166Actual
5565398.062022-09-028168Actual
12561672.002023-04-028114Actual
420480.002022-05-028165Budget
28754253.962024-07-0281311Actual
33581678.462024-11-0181613Actual
6692280.002022-10-028168Budget
17775399.002023-09-028115Actual
11906200.002023-03-028156Budget
19423197.572023-10-0281611Actual
38599424.002025-04-028136Actual
2452125.232024-03-0181112Actual
18099468.002023-09-028167Actual
382381061.002025-04-028113Actual
2839380.002022-07-038136Budget
2742280.002022-07-038116Budget
9988537.452022-12-318128Actual
7379275.002022-11-028146Actual
292571111.002024-08-018114Actual
14852104.002023-06-028126Actual
7095480.002022-11-028115Budget
32423610.042024-10-0181213Actual
18899109.002023-10-028126Actual
3783197.572025-03-0281211Actual
2136599.702023-12-0381211Actual
13957246.002023-05-028166Actual
18953159.002023-10-028146Actual
7703480.002022-11-028118Budget
25049102.002024-04-018156Actual
32959351.002024-11-018166Actual
20985324.002023-12-038136Actual
27046802.002024-06-018115Actual
37031446.872025-01-3181613Actual
279183.002022-07-038126Actual
11714280.002023-03-028116Budget
1484643.002022-06-028115Actual
191611192.012023-10-028118Actual
14825256.002023-06-028116Actual
25731608.002024-05-018163Actual
2394052.002024-03-018126Actual
5504280.002022-09-028128Budget
14315101.822023-05-0281411Actual
12434221.002023-04-028163Actual
2254646.502023-12-3181612Actual
9940975.342022-12-318118Actual
9337480.002022-12-318115Budget
11168280.002023-01-318168Budget
331081255.652024-11-018118Actual
18602579.002023-10-028163Actual
6160200.002022-10-028126Budget
11858280.002023-03-028146Budget
20218532.912023-11-028128Actual
26115130.002024-05-018156Actual
32456420.562024-10-0181613Actual
2831698.002024-07-028126Actual
9619215.002022-12-318146Actual
39097403.962025-04-0281611Actual
36596642.002025-01-318168Actual
19630650.002023-11-028163Actual
2251313.532023-12-3181112Actual
281041346.002024-07-028114Actual
28429300.002024-07-028166Actual
9723280.002022-12-318166Budget
5238280.002022-09-028166Budget
6956650.002022-11-028114Actual
5239310.002022-09-028166Actual
12043550.002023-03-028117Budget
4056164.002022-08-028156Actual
5133280.002022-09-028146Budget
30650209.002024-09-018146Actual
24020175.002024-03-018156Actual
4334480.002022-08-028118Budget
30206443.372024-08-0181613Actual
5505463.212022-09-028128Actual
218650.002022-05-028114Budget
10841316.002023-01-318166Actual
22816504.002024-01-318115Actual
2293558.002024-01-318126Actual
9522139.002022-12-318126Actual
31637761.002024-10-018165Actual
12764380.002023-04-028165Budget
30147206.522024-08-0181113Actual
342321305.652024-12-028118Actual
35036585.002024-12-318165Actual
4382280.002022-08-028128Budget
10453514.002023-01-318115Actual
29675772.002024-08-018167Actual
22368101.822023-12-3181211Actual
3399378.002022-08-028113Actual
30418870.002024-09-018164Actual
29047664.422024-07-0281213Actual
18331106.082023-09-0281311Actual
37180251.002025-03-028173Actual
11307200.002023-03-028163Budget
4580214.002022-09-028163Actual
8607280.002022-12-038166Budget
13033200.002023-04-028156Budget
17069488.002023-08-028167Actual
6442550.002022-10-028117Budget
36093811.002025-01-318164Actual
26566152.892024-05-0181611Actual
6503491.002022-10-028167Actual
11763186.002023-03-028126Actual
6830280.002022-11-028163Budget
21480143.312023-12-0381611Actual
37858330.552025-03-0281311Actual
28289379.002024-07-028116Actual
30596162.002024-09-018126Actual
6583798.072022-10-028118Actual
326331346.002024-11-018114Actual
6771435.002022-11-028113Actual
31722107.002024-10-018126Actual
26869775.002024-06-018163Actual
2561127.362024-04-0181612Actual
2033768.852023-11-0281211Actual
18276185.872023-09-0281111Actual
20452135.872023-11-0281611Actual
21781307.002023-12-318164Actual
29761628.372024-08-018128Actual
15860315.002023-07-038136Actual
37394336.002025-03-028116Actual
33638983.002024-12-028113Actual
30511669.002024-09-018165Actual
3912200.002022-08-028126Budget
14521864.002023-06-028113Actual
14932150.002023-06-028156Actual
17127916.252023-08-028118Actual
1789587.002023-09-028126Actual
8933296.542022-12-038168Actual
8216520.002022-12-038115Actual
7950280.002022-12-038163Budget
16002741.002023-07-038117Actual
29524248.002024-08-018146Actual
32186294.382024-10-0181411Actual
5179179.002022-09-028156Actual
15747452.002023-07-038165Actual
32132226.302024-10-0181211Actual
10782186.002023-01-318156Actual
6112302.002022-10-028116Actual
9475380.002022-12-318116Budget
2041877.362023-11-0281511Actual
35850469.682024-12-3181213Actual
26242725.002024-05-018167Actual
5784124.002022-10-028173Actual
38330185.002025-04-028173Actual
2094480.002022-06-028118Budget
1160380.002022-06-028113Budget
9861393.002022-12-318167Actual
10734280.002023-01-318146Budget
1540922.042023-06-0281112Actual
22850395.002024-01-318165Actual
10639130.002023-01-318126Actual
7156380.002022-11-028165Budget
598372.002022-05-028136Actual
27629281.622024-06-0181411Actual
1647427.362023-07-0381612Actual
14612127.002023-06-028173Actual
17155370.792023-08-028128Actual
20838497.002023-12-038115Actual
14732542.002023-06-028115Actual
9666123.002022-12-318156Actual
832532.002022-05-028117Actual
27547499.702024-06-0181111Actual
11433729.002023-03-028114Actual
91280.002022-05-028163Budget
10511427.002023-01-318165Actual
24463227.362024-03-0181611Actual
9199650.002022-12-318114Budget
10638100.002023-01-318126Budget
22221851.102023-12-318118Actual
10375480.002023-01-318164Budget
185671144.002023-10-028113Actual
34699474.942024-12-0281213Actual
37336715.002025-03-028165Actual
4009276.002022-08-028146Actual
5971561.002022-10-028115Actual
21037164.002023-12-038156Actual
35586250.762024-12-3181411Actual
30027339.062024-08-0181112Actual
319841351.112024-10-018118Actual
3727480.002022-08-028115Budget
7564650.002022-11-028117Budget
26363648.062024-05-018168Actual
3213835.952022-07-038118Actual
17090.002022-05-028173Budget
28196752.002024-07-028115Actual
32396376.702024-10-0181113Actual
274271269.292024-06-018118Actual
6770380.002022-11-028113Budget
35175225.002024-12-318146Actual
19842386.002023-11-028165Actual
33730224.002024-12-028173Actual
19715570.002023-11-028114Actual
2053713.532023-11-0281212Actual
3688167.782025-01-3181212Actual
28727148.632024-07-0281211Actual
8826669.282022-12-038118Actual
13898205.002023-05-028146Actual
4335642.002022-08-028118Actual
11574556.002023-03-028115Actual
6161157.002022-10-028126Actual
1722410.002022-06-028136Actual
28370253.002024-07-028146Actual
15912160.002023-07-038156Actual
2458033.742024-03-0181612Actual
2342737.992024-01-3181511Actual

Generated 2025-06-01 19:52:54.776 UTC