[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7425116.002022-10-188156Actual
2452125.232024-02-1581112Actual
21337174.172023-11-1881111Actual
37803401.832025-02-1581111Actual
12986307.002023-03-188146Actual
34823648.002024-12-168163Actual
3962372.002022-07-188136Actual
35646344.382024-12-1681611Actual
11247380.002023-02-158113Budget
245487.142024-02-1581212Actual
4195550.002022-07-188117Budget
326331346.002024-10-178114Actual
9571380.002022-12-168136Budget
20391140.122023-10-1881411Actual
17127916.252023-07-188118Actual
1955550.002022-05-188117Budget
17717384.002023-08-188164Actual
33464503.962024-10-1781612Actual
14288142.252023-04-1781311Actual
22850395.002024-01-168165Actual
11964280.002023-02-158166Budget
4580214.002022-08-188163Actual
27547499.702024-05-1781111Actual
1930937.992023-09-1781211Actual
35446749.582024-12-168168Actual
3786480.002022-07-188165Budget
3213835.952022-06-188118Actual
15712421.002023-06-188115Actual
2561127.362024-03-1781612Actual
2606551.002022-06-188115Actual
12434221.002023-03-188163Actual
11762100.002023-02-158126Budget
7890332.002022-11-188113Actual
6363280.002022-09-178166Budget
8215480.002022-11-188115Budget
9013358.002022-12-168113Actual
10129380.002023-01-168113Budget
25731608.002024-04-168163Actual
35001921.002024-12-168115Actual
9988537.452022-12-168128Actual
19011260.002023-09-178166Actual
331081255.652024-10-178118Actual
29080443.372024-06-1781613Actual
1815200.002022-05-188156Budget
3783197.572025-02-1581211Actual
18721387.002023-09-178164Actual
6582480.002022-09-178118Budget
219650.002022-04-178114Actual
4117280.002022-07-188166Budget
11715345.002023-02-158116Actual
14348143.312023-04-1781611Actual
19630650.002023-10-188163Actual
1673135.002022-05-188126Actual
37243858.002025-02-158164Actual
35532223.102024-12-1681211Actual
2496956.002024-03-178126Actual
1747514.592023-07-1881212Actual
22340220.982023-12-1681111Actual
36351198.002025-01-168156Actual
7282200.002022-10-188126Budget
691200.002022-04-178156Budget
32396376.702024-09-1681113Actual
14852104.002023-05-188126Actual
6303152.002022-09-178156Actual
11059480.002023-01-168118Budget
2527380.002022-06-188164Budget
4909464.002022-08-188165Actual
11058851.102023-01-168118Actual
25139842.002024-03-178117Actual
3649480.002022-07-188164Budget
1484643.002022-05-188115Actual
37421115.002025-02-158126Actual
34614559.282024-11-1781612Actual
2143417.762022-05-188128Actual
12890100.002023-03-188126Budget
18953159.002023-09-178146Actual
19955306.002023-10-188136Actual
7624480.002022-10-188167Budget
25494183.742024-03-1781611Actual
3538100.002022-07-188173Budget
17598686.002023-08-188163Actual
28781269.912024-06-1781411Actual
33730224.002024-11-178173Actual
38684332.002025-03-188166Actual
284861215.002024-06-178117Actual
382381061.002025-03-188113Actual
3343069.912024-10-1781212Actual
29020343.362024-06-1781113Actual
27164138.002024-05-178126Actual
27894671.442024-05-1781213Actual
23994218.002024-02-158146Actual
37745819.282025-02-158168Actual
274271269.292024-05-178118Actual
25352245.442024-03-1781111Actual
31722107.002024-09-168126Actual
25913644.002024-04-168115Actual
21747567.002023-12-168114Actual
3133414.002022-06-188167Actual
16037650.002023-06-188167Actual
31695351.002024-09-168116Actual
1624280.002022-05-188116Budget
29908317.792024-07-1781311Actual
26926260.002024-05-178173Actual
10189200.002023-01-168163Budget
22163637.002023-12-168167Actual
35765609.282024-12-1681612Actual
33885768.002024-11-178165Actual
29675772.002024-07-178167Actual
692162.002022-04-178156Actual
6504380.002022-09-178167Budget
5504280.002022-08-188128Budget
21037164.002023-11-188156Actual
37301860.002025-02-158115Actual
7891380.002022-11-188113Budget
37534332.002025-02-158166Actual
30676168.002024-08-178156Actual
750302.002022-04-178166Actual
11495480.002023-02-158164Budget
420480.002022-04-178165Budget
16892308.002023-07-188136Actual
252321051.102024-03-178118Actual
36271103.002025-01-168126Actual
2342216.002022-06-188163Actual
30801780.002024-08-178167Actual
8216520.002022-11-188115Actual
1345650.002022-05-188114Actual
1838532.672023-08-1881511Actual
36682198.642025-01-1681211Actual
12184725.342023-02-158118Actual
185671144.002023-09-178113Actual
2041877.362023-10-1881511Actual
4256380.002022-07-188167Budget
5133280.002022-08-188146Budget
4382280.002022-07-188128Budget
2203434.422022-05-188168Actual
10734280.002023-01-168146Budget
5238280.002022-08-188166Budget
5132192.002022-08-188146Actual
11714280.002023-02-158116Budget
1727572.042023-07-1881211Actual
17189507.152023-07-188168Actual
27867224.062024-05-1781113Actual
10919591.002023-01-168117Actual
7095480.002022-10-188115Budget
5456948.072022-08-188118Actual
6112302.002022-09-178116Actual
5085380.002022-08-188136Budget
2933200.002022-06-188156Budget
30380.002022-04-178113Budget
30766994.002024-08-178117Actual
4442280.002022-07-188168Budget
15534585.002023-06-188163Actual
2605550.002022-06-188115Budget
2036463.532023-10-1881311Actual
16002741.002023-06-188117Actual
3912200.002022-07-188126Budget
1672100.002022-05-188126Budget
6831281.002022-10-188163Actual
6691414.732022-09-178168Actual
28076254.002024-06-178173Actual
302631136.002024-08-178113Actual
27244144.002024-05-178156Actual
37336715.002025-02-158165Actual
20985324.002023-11-188136Actual
23968321.002024-02-158136Actual
279380.002022-04-178164Budget
21392149.702023-11-1881311Actual
15945221.002023-06-188166Actual
3071550.002022-06-188117Budget
8453406.002022-11-188136Actual
21931226.002023-12-168116Actual
1138462.002023-02-158173Actual
19281232.682023-09-1781111Actual
1735637.992023-07-1881511Actual
892380.002022-04-178167Budget
35823229.332024-12-1681113Actual
1625321.002022-05-188116Actual
7155445.002022-10-188165Actual
28196752.002024-06-178115Actual
972480.002022-04-178118Budget
11763186.002023-02-158126Actual
27656119.912024-05-1781511Actual
29443319.002024-07-178116Actual
37449361.002025-02-158136Actual
27489592.002024-05-178168Actual
2892869.912024-06-1781212Actual
349081240.002024-12-168114Actual
8826669.282022-11-188118Actual
13957246.002023-04-178166Actual
26717217.052024-04-1681113Actual
24997327.002024-03-178136Actual
36763117.782025-01-1681511Actual
31181130.552024-08-1781212Actual
7234384.002022-10-188116Actual
14173478.362023-04-178168Actual
90278.002022-04-178163Actual
38776722.002025-03-188167Actual
8607280.002022-11-188166Budget
29350806.002024-07-178115Actual
32548602.002024-10-178163Actual
23140702.002024-01-168167Actual
15022819.002023-05-188117Actual
4196468.002022-07-188117Actual
24884425.002024-03-178165Actual
19423197.572023-09-1781611Actual
165311004.002023-07-188113Actual
11965275.002023-02-158166Actual
16566617.002023-07-188163Actual
15654395.002023-06-188164Actual
31424635.002024-09-168163Actual
12293280.002023-02-158168Budget
13235480.002023-03-188167Budget
16157638.972023-06-188168Actual
13174550.002023-03-188117Budget
36325261.002025-01-168146Actual
10591280.002023-01-168116Budget
7235380.002022-10-188116Budget
34174657.002024-11-178167Actual
34580126.292024-11-1781212Actual
33943375.002024-11-178116Actual
3134380.002022-06-188167Budget
2543499.702024-03-1781411Actual
25049102.002024-03-178156Actual
22249443.512023-12-168128Actual
15317140.122023-05-1881411Actual
13034217.002023-03-188156Actual
29385691.002024-07-178165Actual
1830436.932023-08-1881211Actual
24729123.002024-03-178173Actual
32104461.412024-09-1681111Actual
20872502.002023-11-188165Actual
2831698.002024-06-178126Actual
6210380.002022-09-178136Budget
32159264.592024-09-1681311Actual
24262638.972024-02-158168Actual
212171105.652023-11-188118Actual
28607655.642024-06-178128Actual
6441715.002022-09-178117Actual
2056842.252023-10-1881612Actual
8136480.002022-11-188164Budget

Generated 2025-05-17 20:51:52.133 UTC