[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653227.362024-05-0581511Actual
30511669.002024-09-058165Actual
14674342.002023-06-068164Actual
30624353.002024-09-058136Actual
23048263.002024-02-048166Actual
13957246.002023-05-068166Actual
2664480.002022-07-078165Budget
21719124.002024-01-048173Actual
16623275.002023-08-068173Actual
1877280.002022-06-068166Budget
690996.002022-11-068173Actual
8547200.002022-12-078156Budget
35974653.002025-02-048163Actual
21747567.002024-01-048114Actual
31061273.102024-09-0581411Actual
4056164.002022-08-068156Actual
90278.002022-05-068163Actual
22963305.002024-02-048136Actual
2840423.002022-07-078136Actual
23140702.002024-02-048167Actual
34406300.762024-12-0681311Actual
36299412.002025-02-048136Actual
32605322.002024-11-058173Actual
7096436.002022-11-068115Actual
24997327.002024-04-058136Actual
3865369.002022-08-068116Actual
12294378.362023-03-068168Actual
27277282.002024-06-058166Actual
3912200.002022-08-068126Budget
17598686.002023-09-068163Actual
1384481.002023-05-068126Actual
4008280.002022-08-068146Budget
36244409.002025-02-048116Actual
22422147.572024-01-0481411Actual
5833787.002022-10-068114Actual
25913644.002024-05-058115Actual
27894671.442024-06-0581213Actual
2742280.002022-07-078116Budget
15619527.002023-07-078114Actual
12373380.002023-04-068113Budget
8215480.002022-12-078115Budget
25948558.002024-05-058165Actual
22758354.002024-02-048164Actual
20745651.002023-12-078114Actual
1939076.292023-10-0681511Actual
5566280.002022-09-068168Budget
9073250.002023-01-048163Actual
341391093.002024-12-068117Actual
8827480.002022-12-078118Budget
10512380.002023-02-048165Budget
308591625.352024-09-058118Actual
19223458.672023-10-068168Actual
9522139.002023-01-048126Actual
5037200.002022-09-068126Budget
246371023.002024-04-058113Actual
6631280.002022-10-068128Budget
7155445.002022-11-068165Actual
13424522.302023-04-068168Actual
1641626.292023-07-0781112Actual
19981195.002023-11-068146Actual
2195885.002024-01-048126Actual
1446439.062023-05-0681612Actual
33464503.962024-11-0581612Actual
32338457.152024-10-0581612Actual
32104461.412024-10-0581111Actual
19687265.002023-11-068173Actual
6209406.002022-10-068136Actual
11059480.002023-02-048118Budget
27334994.002024-06-058117Actual
5832650.002022-10-068114Budget
9338478.002023-01-048115Actual
3260280.002022-07-078128Budget
420480.002022-05-068165Budget
38625221.002025-04-068146Actual
27748394.382024-06-0581112Actual
21480143.312023-12-0781611Actual
4256380.002022-08-068167Budget
21279482.912023-12-078168Actual
25174614.002024-04-058167Actual
9988537.452023-01-048128Actual
3005570.972024-08-0581212Actual
32548602.002024-11-058163Actual
31153377.362024-09-0581112Actual
751280.002022-05-068166Budget
30709259.002024-09-058166Actual
191611192.012023-10-068118Actual
37123797.002025-03-068163Actual
20132473.002023-11-068167Actual
17034709.002023-08-068117Actual
2342216.002022-07-078163Actual
13423280.002023-04-068168Budget
11763186.002023-03-068126Actual
597380.002022-05-068136Budget
284861215.002024-07-068117Actual
13235480.002023-04-068167Budget
8136480.002022-12-078164Budget
29470105.002024-08-058126Actual
17090.002022-05-068173Budget
35646344.382025-01-0481611Actual
20097722.002023-11-068117Actual
35704369.912025-01-0481112Actual
29292657.002024-08-058164Actual
31273239.852024-09-0581113Actual
598372.002022-05-068136Actual
12044525.002023-03-068117Actual
6504380.002022-10-068167Budget
30979442.262024-09-0581111Actual
5971561.002022-10-068115Actual
35094299.002025-01-048116Actual
23400146.512024-02-0481411Actual
37421115.002025-03-068126Actual
13363405.632023-04-068128Actual
36795294.382025-02-0481611Actual
11385100.002023-03-068173Budget
6956650.002022-11-068114Actual
4382280.002022-08-068128Budget
23460193.322024-02-0481611Actual
7331401.002022-11-068136Actual
3587700.002022-08-068114Actual
24791307.002024-04-058164Actual
36151886.002025-02-048115Actual
26777457.402024-05-0581613Actual
23642538.002024-03-058163Actual
11636530.002023-03-068165Actual
388341319.292025-04-068118Actual
27369785.002024-06-058167Actual
19749331.002023-11-068164Actual
1624280.002022-06-068116Budget
12106480.002023-03-068167Budget
13541707.002023-05-068163Actual
2892869.912024-07-0681212Actual
8277380.002022-12-078165Budget
1953932.672023-10-0681612Actual
36031195.002025-02-048173Actual
6630385.942022-10-068128Actual
4196468.002022-08-068117Actual
33402284.812024-11-0581112Actual
34460101.822024-12-0681511Actual
31095362.472024-09-0581611Actual
19103708.002023-10-068167Actual
12372350.002023-04-068113Actual
9666123.002023-01-048156Actual
20780414.002023-12-078164Actual
8500200.002022-12-078146Budget
4255468.002022-08-068167Actual
39009210.342025-04-0681311Actual
18899109.002023-10-068126Actual
28900377.362024-07-0681112Actual
24672637.002024-04-058163Actual
25023180.002024-04-058146Actual
7484246.002022-11-068166Actual
20040221.002023-11-068166Actual
5456948.072022-09-068118Actual
13924152.002023-05-068156Actual
37745819.282025-03-068168Actual
11167414.732023-02-048168Actual
35850469.682025-01-0481213Actual
28138717.002024-07-068164Actual
4658100.002022-09-068173Budget
29675772.002024-08-058167Actual
279841104.002024-07-068113Actual
16837309.002023-08-068116Actual
2538035.872024-04-0581211Actual
7282200.002022-11-068126Budget
15317140.122023-06-0681411Actual
14906175.002023-06-068146Actual
3803165.652025-03-0681212Actual
10129380.002023-02-048113Budget
36384286.002025-02-048166Actual
2283383.002022-07-078113Actual
18953159.002023-10-068146Actual
365341502.622025-02-048118Actual
12764380.002023-04-068165Budget
38862537.452025-04-068128Actual
303831148.002024-09-058114Actual
915168.002023-01-048173Actual
33136620.792024-11-058128Actual
33970109.002024-12-068126Actual
2293558.002024-02-048126Actual
23699124.002024-03-058173Actual
2251313.532024-01-0481112Actual
10688391.002023-02-048136Actual
25294513.212024-04-058168Actual
37336715.002025-03-068165Actual
3906349.702025-04-0681511Actual
33256203.952024-11-0581211Actual
318921071.002024-10-058117Actual
20872502.002023-12-078165Actual
9395500.002023-01-048165Actual
1789587.002023-09-068126Actual
7951257.002022-12-078163Actual
10920550.002023-02-048117Budget
25049102.002024-04-058156Actual
19068736.002023-10-068117Actual
13872251.002023-05-068136Actual
5785100.002022-10-068173Budget
25082270.002024-04-058166Actual
26744622.322024-05-0581213Actual
6034480.002022-10-068165Budget
5238280.002022-09-068166Budget
18872221.002023-10-068116Actual
17390218.852023-08-0681611Actual
27867224.062024-06-0581113Actual
212171105.652023-12-078118Actual
7485280.002022-11-068166Budget
11058851.102023-02-048118Actual
31802180.002024-10-058156Actual
972480.002022-05-068118Budget
16095940.492023-07-078118Actual
252321051.102024-04-058118Actual
319841351.112024-10-058118Actual
274271269.292024-06-058118Actual
9396380.002023-01-048165Budget
38776722.002025-04-068167Actual
33549434.592024-11-0581213Actual
39097403.962025-04-0681611Actual
1583255.002023-07-078126Actual
14111931.402023-05-068118Actual
6831281.002022-11-068163Actual
15351214.592023-06-0681611Actual
2051022.042023-11-0681112Actual
9013358.002023-01-048113Actual
8454380.002022-12-078136Budget
25352245.442024-04-0581111Actual
21781307.002024-01-048164Actual
12622514.002023-04-068164Actual
34580126.292024-12-0681212Actual
13600257.002023-05-068173Actual
22638598.002024-02-048163Actual
3649480.002022-08-068164Budget
692162.002022-05-068156Actual
1160380.002022-06-068113Budget
16892308.002023-08-068136Actual
9665200.002023-01-048156Budget
2993280.002022-07-078166Budget
20660614.002023-12-078163Actual
14139385.942023-05-068128Actual
37711835.952025-03-068128Actual
10782186.002023-02-048156Actual
12763370.002023-04-068165Actual

Generated 2025-06-05 14:21:46.231 UTC