[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18331106.082023-09-0281311Actual
2143417.762022-06-028128Actual
2051022.042023-11-0281112Actual
12105409.002023-03-028167Actual
39183150.762025-04-0281212Actual
16157638.972023-07-038168Actual
39335594.252025-04-0281613Actual
37180251.002025-03-028173Actual
1625321.002022-06-028116Actual
17655122.002023-09-028173Actual
420480.002022-05-028165Budget
16215232.682023-07-0381111Actual
2195885.002023-12-318126Actual
5086350.002022-09-028136Actual
2886280.002022-07-038146Budget
30801780.002024-09-018167Actual
34580126.292024-12-0281212Actual
5706232.002022-10-028163Actual
6257280.002022-10-028146Budget
4909464.002022-09-028165Actual
291371073.002024-08-018113Actual
20190946.552023-11-028118Actual
3399378.002022-08-028113Actual
28019703.002024-07-028163Actual
302631136.002024-09-018113Actual
10979509.002023-01-318167Actual
319841351.112024-10-018118Actual
13817295.002023-05-028116Actual
14555686.002023-06-028163Actual
7156380.002022-11-028165Budget
26363648.062024-05-018168Actual
1484643.002022-06-028115Actual
5784124.002022-10-028173Actual
24052199.002024-03-018166Actual
10638100.002023-01-318126Budget
29881113.532024-08-0181211Actual
37394336.002025-03-028116Actual
14852104.002023-06-028126Actual
27277282.002024-06-018166Actual
36682198.642025-01-3181211Actual
22221851.102023-12-318118Actual
3906349.702025-04-0281511Actual
25818778.002024-05-018114Actual
35175225.002024-12-318146Actual
33793717.002024-12-028164Actual
14111931.402023-05-028118Actual
22012214.002023-12-318146Actual
26478139.062024-05-0181311Actual
13174550.002023-04-028117Budget
24463227.362024-03-0181611Actual
33851753.002024-12-028115Actual
31034330.552024-09-0181311Actual
24375102.892024-03-0181311Actual
9989280.002022-12-318128Budget
2144633.742023-12-0381511Actual
39009210.342025-04-0281311Actual
21337174.172023-12-0381111Actual
18157842.012023-09-028118Actual
14233195.442023-05-0281111Actual
4335642.002022-08-028118Actual
246371023.002024-04-018113Actual
2293558.002024-01-318126Actual
8216520.002022-12-038115Actual
19068736.002023-10-028117Actual
12623480.002023-04-028164Budget
21392149.702023-12-0381311Actual
4988280.002022-09-028116Budget
23105643.002024-01-318117Actual
36151886.002025-01-318115Actual
22963305.002024-01-318136Actual
1161386.002022-06-028113Actual
10688391.002023-01-318136Actual
3962372.002022-08-028136Actual
9862480.002022-12-318167Budget
5318488.002022-09-028117Actual
245487.142024-03-0181212Actual
26505132.682024-05-0181411Actual
831550.002022-05-028117Budget
7016480.002022-11-028164Budget
19981195.002023-11-028146Actual
17868315.002023-09-028116Actual
28138717.002024-07-028164Actual
17090.002022-05-028173Budget
3005570.972024-08-0181212Actual
30596162.002024-09-018126Actual
19103708.002023-10-028167Actual
31215536.942024-09-0181612Actual
2992358.002022-07-038166Actual
28699510.342024-07-0281111Actual
11763186.002023-03-028126Actual
29761628.372024-08-018128Actual
39302627.582025-04-0281213Actual
2153827.362023-12-0381112Actual
8404161.002022-12-038126Actual
12293280.002023-03-028168Budget
1750644.382023-08-0281612Actual
23699124.002024-03-018173Actual
2204280.002022-06-028168Budget
24884425.002024-04-018165Actual
23260458.672024-01-318168Actual
4117280.002022-08-028166Budget
13541707.002023-05-028163Actual
7379275.002022-11-028146Actual
17390218.852023-08-0281611Actual
26926260.002024-06-018173Actual
36271103.002025-01-318126Actual
7891380.002022-12-038113Budget
2342216.002022-07-038163Actual
28196752.002024-07-028115Actual
7096436.002022-11-028115Actual
14315101.822023-05-0281411Actual
15143402.602023-06-028128Actual
37336715.002025-03-028165Actual
34082264.002024-12-028166Actual
24229482.912024-03-018128Actual
1641626.292023-07-0381112Actual
7751280.002022-11-028128Budget
15317140.122023-06-0281411Actual
281041346.002024-07-028114Actual
11167414.732023-01-318168Actual
11811380.002023-03-028136Budget
26777457.402024-05-0181613Actual
915090.002022-12-318173Budget
24320169.912024-03-0181111Actual
13363405.632023-04-028128Actual
9572401.002022-12-318136Actual
10454480.002023-01-318115Budget
3343069.912024-11-0181212Actual
16779512.002023-08-028165Actual
10840280.002023-01-318166Budget
2254646.502023-12-3181612Actual
9474391.002022-12-318116Actual
279183.002022-07-038126Actual
22395132.682023-12-3181311Actual
39036350.772025-04-0281411Actual
17683516.002023-09-028114Actual
2840423.002022-07-038136Actual
22249443.512023-12-318128Actual
9665200.002022-12-318156Budget
1644313.532023-07-0381212Actual
342321305.652024-12-028118Actual
5133280.002022-09-028146Budget
12986307.002023-04-028146Actual
25494183.742024-04-0181611Actual
4009276.002022-08-028146Actual
5644380.002022-10-028113Budget
10049473.822022-12-318168Actual
10050200.002022-12-318168Budget
12987280.002023-04-028146Budget
12185480.002023-03-028118Budget
34406300.762024-12-0281311Actual
24791307.002024-04-018164Actual
32304349.702024-10-0181112Actual
12294378.362023-03-028168Actual
2743304.002022-07-038116Actual
2016380.002022-06-028167Budget
27137302.002024-06-018116Actual
32396376.702024-10-0181113Actual
19281232.682023-10-0281111Actual
2538035.872024-04-0181211Actual
12184725.342023-03-028118Actual
30174492.492024-08-0181213Actual
13423280.002023-04-028168Budget
5971561.002022-10-028115Actual
32926144.002024-11-018156Actual
37625834.002025-03-028167Actual
12701596.002023-04-028115Actual
359550.002022-05-028115Budget
2742280.002022-07-038116Budget
269541088.002024-06-018114Actual
2351827.362024-01-3181112Actual
11574556.002023-03-028115Actual
17717384.002023-09-028164Actual
7564650.002022-11-028117Budget
22695252.002024-01-318173Actual
18687609.002023-10-028114Actual
5645329.002022-10-028113Actual
32423610.042024-10-0181213Actual
12764380.002023-04-028165Budget
19687265.002023-11-028173Actual
6160200.002022-10-028126Budget
34494461.412024-12-0281611Actual
2540796.512024-04-0181311Actual
19630650.002023-11-028163Actual
13628494.002023-05-028114Actual
5037200.002022-09-028126Budget
24262638.972024-03-018168Actual
25913644.002024-05-018115Actual
30027339.062024-08-0181112Actual
2157137.992023-12-0381612Actual
18927289.002023-10-028136Actual
14965223.002023-06-028166Actual
28289379.002024-07-028116Actual
313891115.002024-10-018113Actual
4581200.002022-09-028163Budget
38393686.002025-04-028164Actual
35234291.002024-12-318166Actual
750302.002022-05-028166Actual
14767359.002023-06-028165Actual
25853532.002024-05-018164Actual
35094299.002024-12-318116Actual
1672100.002022-06-028126Budget
38486806.002025-04-028165Actual
347881061.002024-12-318113Actual
8357380.002022-12-038116Budget
33549434.592024-11-0181213Actual
8454380.002022-12-038136Budget
13173499.002023-04-028117Actual
2555220.972024-04-0181112Actual
27547499.702024-06-0181111Actual
331081255.652024-11-018118Actual
28754253.962024-07-0281311Actual
973779.882022-05-028118Actual
3803165.652025-03-0281212Actual
3213835.952022-07-038118Actual
9666123.002022-12-318156Actual
692162.002022-05-028156Actual
5238280.002022-09-028166Budget
7426200.002022-11-028156Budget
6033459.002022-10-028165Actual
15945221.002023-07-038166Actual
23994218.002024-03-018146Actual
11247380.002023-03-028113Budget
419414.002022-05-028165Actual
352911019.002024-12-318117Actual
1540922.042023-06-0281112Actual
29047664.422024-07-0281213Actual
9337480.002022-12-318115Budget
2142280.002022-06-028128Budget
38544319.002025-04-028116Actual
1948113.532023-10-0281112Actual
1950814.592023-10-0281212Actual
10267100.002023-01-318173Budget
37301860.002025-03-028115Actual
10453514.002023-01-318115Actual
5456948.072022-09-028118Actual
25696878.002024-05-018113Actual
32186294.382024-10-0181411Actual
20251614.732023-11-028168Actual
387411102.002025-04-028117Actual

Generated 2025-06-01 16:54:15.391 UTC