[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10688391.002023-01-168136Actual
19223458.672023-09-178168Actual
2605550.002022-06-188115Budget
352911019.002024-12-168117Actual
12293280.002023-02-158168Budget
27894671.442024-05-1781213Actual
18927289.002023-09-178136Actual
8404161.002022-11-188126Actual
7016480.002022-10-188164Budget
25174614.002024-03-178167Actual
34494461.412024-11-1781611Actual
33943375.002024-11-178116Actual
154991112.002023-06-188113Actual
10189200.002023-01-168163Budget
5179179.002022-08-188156Actual
1405380.002022-05-188164Budget
9801637.002022-12-168117Actual
33998412.002024-11-178136Actual
7751280.002022-10-188128Budget
10980480.002023-01-168167Budget
18157842.012023-08-188118Actual
22758354.002024-01-168164Actual
1953932.672023-09-1781612Actual
2555220.972024-03-1781112Actual
419414.002022-04-178165Actual
24402147.572024-02-1581411Actual
25082270.002024-03-178166Actual
15945221.002023-06-188166Actual
33464503.962024-10-1781612Actual
24201878.372024-02-158118Actual
11306255.002023-02-158163Actual
34351588.002024-11-1781111Actual
2342737.992024-01-1681511Actual
5378386.002022-08-188167Actual
32396376.702024-09-1681113Actual
28344440.002024-06-178136Actual
4056164.002022-07-188156Actual
8547200.002022-11-188156Budget
26988686.002024-05-178164Actual
279841104.002024-06-178113Actual
20838497.002023-11-188115Actual
24143549.002024-02-158167Actual
3728468.002022-07-188115Actual
24849416.002024-03-178115Actual
15235230.552023-05-1881111Actual
38065609.282025-02-1581612Actual
15886186.002023-06-188146Actual
13957246.002023-04-178166Actual
31181130.552024-08-1781212Actual
9395500.002022-12-168165Actual
7156380.002022-10-188165Budget
8137482.002022-11-188164Actual
24757627.002024-03-178114Actual
2343280.002022-06-188163Budget
36999497.752025-01-1681213Actual
36325261.002025-01-168146Actual
24729123.002024-03-178173Actual
9012380.002022-12-168113Budget
14880306.002023-05-188136Actual
5566280.002022-08-188168Budget
21839542.002023-12-168115Actual
20251614.732023-10-188168Actual
14051643.002023-04-178167Actual
19068736.002023-09-178117Actual
10315650.002023-01-168114Actual
17069488.002023-07-188167Actual
26207926.002024-04-168117Actual
2538035.872024-03-1781211Actual
18099468.002023-08-188167Actual
12843317.002023-03-188116Actual
12105409.002023-02-158167Actual
750302.002022-04-178166Actual
18953159.002023-09-178146Actual
36244409.002025-01-168116Actual
22071251.002023-12-168166Actual
8278414.002022-11-188165Actual
20309243.322023-10-1881111Actual
2664480.002022-06-188165Budget
27547499.702024-05-1781111Actual
2144633.742023-11-1881511Actual
30887592.002024-08-178128Actual
28138717.002024-06-178164Actual
31007113.532024-08-1781211Actual
2095785.002023-11-188126Actual
12622514.002023-03-188164Actual
7624480.002022-10-188167Budget
4659124.002022-08-188173Actual
17923347.002023-08-188136Actual
2496956.002024-03-178126Actual
3284697.002024-10-178126Actual
16623275.002023-07-188173Actual
285791537.472024-06-178118Actual
13662431.002023-04-178164Actual
2195885.002023-12-168126Actual
24672637.002024-03-178163Actual
420480.002022-04-178165Budget
31776228.002024-09-168146Actual
35412642.002024-12-168128Actual
10920550.002023-01-168117Budget
34379113.532024-11-1781211Actual
5833787.002022-09-178114Actual
5832650.002022-09-178114Budget
17683516.002023-08-188114Actual
802993.002022-11-188173Actual
35149372.002024-12-168136Actual
26478139.062024-04-1681311Actual
4658100.002022-08-188173Budget
25260502.612024-03-178128Actual
279380.002022-04-178164Budget
37534332.002025-02-158166Actual
33851753.002024-11-178115Actual
19596955.002023-10-188113Actual
19955306.002023-10-188136Actual
9723280.002022-12-168166Budget
16095940.492023-06-188118Actual
36384286.002025-01-168166Actual
28076254.002024-06-178173Actual
9572401.002022-12-168136Actual
31637761.002024-09-168165Actual
27244144.002024-05-178156Actual
27602350.772024-05-1781311Actual
4195550.002022-07-188117Budget
31363.002022-04-178113Actual
7812301.092022-10-188168Actual
7378200.002022-10-188146Budget
20218532.912023-10-188128Actual
10591280.002023-01-168116Budget
2527380.002022-06-188164Budget
3688167.782025-01-1681212Actual
21337174.172023-11-1881111Actual
3912200.002022-07-188126Budget
16918200.002023-07-188146Actual
14315101.822023-04-1781411Actual
9013358.002022-12-168113Actual
8357380.002022-11-188116Budget
892380.002022-04-178167Budget
10453514.002023-01-168115Actual
9523200.002022-12-168126Budget
17127916.252023-07-188118Actual
10267100.002023-01-168173Budget
10266100.002023-01-168173Actual
32761790.002024-10-178165Actual
36914423.112025-01-1681612Actual
11107402.602023-01-168128Actual
1526335.872023-05-1881211Actual
13924152.002023-04-178156Actual
27079585.002024-05-178165Actual
129761.002022-05-188173Actual
3133414.002022-06-188167Actual
1583255.002023-06-188126Actual
4335642.002022-07-188118Actual
8215480.002022-11-188115Budget
31802180.002024-09-168156Actual
7235380.002022-10-188116Budget
10375480.002023-01-168164Budget
1345650.002022-05-188114Actual
5085380.002022-08-188136Budget
9571380.002022-12-168136Budget
19900260.002023-10-188116Actual
32726827.002024-10-178115Actual
22282434.422023-12-168168Actual
3649480.002022-07-188164Budget
17090.002022-04-178173Budget
33136620.792024-10-178128Actual
359550.002022-04-178115Budget
8500200.002022-11-188146Budget
364411149.002025-01-168117Actual
23820482.002024-02-158115Actual
35326836.002024-12-168167Actual
33522369.682024-10-1781113Actual
38896710.192025-03-188168Actual
18979115.002023-09-178156Actual
6503491.002022-09-178167Actual
10511427.002023-01-168165Actual
4909464.002022-08-188165Actual
9072280.002022-12-168163Budget
3913177.002022-07-188126Actual
8216520.002022-11-188115Actual
27218291.002024-05-178146Actual
8501233.002022-11-188146Actual
35586250.762024-12-1681411Actual
3071550.002022-06-188117Budget
14555686.002023-05-188163Actual
319841351.112024-09-168118Actual
8136480.002022-11-188164Budget
30921851.102024-08-178168Actual
39302627.582025-03-1881213Actual
22163637.002023-12-168167Actual
31424635.002024-09-168163Actual
7811200.002022-10-188168Budget
37745819.282025-02-158168Actual
29853510.342024-07-1781111Actual
27369785.002024-05-178167Actual
10782186.002023-01-168156Actual
33344340.132024-10-1781611Actual
597380.002022-04-178136Budget
12764380.002023-03-188165Budget
365341502.622025-01-168118Actual
10374386.002023-01-168164Actual
3586650.002022-07-188114Budget
29795723.822024-07-178168Actual
9861393.002022-12-168167Actual
16123458.672023-06-188128Actual
37336715.002025-02-158165Actual
37858330.552025-02-1581311Actual
30476770.002024-08-178115Actual
21011223.002023-11-188146Actual
34580126.292024-11-1781212Actual
19189555.642023-09-178128Actual
297331331.412024-07-178118Actual
36186605.002025-01-168165Actual
7095480.002022-10-188115Budget
20780414.002023-11-188164Actual
2254646.502023-12-1681612Actual
23913312.002024-02-158116Actual
2056842.252023-10-1881612Actual
3962372.002022-07-188136Actual
30511669.002024-08-178165Actual
21986330.002023-12-168136Actual
31695351.002024-09-168116Actual
20930236.002023-11-188116Actual
20007119.002023-10-188156Actual
36031195.002025-01-168173Actual
24020175.002024-02-158156Actual
10979509.002023-01-168167Actual
1930937.992023-09-1781211Actual
3319425.332022-06-188168Actual
36271103.002025-01-168126Actual
11763186.002023-02-158126Actual
24229482.912024-02-158128Actual
38571162.002025-03-188126Actual
14932150.002023-05-188156Actual
14521864.002023-05-188113Actual
5565398.062022-08-188168Actual
11432650.002023-02-158114Budget
11246439.002023-02-158113Actual
2468650.002022-06-188114Budget
15143402.602023-05-188128Actual
8453406.002022-11-188136Actual
10512380.002023-01-168165Budget

Generated 2025-05-17 23:14:39.443 UTC