[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274271269.292024-06-038118Actual
3461200.002022-08-048163Budget
24052199.002024-03-038166Actual
3961380.002022-08-048136Budget
13898205.002023-05-048146Actual
11246439.002023-03-048113Actual
20985324.002023-12-058136Actual
11573480.002023-03-048115Budget
36682198.642025-02-0281211Actual
1744814.592023-08-0481112Actual
26242725.002024-05-038167Actual
8216520.002022-12-058115Actual
5180200.002022-09-048156Budget
31007113.532024-09-0381211Actual
3320280.002022-07-058168Budget
9474391.002023-01-028116Actual
644280.002022-05-048146Budget
8453406.002022-12-058136Actual
90278.002022-05-048163Actual
5892480.002022-10-048164Budget
37711835.952025-03-048128Actual
32761790.002024-11-038165Actual
2880859.272024-07-0481511Actual
18331106.082023-09-0481311Actual
6583798.072022-10-048118Actual
2662540.122024-05-0381112Actual
24757627.002024-04-038114Actual
16566617.002023-08-048163Actual
3071550.002022-07-058117Budget
21037164.002023-12-058156Actual
27455867.762024-06-038128Actual
10639130.002023-02-028126Actual
279380.002022-05-048164Budget
8278414.002022-12-058165Actual
9802650.002023-01-028117Budget
10267100.002023-02-028173Budget
36709260.342025-02-0281311Actual
34731415.292024-12-0481613Actual
35883457.402025-01-0281613Actual
1747514.592023-08-0481212Actual
10050200.002023-01-028168Budget
11168280.002023-02-028168Budget
3538100.002022-08-048173Budget
9523200.002023-01-028126Budget
19630650.002023-11-048163Actual
11306255.002023-03-048163Actual
34823648.002025-01-028163Actual
2653227.362024-05-0381511Actual
23460193.322024-02-0281611Actual
33256203.952024-11-0381211Actual
38393686.002025-04-048164Actual
1544244.382023-06-0481612Actual
13924152.002023-05-048156Actual
12986307.002023-04-048146Actual
31215536.942024-09-0381612Actual
12373380.002023-04-048113Budget
30624353.002024-09-038136Actual
8826669.282022-12-058118Actual
23373132.682024-02-0281311Actual
13362200.002023-04-048128Budget
1440623.102023-05-0481112Actual
17775399.002023-09-048115Actual
15712421.002023-07-058115Actual
2016380.002022-06-048167Budget
16779512.002023-08-048165Actual
30298683.002024-09-038163Actual
23105643.002024-02-028117Actual
2094480.002022-06-048118Budget
8076650.002022-12-058114Budget
341391093.002024-12-048117Actual
382381061.002025-04-048113Actual
30355258.002024-09-038173Actual
19807488.002023-11-048115Actual
22163637.002024-01-028167Actual
4009276.002022-08-048146Actual
5317550.002022-09-048117Budget
9988537.452023-01-028128Actual
973779.882022-05-048118Actual
19189555.642023-10-048128Actual
12185480.002023-03-048118Budget
24320169.912024-03-0381111Actual
25494183.742024-04-0381611Actual
6033459.002022-10-048165Actual
2665942.252024-05-0381612Actual
597380.002022-05-048136Budget
19900260.002023-11-048116Actual
17034709.002023-08-048117Actual
10735319.002023-02-028146Actual
12623480.002023-04-048164Budget
15591177.002023-07-058173Actual
360499.002022-05-048115Actual
2343280.002022-07-058163Budget
6957650.002022-11-048114Budget
26423281.622024-05-0381111Actual
27575167.782024-06-0381211Actual
12987280.002023-04-048146Budget
35175225.002025-01-028146Actual
10782186.002023-02-028156Actual
22282434.422024-01-028168Actual
598372.002022-05-048136Actual
2840423.002022-07-058136Actual
17155370.792023-08-048128Actual
16918200.002023-08-048146Actual
22368101.822024-01-0281211Actual
26926260.002024-06-038173Actual
19715570.002023-11-048114Actual
28076254.002024-07-048173Actual
32159264.592024-10-0381311Actual
13817295.002023-05-048116Actual
14932150.002023-06-048156Actual
23607967.002024-03-038113Actual
802993.002022-12-058173Actual
30476770.002024-09-038115Actual
32668819.002024-11-038164Actual
24402147.572024-03-0381411Actual
15886186.002023-07-058146Actual
26115130.002024-05-038156Actual
9619215.002023-01-028146Actual
691200.002022-05-048156Budget
13174550.002023-04-048117Budget
36325261.002025-02-028146Actual
4659124.002022-09-048173Actual
1443314.592023-05-0481212Actual
15619527.002023-07-058114Actual
750302.002022-05-048166Actual
13722563.002023-05-048115Actual
16297135.872023-07-0581411Actual
16037650.002023-07-058167Actual
5971561.002022-10-048115Actual
3561352.892025-01-0281511Actual
24020175.002024-03-038156Actual
6113280.002022-10-048116Budget
15177473.822023-06-048168Actual
4989316.002022-09-048116Actual
29350806.002024-08-038115Actual
21873366.002024-01-028165Actual
24262638.972024-03-038168Actual
17810478.002023-09-048165Actual
1673135.002022-06-048126Actual
2468650.002022-07-058114Budget
19981195.002023-11-048146Actual
35412642.002025-01-028128Actual
2933200.002022-07-058156Budget
37534332.002025-03-048166Actual
501361.002022-05-048116Actual
28344440.002024-07-048136Actual
21124585.002023-12-058117Actual
28138717.002024-07-048164Actual
3791249.702025-03-0481511Actual
1950814.592023-10-0481212Actual
1672100.002022-06-048126Budget
8875385.942022-12-058128Actual
9198715.002023-01-028114Actual
1624332.672023-07-0581211Actual
7891380.002022-12-058113Budget
38544319.002025-04-048116Actual
1218281.002022-06-048163Actual
33170749.582024-11-038168Actual
21839542.002024-01-028115Actual
3586650.002022-08-048114Budget
17598686.002023-09-048163Actual
1079370.792022-05-048168Actual
2053713.532023-11-0481212Actual
1529097.572023-06-0481311Actual
6210380.002022-10-048136Budget
12435200.002023-04-048163Budget
1644313.532023-07-0581212Actual
17975104.002023-09-048156Actual
1851044.382023-09-0481612Actual
4334480.002022-08-048118Budget
347881061.002025-01-028113Actual
4335642.002022-08-048118Actual
32456420.562024-10-0381613Actual
15534585.002023-07-058163Actual
30979442.262024-09-0381111Actual
5456948.072022-09-048118Actual
7951257.002022-12-058163Actual
26834975.002024-06-038113Actual
34024260.002024-12-048146Actual
26148179.002024-05-038166Actual
15747452.002023-07-058165Actual
364411149.002025-02-028117Actual
28429300.002024-07-048166Actual
16977267.002023-08-048166Actual
13628494.002023-05-048114Actual
34406300.762024-12-0481311Actual
36271103.002025-02-028126Actual
29020343.362024-07-0481113Actual
6691414.732022-10-048168Actual
8686650.002022-12-058117Budget
37243858.002025-03-048164Actual
20780414.002023-12-058164Actual
26777457.402024-05-0381613Actual
34580126.292024-12-0481212Actual
21337174.172023-12-0581111Actual
2442934.802024-03-0381511Actual
35326836.002025-01-028167Actual
12939384.002023-04-048136Actual
12891122.002023-04-048126Actual
11385100.002023-03-048173Budget
6256313.002022-10-048146Actual
26869775.002024-06-038163Actual
23048263.002024-02-028166Actual
13541707.002023-05-048163Actual
37180251.002025-03-048173Actual
14852104.002023-06-048126Actual
8136480.002022-12-058164Budget
24109733.002024-03-038117Actual
5238280.002022-09-048166Budget
352911019.002025-01-028117Actual
2663551.002022-07-058165Actual
16095940.492023-07-058118Actual
1138462.002023-03-048173Actual
31300443.372024-09-0381213Actual
36795294.382025-02-0281611Actual
23346110.342024-02-0281211Actual
3913177.002022-08-048126Actual
645243.002022-05-048146Actual
33522369.682024-11-0381113Actual
22638598.002024-02-028163Actual
16837309.002023-08-048116Actual
9989280.002023-01-028128Budget
6442550.002022-10-048117Budget
37625834.002025-03-048167Actual
36999497.752025-02-0281213Actual
20040221.002023-11-048166Actual
9571380.002023-01-028136Budget
2605550.002022-07-058115Budget
20660614.002023-12-058163Actual
4116372.002022-08-048166Actual
16686361.002023-08-048164Actual
12560650.002023-04-048114Budget
24672637.002024-04-038163Actual
34552322.042024-12-0481112Actual
5378386.002022-09-048167Actual
35704369.912025-01-0281112Actual
34293608.672024-12-048168Actual
28727148.632024-07-0481211Actual
7950280.002022-12-058163Budget
27334994.002024-06-038117Actual

Generated 2025-06-03 17:34:58.308 UTC