[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27575167.782024-05-1481211Actual
6583798.072022-09-148118Actual
32900265.002024-10-148146Actual
21873366.002023-12-138165Actual
28900377.362024-06-1481112Actual
38544319.002025-03-158116Actual
1160380.002022-05-158113Budget
13872251.002023-04-148136Actual
22455229.492023-12-1381611Actual
38625221.002025-03-158146Actual
21781307.002023-12-138164Actual
8686650.002022-11-158117Budget
90278.002022-04-148163Actual
13315842.012023-03-158118Actual
38451730.002025-03-158115Actual
30624353.002024-08-148136Actual
31424635.002024-09-138163Actual
4520380.002022-08-158113Budget
26148179.002024-04-138166Actual
20780414.002023-11-158164Actual
9474391.002022-12-138116Actual
1446439.062023-04-1481612Actual
17034709.002023-07-158117Actual
35823229.332024-12-1381113Actual
4659124.002022-08-158173Actual
2469779.002022-06-158114Actual
1484643.002022-05-158115Actual
16837309.002023-07-158116Actual
31034330.552024-08-1481311Actual
19011260.002023-09-148166Actual
14315101.822023-04-1481411Actual
16623275.002023-07-158173Actual
1405380.002022-05-158164Budget
15712421.002023-06-158115Actual
4580214.002022-08-158163Actual
27690343.322024-05-1481611Actual
7703480.002022-10-158118Budget
6362235.002022-09-148166Actual
11495480.002023-02-128164Budget
9723280.002022-12-138166Budget
13173499.002023-03-158117Actual
10511427.002023-01-138165Actual
7156380.002022-10-158165Budget
31332446.872024-08-1481613Actual
10128347.002023-01-138113Actual
3284697.002024-10-148126Actual
22603984.002024-01-138113Actual
32423610.042024-09-1381213Actual
35201147.002024-12-138156Actual
279183.002022-06-158126Actual
10188243.002023-01-138163Actual
32959351.002024-10-148166Actual
12185480.002023-02-128118Budget
10375480.002023-01-138164Budget
10314650.002023-01-138114Budget
5132192.002022-08-158146Actual
14732542.002023-05-158115Actual
32246298.642024-09-1381611Actual
2543499.702024-03-1481411Actual
5180200.002022-08-158156Budget
19189555.642023-09-148128Actual
35940921.002025-01-138113Actual
4383502.612022-07-158128Actual
802890.002022-11-158173Budget
1632436.932023-06-1581511Actual
330161127.002024-10-148117Actual
6303152.002022-09-148156Actual
32513983.002024-10-148113Actual
29935283.742024-07-1481411Actual
23226417.762024-01-138128Actual
326331346.002024-10-148114Actual
802993.002022-11-158173Actual
17247191.192023-07-1581111Actual
26063276.002024-04-138136Actual
11168280.002023-01-138168Budget
27547499.702024-05-1481111Actual
2458033.742024-02-1281612Actual
690890.002022-10-158173Budget
9475380.002022-12-138116Budget
35586250.762024-12-1381411Actual
8685514.002022-11-158117Actual
2886280.002022-06-158146Budget
25139842.002024-03-148117Actual
35850469.682024-12-1381213Actual
175631102.002023-08-158113Actual
16977267.002023-07-158166Actual
1540922.042023-05-1581112Actual
645243.002022-04-148146Actual
14521864.002023-05-158113Actual
284861215.002024-06-148117Actual
5133280.002022-08-158146Budget
548100.002022-04-148126Budget
11432650.002023-02-128114Budget
245487.142024-02-1281212Actual
23260458.672024-01-138168Actual
1830436.932023-08-1581211Actual
24262638.972024-02-128168Actual
27602350.772024-05-1481311Actual
15747452.002023-06-158165Actual
20190946.552023-10-158118Actual
9861393.002022-12-138167Actual
5833787.002022-09-148114Actual
1672100.002022-05-158126Budget
15886186.002023-06-158146Actual
4116372.002022-07-158166Actual
1768280.002022-05-158146Budget
39302627.582025-03-1581213Actual
2251313.532023-12-1381112Actual
28196752.002024-06-148115Actual
1218281.002022-05-158163Actual
1344650.002022-05-158114Budget
24201878.372024-02-128118Actual
2653227.362024-04-1381511Actual
7891380.002022-11-158113Budget
29853510.342024-07-1481111Actual
12701596.002023-03-158115Actual
29292657.002024-07-148164Actual
14111931.402023-04-148118Actual
2790100.002022-06-158126Budget
6771435.002022-10-158113Actual
2892869.912024-06-1481212Actual
30569344.002024-08-148116Actual
24463227.362024-02-1281611Actual
29675772.002024-07-148167Actual
6442550.002022-09-148117Budget
31007113.532024-08-1481211Actual
32761790.002024-10-148165Actual
10189200.002023-01-138163Budget
29020343.362024-06-1481113Actual
1747514.592023-07-1581212Actual
22908248.002024-01-138116Actual
17923347.002023-08-158136Actual
9722266.002022-12-138166Actual
26008181.002024-04-138116Actual
26451116.722024-04-1381211Actual
14674342.002023-05-158164Actual
37534332.002025-02-128166Actual
2664480.002022-06-158165Budget
31095362.472024-08-1481611Actual
242198.002022-06-158173Actual
13094289.002023-03-158166Actual
7155445.002022-10-158165Actual
129761.002022-05-158173Actual
12763370.002023-03-158165Actual
38982210.342025-03-1581211Actual
9338478.002022-12-138115Actual
15177473.822023-05-158168Actual
1876251.002022-05-158166Actual
32213105.022024-09-1381511Actual
21480143.312023-11-1581611Actual
19103708.002023-09-148167Actual
12939384.002023-03-158136Actual
18276185.872023-08-1581111Actual
23762456.002024-02-128164Actual
37803401.832025-02-1281111Actual
15235230.552023-05-1581111Actual
11859248.002023-02-128146Actual
2342737.992024-01-1381511Actual
24402147.572024-02-1281411Actual
33136620.792024-10-148128Actual
14288142.252023-04-1481311Actual
21931226.002023-12-138116Actual
28727148.632024-06-1481211Actual
22695252.002024-01-138173Actual
5645329.002022-09-148113Actual
18779395.002023-09-148115Actual
29385691.002024-07-148165Actual
8356414.002022-11-158116Actual
1673135.002022-05-158126Actual
1583255.002023-06-158126Actual
7331401.002022-10-158136Actual
18185385.942023-08-158128Actual
1847730.552023-08-1581112Actual
9941480.002022-12-138118Budget
5085380.002022-08-158136Budget
191611192.012023-09-148118Actual
17775399.002023-08-158115Actual
1440623.102023-04-1481112Actual
25696878.002024-04-138113Actual
296401093.002024-07-148117Actual
16358128.422023-06-1581611Actual
5892480.002022-09-148164Budget
12986307.002023-03-158146Actual
10267100.002023-01-138173Budget
33673614.002024-11-148163Actual
20838497.002023-11-158115Actual
3561352.892024-12-1381511Actual
2831698.002024-06-148126Actual
10688391.002023-01-138136Actual
22249443.512023-12-138128Actual
11964280.002023-02-128166Budget
31750405.002024-09-138136Actual
6257280.002022-09-148146Budget
29350806.002024-07-148115Actual
11714280.002023-02-128116Budget
32874376.002024-10-148136Actual
28344440.002024-06-148136Actual
4910480.002022-08-158165Budget
23820482.002024-02-128115Actual
38684332.002025-03-158166Actual
8500200.002022-11-158146Budget
14555686.002023-05-158163Actual
274271269.292024-05-148118Actual
22638598.002024-01-138163Actual
15057643.002023-05-158167Actual
27164138.002024-05-148126Actual
18687609.002023-09-148114Actual
39009210.342025-03-1581311Actual
2561127.362024-03-1481612Actual
1545382.002022-05-158165Actual
37625834.002025-02-128167Actual
9258546.002022-12-138164Actual
4848572.002022-08-158115Actual
2496956.002024-03-148126Actual
23727634.002024-02-128114Actual
18659132.002023-09-148173Actual
39155356.082025-03-1581112Actual
1080280.002022-04-148168Budget
2355034.802024-01-1381612Actual
2527380.002022-06-158164Budget
8547200.002022-11-158156Budget
7016480.002022-10-158164Budget
7017459.002022-10-158164Actual
4768509.002022-08-158164Actual
39275345.122025-03-1581113Actual
34494461.412024-11-1481611Actual
4988280.002022-08-158116Budget
37945359.282025-02-1281611Actual
6504380.002022-09-148167Budget
30089489.072024-07-1481612Actual
8137482.002022-11-158164Actual
27079585.002024-05-148165Actual
8501233.002022-11-158146Actual
23607967.002024-02-128113Actual
28607655.642024-06-148128Actual
11058851.102023-01-138118Actual
4581200.002022-08-158163Budget
5378386.002022-08-158167Actual
4334480.002022-07-158118Budget
34460101.822024-11-1481511Actual

Generated 2025-05-14 13:44:11.522 UTC