[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26451116.722024-04-2781211Actual
375911019.002025-02-268117Actual
8136480.002022-11-298164Budget
22908248.002024-01-278116Actual
9338478.002022-12-278115Actual
32668819.002024-10-288164Actual
6957650.002022-10-298114Budget
28842294.382024-06-2881611Actual
32246298.642024-09-2781611Actual
24320169.912024-02-2681111Actual
16002741.002023-06-298117Actual
2394052.002024-02-268126Actual
13095280.002023-03-298166Budget
23820482.002024-02-268115Actual
11058851.102023-01-278118Actual
2933200.002022-06-298156Budget
7235380.002022-10-298116Budget
11715345.002023-02-268116Actual
3212480.002022-06-298118Budget
1526335.872023-05-2981211Actual
29795723.822024-07-288168Actual
31153377.362024-08-2881112Actual
13757351.002023-04-288165Actual
4334480.002022-07-298118Budget
23373132.682024-01-2781311Actual
9619215.002022-12-278146Actual
38330185.002025-03-298173Actual
30887592.002024-08-288128Actual
5832650.002022-09-288114Budget
21392149.702023-11-2981311Actual
30766994.002024-08-288117Actual
24791307.002024-03-288164Actual
5645329.002022-09-288113Actual
25818778.002024-04-278114Actual
8748468.002022-11-298167Actual
16297135.872023-06-2981411Actual
17189.002022-04-288173Actual
1384481.002023-04-288126Actual
12702480.002023-03-298115Budget
31481246.002024-09-278173Actual
2603560.002024-04-278126Actual
263021475.352024-04-278118Actual
5505463.212022-08-298128Actual
18419138.002023-08-2981611Actual
35149372.002024-12-278136Actual
34943828.002024-12-278164Actual
387411102.002025-03-298117Actual
26869775.002024-05-288163Actual
10979509.002023-01-278167Actual
218650.002022-04-288114Budget
33638983.002024-11-288113Actual
17655122.002023-08-298173Actual
25731608.002024-04-278163Actual
29969326.302024-07-2881611Actual
14555686.002023-05-298163Actual
17302101.822023-07-2981311Actual
18331106.082023-08-2981311Actual
38862537.452025-03-298128Actual
14767359.002023-05-298165Actual
1847730.552023-08-2981112Actual
25260502.612024-03-288128Actual
2605550.002022-06-298115Budget
19842386.002023-10-298165Actual
30298683.002024-08-288163Actual
11307200.002023-02-268163Budget
37123797.002025-02-268163Actual
16779512.002023-07-298165Actual
19103708.002023-09-288167Actual
11858280.002023-02-268146Budget
10980480.002023-01-278167Budget
22071251.002023-12-278166Actual
16270103.952023-06-2981311Actual
38599424.002025-03-298136Actual
12764380.002023-03-298165Budget
23105643.002024-01-278117Actual
3906349.702025-03-2981511Actual
37858330.552025-02-2681311Actual
33170749.582024-10-288168Actual
21781307.002023-12-278164Actual
17034709.002023-07-298117Actual
6504380.002022-09-288167Budget
3261316.242022-06-298128Actual
1529097.572023-05-2981311Actual
4335642.002022-07-298118Actual
14315101.822023-04-2881411Actual
30476770.002024-08-288115Actual
11106200.002023-01-278128Budget
17390218.852023-07-2981611Actual
37421115.002025-02-268126Actual
4769480.002022-08-298164Budget
3538100.002022-07-298173Budget
3284697.002024-10-288126Actual
13362200.002023-03-298128Budget
11811380.002023-02-268136Budget
11247380.002023-02-268113Budget
23015180.002024-01-278156Actual
206251023.002023-11-298113Actual
33050802.002024-10-288167Actual
9665200.002022-12-278156Budget
372081275.002025-02-268114Actual
2527380.002022-06-298164Budget
376831310.202025-02-268118Actual
22455229.492023-12-2781611Actual
27656119.912024-05-2881511Actual
12939384.002023-03-298136Actual
20309243.322023-10-2981111Actual
31215536.942024-08-2881612Actual
36186605.002025-01-278165Actual
17923347.002023-08-298136Actual
370881180.002025-02-268113Actual
27894671.442024-05-2881213Actual
20097722.002023-10-298117Actual
17683516.002023-08-298114Actual
23607967.002024-02-268113Actual
9198715.002022-12-278114Actual
32874376.002024-10-288136Actual
38651208.002025-03-298156Actual
4009276.002022-07-298146Actual
6771435.002022-10-298113Actual
38896710.192025-03-298168Actual
38065609.282025-02-2681612Actual
2663551.002022-06-298165Actual
38150420.562025-02-2681213Actual
18099468.002023-08-298167Actual
9801637.002022-12-278117Actual
13315842.012023-03-298118Actual
383581259.002025-03-298114Actual
32959351.002024-10-288166Actual
28289379.002024-06-288116Actual
915168.002022-12-278173Actual
11107402.602023-01-278128Actual
8686650.002022-11-298117Budget
4441458.672022-07-298168Actual
10314650.002023-01-278114Budget
8216520.002022-11-298115Actual
1830436.932023-08-2981211Actual
7016480.002022-10-298164Budget
14139385.942023-04-288128Actual
36031195.002025-01-278173Actual
23762456.002024-02-268164Actual
10687380.002023-01-278136Budget
20391140.122023-10-2981411Actual
8277380.002022-11-298165Budget
1345650.002022-05-298114Actual
14051643.002023-04-288167Actual
2540796.512024-03-2881311Actual
32548602.002024-10-288163Actual
14288142.252023-04-2881311Actual
36709260.342025-01-2781311Actual
1544244.382023-05-2981612Actual
17247191.192023-07-2981111Actual
5085380.002022-08-298136Budget
5377380.002022-08-298167Budget
6830280.002022-10-298163Budget
28641634.432024-06-288168Actual
34580126.292024-11-2881212Actual
17598686.002023-08-298163Actual
9722266.002022-12-278166Actual
8933296.542022-11-298168Actual
35559256.082024-12-2781311Actual
6503491.002022-09-288167Actual
16686361.002023-07-298164Actual
18358106.082023-08-2981411Actual
37394336.002025-02-268116Actual
11167414.732023-01-278168Actual
6210380.002022-09-288136Budget
34082264.002024-11-288166Actual
39009210.342025-03-2981311Actual
10453514.002023-01-278115Actual
32926144.002024-10-288156Actual
21839542.002023-12-278115Actual
23460193.322024-01-2781611Actual
25049102.002024-03-288156Actual
10128347.002023-01-278113Actual
8874280.002022-11-298128Budget
4117280.002022-07-298166Budget
24942223.002024-03-288116Actual
165311004.002023-07-298113Actual
13236486.002023-03-298167Actual
1625321.002022-05-298116Actual
7156380.002022-10-298165Budget
8404161.002022-11-298126Actual
1624280.002022-05-298116Budget
2056842.252023-10-2981612Actual
28370253.002024-06-288146Actual
4521329.002022-08-298113Actual
91280.002022-04-288163Budget
22128657.002023-12-278117Actual
19596955.002023-10-298113Actual
5784124.002022-09-288173Actual
1647427.362023-06-2981612Actual
23048263.002024-01-278166Actual
31181130.552024-08-2881212Actual
6209406.002022-09-288136Actual
10920550.002023-01-278117Budget
37745819.282025-02-268168Actual
29524248.002024-07-288146Actual
364411149.002025-01-278117Actual
23346110.342024-01-2781211Actual
3460237.002022-07-298163Actual
13424522.302023-03-298168Actual
11636530.002023-02-268165Actual
1632436.932023-06-2981511Actual
1219280.002022-05-298163Budget
26089160.002024-04-278146Actual
9572401.002022-12-278136Actual
13628494.002023-04-288114Actual
33970109.002024-11-288126Actual
2283383.002022-06-298113Actual
30174492.492024-07-2881213Actual
21124585.002023-11-298117Actual
11635380.002023-02-268165Budget
35850469.682024-12-2781213Actual
8215480.002022-11-298115Budget
4196468.002022-07-298117Actual
29498421.002024-07-288136Actual
3649480.002022-07-298164Budget
3134380.002022-06-298167Budget
285791537.472024-06-288118Actual
7563715.002022-10-298117Actual
18064743.002023-08-298117Actual
27164138.002024-05-288126Actual
21986330.002023-12-278136Actual
6256313.002022-09-288146Actual
831550.002022-04-288117Budget
26008181.002024-04-278116Actual
291371073.002024-07-288113Actual
6303152.002022-09-288156Actual
2561127.362024-03-2881612Actual
19423197.572023-09-2881611Actual
36682198.642025-01-2781211Actual
9941480.002022-12-278118Budget
5086350.002022-08-298136Actual
1021382.912022-04-288128Actual
11714280.002023-02-268116Budget
19189555.642023-09-288128Actual
1953932.672023-09-2881612Actual
33402284.812024-10-2881112Actual
212171105.652023-11-298118Actual
4055200.002022-07-298156Budget

Generated 2025-05-28 22:24:26.993 UTC