[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5378386.002022-08-298167Actual
15317140.122023-05-2981411Actual
31424635.002024-09-278163Actual
8137482.002022-11-298164Actual
2143417.762022-05-298128Actual
32456420.562024-09-2781613Actual
4335642.002022-07-298118Actual
33464503.962024-10-2881612Actual
27927685.482024-05-2881613Actual
7282200.002022-10-298126Budget
26148179.002024-04-278166Actual
16566617.002023-07-298163Actual
27277282.002024-05-288166Actual
1816125.002022-05-298156Actual
16651678.002023-07-298114Actual
7156380.002022-10-298165Budget
3320280.002022-06-298168Budget
13174550.002023-03-298117Budget
36736229.492025-01-2781411Actual
19807488.002023-10-298115Actual
36999497.752025-01-2781213Actual
25790191.002024-04-278173Actual
30676168.002024-08-288156Actual
2663551.002022-06-298165Actual
246371023.002024-03-288113Actual
242198.002022-06-298173Actual
1426136.932023-04-2881211Actual
10049473.822022-12-278168Actual
3261316.242022-06-298128Actual
2664480.002022-06-298165Budget
20391140.122023-10-2981411Actual
252321051.102024-03-288118Actual
39036350.772025-03-2981411Actual
1722410.002022-05-298136Actual
8216520.002022-11-298115Actual
9665200.002022-12-278156Budget
32761790.002024-10-288165Actual
7891380.002022-11-298113Budget
18007249.002023-08-298166Actual
330161127.002024-10-288117Actual
8278414.002022-11-298165Actual
18721387.002023-09-288164Actual
6771435.002022-10-298113Actual
3906349.702025-03-2981511Actual
1020280.002022-04-288128Budget
9619215.002022-12-278146Actual
5706232.002022-09-288163Actual
7426200.002022-10-298156Budget
33998412.002024-11-288136Actual
28138717.002024-06-288164Actual
38150420.562025-02-2681213Actual
12891122.002023-03-298126Actual
15712421.002023-06-298115Actual
10511427.002023-01-278165Actual
1644313.532023-06-2981212Actual
7017459.002022-10-298164Actual
23727634.002024-02-268114Actual
21392149.702023-11-2981311Actual
27748394.382024-05-2881112Actual
2653227.362024-04-2781511Actual
5566280.002022-08-298168Budget
30418870.002024-08-288164Actual
31544693.002024-09-278164Actual
32513983.002024-10-288113Actual
1624332.672023-06-2981211Actual
17090.002022-04-288173Budget
15022819.002023-05-298117Actual
31776228.002024-09-278146Actual
3688167.782025-01-2781212Actual
18218592.002023-08-298168Actual
6504380.002022-09-288167Budget
23460193.322024-01-2781611Actual
35765609.282024-12-2781612Actual
24109733.002024-02-268117Actual
1218281.002022-05-298163Actual
13423280.002023-03-298168Budget
8748468.002022-11-298167Actual
2777673.102024-05-2881212Actual
1483550.002022-05-298115Budget
27369785.002024-05-288167Actual
26869775.002024-05-288163Actual
9338478.002022-12-278115Actual
7951257.002022-11-298163Actual
11906200.002023-02-268156Budget
12622514.002023-03-298164Actual
35974653.002025-01-278163Actual
34880275.002024-12-278173Actual
27602350.772024-05-2881311Actual
1830436.932023-08-2981211Actual
2743304.002022-06-298116Actual
23762456.002024-02-268164Actual
6210380.002022-09-288136Budget
31061273.102024-08-2881411Actual
17069488.002023-07-298167Actual
21279482.912023-11-298168Actual
308591625.352024-08-288118Actual
353841305.652024-12-278118Actual
16297135.872023-06-2981411Actual
11494494.002023-02-268164Actual
751280.002022-04-288166Budget
2887276.002022-06-298146Actual
34580126.292024-11-2881212Actual
22816504.002024-01-278115Actual
29853510.342024-07-2881111Actual
24757627.002024-03-288114Actual
10639130.002023-01-278126Actual
8404161.002022-11-298126Actual
1838532.672023-08-2981511Actual
1948113.532023-09-2881112Actual
12294378.362023-02-268168Actual
25260502.612024-03-288128Actual
37180251.002025-02-268173Actual
8686650.002022-11-298117Budget
6033459.002022-09-288165Actual
2742280.002022-06-298116Budget
34943828.002024-12-278164Actual
7016480.002022-10-298164Budget
20985324.002023-11-298136Actual
20251614.732023-10-298168Actual
1686479.002023-07-298126Actual
129761.002022-05-298173Actual
31034330.552024-08-2881311Actual
27334994.002024-05-288117Actual
18659132.002023-09-288173Actual
1672100.002022-05-298126Budget
90278.002022-04-288163Actual
38982210.342025-03-2981211Actual
206251023.002023-11-298113Actual
1673135.002022-05-298126Actual
6363280.002022-09-288166Budget
326331346.002024-10-288114Actual
22128657.002023-12-278117Actual
38954461.412025-03-2981111Actual
597380.002022-04-288136Budget
2142280.002022-05-298128Budget
27192409.002024-05-288136Actual
22422147.572023-12-2781411Actual
27690343.322024-05-2881611Actual
281041346.002024-06-288114Actual
347881061.002024-12-278113Actual
3791249.702025-02-2681511Actual
21480143.312023-11-2981611Actual
16002741.002023-06-298117Actual
6442550.002022-09-288117Budget
31007113.532024-08-2881211Actual
36325261.002025-01-278146Actual
2056842.252023-10-2981612Actual
15057643.002023-05-298167Actual
690996.002022-10-298173Actual
38181732.842025-02-2681613Actual
1440623.102023-04-2881112Actual
31835284.002024-09-278166Actual
1404421.002022-05-298164Actual
10920550.002023-01-278117Budget
12232284.422023-02-268128Actual
1769283.002022-05-298146Actual
4055200.002022-07-298156Budget
19068736.002023-09-288117Actual
24997327.002024-03-288136Actual
1933663.532023-09-2881311Actual
35094299.002024-12-278116Actual
13314480.002023-03-298118Budget
14348143.312023-04-2881611Actual
17329149.702023-07-2981411Actual
30979442.262024-08-2881111Actual
12987280.002023-03-298146Budget
6160200.002022-09-288126Budget
10980480.002023-01-278167Budget
3460237.002022-07-298163Actual
38544319.002025-03-298116Actual
32396376.702024-09-2781113Actual
28196752.002024-06-288115Actual
3005570.972024-07-2881212Actual
33136620.792024-10-288128Actual
20780414.002023-11-298164Actual
4768509.002022-08-298164Actual
33793717.002024-11-288164Actual
9940975.342022-12-278118Actual
26207926.002024-04-278117Actual
1484643.002022-05-298115Actual
28842294.382024-06-2881611Actual
10734280.002023-01-278146Budget
16123458.672023-06-298128Actual
1219280.002022-05-298163Budget
32605322.002024-10-288173Actual
9395500.002022-12-278165Actual
9198715.002022-12-278114Actual
33673614.002024-11-288163Actual
14852104.002023-05-298126Actual
219650.002022-04-288114Actual
7283176.002022-10-298126Actual
7379275.002022-10-298146Actual
5645329.002022-09-288113Actual
22012214.002023-12-278146Actual
2254646.502023-12-2781612Actual
25818778.002024-04-278114Actual
18953159.002023-09-288146Actual
23968321.002024-02-268136Actual
35326836.002024-12-278167Actual
16095940.492023-06-298118Actual
27867224.062024-05-2881113Actual
17390218.852023-07-2981611Actual
3538100.002022-07-298173Budget
23226417.762024-01-278128Actual
15912160.002023-06-298156Actual
3962372.002022-07-298136Actual
12434221.002023-03-298163Actual
16037650.002023-06-298167Actual
32104461.412024-09-2781111Actual
37421115.002025-02-268126Actual
831550.002022-04-288117Budget
14233195.442023-04-2881111Actual
36244409.002025-01-278116Actual
21419146.512023-11-2981411Actual
8548207.002022-11-298156Actual
38776722.002025-03-298167Actual
9862480.002022-12-278167Budget
23048263.002024-01-278166Actual
28521707.002024-06-288167Actual
3319425.332022-06-298168Actual
4255468.002022-07-298167Actual
7096436.002022-10-298115Actual
7235380.002022-10-298116Budget
17155370.792023-07-298128Actual
12763370.002023-03-298165Actual
5832650.002022-09-288114Budget
11762100.002023-02-268126Budget
36763117.782025-01-2781511Actual
285791537.472024-06-288118Actual
6503491.002022-09-288167Actual
10189200.002023-01-278163Budget
38486806.002025-03-298165Actual
35412642.002024-12-278128Actual
8547200.002022-11-298156Budget
1583255.002023-06-298126Actual
26363648.062024-04-278168Actual
15654395.002023-06-298164Actual
29550165.002024-07-288156Actual
2136599.702023-11-2981211Actual
9199650.002022-12-278114Budget

Generated 2025-05-28 17:26:13.904 UTC