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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35974653.002025-02-128163Actual
37394336.002025-03-148116Actual
20717137.002023-12-158173Actual
1647427.362023-07-1581612Actual
15654395.002023-07-158164Actual
7283176.002022-11-148126Actual
9722266.002023-01-128166Actual
31544693.002024-10-138164Actual
501361.002022-05-148116Actual
15886186.002023-07-158146Actual
15945221.002023-07-158166Actual
10454480.002023-02-128115Budget
313891115.002024-10-138113Actual
6831281.002022-11-148163Actual
18814512.002023-10-148165Actual
12372350.002023-04-148113Actual
6692280.002022-10-148168Budget
3864280.002022-08-148116Budget
5132192.002022-09-148146Actual
4848572.002022-09-148115Actual
32819394.002024-11-138116Actual
25023180.002024-04-138146Actual
28641634.432024-07-148168Actual
27867224.062024-06-1381113Actual
353841305.652025-01-128118Actual
34293608.672024-12-148168Actual
2892869.912024-07-1481212Actual
16918200.002023-08-148146Actual
22695252.002024-02-128173Actual
6956650.002022-11-148114Actual
352911019.002025-01-128117Actual
10050200.002023-01-128168Budget
14233195.442023-05-1481111Actual
10979509.002023-02-128167Actual
22816504.002024-02-128115Actual
30027339.062024-08-1381112Actual
1876251.002022-06-148166Actual
22249443.512024-01-128128Actual
6442550.002022-10-148117Budget
26207926.002024-05-138117Actual
24849416.002024-04-138115Actual
9395500.002023-01-128165Actual
1956549.002022-06-148117Actual
26834975.002024-06-138113Actual
12843317.002023-04-148116Actual
26566152.892024-05-1381611Actual
28900377.362024-07-1481112Actual
7950280.002022-12-158163Budget
151151084.432023-06-148118Actual
1540922.042023-06-1481112Actual
9258546.002023-01-128164Actual
10188243.002023-02-128163Actual
12764380.002023-04-148165Budget
37803401.832025-03-1481111Actual
915168.002023-01-128173Actual
36244409.002025-02-128116Actual
3538100.002022-08-148173Budget
30921851.102024-09-138168Actual
33998412.002024-12-148136Actual
27602350.772024-06-1381311Actual
33256203.952024-11-1381211Actual
11574556.002023-03-148115Actual
27277282.002024-06-138166Actual
1830436.932023-09-1481211Actual
1851044.382023-09-1481612Actual
14612127.002023-06-148173Actual
34260796.552024-12-148128Actual
25294513.212024-04-138168Actual
8357380.002022-12-158116Budget
27244144.002024-06-138156Actual
10375480.002023-02-128164Budget
19630650.002023-11-148163Actual
21628891.002024-01-128113Actual
28607655.642024-07-148128Actual
5504280.002022-09-148128Budget
359550.002022-05-148115Budget
35559256.082025-01-1281311Actual
36736229.492025-02-1281411Actual
11385100.002023-03-148173Budget
32046740.492024-10-138168Actual
13898205.002023-05-148146Actual
4255468.002022-08-148167Actual
2469779.002022-07-158114Actual
6691414.732022-10-148168Actual
35532223.102025-01-1281211Actual
2041877.362023-11-1481511Actual
26926260.002024-06-138173Actual
1624332.672023-07-1581211Actual
31215536.942024-09-1381612Actual
279380.002022-05-148164Budget
12293280.002023-03-148168Budget
32874376.002024-11-138136Actual
11763186.002023-03-148126Actual
21662656.002024-01-128163Actual
5238280.002022-09-148166Budget
35850469.682025-01-1281213Actual
831550.002022-05-148117Budget
1744814.592023-08-1481112Actual
13095280.002023-04-148166Budget
35646344.382025-01-1281611Actual
18979115.002023-10-148156Actual
1404421.002022-06-148164Actual
22395132.682024-01-1281311Actual
12561672.002023-04-148114Actual
2496956.002024-04-138126Actual
10049473.822023-01-128168Actual
13423280.002023-04-148168Budget
22422147.572024-01-1281411Actual
19223458.672023-10-148168Actual
19068736.002023-10-148117Actual
38330185.002025-04-148173Actual
15022819.002023-06-148117Actual
269541088.002024-06-138114Actual
3649480.002022-08-148164Budget
16037650.002023-07-158167Actual
29935283.742024-08-1381411Actual
23913312.002024-03-138116Actual
38651208.002025-04-148156Actual
2546170.972024-04-1381511Actual
212171105.652023-12-158118Actual
690996.002022-11-148173Actual
5644380.002022-10-148113Budget
263021475.352024-05-138118Actual
17975104.002023-09-148156Actual
9861393.002023-01-128167Actual
5784124.002022-10-148173Actual
6257280.002022-10-148146Budget
37031446.872025-02-1281613Actual
2442934.802024-03-1381511Actual
31181130.552024-09-1381212Actual
23994218.002024-03-138146Actual
13817295.002023-05-148116Actual
1930937.992023-10-1481211Actual
3648445.002022-08-148164Actual
34672446.872024-12-1481113Actual
12232284.422023-03-148128Actual
14965223.002023-06-148166Actual
24229482.912024-03-138128Actual
2342216.002022-07-158163Actual
20872502.002023-12-158165Actual
26717217.052024-05-1381113Actual
26423281.622024-05-1381111Actual
33970109.002024-12-148126Actual
21124585.002023-12-158117Actual
10128347.002023-02-128113Actual
19900260.002023-11-148116Actual
15143402.602023-06-148128Actual
35149372.002025-01-128136Actual
15860315.002023-07-158136Actual
35504436.942025-01-1281111Actual
38896710.192025-04-148168Actual
23015180.002024-02-128156Actual
372081275.002025-03-148114Actual
15912160.002023-07-158156Actual
5565398.062022-09-148168Actual
3865369.002022-08-148116Actual
38599424.002025-04-148136Actual
4580214.002022-09-148163Actual
2527380.002022-07-158164Budget
2351827.362024-02-1281112Actual
39335594.252025-04-1481613Actual
3587700.002022-08-148114Actual
36186605.002025-02-128165Actual
12105409.002023-03-148167Actual
18953159.002023-10-148146Actual
9801637.002023-01-128117Actual
9572401.002023-01-128136Actual
891418.002022-05-148167Actual
15177473.822023-06-148168Actual
13033200.002023-04-148156Budget
10453514.002023-02-128115Actual
284861215.002024-07-148117Actual
360591321.002025-02-128114Actual
35412642.002025-01-128128Actual
13924152.002023-05-148156Actual
1644313.532023-07-1581212Actual
7379275.002022-11-148146Actual
973779.882022-05-148118Actual
7702655.642022-11-148118Actual
12702480.002023-04-148115Budget
36476828.002025-02-128167Actual
1735637.992023-08-1481511Actual
7751280.002022-11-148128Budget
1218281.002022-06-148163Actual
7156380.002022-11-148165Budget
90278.002022-05-148163Actual
16297135.872023-07-1581411Actual
12986307.002023-04-148146Actual
349081240.002025-01-128114Actual
7703480.002022-11-148118Budget
29498421.002024-08-138136Actual
23373132.682024-02-1281311Actual
33402284.812024-11-1381112Actual
12233200.002023-03-148128Budget
23460193.322024-02-1281611Actual
3539107.002022-08-148173Actual
23048263.002024-02-128166Actual
26777457.402024-05-1381613Actual
2468650.002022-07-158114Budget
27192409.002024-06-138136Actual
10734280.002023-02-128146Budget
24143549.002024-03-138167Actual
30709259.002024-09-138166Actual
37243858.002025-03-148164Actual
19842386.002023-11-148165Actual
35001921.002025-01-128115Actual
10266100.002023-02-128173Actual
21986330.002024-01-128136Actual
1625321.002022-06-148116Actual
9475380.002023-01-128116Budget
8404161.002022-12-158126Actual
11433729.002023-03-148114Actual
8685514.002022-12-158117Actual
36031195.002025-02-128173Actual
10267100.002023-02-128173Budget
21480143.312023-12-1581611Actual
2540796.512024-04-1381311Actual
33885768.002024-12-148165Actual
7890332.002022-12-158113Actual
17390218.852023-08-1481611Actual
3912200.002022-08-148126Budget
308591625.352024-09-138118Actual
11811380.002023-03-148136Budget
32959351.002024-11-138166Actual
27894671.442024-06-1381213Actual
35446749.582025-01-128168Actual
2203434.422022-06-148168Actual
8827480.002022-12-158118Budget
27690343.322024-06-1381611Actual
24942223.002024-04-138116Actual
690890.002022-11-148173Budget
34552322.042024-12-1481112Actual
20190946.552023-11-148118Actual
13600257.002023-05-148173Actual
11636530.002023-03-148165Actual
16686361.002023-08-148164Actual
11494494.002023-03-148164Actual
14315101.822023-05-1481411Actual
2993280.002022-07-158166Budget
7891380.002022-12-158113Budget

Generated 2025-06-13 07:16:58.535 UTC