[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8137482.002022-11-128164Actual
21279482.912023-11-128168Actual
23994218.002024-02-098146Actual
27602350.772024-05-1181311Actual
2355034.802024-01-1081612Actual
11307200.002023-02-098163Budget
7484246.002022-10-128166Actual
284861215.002024-06-118117Actual
34293608.672024-11-118168Actual
10591280.002023-01-108116Budget
31544693.002024-09-108164Actual
36763117.782025-01-1081511Actual
31061273.102024-08-1181411Actual
1219280.002022-05-128163Budget
17949160.002023-08-128146Actual
8874280.002022-11-128128Budget
16002741.002023-06-128117Actual
2136599.702023-11-1281211Actual
5086350.002022-08-128136Actual
14139385.942023-04-118128Actual
5133280.002022-08-128146Budget
3786480.002022-07-128165Budget
8136480.002022-11-128164Budget
38544319.002025-03-128116Actual
6692280.002022-09-118168Budget
4008280.002022-07-128146Budget
20872502.002023-11-128165Actual
21986330.002023-12-108136Actual
1080280.002022-04-118168Budget
246371023.002024-03-118113Actual
20040221.002023-10-128166Actual
31926850.002024-09-108167Actual
2458033.742024-02-0981612Actual
13957246.002023-04-118166Actual
33310207.152024-10-1181411Actual
20838497.002023-11-128115Actual
4909464.002022-08-128165Actual
28019703.002024-06-118163Actual
1624280.002022-05-128116Budget
11058851.102023-01-108118Actual
14965223.002023-05-128166Actual
8077741.002022-11-128114Actual
500280.002022-04-118116Budget
387411102.002025-03-128117Actual
25260502.612024-03-118128Actual
11762100.002023-02-098126Budget
28370253.002024-06-118146Actual
16779512.002023-07-128165Actual
37394336.002025-02-098116Actual
2293558.002024-01-108126Actual
9722266.002022-12-108166Actual
8500200.002022-11-128146Budget
39183150.762025-03-1281212Actual
38896710.192025-03-128168Actual
17683516.002023-08-128114Actual
2051022.042023-10-1281112Actual
9989280.002022-12-108128Budget
383581259.002025-03-128114Actual
22422147.572023-12-1081411Actual
13757351.002023-04-118165Actual
30147206.522024-07-1181113Actual
6113280.002022-09-118116Budget
3284697.002024-10-118126Actual
28344440.002024-06-118136Actual
17155370.792023-07-128128Actual
27927685.482024-05-1181613Actual
26744622.322024-04-1081213Actual
38003257.152025-02-0981112Actual
10189200.002023-01-108163Budget
10050200.002022-12-108168Budget
12891122.002023-03-128126Actual
25853532.002024-04-108164Actual
6442550.002022-09-118117Budget
12185480.002023-02-098118Budget
4707709.002022-08-128114Actual
33998412.002024-11-118136Actual
3906349.702025-03-1281511Actual
38982210.342025-03-1281211Actual
34433267.792024-11-1181411Actual
35121126.002024-12-108126Actual
4520380.002022-08-128113Budget
34731415.292024-11-1181613Actual
35883457.402024-12-1081613Actual
7282200.002022-10-128126Budget
5892480.002022-09-118164Budget
32874376.002024-10-118136Actual
3343069.912024-10-1181212Actual
26063276.002024-04-108136Actual
892380.002022-04-118167Budget
17069488.002023-07-128167Actual
14555686.002023-05-128163Actual
14288142.252023-04-1181311Actual
20190946.552023-10-128118Actual
11906200.002023-02-098156Budget
252321051.102024-03-118118Actual
151151084.432023-05-128118Actual
2742280.002022-06-128116Budget
31007113.532024-08-1181211Actual
19423197.572023-09-1181611Actual
5179179.002022-08-128156Actual
26207926.002024-04-108117Actual
22249443.512023-12-108128Actual
18185385.942023-08-128128Actual
26566152.892024-04-1081611Actual
7155445.002022-10-128165Actual
28196752.002024-06-118115Actual
36325261.002025-01-108146Actual
10511427.002023-01-108165Actual
24729123.002024-03-118173Actual
218650.002022-04-118114Budget
27369785.002024-05-118167Actual
3913177.002022-07-128126Actual
1721380.002022-05-128136Budget
27489592.002024-05-118168Actual
34351588.002024-11-1181111Actual
31215536.942024-08-1181612Actual
19807488.002023-10-128115Actual
33673614.002024-11-118163Actual
13362200.002023-03-128128Budget
8934200.002022-11-128168Budget
17598686.002023-08-128163Actual
1939076.292023-09-1181511Actual
360499.002022-04-118115Actual
19981195.002023-10-128146Actual
13363405.632023-03-128128Actual
14233195.442023-04-1181111Actual
5456948.072022-08-128118Actual
1744814.592023-07-1281112Actual
4196468.002022-07-128117Actual
9259480.002022-12-108164Budget
13872251.002023-04-118136Actual
11106200.002023-01-108128Budget
219650.002022-04-118114Actual
2033768.852023-10-1281211Actual
9258546.002022-12-108164Actual
9199650.002022-12-108114Budget
129690.002022-05-128173Budget
4055200.002022-07-128156Budget
1526335.872023-05-1281211Actual
17034709.002023-07-128117Actual
1933663.532023-09-1181311Actual
31802180.002024-09-108156Actual
1218281.002022-05-128163Actual
303831148.002024-08-118114Actual
31776228.002024-09-108146Actual
34082264.002024-11-118166Actual
8215480.002022-11-128115Budget
29350806.002024-07-118115Actual
12044525.002023-02-098117Actual
38776722.002025-03-128167Actual
30569344.002024-08-118116Actual
2557915.652024-03-1181212Actual
5971561.002022-09-118115Actual
359550.002022-04-118115Budget
37858330.552025-02-0981311Actual
33464503.962024-10-1181612Actual
27334994.002024-05-118117Actual
20985324.002023-11-128136Actual
2743304.002022-06-128116Actual
9619215.002022-12-108146Actual
8076650.002022-11-128114Budget
8826669.282022-11-128118Actual
12561672.002023-03-128114Actual
7951257.002022-11-128163Actual
278464.002022-04-118164Actual
6033459.002022-09-118165Actual
37885336.942025-02-0981411Actual
1020280.002022-04-118128Budget
32456420.562024-09-1081613Actual
38330185.002025-03-128173Actual
28396198.002024-06-118156Actual
6504380.002022-09-118167Budget
14051643.002023-04-118167Actual
2434872.042024-02-0981211Actual
38123329.332025-02-0981113Actual
27079585.002024-05-118165Actual
36972460.912025-01-1081113Actual
292571111.002024-07-118114Actual
28076254.002024-06-118173Actual
2015436.002022-05-128167Actual
19596955.002023-10-128113Actual
185671144.002023-09-118113Actual
9337480.002022-12-108115Budget
36244409.002025-01-108116Actual
8216520.002022-11-128115Actual
2041877.362023-10-1281511Actual
34174657.002024-11-118167Actual
3319425.332022-06-128168Actual
1950814.592023-09-1181212Actual
25731608.002024-04-108163Actual
3133414.002022-06-128167Actual
32338457.152024-09-1081612Actual
30709259.002024-08-118166Actual
14315101.822023-04-1181411Actual
9396380.002022-12-108165Budget
1722410.002022-05-128136Actual
28900377.362024-06-1181112Actual
206251023.002023-11-128113Actual
15534585.002023-06-128163Actual
10919591.002023-01-108117Actual
7751280.002022-10-128128Budget
4989316.002022-08-128116Actual
915090.002022-12-108173Budget
4382280.002022-07-128128Budget
22908248.002024-01-108116Actual
15591177.002023-06-128173Actual
1426136.932023-04-1181211Actual
11715345.002023-02-098116Actual
13235480.002023-03-128167Budget
12043550.002023-02-098117Budget
36914423.112025-01-1081612Actual
39036350.772025-03-1281411Actual
6770380.002022-10-128113Budget
4256380.002022-07-128167Budget
18779395.002023-09-118115Actual
7811200.002022-10-128168Budget
2527380.002022-06-128164Budget
15022819.002023-05-128117Actual
31835284.002024-09-108166Actual
2664480.002022-06-128165Budget
4442280.002022-07-128168Budget
23048263.002024-01-108166Actual
35234291.002024-12-108166Actual
19842386.002023-10-128165Actual
33256203.952024-10-1181211Actual
2886280.002022-06-128146Budget
2195885.002023-12-108126Actual
17810478.002023-08-128165Actual
8454380.002022-11-128136Budget
30355258.002024-08-118173Actual
1540922.042023-05-1281112Actual
7096436.002022-10-128115Actual
2283383.002022-06-128113Actual
25696878.002024-04-108113Actual
37475275.002025-02-098146Actual
8453406.002022-11-128136Actual
39009210.342025-03-1281311Actual
337581099.002024-11-118114Actual
4658100.002022-08-128173Budget
548100.002022-04-118126Budget

Generated 2025-05-11 19:07:03.704 UTC