[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36186605.002025-01-278165Actual
35974653.002025-01-278163Actual
17302101.822023-07-2981311Actual
2053713.532023-10-2981212Actual
7425116.002022-10-298156Actual
4009276.002022-07-298146Actual
8277380.002022-11-298165Budget
15886186.002023-06-298146Actual
25913644.002024-04-278115Actual
33673614.002024-11-288163Actual
3399378.002022-07-298113Actual
19103708.002023-09-288167Actual
16566617.002023-07-298163Actual
360591321.002025-01-278114Actual
9571380.002022-12-278136Budget
31034330.552024-08-2881311Actual
26363648.062024-04-278168Actual
38393686.002025-03-298164Actual
20717137.002023-11-298173Actual
8136480.002022-11-298164Budget
3962372.002022-07-298136Actual
10591280.002023-01-278116Budget
18358106.082023-08-2981411Actual
31695351.002024-09-278116Actual
30476770.002024-08-288115Actual
30174492.492024-07-2881213Actual
4768509.002022-08-298164Actual
34433267.792024-11-2881411Actual
11964280.002023-02-268166Budget
26834975.002024-05-288113Actual
17189.002022-04-288173Actual
32819394.002024-10-288116Actual
2992358.002022-06-298166Actual
15351214.592023-05-2981611Actual
1405380.002022-05-298164Budget
1641626.292023-06-2981112Actual
598372.002022-04-288136Actual
17949160.002023-08-298146Actual
5037200.002022-08-298126Budget
16358128.422023-06-2981611Actual
3864280.002022-07-298116Budget
19281232.682023-09-2881111Actual
18064743.002023-08-298117Actual
370881180.002025-02-268113Actual
29047664.422024-06-2881213Actual
11247380.002023-02-268113Budget
17189507.152023-07-298168Actual
25790191.002024-04-278173Actual
10050200.002022-12-278168Budget
2144633.742023-11-2981511Actual
21986330.002023-12-278136Actual
38181732.842025-02-2681613Actual
38776722.002025-03-298167Actual
19927104.002023-10-298126Actual
22395132.682023-12-2781311Actual
5238280.002022-08-298166Budget
25948558.002024-04-278165Actual
11059480.002023-01-278118Budget
6582480.002022-09-288118Budget
319841351.112024-09-278118Actual
25294513.212024-03-288168Actual
30887592.002024-08-288128Actual
8405200.002022-11-298126Budget
7563715.002022-10-298117Actual
246371023.002024-03-288113Actual
3320280.002022-06-298168Budget
10453514.002023-01-278115Actual
6362235.002022-09-288166Actual
15235230.552023-05-2981111Actual
4195550.002022-07-298117Budget
5239310.002022-08-298166Actual
6692280.002022-09-288168Budget
20218532.912023-10-298128Actual
12294378.362023-02-268168Actual
10638100.002023-01-278126Budget
28900377.362024-06-2881112Actual
24109733.002024-02-268117Actual
26089160.002024-04-278146Actual
30298683.002024-08-288163Actual
37243858.002025-02-268164Actual
6303152.002022-09-288156Actual
4707709.002022-08-298114Actual
3343069.912024-10-2881212Actual
279380.002022-04-288164Budget
16651678.002023-07-298114Actual
548100.002022-04-288126Budget
30511669.002024-08-288165Actual
500280.002022-04-288116Budget
1953932.672023-09-2881612Actual
38684332.002025-03-298166Actual
15591177.002023-06-298173Actual
34672446.872024-11-2881113Actual
802890.002022-11-298173Budget
28607655.642024-06-288128Actual
15912160.002023-06-298156Actual
39335594.252025-03-2981613Actual
9941480.002022-12-278118Budget
8216520.002022-11-298115Actual
8747480.002022-11-298167Budget
2342737.992024-01-2781511Actual
2603560.002024-04-278126Actual
12702480.002023-03-298115Budget
1080280.002022-04-288168Budget
6161157.002022-09-288126Actual
22963305.002024-01-278136Actual
2840423.002022-06-298136Actual
5457480.002022-08-298118Budget
24052199.002024-02-268166Actual
690996.002022-10-298173Actual
12435200.002023-03-298163Budget
10980480.002023-01-278167Budget
13174550.002023-03-298117Budget
1830436.932023-08-2981211Actual
4117280.002022-07-298166Budget
5892480.002022-09-288164Budget
20780414.002023-11-298164Actual
1546480.002022-05-298165Budget
1815200.002022-05-298156Budget
206251023.002023-11-298113Actual
14016585.002023-04-288117Actual
6160200.002022-09-288126Budget
16297135.872023-06-2981411Actual
30596162.002024-08-288126Actual
20872502.002023-11-298165Actual
38599424.002025-03-298136Actual
23346110.342024-01-2781211Actual
21747567.002023-12-278114Actual
12561672.002023-03-298114Actual
8607280.002022-11-298166Budget
12986307.002023-03-298146Actual
27192409.002024-05-288136Actual
35326836.002024-12-278167Actual
27927685.482024-05-2881613Actual
2051022.042023-10-2981112Actual
2458033.742024-02-2681612Actual
39183150.762025-03-2981212Actual
12513100.002023-03-298173Budget
38330185.002025-03-298173Actual
13034217.002023-03-298156Actual
31602815.002024-09-278115Actual
19687265.002023-10-298173Actual
20097722.002023-10-298117Actual
30027339.062024-07-2881112Actual
25731608.002024-04-278163Actual
3319425.332022-06-298168Actual
21011223.002023-11-298146Actual
383581259.002025-03-298114Actual
32874376.002024-10-288136Actual
29675772.002024-07-288167Actual
33310207.152024-10-2881411Actual
35765609.282024-12-2781612Actual
26777457.402024-04-2781613Actual
35532223.102024-12-2781211Actual
34293608.672024-11-288168Actual
35883457.402024-12-2781613Actual
29550165.002024-07-288156Actual
24997327.002024-03-288136Actual
35446749.582024-12-278168Actual
32046740.492024-09-278168Actual
1624332.672023-06-2981211Actual
10688391.002023-01-278136Actual
18099468.002023-08-298167Actual
31300443.372024-08-2881213Actual
2293558.002024-01-278126Actual
34699474.942024-11-2881213Actual
15860315.002023-06-298136Actual
25818778.002024-04-278114Actual
15177473.822023-05-298168Actual
6304200.002022-09-288156Budget
31273239.852024-08-2881113Actual
4441458.672022-07-298168Actual
14674342.002023-05-298164Actual
16837309.002023-07-298116Actual
16123458.672023-06-298128Actual
242090.002022-06-298173Budget
6691414.732022-09-288168Actual
32900265.002024-10-288146Actual
1218281.002022-05-298163Actual
32726827.002024-10-288115Actual
11965275.002023-02-268166Actual
33464503.962024-10-2881612Actual
2469779.002022-06-298114Actual
12434221.002023-03-298163Actual
3005570.972024-07-2881212Actual
129690.002022-05-298173Budget
1769283.002022-05-298146Actual
5971561.002022-09-288115Actual
10841316.002023-01-278166Actual
25494183.742024-03-2881611Actual
12373380.002023-03-298113Budget
29292657.002024-07-288164Actual
9338478.002022-12-278115Actual
31095362.472024-08-2881611Actual
12842280.002023-03-298116Budget
1673135.002022-05-298126Actual
25696878.002024-04-278113Actual
1345650.002022-05-298114Actual
20660614.002023-11-298163Actual
31181130.552024-08-2881212Actual
30766994.002024-08-288117Actual
91280.002022-04-288163Budget
27894671.442024-05-2881213Actual
14051643.002023-04-288167Actual
2561127.362024-03-2881612Actual
3688167.782025-01-2781212Actual
2203434.422022-05-298168Actual
11635380.002023-02-268165Budget
29443319.002024-07-288116Actual
5377380.002022-08-298167Budget
35001921.002024-12-278115Actual
1079370.792022-04-288168Actual
19189555.642023-09-288128Actual
10454480.002023-01-278115Budget
18979115.002023-09-288156Actual
15057643.002023-05-298167Actual
13315842.012023-03-298118Actual
22455229.492023-12-2781611Actual
8874280.002022-11-298128Budget
2468650.002022-06-298114Budget
972480.002022-04-288118Budget
7811200.002022-10-298168Budget
11168280.002023-01-278168Budget
37945359.282025-02-2681611Actual
27575167.782024-05-2881211Actual
9862480.002022-12-278167Budget
278464.002022-04-288164Actual
36682198.642025-01-2781211Actual
28962450.772024-06-2881612Actual
27629281.622024-05-2881411Actual
31835284.002024-09-278166Actual
6113280.002022-09-288116Budget
12764380.002023-03-298165Budget
30801780.002024-08-288167Actual
212171105.652023-11-298118Actual
32159264.592024-09-2781311Actual
23762456.002024-02-268164Actual
35646344.382024-12-2781611Actual
22163637.002023-12-278167Actual
1404421.002022-05-298164Actual
19596955.002023-10-298113Actual

Generated 2025-05-28 17:45:26.955 UTC