[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8277380.002022-12-158165Budget
1218281.002022-06-148163Actual
7751280.002022-11-148128Budget
2653227.362024-05-1381511Actual
28607655.642024-07-148128Actual
23968321.002024-03-138136Actual
18099468.002023-09-148167Actual
972480.002022-05-148118Budget
12842280.002023-04-148116Budget
28231737.002024-07-148165Actual
2143417.762022-06-148128Actual
6631280.002022-10-148128Budget
4769480.002022-09-148164Budget
318921071.002024-10-138117Actual
16566617.002023-08-148163Actual
6831281.002022-11-148163Actual
692162.002022-05-148156Actual
2095749.582022-06-148118Actual
17975104.002023-09-148156Actual
10511427.002023-02-128165Actual
2880859.272024-07-1481511Actual
8453406.002022-12-158136Actual
17069488.002023-08-148167Actual
22163637.002024-01-128167Actual
11906200.002023-03-148156Budget
2934167.002022-07-158156Actual
291371073.002024-08-138113Actual
263021475.352024-05-138118Actual
15654395.002023-07-158164Actual
9199650.002023-01-128114Budget
4768509.002022-09-148164Actual
6209406.002022-10-148136Actual
12764380.002023-04-148165Budget
36186605.002025-02-128165Actual
12184725.342023-03-148118Actual
24757627.002024-04-138114Actual
3864280.002022-08-148116Budget
19749331.002023-11-148164Actual
2839380.002022-07-158136Budget
1641626.292023-07-1581112Actual
23140702.002024-02-128167Actual
5972480.002022-10-148115Budget
33943375.002024-12-148116Actual
15143402.602023-06-148128Actual
2469779.002022-07-158114Actual
25790191.002024-05-138173Actual
10639130.002023-02-128126Actual
24997327.002024-04-138136Actual
36596642.002025-02-128168Actual
750302.002022-05-148166Actual
38065609.282025-03-1481612Actual
691200.002022-05-148156Budget
11059480.002023-02-128118Budget
2293558.002024-02-128126Actual
31153377.362024-09-1381112Actual
12293280.002023-03-148168Budget
12986307.002023-04-148146Actual
8216520.002022-12-158115Actual
35001921.002025-01-128115Actual
35446749.582025-01-128168Actual
4382280.002022-08-148128Budget
26777457.402024-05-1381613Actual
27656119.912024-06-1381511Actual
4580214.002022-09-148163Actual
36999497.752025-02-1281213Actual
30709259.002024-09-138166Actual
12435200.002023-04-148163Budget
24463227.362024-03-1381611Actual
13541707.002023-05-148163Actual
26423281.622024-05-1381111Actual
18276185.872023-09-1481111Actual
29350806.002024-08-138115Actual
22908248.002024-02-128116Actual
129690.002022-06-148173Budget
20391140.122023-11-1481411Actual
1768280.002022-06-148146Budget
32104461.412024-10-1381111Actual
342321305.652024-12-148118Actual
38862537.452025-04-148128Actual
33851753.002024-12-148115Actual
1440623.102023-05-1481112Actual
4706650.002022-09-148114Budget
15805279.002023-07-158116Actual
4658100.002022-09-148173Budget
8826669.282022-12-158118Actual
1838532.672023-09-1481511Actual
7331401.002022-11-148136Actual
30511669.002024-09-138165Actual
36151886.002025-02-128115Actual
26330661.702024-05-138128Actual
34731415.292024-12-1481613Actual
17949160.002023-09-148146Actual
21839542.002024-01-128115Actual
38150420.562025-03-1481213Actual
12702480.002023-04-148115Budget
32900265.002024-11-138146Actual
25696878.002024-05-138113Actual
2933200.002022-07-158156Budget
27137302.002024-06-138116Actual
29969326.302024-08-1381611Actual
29524248.002024-08-138146Actual
5180200.002022-09-148156Budget
34699474.942024-12-1481213Actual
22012214.002024-01-128146Actual
38896710.192025-04-148168Actual
26115130.002024-05-138156Actual
24201878.372024-03-138118Actual
30676168.002024-09-138156Actual
26717217.052024-05-1381113Actual
7702655.642022-11-148118Actual
10129380.002023-02-128113Budget
21628891.002024-01-128113Actual
8686650.002022-12-158117Budget
191611192.012023-10-148118Actual
10128347.002023-02-128113Actual
9258546.002023-01-128164Actual
372081275.002025-03-148114Actual
5133280.002022-09-148146Budget
6692280.002022-10-148168Budget
6442550.002022-10-148117Budget
24375102.892024-03-1381311Actual
3865369.002022-08-148116Actual
1546480.002022-06-148165Budget
20452135.872023-11-1481611Actual
16215232.682023-07-1581111Actual
38571162.002025-04-148126Actual
7283176.002022-11-148126Actual
2790100.002022-07-158126Budget
2203434.422022-06-148168Actual
6770380.002022-11-148113Budget
25139842.002024-04-138117Actual
13095280.002023-04-148166Budget
20132473.002023-11-148167Actual
3913177.002022-08-148126Actual
33136620.792024-11-138128Actual
419414.002022-05-148165Actual
2662540.122024-05-1381112Actual
26926260.002024-06-138173Actual
19927104.002023-11-148126Actual
3260280.002022-07-158128Budget
24402147.572024-03-1381411Actual
29550165.002024-08-138156Actual
17810478.002023-09-148165Actual
1583255.002023-07-158126Actual
28727148.632024-07-1481211Actual
14139385.942023-05-148128Actual
10781200.002023-02-128156Budget
24229482.912024-03-138128Actual
31300443.372024-09-1381213Actual
23699124.002024-03-138173Actual
25082270.002024-04-138166Actual
17155370.792023-08-148128Actual
1956549.002022-06-148117Actual
30650209.002024-09-138146Actual
3912200.002022-08-148126Budget
39217581.622025-04-1481612Actual
1686479.002023-08-148126Actual
2886280.002022-07-158146Budget
11106200.002023-02-128128Budget
175631102.002023-09-148113Actual
17090.002022-05-148173Budget
34494461.412024-12-1481611Actual
4009276.002022-08-148146Actual
35532223.102025-01-1281211Actual
33050802.002024-11-138167Actual
375911019.002025-03-148117Actual
34460101.822024-12-1481511Actual
15860315.002023-07-158136Actual
3005570.972024-08-1381212Actual
17302101.822023-08-1481311Actual
14521864.002023-06-148113Actual
18979115.002023-10-148156Actual
32874376.002024-11-138136Actual
33549434.592024-11-1381213Actual
16837309.002023-08-148116Actual
10050200.002023-01-128168Budget
347881061.002025-01-128113Actual
33885768.002024-12-148165Actual
341391093.002024-12-148117Actual
7017459.002022-11-148164Actual
18687609.002023-10-148114Actual
11167414.732023-02-128168Actual
1526335.872023-06-1481211Actual
8685514.002022-12-158117Actual
34174657.002024-12-148167Actual
5456948.072022-09-148118Actual
7425116.002022-11-148156Actual
12560650.002023-04-148114Budget
31034330.552024-09-1381311Actual
21719124.002024-01-128173Actual
19715570.002023-11-148114Actual
3561352.892025-01-1281511Actual
38625221.002025-04-148146Actual
2051022.042023-11-1481112Actual
5706232.002022-10-148163Actual
1815200.002022-06-148156Budget
6441715.002022-10-148117Actual
35175225.002025-01-128146Actual
7564650.002022-11-148117Budget
3906349.702025-04-1481511Actual
2157137.992023-12-1581612Actual
34580126.292024-12-1481212Actual
13898205.002023-05-148146Actual
6363280.002022-10-148166Budget
22368101.822024-01-1281211Actual
36299412.002025-02-128136Actual
7282200.002022-11-148126Budget
38544319.002025-04-148116Actual
1789587.002023-09-148126Actual
597380.002022-05-148136Budget
1744814.592023-08-1481112Actual
16977267.002023-08-148166Actual
5644380.002022-10-148113Budget
5832650.002022-10-148114Budget
2144633.742023-12-1581511Actual
34293608.672024-12-148168Actual
12105409.002023-03-148167Actual
387411102.002025-04-148117Actual
37449361.002025-03-148136Actual
3649480.002022-08-148164Budget
3399378.002022-08-148113Actual
36351198.002025-02-128156Actual
9989280.002023-01-128128Budget
25352245.442024-04-1381111Actual
37501202.002025-03-148156Actual
30569344.002024-09-138116Actual
3460237.002022-08-148163Actual
2283383.002022-07-158113Actual
2993280.002022-07-158166Budget
4848572.002022-09-148115Actual
8278414.002022-12-158165Actual
28900377.362024-07-1481112Actual
359550.002022-05-148115Budget
27489592.002024-06-138168Actual
11714280.002023-03-148116Budget
3284697.002024-11-138126Actual
1735637.992023-08-1481511Actual
16892308.002023-08-148136Actual
8137482.002022-12-158164Actual
5505463.212022-09-148128Actual

Generated 2025-06-13 18:19:26.342 UTC