[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23048263.002024-01-278166Actual
19900260.002023-10-298116Actual
388341319.292025-03-298118Actual
10049473.822022-12-278168Actual
16623275.002023-07-298173Actual
9337480.002022-12-278115Budget
11715345.002023-02-268116Actual
29350806.002024-07-288115Actual
915090.002022-12-278173Budget
15351214.592023-05-2981611Actual
35121126.002024-12-278126Actual
9571380.002022-12-278136Budget
25352245.442024-03-2881111Actual
4769480.002022-08-298164Budget
1624332.672023-06-2981211Actual
21747567.002023-12-278114Actual
1851044.382023-08-2981612Actual
7951257.002022-11-298163Actual
5644380.002022-09-288113Budget
3343069.912024-10-2881212Actual
13628494.002023-04-288114Actual
23762456.002024-02-268164Actual
30147206.522024-07-2881113Actual
3134380.002022-06-298167Budget
11812401.002023-02-268136Actual
30511669.002024-08-288165Actual
7378200.002022-10-298146Budget
3212480.002022-06-298118Budget
23855452.002024-02-268165Actual
1644313.532023-06-2981212Actual
36151886.002025-01-278115Actual
35094299.002024-12-278116Actual
29795723.822024-07-288168Actual
36299412.002025-01-278136Actual
7426200.002022-10-298156Budget
33851753.002024-11-288115Actual
12890100.002023-03-298126Budget
26115130.002024-04-278156Actual
8934200.002022-11-298168Budget
32132226.302024-09-2781211Actual
165311004.002023-07-298113Actual
7703480.002022-10-298118Budget
30921851.102024-08-288168Actual
22071251.002023-12-278166Actual
5832650.002022-09-288114Budget
37180251.002025-02-268173Actual
31007113.532024-08-2881211Actual
10266100.002023-01-278173Actual
16837309.002023-07-298116Actual
6771435.002022-10-298113Actual
331081255.652024-10-288118Actual
16157638.972023-06-298168Actual
26869775.002024-05-288163Actual
2143417.762022-05-298128Actual
25818778.002024-04-278114Actual
242198.002022-06-298173Actual
38486806.002025-03-298165Actual
3261316.242022-06-298128Actual
14674342.002023-05-298164Actual
12891122.002023-03-298126Actual
5378386.002022-08-298167Actual
22368101.822023-12-2781211Actual
20838497.002023-11-298115Actual
31300443.372024-08-2881213Actual
12843317.002023-03-298116Actual
10511427.002023-01-278165Actual
16944131.002023-07-298156Actual
24109733.002024-02-268117Actual
32900265.002024-10-288146Actual
2015436.002022-05-298167Actual
38393686.002025-03-298164Actual
31802180.002024-09-278156Actual
37123797.002025-02-268163Actual
19423197.572023-09-2881611Actual
12513100.002023-03-298173Budget
27218291.002024-05-288146Actual
11494494.002023-02-268164Actual
26777457.402024-04-2781613Actual
34943828.002024-12-278164Actual
5971561.002022-09-288115Actual
8405200.002022-11-298126Budget
26744622.322024-04-2781213Actual
1838532.672023-08-2981511Actual
22816504.002024-01-278115Actual
10129380.002023-01-278113Budget
3071550.002022-06-298117Budget
5318488.002022-08-298117Actual
11763186.002023-02-268126Actual
21628891.002023-12-278113Actual
2538035.872024-03-2881211Actual
28754253.962024-06-2881311Actual
23105643.002024-01-278117Actual
3398380.002022-07-298113Budget
7283176.002022-10-298126Actual
4658100.002022-08-298173Budget
23699124.002024-02-268173Actual
33943375.002024-11-288116Actual
2526405.002022-06-298164Actual
7155445.002022-10-298165Actual
2153827.362023-11-2981112Actual
16358128.422023-06-2981611Actual
4008280.002022-07-298146Budget
30206443.372024-07-2881613Actual
12987280.002023-03-298146Budget
38571162.002025-03-298126Actual
27629281.622024-05-2881411Actual
14288142.252023-04-2881311Actual
31926850.002024-09-278167Actual
6160200.002022-09-288126Budget
22282434.422023-12-278168Actual
6692280.002022-09-288168Budget
34699474.942024-11-2881213Actual
22908248.002024-01-278116Actual
33970109.002024-11-288126Actual
20717137.002023-11-298173Actual
360591321.002025-01-278114Actual
26834975.002024-05-288113Actual
31215536.942024-08-2881612Actual
645243.002022-04-288146Actual
30624353.002024-08-288136Actual
10781200.002023-01-278156Budget
9395500.002022-12-278165Actual
35646344.382024-12-2781611Actual
28019703.002024-06-288163Actual
24672637.002024-03-288163Actual
38273608.002025-03-298163Actual
24757627.002024-03-288114Actual
219650.002022-04-288114Actual
37475275.002025-02-268146Actual
31722107.002024-09-278126Actual
4581200.002022-08-298163Budget
11432650.002023-02-268114Budget
4521329.002022-08-298113Actual
4382280.002022-07-298128Budget
1673135.002022-05-298126Actual
29853510.342024-07-2881111Actual
11433729.002023-02-268114Actual
330161127.002024-10-288117Actual
34082264.002024-11-288166Actual
7234384.002022-10-298116Actual
23820482.002024-02-268115Actual
29524248.002024-07-288146Actual
29969326.302024-07-2881611Actual
37449361.002025-02-268136Actual
7235380.002022-10-298116Budget
10687380.002023-01-278136Budget
30380.002022-04-288113Budget
1735637.992023-07-2981511Actual
14051643.002023-04-288167Actual
13424522.302023-03-298168Actual
1930937.992023-09-2881211Actual
2831698.002024-06-288126Actual
14555686.002023-05-298163Actual
13362200.002023-03-298128Budget
17975104.002023-08-298156Actual
4580214.002022-08-298163Actual
690890.002022-10-298173Budget
15317140.122023-05-2981411Actual
7095480.002022-10-298115Budget
2653227.362024-04-2781511Actual
24849416.002024-03-288115Actual
2203434.422022-05-298168Actual
274271269.292024-05-288118Actual
3538100.002022-07-298173Budget
20040221.002023-10-298166Actual
5085380.002022-08-298136Budget
24262638.972024-02-268168Actual
1484643.002022-05-298115Actual
20132473.002023-10-298167Actual
4055200.002022-07-298156Budget
349081240.002024-12-278114Actual
8747480.002022-11-298167Budget
2016380.002022-05-298167Budget
35175225.002024-12-278146Actual
17949160.002023-08-298146Actual
18218592.002023-08-298168Actual
1544244.382023-05-2981612Actual
1624280.002022-05-298116Budget
17329149.702023-07-2981411Actual
12940380.002023-03-298136Budget
31181130.552024-08-2881212Actual
10734280.002023-01-278146Budget
1021382.912022-04-288128Actual
27079585.002024-05-288165Actual
11058851.102023-01-278118Actual
278464.002022-04-288164Actual
18899109.002023-09-288126Actual
11168280.002023-01-278168Budget
17189.002022-04-288173Actual
11635380.002023-02-268165Budget
12702480.002023-03-298115Budget
37885336.942025-02-2681411Actual
20309243.322023-10-2981111Actual
4196468.002022-07-298117Actual
27489592.002024-05-288168Actual
33344340.132024-10-2881611Actual
27867224.062024-05-2881113Actual
32338457.152024-09-2781612Actual
13363405.632023-03-298128Actual
246371023.002024-03-288113Actual
18099468.002023-08-298167Actual
9802650.002022-12-278117Budget
27575167.782024-05-2881211Actual
16779512.002023-07-298165Actual
2095749.582022-05-298118Actual
1138462.002023-02-268173Actual
24052199.002024-02-268166Actual
5833787.002022-09-288114Actual
34024260.002024-11-288146Actual
5086350.002022-08-298136Actual
14767359.002023-05-298165Actual
13173499.002023-03-298117Actual
31776228.002024-09-278146Actual
2469779.002022-06-298114Actual
3072689.002022-06-298117Actual
3648445.002022-07-298164Actual
1483550.002022-05-298115Budget
6304200.002022-09-288156Budget
297331331.412024-07-288118Actual
19715570.002023-10-298114Actual
370881180.002025-02-268113Actual
2144633.742023-11-2981511Actual
7624480.002022-10-298167Budget
12105409.002023-02-268167Actual
32159264.592024-09-2781311Actual
10919591.002023-01-278117Actual
1632436.932023-06-2981511Actual
17189507.152023-07-298168Actual
1583255.002023-06-298126Actual
2993280.002022-06-298166Budget
341391093.002024-11-288117Actual
27455867.762024-05-288128Actual
34580126.292024-11-2881212Actual
802890.002022-11-298173Budget
3864280.002022-07-298116Budget
4659124.002022-08-298173Actual
35504436.942024-12-2781111Actual
12842280.002023-03-298116Budget
19981195.002023-10-298146Actual
5706232.002022-09-288163Actual

Generated 2025-05-28 16:34:54.516 UTC