[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36476828.002025-01-318167Actual
35201147.002024-12-318156Actual
1540922.042023-06-0281112Actual
5377380.002022-09-028167Budget
2204280.002022-06-028168Budget
37885336.942025-03-0281411Actual
24052199.002024-03-018166Actual
2663551.002022-07-038165Actual
7751280.002022-11-028128Budget
1789587.002023-09-028126Actual
18419138.002023-09-0281611Actual
24320169.912024-03-0181111Actual
3539107.002022-08-028173Actual
29881113.532024-08-0181211Actual
26148179.002024-05-018166Actual
19223458.672023-10-028168Actual
25049102.002024-04-018156Actual
30089489.072024-08-0181612Actual
1345650.002022-06-028114Actual
269541088.002024-06-018114Actual
38065609.282025-03-0281612Actual
31181130.552024-09-0181212Actual
28396198.002024-07-028156Actual
242198.002022-07-038173Actual
22071251.002023-12-318166Actual
3727480.002022-08-028115Budget
22603984.002024-01-318113Actual
1545382.002022-06-028165Actual
278464.002022-05-028164Actual
252321051.102024-04-018118Actual
347881061.002024-12-318113Actual
22395132.682023-12-3181311Actual
22963305.002024-01-318136Actual
1404421.002022-06-028164Actual
10782186.002023-01-318156Actual
14965223.002023-06-028166Actual
33851753.002024-12-028115Actual
33943375.002024-12-028116Actual
4909464.002022-09-028165Actual
12232284.422023-03-028128Actual
32159264.592024-10-0181311Actual
33402284.812024-11-0181112Actual
12105409.002023-03-028167Actual
35586250.762024-12-3181411Actual
18927289.002023-10-028136Actual
36736229.492025-01-3181411Actual
8077741.002022-12-038114Actual
35036585.002024-12-318165Actual
5565398.062022-09-028168Actual
7891380.002022-12-038113Budget
29853510.342024-08-0181111Actual
29761628.372024-08-018128Actual
1583255.002023-07-038126Actual
29935283.742024-08-0181411Actual
3260280.002022-07-038128Budget
3913177.002022-08-028126Actual
31835284.002024-10-018166Actual
36031195.002025-01-318173Actual
27575167.782024-06-0181211Actual
5707200.002022-10-028163Budget
29292657.002024-08-018164Actual
1161386.002022-06-028113Actual
27137302.002024-06-018116Actual
16566617.002023-08-028163Actual
32874376.002024-11-018136Actual
24402147.572024-03-0181411Actual
30174492.492024-08-0181213Actual
15317140.122023-06-0281411Actual
35823229.332024-12-3181113Actual
376831310.202025-03-028118Actual
802993.002022-12-038173Actual
284861215.002024-07-028117Actual
1816125.002022-06-028156Actual
35175225.002024-12-318146Actual
330161127.002024-11-018117Actual
1722410.002022-06-028136Actual
35094299.002024-12-318116Actual
18899109.002023-10-028126Actual
4847480.002022-09-028115Budget
2355034.802024-01-3181612Actual
4520380.002022-09-028113Budget
9258546.002022-12-318164Actual
8686650.002022-12-038117Budget
420480.002022-05-028165Budget
2434872.042024-03-0181211Actual
4196468.002022-08-028117Actual
33283216.722024-11-0181311Actual
11763186.002023-03-028126Actual
2016380.002022-06-028167Budget
39009210.342025-04-0281311Actual
31424635.002024-10-018163Actual
5133280.002022-09-028146Budget
11432650.002023-03-028114Budget
3688167.782025-01-3181212Actual
2526405.002022-07-038164Actual
27547499.702024-06-0181111Actual
31776228.002024-10-018146Actual
18979115.002023-10-028156Actual
30676168.002024-09-018156Actual
23105643.002024-01-318117Actual
4383502.612022-08-028128Actual
13314480.002023-04-028118Budget
8933296.542022-12-038168Actual
34082264.002024-12-028166Actual
10189200.002023-01-318163Budget
24375102.892024-03-0181311Actual
32246298.642024-10-0181611Actual
27656119.912024-06-0181511Actual
32046740.492024-10-018168Actual
246371023.002024-04-018113Actual
33522369.682024-11-0181113Actual
26505132.682024-05-0181411Actual
20218532.912023-11-028128Actual
11385100.002023-03-028173Budget
29795723.822024-08-018168Actual
22249443.512023-12-318128Actual
32926144.002024-11-018156Actual
25494183.742024-04-0181611Actual
30921851.102024-09-018168Actual
7750316.242022-11-028128Actual
387411102.002025-04-028117Actual
32959351.002024-11-018166Actual
34731415.292024-12-0281613Actual
25790191.002024-05-018173Actual
3803165.652025-03-0281212Actual
501361.002022-05-028116Actual
14051643.002023-05-028167Actual
11964280.002023-03-028166Budget
8826669.282022-12-038118Actual
21419146.512023-12-0381411Actual
36795294.382025-01-3181611Actual
20985324.002023-12-038136Actual
6362235.002022-10-028166Actual
15747452.002023-07-038165Actual
1529097.572023-06-0281311Actual
2538035.872024-04-0181211Actual
1446439.062023-05-0281612Actual
2653227.362024-05-0181511Actual
31363.002022-05-028113Actual
36384286.002025-01-318166Actual
20132473.002023-11-028167Actual
383581259.002025-04-028114Actual
36244409.002025-01-318116Actual
20780414.002023-12-038164Actual
8453406.002022-12-038136Actual
37745819.282025-03-028168Actual
32104461.412024-10-0181111Actual
364411149.002025-01-318117Actual
5645329.002022-10-028113Actual
6160200.002022-10-028126Budget
18779395.002023-10-028115Actual
18814512.002023-10-028165Actual
274271269.292024-06-018118Actual
31215536.942024-09-0181612Actual
18218592.002023-09-028168Actual
10128347.002023-01-318113Actual
14173478.362023-05-028168Actual
2546170.972024-04-0181511Actual
30380.002022-05-028113Budget
35412642.002024-12-318128Actual
35001921.002024-12-318115Actual
14906175.002023-06-028146Actual
8685514.002022-12-038117Actual
6210380.002022-10-028136Budget
13722563.002023-05-028115Actual
2790100.002022-07-038126Budget
4442280.002022-08-028168Budget
37625834.002025-03-028167Actual
28699510.342024-07-0281111Actual
26717217.052024-05-0181113Actual
6830280.002022-11-028163Budget
8934200.002022-12-038168Budget
14288142.252023-05-0281311Actual
915090.002022-12-318173Budget
33793717.002024-12-028164Actual
23968321.002024-03-018136Actual
1933663.532023-10-0281311Actual
29498421.002024-08-018136Actual
33228529.492024-11-0181111Actual
10735319.002023-01-318146Actual
1769283.002022-06-028146Actual
13628494.002023-05-028114Actual
7017459.002022-11-028164Actual
34823648.002024-12-318163Actual
13757351.002023-05-028165Actual
1484643.002022-06-028115Actual
26451116.722024-05-0181211Actual
13424522.302023-04-028168Actual
8278414.002022-12-038165Actual
14139385.942023-05-028128Actual
9988537.452022-12-318128Actual
5317550.002022-09-028117Budget
26008181.002024-05-018116Actual
6582480.002022-10-028118Budget
19842386.002023-11-028165Actual
6112302.002022-10-028116Actual
33998412.002024-12-028136Actual
34351588.002024-12-0281111Actual
17655122.002023-09-028173Actual
4581200.002022-09-028163Budget
28962450.772024-07-0281612Actual
39302627.582025-04-0281213Actual
11715345.002023-03-028116Actual
12843317.002023-04-028116Actual
25023180.002024-04-018146Actual
25352245.442024-04-0181111Actual
22368101.822023-12-3181211Actual
7484246.002022-11-028166Actual
11905127.002023-03-028156Actual
8500200.002022-12-038146Budget
313891115.002024-10-018113Actual
27489592.002024-06-018168Actual
1647427.362023-07-0381612Actual
19630650.002023-11-028163Actual
28289379.002024-07-028116Actual
8136480.002022-12-038164Budget
7095480.002022-11-028115Budget
7379275.002022-11-028146Actual
27369785.002024-06-018167Actual
129761.002022-06-028173Actual
2053713.532023-11-0281212Actual
25082270.002024-04-018166Actual
28521707.002024-07-028167Actual
31722107.002024-10-018126Actual
6257280.002022-10-028146Budget
19189555.642023-10-028128Actual
2992358.002022-07-038166Actual
802890.002022-12-038173Budget
10734280.002023-01-318146Budget
22163637.002023-12-318167Actual
24997327.002024-04-018136Actual
32548602.002024-11-018163Actual
2036463.532023-11-0281311Actual
6304200.002022-10-028156Budget
12512133.002023-04-028173Actual
9861393.002022-12-318167Actual
5036139.002022-09-028126Actual
4116372.002022-08-028166Actual
14612127.002023-06-028173Actual
35234291.002024-12-318166Actual

Generated 2025-06-01 19:05:33.194 UTC