[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12843317.002023-04-018116Actual
8453406.002022-12-028136Actual
6441715.002022-10-018117Actual
12622514.002023-04-018164Actual
330161127.002024-10-318117Actual
90278.002022-05-018163Actual
33943375.002024-12-018116Actual
18419138.002023-09-0181611Actual
32900265.002024-10-318146Actual
2195885.002023-12-308126Actual
32548602.002024-10-318163Actual
4009276.002022-08-018146Actual
9861393.002022-12-308167Actual
36325261.002025-01-308146Actual
22395132.682023-12-3081311Actual
802993.002022-12-028173Actual
7811200.002022-11-018168Budget
973779.882022-05-018118Actual
9258546.002022-12-308164Actual
17155370.792023-08-018128Actual
6210380.002022-10-018136Budget
1721380.002022-06-018136Budget
23727634.002024-02-298114Actual
17598686.002023-09-018163Actual
15177473.822023-06-018168Actual
20040221.002023-11-018166Actual
3786480.002022-08-018165Budget
29229278.002024-07-318173Actual
13363405.632023-04-018128Actual
37449361.002025-03-018136Actual
1830436.932023-09-0181211Actual
34552322.042024-12-0181112Actual
9338478.002022-12-308115Actual
22723582.002024-01-308114Actual
1632436.932023-07-0281511Actual
4196468.002022-08-018117Actual
18218592.002023-09-018168Actual
5971561.002022-10-018115Actual
7234384.002022-11-018116Actual
31332446.872024-08-3181613Actual
23318177.362024-01-3081111Actual
549129.002022-05-018126Actual
9801637.002022-12-308117Actual
751280.002022-05-018166Budget
38330185.002025-04-018173Actual
1673135.002022-06-018126Actual
1939076.292023-10-0181511Actual
37475275.002025-03-018146Actual
6160200.002022-10-018126Budget
19900260.002023-11-018116Actual
1816125.002022-06-018156Actual
34494461.412024-12-0181611Actual
9666123.002022-12-308156Actual
30418870.002024-08-318164Actual
4989316.002022-09-018116Actual
10920550.002023-01-308117Budget
5239310.002022-09-018166Actual
4442280.002022-08-018168Budget
3284697.002024-10-318126Actual
4768509.002022-09-018164Actual
6362235.002022-10-018166Actual
7623535.002022-11-018167Actual
3005570.972024-07-3181212Actual
23820482.002024-02-298115Actual
11714280.002023-03-018116Budget
4909464.002022-09-018165Actual
212171105.652023-12-028118Actual
21781307.002023-12-308164Actual
5238280.002022-09-018166Budget
17189507.152023-08-018168Actual
382381061.002025-04-018113Actual
32605322.002024-10-318173Actual
2094480.002022-06-018118Budget
30380.002022-05-018113Budget
2157137.992023-12-0281612Actual
5505463.212022-09-018128Actual
6691414.732022-10-018168Actual
18007249.002023-09-018166Actual
278464.002022-05-018164Actual
1838532.672023-09-0181511Actual
18331106.082023-09-0181311Actual
3864280.002022-08-018116Budget
11715345.002023-03-018116Actual
2342737.992024-01-3081511Actual
1219280.002022-06-018163Budget
34379113.532024-12-0181211Actual
11059480.002023-01-308118Budget
17775399.002023-09-018115Actual
5833787.002022-10-018114Actual
11905127.002023-03-018156Actual
32132226.302024-09-3081211Actual
11573480.002023-03-018115Budget
5180200.002022-09-018156Budget
36476828.002025-01-308167Actual
252321051.102024-03-318118Actual
11495480.002023-03-018164Budget
29761628.372024-07-318128Actual
2056842.252023-11-0181612Actual
2790100.002022-07-028126Budget
31300443.372024-08-3181213Actual
20097722.002023-11-018117Actual
1540922.042023-06-0181112Actual
33344340.132024-10-3181611Actual
30709259.002024-08-318166Actual
11762100.002023-03-018126Budget
33464503.962024-10-3181612Actual
25082270.002024-03-318166Actual
31061273.102024-08-3181411Actual
2839380.002022-07-028136Budget
8405200.002022-12-028126Budget
5832650.002022-10-018114Budget
4988280.002022-09-018116Budget
29080443.372024-07-0181613Actual
35201147.002024-12-308156Actual
10128347.002023-01-308113Actual
597380.002022-05-018136Budget
23140702.002024-01-308167Actual
1443314.592023-05-0181212Actual
1624332.672023-07-0281211Actual
31695351.002024-09-308116Actual
2016380.002022-06-018167Budget
6257280.002022-10-018146Budget
372081275.002025-03-018114Actual
11763186.002023-03-018126Actual
972480.002022-05-018118Budget
29935283.742024-07-3181411Actual
383581259.002025-04-018114Actual
21245532.912023-12-028128Actual
28607655.642024-07-018128Actual
3320280.002022-07-028168Budget
2546170.972024-03-3181511Actual
34082264.002024-12-018166Actual
5179179.002022-09-018156Actual
2468650.002022-07-028114Budget
35532223.102024-12-3081211Actual
308591625.352024-08-318118Actual
28196752.002024-07-018115Actual
24729123.002024-03-318173Actual
1950814.592023-10-0181212Actual
1672100.002022-06-018126Budget
319841351.112024-09-308118Actual
13236486.002023-04-018167Actual
2442934.802024-02-2981511Actual
33402284.812024-10-3181112Actual
6304200.002022-10-018156Budget
3133414.002022-07-028167Actual
4195550.002022-08-018117Budget
35974653.002025-01-308163Actual
154991112.002023-07-028113Actual
2603560.002024-04-308126Actual
12044525.002023-03-018117Actual
16837309.002023-08-018116Actual
9523200.002022-12-308126Budget
342321305.652024-12-018118Actual
16270103.952023-07-0281311Actual
33310207.152024-10-3181411Actual
8826669.282022-12-028118Actual
20780414.002023-12-028164Actual
37625834.002025-03-018167Actual
37803401.832025-03-0181111Actual
10840280.002023-01-308166Budget
29908317.792024-07-3181311Actual
3538100.002022-08-018173Budget
22963305.002024-01-308136Actual
9475380.002022-12-308116Budget
23762456.002024-02-298164Actual
35559256.082024-12-3081311Actual
12702480.002023-04-018115Budget
14111931.402023-05-018118Actual
34614559.282024-12-0181612Actual
35765609.282024-12-3081612Actual
11574556.002023-03-018115Actual
16779512.002023-08-018165Actual
14932150.002023-06-018156Actual
16566617.002023-08-018163Actual
11636530.002023-03-018165Actual
18899109.002023-10-018126Actual
1722410.002022-06-018136Actual
7485280.002022-11-018166Budget
1079370.792022-05-018168Actual
375911019.002025-03-018117Actual
11433729.002023-03-018114Actual
38982210.342025-04-0181211Actual
22638598.002024-01-308163Actual
891418.002022-05-018167Actual
2251313.532023-12-3081112Actual
35586250.762024-12-3081411Actual
5504280.002022-09-018128Budget
4008280.002022-08-018146Budget
31802180.002024-09-308156Actual
15805279.002023-07-028116Actual
5565398.062022-09-018168Actual
28396198.002024-07-018156Actual
2605550.002022-07-028115Budget
2557915.652024-03-3181212Actual
19223458.672023-10-018168Actual
35326836.002024-12-308167Actual
5892480.002022-10-018164Budget
3072689.002022-07-028117Actual
5893382.002022-10-018164Actual
15654395.002023-07-028164Actual
35175225.002024-12-308146Actual
31215536.942024-08-3181612Actual
30676168.002024-08-318156Actual
4255468.002022-08-018167Actual
10189200.002023-01-308163Budget
36914423.112025-01-3081612Actual
22012214.002023-12-308146Actual
19423197.572023-10-0181611Actual
13423280.002023-04-018168Budget
219650.002022-05-018114Actual
8136480.002022-12-028164Budget
26505132.682024-04-3081411Actual
1815200.002022-06-018156Budget
9618200.002022-12-308146Budget
15534585.002023-07-028163Actual
18276185.872023-09-0181111Actual
32186294.382024-09-3081411Actual
11307200.002023-03-018163Budget
35823229.332024-12-3081113Actual
7624480.002022-11-018167Budget
13722563.002023-05-018115Actual
1641626.292023-07-0281112Actual
26363648.062024-04-308168Actual
644280.002022-05-018146Budget
24375102.892024-02-2981311Actual
10639130.002023-01-308126Actual
10315650.002023-01-308114Actual
12232284.422023-03-018128Actual
31034330.552024-08-3181311Actual
2886280.002022-07-028146Budget
24143549.002024-02-298167Actual
4056164.002022-08-018156Actual
33793717.002024-12-018164Actual
12842280.002023-04-018116Budget
10512380.002023-01-308165Budget
218650.002022-05-018114Budget
28344440.002024-07-018136Actual
1955550.002022-06-018117Budget
151151084.432023-06-018118Actual

Generated 2025-05-31 20:55:11.043 UTC