[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12105409.002023-03-018167Actual
23198832.912024-01-308118Actual
30624353.002024-08-318136Actual
28727148.632024-07-0181211Actual
8404161.002022-12-028126Actual
4658100.002022-09-018173Budget
17302101.822023-08-0181311Actual
21747567.002023-12-308114Actual
32668819.002024-10-318164Actual
35646344.382024-12-3081611Actual
3343069.912024-10-3181212Actual
30921851.102024-08-318168Actual
34351588.002024-12-0181111Actual
16270103.952023-07-0281311Actual
4055200.002022-08-018156Budget
36244409.002025-01-308116Actual
31776228.002024-09-308146Actual
212171105.652023-12-028118Actual
8934200.002022-12-028168Budget
5644380.002022-10-018113Budget
17247191.192023-08-0181111Actual
2394052.002024-02-298126Actual
36562608.672025-01-308128Actual
1161386.002022-06-018113Actual
1644313.532023-07-0281212Actual
23140702.002024-01-308167Actual
17655122.002023-09-018173Actual
27334994.002024-05-318117Actual
38544319.002025-04-018116Actual
279841104.002024-07-018113Actual
34823648.002024-12-308163Actual
12106480.002023-03-018167Budget
11965275.002023-03-018166Actual
6503491.002022-10-018167Actual
1750644.382023-08-0181612Actual
15912160.002023-07-028156Actual
30380.002022-05-018113Budget
27137302.002024-05-318116Actual
175631102.002023-09-018113Actual
14732542.002023-06-018115Actual
7331401.002022-11-018136Actual
20660614.002023-12-028163Actual
30979442.262024-08-3181111Actual
3319425.332022-07-028168Actual
5833787.002022-10-018114Actual
337581099.002024-12-018114Actual
1744814.592023-08-0181112Actual
25352245.442024-03-3181111Actual
2653227.362024-04-3081511Actual
18331106.082023-09-0181311Actual
13423280.002023-04-018168Budget
1830436.932023-09-0181211Actual
14880306.002023-06-018136Actual
22695252.002024-01-308173Actual
16215232.682023-07-0281111Actual
32046740.492024-09-308168Actual
15712421.002023-07-028115Actual
13033200.002023-04-018156Budget
8405200.002022-12-028126Budget
29908317.792024-07-3181311Actual
12232284.422023-03-018128Actual
36031195.002025-01-308173Actual
2051022.042023-11-0181112Actual
4256380.002022-08-018167Budget
8874280.002022-12-028128Budget
419414.002022-05-018165Actual
11812401.002023-03-018136Actual
10638100.002023-01-308126Budget
27455867.762024-05-318128Actual
28754253.962024-07-0181311Actual
33050802.002024-10-318167Actual
8277380.002022-12-028165Budget
38776722.002025-04-018167Actual
4659124.002022-09-018173Actual
1727572.042023-08-0181211Actual
751280.002022-05-018166Budget
14233195.442023-05-0181111Actual
2665942.252024-04-3081612Actual
7891380.002022-12-028113Budget
2434872.042024-02-2981211Actual
9259480.002022-12-308164Budget
387411102.002025-04-018117Actual
319841351.112024-09-308118Actual
24020175.002024-02-298156Actual
38862537.452025-04-018128Actual
376831310.202025-03-018118Actual
2777673.102024-05-3181212Actual
34433267.792024-12-0181411Actual
2469779.002022-07-028114Actual
4768509.002022-09-018164Actual
15619527.002023-07-028114Actual
3688167.782025-01-3081212Actual
29881113.532024-07-3181211Actual
12561672.002023-04-018114Actual
6957650.002022-11-018114Budget
18927289.002023-10-018136Actual
9940975.342022-12-308118Actual
5971561.002022-10-018115Actual
25139842.002024-03-318117Actual
31215536.942024-08-3181612Actual
9666123.002022-12-308156Actual
36384286.002025-01-308166Actual
18218592.002023-09-018168Actual
13662431.002023-05-018164Actual
6303152.002022-10-018156Actual
15235230.552023-06-0181111Actual
2157137.992023-12-0281612Actual
8875385.942022-12-028128Actual
35326836.002024-12-308167Actual
16358128.422023-07-0281611Actual
16651678.002023-08-018114Actual
27690343.322024-05-3181611Actual
9072280.002022-12-308163Budget
1939076.292023-10-0181511Actual
27894671.442024-05-3181213Actual
28781269.912024-07-0181411Actual
26478139.062024-04-3081311Actual
2887276.002022-07-028146Actual
32874376.002024-10-318136Actual
13034217.002023-04-018156Actual
22422147.572023-12-3081411Actual
33344340.132024-10-3181611Actual
2543499.702024-03-3181411Actual
2992358.002022-07-028166Actual
31637761.002024-09-308165Actual
7426200.002022-11-018156Budget
16779512.002023-08-018165Actual
29020343.362024-07-0181113Actual
1721380.002022-06-018136Budget
274271269.292024-05-318118Actual
32396376.702024-09-3081113Actual
382381061.002025-04-018113Actual
19842386.002023-11-018165Actual
13722563.002023-05-018115Actual
36795294.382025-01-3081611Actual
38954461.412025-04-0181111Actual
39009210.342025-04-0181311Actual
7378200.002022-11-018146Budget
6257280.002022-10-018146Budget
9475380.002022-12-308116Budget
365341502.622025-01-308118Actual
9618200.002022-12-308146Budget
27244144.002024-05-318156Actual
18419138.002023-09-0181611Actual
7283176.002022-11-018126Actual
38393686.002025-04-018164Actual
27192409.002024-05-318136Actual
38065609.282025-03-0181612Actual
10266100.002023-01-308173Actual
6209406.002022-10-018136Actual
25818778.002024-04-308114Actual
7484246.002022-11-018166Actual
3785561.002022-08-018165Actual
3961380.002022-08-018136Budget
26717217.052024-04-3081113Actual
1080280.002022-05-018168Budget
22128657.002023-12-308117Actual
20872502.002023-12-028165Actual
269541088.002024-05-318114Actual
28842294.382024-07-0181611Actual
38651208.002025-04-018156Actual
7155445.002022-11-018165Actual
33549434.592024-10-3181213Actual
14315101.822023-05-0181411Actual
23048263.002024-01-308166Actual
31300443.372024-08-3181213Actual
3803165.652025-03-0181212Actual
3906349.702025-04-0181511Actual
4581200.002022-09-018163Budget
750302.002022-05-018166Actual
29292657.002024-07-318164Actual
26207926.002024-04-308117Actual
27369785.002024-05-318167Actual
9337480.002022-12-308115Budget
4442280.002022-08-018168Budget
8500200.002022-12-028146Budget
26242725.002024-04-308167Actual
8136480.002022-12-028164Budget
8826669.282022-12-028118Actual
28231737.002024-07-018165Actual
206251023.002023-12-028113Actual
4255468.002022-08-018167Actual
7095480.002022-11-018115Budget
1735637.992023-08-0181511Actual
2603560.002024-04-308126Actual
690996.002022-11-018173Actual
21986330.002023-12-308136Actual
25082270.002024-03-318166Actual
24729123.002024-03-318173Actual
37394336.002025-03-018116Actual
24884425.002024-03-318165Actual
12763370.002023-04-018165Actual
12434221.002023-04-018163Actual
3212480.002022-07-028118Budget
21419146.512023-12-0281411Actual
31802180.002024-09-308156Actual
13173499.002023-04-018117Actual
3864280.002022-08-018116Budget
9013358.002022-12-308113Actual
263021475.352024-04-308118Actual
36763117.782025-01-3081511Actual
34614559.282024-12-0181612Actual
16566617.002023-08-018163Actual
31007113.532024-08-3181211Actual
36325261.002025-01-308146Actual
1955550.002022-06-018117Budget
246371023.002024-03-318113Actual
6442550.002022-10-018117Budget
34580126.292024-12-0181212Actual
34494461.412024-12-0181611Actual
12622514.002023-04-018164Actual
20985324.002023-12-028136Actual
13628494.002023-05-018114Actual
2662540.122024-04-3081112Actual
12843317.002023-04-018116Actual
36914423.112025-01-3081612Actual
31602815.002024-09-308115Actual
15351214.592023-06-0181611Actual
20251614.732023-11-018168Actual
38625221.002025-04-018146Actual
12185480.002023-03-018118Budget
39217581.622025-04-0181612Actual
10189200.002023-01-308163Budget
129690.002022-06-018173Budget
11307200.002023-03-018163Budget
13872251.002023-05-018136Actual
13362200.002023-04-018128Budget
14348143.312023-05-0181611Actual
12435200.002023-04-018163Budget
341391093.002024-12-018117Actual
8606310.002022-12-028166Actual
26363648.062024-04-308168Actual
26566152.892024-04-3081611Actual
915090.002022-12-308173Budget
37243858.002025-03-018164Actual
10735319.002023-01-308146Actual
279380.002022-05-018164Budget
3460237.002022-08-018163Actual
28641634.432024-07-018168Actual
9665200.002022-12-308156Budget

Generated 2025-06-01 01:41:53.015 UTC