[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2469779.002022-07-038114Actual
18185385.942023-09-028128Actual
13363405.632023-04-028128Actual
39097403.962025-04-0281611Actual
10049473.822022-12-318168Actual
23105643.002024-01-318117Actual
21628891.002023-12-318113Actual
37625834.002025-03-028167Actual
6441715.002022-10-028117Actual
38330185.002025-04-028173Actual
31835284.002024-10-018166Actual
23015180.002024-01-318156Actual
9941480.002022-12-318118Budget
2839380.002022-07-038136Budget
360591321.002025-01-318114Actual
690890.002022-11-028173Budget
37031446.872025-01-3181613Actual
33136620.792024-11-018128Actual
9666123.002022-12-318156Actual
38003257.152025-03-0281112Actual
22249443.512023-12-318128Actual
129761.002022-06-028173Actual
891418.002022-05-028167Actual
4909464.002022-09-028165Actual
22422147.572023-12-3181411Actual
12891122.002023-04-028126Actual
18687609.002023-10-028114Actual
32900265.002024-11-018146Actual
5037200.002022-09-028126Budget
376831310.202025-03-028118Actual
33402284.812024-11-0181112Actual
28289379.002024-07-028116Actual
30596162.002024-09-018126Actual
5832650.002022-10-028114Budget
10841316.002023-01-318166Actual
10734280.002023-01-318146Budget
20985324.002023-12-038136Actual
1933663.532023-10-0281311Actual
1641626.292023-07-0381112Actual
365341502.622025-01-318118Actual
212171105.652023-12-038118Actual
154991112.002023-07-038113Actual
5565398.062022-09-028168Actual
27192409.002024-06-018136Actual
36709260.342025-01-3181311Actual
972480.002022-05-028118Budget
38544319.002025-04-028116Actual
1440623.102023-05-0281112Actual
7891380.002022-12-038113Budget
24109733.002024-03-018117Actual
13628494.002023-05-028114Actual
27489592.002024-06-018168Actual
20780414.002023-12-038164Actual
38954461.412025-04-0281111Actual
21067263.002023-12-038166Actual
18927289.002023-10-028136Actual
6503491.002022-10-028167Actual
8826669.282022-12-038118Actual
2442934.802024-03-0181511Actual
7156380.002022-11-028165Budget
32926144.002024-11-018156Actual
35234291.002024-12-318166Actual
35326836.002024-12-318167Actual
13662431.002023-05-028164Actual
13757351.002023-05-028165Actual
26744622.322024-05-0181213Actual
3071550.002022-07-038117Budget
36271103.002025-01-318126Actual
21337174.172023-12-0381111Actual
31061273.102024-09-0181411Actual
8606310.002022-12-038166Actual
10919591.002023-01-318117Actual
1483550.002022-06-028115Budget
25174614.002024-04-018167Actual
38625221.002025-04-028146Actual
39275345.122025-04-0281113Actual
22340220.982023-12-3181111Actual
3586650.002022-08-028114Budget
7234384.002022-11-028116Actual
8685514.002022-12-038117Actual
9522139.002022-12-318126Actual
10454480.002023-01-318115Budget
30979442.262024-09-0181111Actual
151151084.432023-06-028118Actual
2605550.002022-07-038115Budget
1877280.002022-06-028166Budget
25948558.002024-05-018165Actual
2468650.002022-07-038114Budget
24143549.002024-03-018167Actual
9619215.002022-12-318146Actual
302631136.002024-09-018113Actual
2144633.742023-12-0381511Actual
12701596.002023-04-028115Actual
15143402.602023-06-028128Actual
9665200.002022-12-318156Budget
4988280.002022-09-028116Budget
8076650.002022-12-038114Budget
802890.002022-12-038173Budget
4009276.002022-08-028146Actual
6303152.002022-10-028156Actual
3864280.002022-08-028116Budget
20190946.552023-11-028118Actual
2351827.362024-01-3181112Actual
31332446.872024-09-0181613Actual
13094289.002023-04-028166Actual
7623535.002022-11-028167Actual
31637761.002024-10-018165Actual
10979509.002023-01-318167Actual
35704369.912024-12-3181112Actual
25260502.612024-04-018128Actual
12763370.002023-04-028165Actual
420480.002022-05-028165Budget
19955306.002023-11-028136Actual
26242725.002024-05-018167Actual
9862480.002022-12-318167Budget
9572401.002022-12-318136Actual
1546480.002022-06-028165Budget
34880275.002024-12-318173Actual
14852104.002023-06-028126Actual
1721380.002022-06-028136Budget
15022819.002023-06-028117Actual
34433267.792024-12-0281411Actual
3803165.652025-03-0281212Actual
31926850.002024-10-018167Actual
6691414.732022-10-028168Actual
22723582.002024-01-318114Actual
2342216.002022-07-038163Actual
326331346.002024-11-018114Actual
14288142.252023-05-0281311Actual
26363648.062024-05-018168Actual
22963305.002024-01-318136Actual
6304200.002022-10-028156Budget
19630650.002023-11-028163Actual
2561127.362024-04-0181612Actual
17923347.002023-09-028136Actual
11168280.002023-01-318168Budget
2790100.002022-07-038126Budget
12434221.002023-04-028163Actual
29969326.302024-08-0181611Actual
35201147.002024-12-318156Actual
30676168.002024-09-018156Actual
28641634.432024-07-028168Actual
37885336.942025-03-0281411Actual
2555220.972024-04-0181112Actual
38651208.002025-04-028156Actual
1673135.002022-06-028126Actual
10920550.002023-01-318117Budget
33730224.002024-12-028173Actual
26869775.002024-06-018163Actual
34379113.532024-12-0281211Actual
22908248.002024-01-318116Actual
1789587.002023-09-028126Actual
5504280.002022-09-028128Budget
36299412.002025-01-318136Actual
26926260.002024-06-018173Actual
27455867.762024-06-018128Actual
28699510.342024-07-0281111Actual
21419146.512023-12-0381411Actual
292571111.002024-08-018114Actual
5239310.002022-09-028166Actual
9989280.002022-12-318128Budget
25082270.002024-04-018166Actual
33283216.722024-11-0181311Actual
1020280.002022-05-028128Budget
9072280.002022-12-318163Budget
2195885.002023-12-318126Actual
29524248.002024-08-018146Actual
2540796.512024-04-0181311Actual
32159264.592024-10-0181311Actual
23968321.002024-03-018136Actual
12105409.002023-03-028167Actual
22695252.002024-01-318173Actual
36736229.492025-01-3181411Actual
4659124.002022-09-028173Actual
34699474.942024-12-0281213Actual
319841351.112024-10-018118Actual
2095749.582022-06-028118Actual
22163637.002023-12-318167Actual
15177473.822023-06-028168Actual
38150420.562025-03-0281213Actual
10840280.002023-01-318166Budget
644280.002022-05-028146Budget
32761790.002024-11-018165Actual
7624480.002022-11-028167Budget
32213105.022024-10-0181511Actual
1950814.592023-10-0281212Actual
2094480.002022-06-028118Budget
7890332.002022-12-038113Actual
19927104.002023-11-028126Actual
13034217.002023-04-028156Actual
33344340.132024-11-0181611Actual
915168.002022-12-318173Actual
23820482.002024-03-018115Actual
375911019.002025-03-028117Actual
12623480.002023-04-028164Budget
34614559.282024-12-0281612Actual
16037650.002023-07-038167Actual
21159509.002023-12-038167Actual
28019703.002024-07-028163Actual
1426136.932023-05-0281211Actual
246371023.002024-04-018113Actual
26207926.002024-05-018117Actual
21873366.002023-12-318165Actual
691200.002022-05-028156Budget
21719124.002023-12-318173Actual
28962450.772024-07-0281612Actual
9940975.342022-12-318118Actual
5378386.002022-09-028167Actual
22012214.002023-12-318146Actual
5505463.212022-09-028128Actual
10189200.002023-01-318163Budget
331081255.652024-11-018118Actual
17655122.002023-09-028173Actual
27656119.912024-06-0181511Actual
14732542.002023-06-028115Actual
9802650.002022-12-318117Budget
2546170.972024-04-0181511Actual
15747452.002023-07-038165Actual
10314650.002023-01-318114Budget
6504380.002022-10-028167Budget
35036585.002024-12-318165Actual
28138717.002024-07-028164Actual
17189.002022-05-028173Actual
191611192.012023-10-028118Actual
4195550.002022-08-028117Budget
9523200.002022-12-318126Budget
23913312.002024-03-018116Actual
2742280.002022-07-038116Budget
29795723.822024-08-018168Actual
20218532.912023-11-028128Actual
25818778.002024-05-018114Actual
10590338.002023-01-318116Actual
11246439.002023-03-028113Actual
38982210.342025-04-0281211Actual
2840423.002022-07-038136Actual
8933296.542022-12-038168Actual
30174492.492024-08-0181213Actual
26834975.002024-06-018113Actual
22395132.682023-12-3181311Actual
28196752.002024-07-028115Actual

Generated 2025-06-01 15:59:45.007 UTC