[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15235230.552023-05-1281111Actual
37475275.002025-02-098146Actual
38451730.002025-03-128115Actual
8137482.002022-11-128164Actual
34494461.412024-11-1181611Actual
26869775.002024-05-118163Actual
9571380.002022-12-108136Budget
22455229.492023-12-1081611Actual
7811200.002022-10-128168Budget
6830280.002022-10-128163Budget
292571111.002024-07-118114Actual
24375102.892024-02-0981311Actual
34699474.942024-11-1181213Actual
32338457.152024-09-1081612Actual
2790100.002022-06-128126Budget
13662431.002023-04-118164Actual
2742280.002022-06-128116Budget
2662540.122024-04-1081112Actual
31061273.102024-08-1181411Actual
29470105.002024-07-118126Actual
3460237.002022-07-128163Actual
31034330.552024-08-1181311Actual
8874280.002022-11-128128Budget
30569344.002024-08-118116Actual
20218532.912023-10-128128Actual
30089489.072024-07-1181612Actual
12940380.002023-03-128136Budget
30650209.002024-08-118146Actual
5086350.002022-08-128136Actual
17090.002022-04-118173Budget
349081240.002024-12-108114Actual
3728468.002022-07-128115Actual
14612127.002023-05-128173Actual
8547200.002022-11-128156Budget
21781307.002023-12-108164Actual
5784124.002022-09-118173Actual
154991112.002023-06-128113Actual
10188243.002023-01-108163Actual
33256203.952024-10-1181211Actual
18419138.002023-08-1281611Actual
1641626.292023-06-1281112Actual
12561672.002023-03-128114Actual
9941480.002022-12-108118Budget
13173499.002023-03-128117Actual
14732542.002023-05-128115Actual
22340220.982023-12-1081111Actual
7156380.002022-10-128165Budget
35704369.912024-12-1081112Actual
13423280.002023-03-128168Budget
14139385.942023-04-118128Actual
5504280.002022-08-128128Budget
34731415.292024-11-1181613Actual
219650.002022-04-118114Actual
13236486.002023-03-128167Actual
11905127.002023-02-098156Actual
12294378.362023-02-098168Actual
831550.002022-04-118117Budget
1686479.002023-07-128126Actual
22758354.002024-01-108164Actual
10840280.002023-01-108166Budget
2538035.872024-03-1181211Actual
14233195.442023-04-1181111Actual
35149372.002024-12-108136Actual
23140702.002024-01-108167Actual
4847480.002022-08-128115Budget
21931226.002023-12-108116Actual
25818778.002024-04-108114Actual
8934200.002022-11-128168Budget
28289379.002024-06-118116Actual
15619527.002023-06-128114Actual
291371073.002024-07-118113Actual
6691414.732022-09-118168Actual
7624480.002022-10-128167Budget
501361.002022-04-118116Actual
11247380.002023-02-098113Budget
27137302.002024-05-118116Actual
2743304.002022-06-128116Actual
5832650.002022-09-118114Budget
36562608.672025-01-108128Actual
690996.002022-10-128173Actual
1440623.102023-04-1181112Actual
9013358.002022-12-108113Actual
5456948.072022-08-128118Actual
129761.002022-05-128173Actual
2840423.002022-06-128136Actual
3134380.002022-06-128167Budget
32668819.002024-10-118164Actual
22908248.002024-01-108116Actual
13722563.002023-04-118115Actual
33793717.002024-11-118164Actual
3071550.002022-06-128117Budget
1838532.672023-08-1281511Actual
18721387.002023-09-118164Actual
21662656.002023-12-108163Actual
17975104.002023-08-128156Actual
1727572.042023-07-1281211Actual
11106200.002023-01-108128Budget
35175225.002024-12-108146Actual
10591280.002023-01-108116Budget
6771435.002022-10-128113Actual
279380.002022-04-118164Budget
11964280.002023-02-098166Budget
34406300.762024-11-1181311Actual
29498421.002024-07-118136Actual
15022819.002023-05-128117Actual
26834975.002024-05-118113Actual
28138717.002024-06-118164Actual
2143417.762022-05-128128Actual
16157638.972023-06-128168Actual
28962450.772024-06-1181612Actual
1955550.002022-05-128117Budget
6503491.002022-09-118167Actual
32513983.002024-10-118113Actual
4117280.002022-07-128166Budget
2664480.002022-06-128165Budget
9073250.002022-12-108163Actual
3727480.002022-07-128115Budget
2051022.042023-10-1281112Actual
22850395.002024-01-108165Actual
35121126.002024-12-108126Actual
38273608.002025-03-128163Actual
5971561.002022-09-118115Actual
34880275.002024-12-108173Actual
35765609.282024-12-1081612Actual
19630650.002023-10-128163Actual
5180200.002022-08-128156Budget
36853274.172025-01-1081112Actual
3785561.002022-07-128165Actual
7155445.002022-10-128165Actual
26717217.052024-04-1081113Actual
24020175.002024-02-098156Actual
29080443.372024-06-1181613Actual
16270103.952023-06-1281311Actual
13898205.002023-04-118146Actual
13363405.632023-03-128128Actual
33581678.462024-10-1181613Actual
35883457.402024-12-1081613Actual
7283176.002022-10-128126Actual
2839380.002022-06-128136Budget
12623480.002023-03-128164Budget
2342216.002022-06-128163Actual
32548602.002024-10-118163Actual
24402147.572024-02-0981411Actual
14852104.002023-05-128126Actual
17683516.002023-08-128114Actual
2434872.042024-02-0981211Actual
31007113.532024-08-1181211Actual
36682198.642025-01-1081211Actual
27602350.772024-05-1181311Actual
9989280.002022-12-108128Budget
6583798.072022-09-118118Actual
3961380.002022-07-128136Budget
37180251.002025-02-098173Actual
34433267.792024-11-1181411Actual
2469779.002022-06-128114Actual
9988537.452022-12-108128Actual
25853532.002024-04-108164Actual
12987280.002023-03-128146Budget
3912200.002022-07-128126Budget
2144633.742023-11-1281511Actual
21124585.002023-11-128117Actual
12232284.422023-02-098128Actual
29935283.742024-07-1181411Actual
36244409.002025-01-108116Actual
18953159.002023-09-118146Actual
28396198.002024-06-118156Actual
32159264.592024-09-1081311Actual
4581200.002022-08-128163Budget
39097403.962025-03-1281611Actual
23727634.002024-02-098114Actual
30380.002022-04-118113Budget
28607655.642024-06-118128Actual
37421115.002025-02-098126Actual
29385691.002024-07-118165Actual
4989316.002022-08-128116Actual
10512380.002023-01-108165Budget
28196752.002024-06-118115Actual
11573480.002023-02-098115Budget
6831281.002022-10-128163Actual
5706232.002022-09-118163Actual
33549434.592024-10-1181213Actual
24729123.002024-03-118173Actual
17189507.152023-07-128168Actual
8076650.002022-11-128114Budget
23400146.512024-01-1081411Actual
25082270.002024-03-118166Actual
24942223.002024-03-118116Actual
28754253.962024-06-1181311Actual
365341502.622025-01-108118Actual
90278.002022-04-118163Actual
32900265.002024-10-118146Actual
29908317.792024-07-1181311Actual
27809581.622024-05-1181612Actual
12701596.002023-03-128115Actual
27244144.002024-05-118156Actual
28900377.362024-06-1181112Actual
27369785.002024-05-118167Actual
14051643.002023-04-118167Actual
34672446.872024-11-1181113Actual
18687609.002023-09-118114Actual
8454380.002022-11-128136Budget
10267100.002023-01-108173Budget
3648445.002022-07-128164Actual
37301860.002025-02-098115Actual
37945359.282025-02-0981611Actual
36476828.002025-01-108167Actual
2095785.002023-11-128126Actual
39335594.252025-03-1281613Actual
33283216.722024-10-1181311Actual
36763117.782025-01-1081511Actual
8686650.002022-11-128117Budget
28231737.002024-06-118165Actual
27575167.782024-05-1181211Actual
2351827.362024-01-1081112Actual
22163637.002023-12-108167Actual
1583255.002023-06-128126Actual
25790191.002024-04-108173Actual
36654561.412025-01-1081111Actual
281041346.002024-06-118114Actual
29761628.372024-07-118128Actual
330161127.002024-10-118117Actual
35559256.082024-12-1081311Actual
8606310.002022-11-128166Actual
30147206.522024-07-1181113Actual
14906175.002023-05-128146Actual
7750316.242022-10-128128Actual
20780414.002023-11-128164Actual
25294513.212024-03-118168Actual
33402284.812024-10-1181112Actual
16623275.002023-07-128173Actual
9395500.002022-12-108165Actual
37394336.002025-02-098116Actual
28344440.002024-06-118136Actual
5085380.002022-08-128136Budget
26988686.002024-05-118164Actual
9572401.002022-12-108136Actual
175631102.002023-08-128113Actual
9723280.002022-12-108166Budget
5238280.002022-08-128166Budget
3803165.652025-02-0981212Actual

Generated 2025-05-11 21:25:17.869 UTC