[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9801637.002022-12-308117Actual
32046740.492024-09-308168Actual
319841351.112024-09-308118Actual
25913644.002024-04-308115Actual
37475275.002025-03-018146Actual
7332380.002022-11-018136Budget
11385100.002023-03-018173Budget
8137482.002022-12-028164Actual
1625321.002022-06-018116Actual
4116372.002022-08-018166Actual
32304349.702024-09-3081112Actual
18953159.002023-10-018146Actual
37625834.002025-03-018167Actual
7016480.002022-11-018164Budget
12372350.002023-04-018113Actual
2094480.002022-06-018118Budget
30174492.492024-07-3181213Actual
1446439.062023-05-0181612Actual
14348143.312023-05-0181611Actual
23373132.682024-01-3081311Actual
24020175.002024-02-298156Actual
21839542.002023-12-308115Actual
25294513.212024-03-318168Actual
8748468.002022-12-028167Actual
17189.002022-05-018173Actual
6956650.002022-11-018114Actual
4707709.002022-09-018114Actual
32761790.002024-10-318165Actual
3212480.002022-07-028118Budget
14906175.002023-06-018146Actual
14111931.402023-05-018118Actual
2527380.002022-07-028164Budget
1747514.592023-08-0181212Actual
23913312.002024-02-298116Actual
39275345.122025-04-0181113Actual
10840280.002023-01-308166Budget
15886186.002023-07-028146Actual
9474391.002022-12-308116Actual
7891380.002022-12-028113Budget
36709260.342025-01-3081311Actual
11635380.002023-03-018165Budget
17683516.002023-09-018114Actual
246371023.002024-03-318113Actual
28962450.772024-07-0181612Actual
38181732.842025-03-0181613Actual
4008280.002022-08-018146Budget
5566280.002022-09-018168Budget
5037200.002022-09-018126Budget
29583299.002024-07-318166Actual
1877280.002022-06-018166Budget
32104461.412024-09-3081111Actual
5505463.212022-09-018128Actual
33730224.002024-12-018173Actual
18331106.082023-09-0181311Actual
17868315.002023-09-018116Actual
1768280.002022-06-018146Budget
34880275.002024-12-308173Actual
28076254.002024-07-018173Actual
10129380.002023-01-308113Budget
6210380.002022-10-018136Budget
302631136.002024-08-318113Actual
31695351.002024-09-308116Actual
1838532.672023-09-0181511Actual
20985324.002023-12-028136Actual
6583798.072022-10-018118Actual
29443319.002024-07-318116Actual
1686479.002023-08-018126Actual
7703480.002022-11-018118Budget
29350806.002024-07-318115Actual
23968321.002024-02-298136Actual
25818778.002024-04-308114Actual
16977267.002023-08-018166Actual
18157842.012023-09-018118Actual
318921071.002024-09-308117Actual
11107402.602023-01-308128Actual
6631280.002022-10-018128Budget
364411149.002025-01-308117Actual
5785100.002022-10-018173Budget
29675772.002024-07-318167Actual
8607280.002022-12-028166Budget
5645329.002022-10-018113Actual
4195550.002022-08-018117Budget
2254646.502023-12-3081612Actual
7485280.002022-11-018166Budget
35149372.002024-12-308136Actual
31637761.002024-09-308165Actual
32132226.302024-09-3081211Actual
3133414.002022-07-028167Actual
1955550.002022-06-018117Budget
22395132.682023-12-3081311Actual
11905127.002023-03-018156Actual
39302627.582025-04-0181213Actual
4255468.002022-08-018167Actual
35732150.762024-12-3081212Actual
151151084.432023-06-018118Actual
22963305.002024-01-308136Actual
21480143.312023-12-0281611Actual
308591625.352024-08-318118Actual
22071251.002023-12-308166Actual
22012214.002023-12-308146Actual
26451116.722024-04-3081211Actual
15619527.002023-07-028114Actual
341391093.002024-12-018117Actual
15945221.002023-07-028166Actual
23699124.002024-02-298173Actual
14016585.002023-05-018117Actual
8356414.002022-12-028116Actual
36914423.112025-01-3081612Actual
1632436.932023-07-0281511Actual
30027339.062024-07-3181112Actual
15057643.002023-06-018167Actual
2665942.252024-04-3081612Actual
33050802.002024-10-318167Actual
36151886.002025-01-308115Actual
19068736.002023-10-018117Actual
33344340.132024-10-3181611Actual
11106200.002023-01-308128Budget
19363108.212023-10-0181411Actual
13898205.002023-05-018146Actual
9522139.002022-12-308126Actual
28138717.002024-07-018164Actual
5972480.002022-10-018115Budget
8934200.002022-12-028168Budget
27547499.702024-05-3181111Actual
1950814.592023-10-0181212Actual
12940380.002023-04-018136Budget
11058851.102023-01-308118Actual
1830436.932023-09-0181211Actual
691200.002022-05-018156Budget
38065609.282025-03-0181612Actual
32159264.592024-09-3081311Actual
4848572.002022-09-018115Actual
37711835.952025-03-018128Actual
23140702.002024-01-308167Actual
26834975.002024-05-318113Actual
33793717.002024-12-018164Actual
352911019.002024-12-308117Actual
21124585.002023-12-028117Actual
21279482.912023-12-028168Actual
1673135.002022-06-018126Actual
313891115.002024-09-308113Actual
33851753.002024-12-018115Actual
1484643.002022-06-018115Actual
27244144.002024-05-318156Actual
26505132.682024-04-3081411Actual
11433729.002023-03-018114Actual
19103708.002023-10-018167Actual
8216520.002022-12-028115Actual
23015180.002024-01-308156Actual
337581099.002024-12-018114Actual
8747480.002022-12-028167Budget
16566617.002023-08-018163Actual
31181130.552024-08-3181212Actual
21931226.002023-12-308116Actual
9618200.002022-12-308146Budget
6209406.002022-10-018136Actual
8874280.002022-12-028128Budget
376831310.202025-03-018118Actual
3005570.972024-07-3181212Actual
35850469.682024-12-3081213Actual
14612127.002023-06-018173Actual
37394336.002025-03-018116Actual
6362235.002022-10-018166Actual
37180251.002025-03-018173Actual
29470105.002024-07-318126Actual
20930236.002023-12-028116Actual
37449361.002025-03-018136Actual
6503491.002022-10-018167Actual
25352245.442024-03-3181111Actual
12623480.002023-04-018164Budget
2555220.972024-03-3181112Actual
3538100.002022-08-018173Budget
2662540.122024-04-3081112Actual
5086350.002022-09-018136Actual
13362200.002023-04-018128Budget
12986307.002023-04-018146Actual
16123458.672023-07-028128Actual
26063276.002024-04-308136Actual
1816125.002022-06-018156Actual
10453514.002023-01-308115Actual
20838497.002023-12-028115Actual
2143417.762022-06-018128Actual
1750644.382023-08-0181612Actual
23727634.002024-02-298114Actual
4910480.002022-09-018165Budget
10841316.002023-01-308166Actual
8357380.002022-12-028116Budget
29853510.342024-07-3181111Actual
11307200.002023-03-018163Budget
36972460.912025-01-3081113Actual
6582480.002022-10-018118Budget
382381061.002025-04-018113Actual
5833787.002022-10-018114Actual
34050182.002024-12-018156Actual
14767359.002023-06-018165Actual
10638100.002023-01-308126Budget
1735637.992023-08-0181511Actual
9722266.002022-12-308166Actual
29524248.002024-07-318146Actual
4989316.002022-09-018116Actual
22603984.002024-01-308113Actual
9073250.002022-12-308163Actual
37945359.282025-03-0181611Actual
13315842.012023-04-018118Actual
5036139.002022-09-018126Actual
18899109.002023-10-018126Actual
5565398.062022-09-018168Actual
2880859.272024-07-0181511Actual
10920550.002023-01-308117Budget
38684332.002025-04-018166Actual
4847480.002022-09-018115Budget
7155445.002022-11-018165Actual
3539107.002022-08-018173Actual
35412642.002024-12-308128Actual
9258546.002022-12-308164Actual
34580126.292024-12-0181212Actual
34082264.002024-12-018166Actual
28900377.362024-07-0181112Actual
30921851.102024-08-318168Actual
9259480.002022-12-308164Budget
18659132.002023-10-018173Actual
23346110.342024-01-3081211Actual
38150420.562025-03-0181213Actual
2605550.002022-07-028115Budget
7623535.002022-11-018167Actual
38599424.002025-04-018136Actual
38003257.152025-03-0181112Actual
30650209.002024-08-318146Actual
3688167.782025-01-3081212Actual
6831281.002022-11-018163Actual
13235480.002023-04-018167Budget
7951257.002022-12-028163Actual
30476770.002024-08-318115Actual
22816504.002024-01-308115Actual
1851044.382023-09-0181612Actual
27137302.002024-05-318116Actual
8077741.002022-12-028114Actual
23198832.912024-01-308118Actual
35036585.002024-12-308165Actual
13363405.632023-04-018128Actual

Generated 2025-05-31 23:33:58.231 UTC