[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18007249.002023-09-068166Actual
25731608.002024-05-058163Actual
4008280.002022-08-068146Budget
6582480.002022-10-068118Budget
39217581.622025-04-0681612Actual
33998412.002024-12-068136Actual
3865369.002022-08-068116Actual
33730224.002024-12-068173Actual
5317550.002022-09-068117Budget
331081255.652024-11-058118Actual
6442550.002022-10-068117Budget
14852104.002023-06-068126Actual
6160200.002022-10-068126Budget
2880859.272024-07-0681511Actual
2839380.002022-07-078136Budget
13363405.632023-04-068128Actual
30709259.002024-09-058166Actual
364411149.002025-02-048117Actual
34351588.002024-12-0681111Actual
10512380.002023-02-048165Budget
11715345.002023-03-068116Actual
21392149.702023-12-0781311Actual
31424635.002024-10-058163Actual
10049473.822023-01-048168Actual
2662540.122024-05-0581112Actual
597380.002022-05-068136Budget
21931226.002024-01-048116Actual
8826669.282022-12-078118Actual
2293558.002024-02-048126Actual
19687265.002023-11-068173Actual
29795723.822024-08-058168Actual
12372350.002023-04-068113Actual
29020343.362024-07-0681113Actual
18331106.082023-09-0681311Actual
4847480.002022-09-068115Budget
24052199.002024-03-058166Actual
8686650.002022-12-078117Budget
278464.002022-05-068164Actual
17717384.002023-09-068164Actual
30355258.002024-09-058173Actual
1218281.002022-06-068163Actual
359550.002022-05-068115Budget
21124585.002023-12-078117Actual
34260796.552024-12-068128Actual
18721387.002023-10-068164Actual
1529097.572023-06-0681311Actual
352911019.002025-01-048117Actual
34672446.872024-12-0681113Actual
2653227.362024-05-0581511Actual
39335594.252025-04-0681613Actual
8748468.002022-12-078167Actual
24729123.002024-04-058173Actual
11432650.002023-03-068114Budget
38625221.002025-04-068146Actual
17069488.002023-08-068167Actual
22012214.002024-01-048146Actual
9618200.002023-01-048146Budget
315091210.002024-10-058114Actual
11574556.002023-03-068115Actual
420480.002022-05-068165Budget
6363280.002022-10-068166Budget
5706232.002022-10-068163Actual
16918200.002023-08-068146Actual
17390218.852023-08-0681611Actual
2203434.422022-06-068168Actual
25049102.002024-04-058156Actual
26089160.002024-05-058146Actual
10841316.002023-02-048166Actual
3786480.002022-08-068165Budget
27602350.772024-06-0581311Actual
6112302.002022-10-068116Actual
6504380.002022-10-068167Budget
4988280.002022-09-068116Budget
2442934.802024-03-0581511Actual
2603560.002024-05-058126Actual
26148179.002024-05-058166Actual
19927104.002023-11-068126Actual
3561352.892025-01-0481511Actual
26423281.622024-05-0581111Actual
29524248.002024-08-058146Actual
12293280.002023-03-068168Budget
2136599.702023-12-0781211Actual
21747567.002024-01-048114Actual
7016480.002022-11-068164Budget
2993280.002022-07-078166Budget
5377380.002022-09-068167Budget
10454480.002023-02-048115Budget
20660614.002023-12-078163Actual
382381061.002025-04-068113Actual
11307200.002023-03-068163Budget
13235480.002023-04-068167Budget
20452135.872023-11-0681611Actual
5179179.002022-09-068156Actual
22128657.002024-01-048117Actual
501361.002022-05-068116Actual
279183.002022-07-078126Actual
1877280.002022-06-068166Budget
8607280.002022-12-078166Budget
2663551.002022-07-078165Actual
4056164.002022-08-068156Actual
4117280.002022-08-068166Budget
1735637.992023-08-0681511Actual
12233200.002023-03-068128Budget
23346110.342024-02-0481211Actual
3906349.702025-04-0681511Actual
19363108.212023-10-0681411Actual
25082270.002024-04-058166Actual
11906200.002023-03-068156Budget
20132473.002023-11-068167Actual
22695252.002024-02-048173Actual
2157137.992023-12-0781612Actual
35149372.002025-01-048136Actual
175631102.002023-09-068113Actual
34943828.002025-01-048164Actual
13541707.002023-05-068163Actual
1933663.532023-10-0681311Actual
9571380.002023-01-048136Budget
29470105.002024-08-058126Actual
7485280.002022-11-068166Budget
3864280.002022-08-068116Budget
25818778.002024-05-058114Actual
12435200.002023-04-068163Budget
263021475.352024-05-058118Actual
14767359.002023-06-068165Actual
3803165.652025-03-0681212Actual
4769480.002022-09-068164Budget
20745651.002023-12-078114Actual
17127916.252023-08-068118Actual
165311004.002023-08-068113Actual
19068736.002023-10-068117Actual
32761790.002024-11-058165Actual
12184725.342023-03-068118Actual
279841104.002024-07-068113Actual
31300443.372024-09-0581213Actual
242198.002022-07-078173Actual
1948113.532023-10-0681112Actual
2831698.002024-07-068126Actual
29172635.002024-08-058163Actual
1750644.382023-08-0681612Actual
23762456.002024-03-058164Actual
10781200.002023-02-048156Budget
24672637.002024-04-058163Actual
9198715.002023-01-048114Actual
3539107.002022-08-068173Actual
23968321.002024-03-058136Actual
29853510.342024-08-0581111Actual
35446749.582025-01-048168Actual
802993.002022-12-078173Actual
25853532.002024-05-058164Actual
29881113.532024-08-0581211Actual
15860315.002023-07-078136Actual
3460237.002022-08-068163Actual
6583798.072022-10-068118Actual
4989316.002022-09-068116Actual
32338457.152024-10-0581612Actual
10638100.002023-02-048126Budget
36244409.002025-02-048116Actual
14288142.252023-05-0681311Actual
4521329.002022-09-068113Actual
598372.002022-05-068136Actual
36031195.002025-02-048173Actual
18872221.002023-10-068116Actual
7234384.002022-11-068116Actual
3320280.002022-07-078168Budget
22816504.002024-02-048115Actual
1930937.992023-10-0681211Actual
32012717.762024-10-058128Actual
14348143.312023-05-0681611Actual
8933296.542022-12-078168Actual
27244144.002024-06-058156Actual
4581200.002022-09-068163Budget
18099468.002023-09-068167Actual
34699474.942024-12-0681213Actual
692162.002022-05-068156Actual
23994218.002024-03-058146Actual
35326836.002025-01-048167Actual
11635380.002023-03-068165Budget
17189.002022-05-068173Actual
36972460.912025-02-0481113Actual
14555686.002023-06-068163Actual
35094299.002025-01-048116Actual
28344440.002024-07-068136Actual
2468650.002022-07-078114Budget
28521707.002024-07-068167Actual
35559256.082025-01-0481311Actual
15143402.602023-06-068128Actual
27894671.442024-06-0581213Actual
25174614.002024-04-058167Actual
9073250.002023-01-048163Actual
21279482.912023-12-078168Actual
28429300.002024-07-068166Actual
15057643.002023-06-068167Actual
12891122.002023-04-068126Actual
16095940.492023-07-078118Actual
7095480.002022-11-068115Budget
36186605.002025-02-048165Actual
19981195.002023-11-068146Actual
1721380.002022-06-068136Budget
23607967.002024-03-058113Actual
33256203.952024-11-0581211Actual
9940975.342023-01-048118Actual
9072280.002023-01-048163Budget
4658100.002022-09-068173Budget
360499.002022-05-068115Actual
33050802.002024-11-058167Actual
23727634.002024-03-058114Actual
9861393.002023-01-048167Actual
1020280.002022-05-068128Budget
296401093.002024-08-058117Actual
32668819.002024-11-058164Actual
3399378.002022-08-068113Actual
34293608.672024-12-068168Actual
17598686.002023-09-068163Actual
750302.002022-05-068166Actual
28754253.962024-07-0681311Actual
24020175.002024-03-058156Actual
8076650.002022-12-078114Budget
16892308.002023-08-068136Actual
27137302.002024-06-058116Actual
29229278.002024-08-058173Actual
6113280.002022-10-068116Budget
27192409.002024-06-058136Actual
2538035.872024-04-0581211Actual
34406300.762024-12-0681311Actual
11495480.002023-03-068164Budget
7378200.002022-11-068146Budget
1021382.912022-05-068128Actual
22455229.492024-01-0481611Actual
318921071.002024-10-058117Actual
1426136.932023-05-0681211Actual
28842294.382024-07-0681611Actual
23460193.322024-02-0481611Actual
212171105.652023-12-078118Actual
18358106.082023-09-0681411Actual
2142280.002022-06-068128Budget
6630385.942022-10-068128Actual
347881061.002025-01-048113Actual
7624480.002022-11-068167Budget
31153377.362024-09-0581112Actual
16157638.972023-07-078168Actual

Generated 2025-06-05 08:17:07.911 UTC