[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28754253.962024-07-0181311Actual
1956549.002022-06-018117Actual
34433267.792024-12-0181411Actual
36476828.002025-01-308167Actual
35823229.332024-12-3081113Actual
7426200.002022-11-018156Budget
1789587.002023-09-018126Actual
35586250.762024-12-3081411Actual
34293608.672024-12-018168Actual
8454380.002022-12-028136Budget
16566617.002023-08-018163Actual
6583798.072022-10-018118Actual
33522369.682024-10-3181113Actual
2777673.102024-05-3181212Actual
2665942.252024-04-3081612Actual
9199650.002022-12-308114Budget
28781269.912024-07-0181411Actual
12701596.002023-04-018115Actual
12435200.002023-04-018163Budget
34379113.532024-12-0181211Actual
2605550.002022-07-028115Budget
24320169.912024-02-2981111Actual
9475380.002022-12-308116Budget
303831148.002024-08-318114Actual
32012717.762024-09-308128Actual
12232284.422023-03-018128Actual
3786480.002022-08-018165Budget
19011260.002023-10-018166Actual
3398380.002022-08-018113Budget
11307200.002023-03-018163Budget
212171105.652023-12-028118Actual
10687380.002023-01-308136Budget
8357380.002022-12-028116Budget
28962450.772024-07-0181612Actual
37421115.002025-03-018126Actual
2742280.002022-07-028116Budget
6503491.002022-10-018167Actual
30174492.492024-07-3181213Actual
175631102.002023-09-018113Actual
15945221.002023-07-028166Actual
1641626.292023-07-0281112Actual
10841316.002023-01-308166Actual
7624480.002022-11-018167Budget
13174550.002023-04-018117Budget
246371023.002024-03-318113Actual
19715570.002023-11-018114Actual
5085380.002022-09-018136Budget
15805279.002023-07-028116Actual
360591321.002025-01-308114Actual
2555220.972024-03-3181112Actual
8278414.002022-12-028165Actual
6630385.942022-10-018128Actual
11058851.102023-01-308118Actual
1443314.592023-05-0181212Actual
37180251.002025-03-018173Actual
39036350.772025-04-0181411Actual
9723280.002022-12-308166Budget
2293558.002024-01-308126Actual
3803165.652025-03-0181212Actual
38862537.452025-04-018128Actual
2831698.002024-07-018126Actual
11167414.732023-01-308168Actual
38273608.002025-04-018163Actual
16270103.952023-07-0281311Actual
7564650.002022-11-018117Budget
30887592.002024-08-318128Actual
38651208.002025-04-018156Actual
15654395.002023-07-028164Actual
4848572.002022-09-018115Actual
38451730.002025-04-018115Actual
10512380.002023-01-308165Budget
34494461.412024-12-0181611Actual
25913644.002024-04-308115Actual
34943828.002024-12-308164Actual
36596642.002025-01-308168Actual
13924152.002023-05-018156Actual
18953159.002023-10-018146Actual
2056842.252023-11-0181612Actual
5179179.002022-09-018156Actual
1735637.992023-08-0181511Actual
19749331.002023-11-018164Actual
1545382.002022-06-018165Actual
2343280.002022-07-028163Budget
28727148.632024-07-0181211Actual
31637761.002024-09-308165Actual
2144633.742023-12-0281511Actual
1851044.382023-09-0181612Actual
10979509.002023-01-308167Actual
30979442.262024-08-3181111Actual
13662431.002023-05-018164Actual
8607280.002022-12-028166Budget
4520380.002022-09-018113Budget
14233195.442023-05-0181111Actual
17155370.792023-08-018128Actual
2203434.422022-06-018168Actual
32338457.152024-09-3081612Actual
22638598.002024-01-308163Actual
14674342.002023-06-018164Actual
12434221.002023-04-018163Actual
10781200.002023-01-308156Budget
3864280.002022-08-018116Budget
35412642.002024-12-308128Actual
9013358.002022-12-308113Actual
891418.002022-05-018167Actual
31802180.002024-09-308156Actual
347881061.002024-12-308113Actual
13506965.002023-05-018113Actual
18331106.082023-09-0181311Actual
9073250.002022-12-308163Actual
419414.002022-05-018165Actual
31061273.102024-08-3181411Actual
1830436.932023-09-0181211Actual
14880306.002023-06-018136Actual
39183150.762025-04-0181212Actual
36914423.112025-01-3081612Actual
2934167.002022-07-028156Actual
129761.002022-06-018173Actual
15235230.552023-06-0181111Actual
8934200.002022-12-028168Budget
32819394.002024-10-318116Actual
3134380.002022-07-028167Budget
17717384.002023-09-018164Actual
17090.002022-05-018173Budget
34406300.762024-12-0181311Actual
5086350.002022-09-018136Actual
365341502.622025-01-308118Actual
10315650.002023-01-308114Actual
3260280.002022-07-028128Budget
16944131.002023-08-018156Actual
13424522.302023-04-018168Actual
25174614.002024-03-318167Actual
16037650.002023-07-028167Actual
15712421.002023-07-028115Actual
12987280.002023-04-018146Budget
37625834.002025-03-018167Actual
2342737.992024-01-3081511Actual
1838532.672023-09-0181511Actual
10590338.002023-01-308116Actual
30355258.002024-08-318173Actual
12940380.002023-04-018136Budget
27137302.002024-05-318116Actual
19223458.672023-10-018168Actual
5892480.002022-10-018164Budget
36271103.002025-01-308126Actual
31034330.552024-08-3181311Actual
6161157.002022-10-018126Actual
10688391.002023-01-308136Actual
12044525.002023-03-018117Actual
8826669.282022-12-028118Actual
3961380.002022-08-018136Budget
2557915.652024-03-3181212Actual
751280.002022-05-018166Budget
2880859.272024-07-0181511Actual
7812301.092022-11-018168Actual
18979115.002023-10-018156Actual
31835284.002024-09-308166Actual
9861393.002022-12-308167Actual
22128657.002023-12-308117Actual
11106200.002023-01-308128Budget
1744814.592023-08-0181112Actual
2540796.512024-03-3181311Actual
6771435.002022-11-018113Actual
8501233.002022-12-028146Actual
21662656.002023-12-308163Actual
19596955.002023-11-018113Actual
2790100.002022-07-028126Budget
13094289.002023-04-018166Actual
9802650.002022-12-308117Budget
31750405.002024-09-308136Actual
29524248.002024-07-318146Actual
10453514.002023-01-308115Actual
2051022.042023-11-0181112Actual
291371073.002024-07-318113Actual
3912200.002022-08-018126Budget
337581099.002024-12-018114Actual
2469779.002022-07-028114Actual
832532.002022-05-018117Actual
14825256.002023-06-018116Actual
7484246.002022-11-018166Actual
16837309.002023-08-018116Actual
341391093.002024-12-018117Actual
34351588.002024-12-0181111Actual
33050802.002024-10-318167Actual
17949160.002023-09-018146Actual
1426136.932023-05-0181211Actual
6113280.002022-10-018116Budget
548100.002022-05-018126Budget
39217581.622025-04-0181612Actual
35704369.912024-12-3081112Actual
1632436.932023-07-0281511Actual
4768509.002022-09-018164Actual
32046740.492024-09-308168Actual
38486806.002025-04-018165Actual
4847480.002022-09-018115Budget
1847730.552023-09-0181112Actual
25049102.002024-03-318156Actual
38065609.282025-03-0181612Actual
32926144.002024-10-318156Actual
2355034.802024-01-3081612Actual
315091210.002024-09-308114Actual
27602350.772024-05-3181311Actual
151151084.432023-06-018118Actual
35094299.002024-12-308116Actual
27927685.482024-05-3181613Actual
25853532.002024-04-308164Actual
17302101.822023-08-0181311Actual
14348143.312023-05-0181611Actual
279183.002022-07-028126Actual
16686361.002023-08-018164Actual
11762100.002023-03-018126Budget
9801637.002022-12-308117Actual
25818778.002024-04-308114Actual
22963305.002024-01-308136Actual
28396198.002024-07-018156Actual
364411149.002025-01-308117Actual
2142280.002022-06-018128Budget
6209406.002022-10-018136Actual
21480143.312023-12-0281611Actual
2933200.002022-07-028156Budget
252321051.102024-03-318118Actual
36186605.002025-01-308165Actual
6257280.002022-10-018146Budget
9522139.002022-12-308126Actual
4055200.002022-08-018156Budget
383581259.002025-04-018114Actual
12764380.002023-04-018165Budget
2195885.002023-12-308126Actual
5645329.002022-10-018113Actual
11714280.002023-03-018116Budget
7235380.002022-11-018116Budget
18157842.012023-09-018118Actual
30709259.002024-08-318166Actual
34050182.002024-12-018156Actual
10591280.002023-01-308116Budget
29385691.002024-07-318165Actual
15351214.592023-06-0181611Actual
25731608.002024-04-308163Actual
33970109.002024-12-018126Actual
35850469.682024-12-3081213Actual
2033768.852023-11-0181211Actual

Generated 2025-06-01 01:43:42.424 UTC