[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23015180.002024-01-148156Actual
26505132.682024-04-1481411Actual
32548602.002024-10-158163Actual
25023180.002024-03-158146Actual
29795723.822024-07-158168Actual
10590338.002023-01-148116Actual
279380.002022-04-158164Budget
9199650.002022-12-148114Budget
5833787.002022-09-158114Actual
25082270.002024-03-158166Actual
31695351.002024-09-148116Actual
19900260.002023-10-168116Actual
191611192.012023-09-158118Actual
12940380.002023-03-168136Budget
4195550.002022-07-168117Budget
36795294.382025-01-1481611Actual
8278414.002022-11-168165Actual
3912200.002022-07-168126Budget
12623480.002023-03-168164Budget
32423610.042024-09-1481213Actual
24229482.912024-02-138128Actual
27656119.912024-05-1581511Actual
20745651.002023-11-168114Actual
35586250.762024-12-1481411Actual
13872251.002023-04-158136Actual
4707709.002022-08-168114Actual
219650.002022-04-158114Actual
383581259.002025-03-168114Actual
2343280.002022-06-168163Budget
35234291.002024-12-148166Actual
1138462.002023-02-138173Actual
31481246.002024-09-148173Actual
23318177.362024-01-1481111Actual
7563715.002022-10-168117Actual
34699474.942024-11-1581213Actual
16270103.952023-06-1681311Actual
20040221.002023-10-168166Actual
34943828.002024-12-148164Actual
28396198.002024-06-158156Actual
10374386.002023-01-148164Actual
10781200.002023-01-148156Budget
2886280.002022-06-168146Budget
1735637.992023-07-1681511Actual
32338457.152024-09-1481612Actual
14521864.002023-05-168113Actual
1020280.002022-04-158128Budget
33522369.682024-10-1581113Actual
11763186.002023-02-138126Actual
33283216.722024-10-1581311Actual
10128347.002023-01-148113Actual
37421115.002025-02-138126Actual
11635380.002023-02-138165Budget
31034330.552024-08-1581311Actual
14640577.002023-05-168114Actual
37243858.002025-02-138164Actual
26063276.002024-04-148136Actual
14139385.942023-04-158128Actual
34460101.822024-11-1581511Actual
11858280.002023-02-138146Budget
8405200.002022-11-168126Budget
9941480.002022-12-148118Budget
832532.002022-04-158117Actual
279841104.002024-06-158113Actual
2033768.852023-10-1681211Actual
1443314.592023-04-1581212Actual
37301860.002025-02-138115Actual
17155370.792023-07-168128Actual
7564650.002022-10-168117Budget
9618200.002022-12-148146Budget
9723280.002022-12-148166Budget
30676168.002024-08-158156Actual
2293558.002024-01-148126Actual
25352245.442024-03-1581111Actual
5832650.002022-09-158114Budget
38862537.452025-03-168128Actual
13757351.002023-04-158165Actual
26207926.002024-04-148117Actual
9073250.002022-12-148163Actual
6113280.002022-09-158116Budget
11965275.002023-02-138166Actual
6209406.002022-09-158136Actual
17949160.002023-08-168146Actual
5238280.002022-08-168166Budget
24757627.002024-03-158114Actual
2665942.252024-04-1481612Actual
36351198.002025-01-148156Actual
36682198.642025-01-1481211Actual
26988686.002024-05-158164Actual
388341319.292025-03-168118Actual
420480.002022-04-158165Budget
129690.002022-05-168173Budget
12294378.362023-02-138168Actual
9665200.002022-12-148156Budget
18358106.082023-08-1681411Actual
278464.002022-04-158164Actual
5784124.002022-09-158173Actual
31061273.102024-08-1581411Actual
13033200.002023-03-168156Budget
5785100.002022-09-158173Budget
24262638.972024-02-138168Actual
21159509.002023-11-168167Actual
27334994.002024-05-158117Actual
16918200.002023-07-168146Actual
20780414.002023-11-168164Actual
9619215.002022-12-148146Actual
13094289.002023-03-168166Actual
690890.002022-10-168173Budget
8277380.002022-11-168165Budget
1219280.002022-05-168163Budget
36562608.672025-01-148128Actual
35094299.002024-12-148116Actual
2468650.002022-06-168114Budget
9258546.002022-12-148164Actual
38982210.342025-03-1681211Actual
3785561.002022-07-168165Actual
12842280.002023-03-168116Budget
3284697.002024-10-158126Actual
915168.002022-12-148173Actual
36999497.752025-01-1481213Actual
2434872.042024-02-1381211Actual
35326836.002024-12-148167Actual
17923347.002023-08-168136Actual
35175225.002024-12-148146Actual
8357380.002022-11-168116Budget
28429300.002024-06-158166Actual
11385100.002023-02-138173Budget
36763117.782025-01-1481511Actual
2934167.002022-06-168156Actual
36914423.112025-01-1481612Actual
6257280.002022-09-158146Budget
28138717.002024-06-158164Actual
13315842.012023-03-168118Actual
2051022.042023-10-1681112Actual
31602815.002024-09-148115Actual
2606551.002022-06-168115Actual
33730224.002024-11-158173Actual
359550.002022-04-158115Budget
32900265.002024-10-158146Actual
6034480.002022-09-158165Budget
13722563.002023-04-158115Actual
2452125.232024-02-1381112Actual
8748468.002022-11-168167Actual
3343069.912024-10-1581212Actual
1950814.592023-09-1581212Actual
1021382.912022-04-158128Actual
2561127.362024-03-1581612Actual
33344340.132024-10-1581611Actual
9198715.002022-12-148114Actual
14674342.002023-05-168164Actual
2251313.532023-12-1481112Actual
21628891.002023-12-148113Actual
35412642.002024-12-148128Actual
38651208.002025-03-168156Actual
23260458.672024-01-148168Actual
23226417.762024-01-148128Actual
8607280.002022-11-168166Budget
12373380.002023-03-168113Budget
10979509.002023-01-148167Actual
18185385.942023-08-168128Actual
11307200.002023-02-138163Budget
11905127.002023-02-138156Actual
11246439.002023-02-138113Actual
20190946.552023-10-168118Actual
15619527.002023-06-168114Actual
32012717.762024-09-148128Actual
35974653.002025-01-148163Actual
26363648.062024-04-148168Actual
31637761.002024-09-148165Actual
32513983.002024-10-158113Actual
10314650.002023-01-148114Budget
7812301.092022-10-168168Actual
2538035.872024-03-1581211Actual
4581200.002022-08-168163Budget
19011260.002023-09-158166Actual
25294513.212024-03-158168Actual
12987280.002023-03-168146Budget
32132226.302024-09-1481211Actual
3865369.002022-07-168116Actual
12372350.002023-03-168113Actual
802890.002022-11-168173Budget
22071251.002023-12-148166Actual
12986307.002023-03-168146Actual
12232284.422023-02-138128Actual
23198832.912024-01-148118Actual
501361.002022-04-158116Actual
9338478.002022-12-148115Actual
6161157.002022-09-158126Actual
15712421.002023-06-168115Actual
4056164.002022-07-168156Actual
9522139.002022-12-148126Actual
12044525.002023-02-138117Actual
30418870.002024-08-158164Actual
36654561.412025-01-1481111Actual
2204280.002022-05-168168Budget
1345650.002022-05-168114Actual
21662656.002023-12-148163Actual
27547499.702024-05-1581111Actual
5644380.002022-09-158113Budget
1877280.002022-05-168166Budget
8077741.002022-11-168114Actual
39097403.962025-03-1681611Actual
3319425.332022-06-168168Actual
23642538.002024-02-138163Actual
7155445.002022-10-168165Actual
3786480.002022-07-168165Budget
2157137.992023-11-1681612Actual
285791537.472024-06-158118Actual
5972480.002022-09-158115Budget
22638598.002024-01-148163Actual
2992358.002022-06-168166Actual
23105643.002024-01-148117Actual
19807488.002023-10-168115Actual
31095362.472024-08-1581611Actual
26451116.722024-04-1481211Actual
18899109.002023-09-158126Actual
32726827.002024-10-158115Actual
313891115.002024-09-148113Actual
14233195.442023-04-1581111Actual
39302627.582025-03-1681213Actual
5706232.002022-09-158163Actual
3586650.002022-07-168114Budget
1956549.002022-05-168117Actual
22603984.002024-01-148113Actual
20251614.732023-10-168168Actual
30174492.492024-07-1581213Actual
291371073.002024-07-158113Actual
1933663.532023-09-1581311Actual
2143417.762022-05-168128Actual
31215536.942024-08-1581612Actual
269541088.002024-05-158114Actual
10591280.002023-01-148116Budget
35532223.102024-12-1481211Actual
1768280.002022-05-168146Budget
18979115.002023-09-158156Actual
2041877.362023-10-1681511Actual
9988537.452022-12-148128Actual
31750405.002024-09-148136Actual
892380.002022-04-158167Budget
37858330.552025-02-1381311Actual
23400146.512024-01-1481411Actual

Generated 2025-05-15 20:37:02.811 UTC