[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31776228.002024-09-288146Actual
16095940.492023-06-308118Actual
27455867.762024-05-298128Actual
13363405.632023-03-308128Actual
13757351.002023-04-298165Actual
8748468.002022-11-308167Actual
38181732.842025-02-2781613Actual
36244409.002025-01-288116Actual
175631102.002023-08-308113Actual
12623480.002023-03-308164Budget
8500200.002022-11-308146Budget
15143402.602023-05-308128Actual
25913644.002024-04-288115Actual
39335594.252025-03-3081613Actual
7282200.002022-10-308126Budget
34174657.002024-11-298167Actual
2839380.002022-06-308136Budget
36596642.002025-01-288168Actual
2540796.512024-03-2981311Actual
2665942.252024-04-2881612Actual
27629281.622024-05-2981411Actual
1079370.792022-04-298168Actual
9861393.002022-12-288167Actual
2033768.852023-10-3081211Actual
38954461.412025-03-3081111Actual
13174550.002023-03-308117Budget
1672100.002022-05-308126Budget
12232284.422023-02-278128Actual
23105643.002024-01-288117Actual
36654561.412025-01-2881111Actual
347881061.002024-12-288113Actual
10841316.002023-01-288166Actual
1624332.672023-06-3081211Actual
26869775.002024-05-298163Actual
36914423.112025-01-2881612Actual
1939076.292023-09-2981511Actual
18721387.002023-09-298164Actual
30887592.002024-08-298128Actual
29881113.532024-07-2981211Actual
18659132.002023-09-298173Actual
23994218.002024-02-278146Actual
22758354.002024-01-288164Actual
28289379.002024-06-298116Actual
18007249.002023-08-308166Actual
7890332.002022-11-308113Actual
25352245.442024-03-2981111Actual
34823648.002024-12-288163Actual
34699474.942024-11-2981213Actual
15534585.002023-06-308163Actual
915090.002022-12-288173Budget
7332380.002022-10-308136Budget
10734280.002023-01-288146Budget
12512133.002023-03-308173Actual
1443314.592023-04-2981212Actual
2095785.002023-11-308126Actual
32159264.592024-09-2881311Actual
6209406.002022-09-298136Actual
2557915.652024-03-2981212Actual
27079585.002024-05-298165Actual
39217581.622025-03-3081612Actual
6442550.002022-09-298117Budget
18872221.002023-09-298116Actual
16297135.872023-06-3081411Actual
7702655.642022-10-308118Actual
6691414.732022-09-298168Actual
32396376.702024-09-2881113Actual
1735637.992023-07-3081511Actual
750302.002022-04-298166Actual
8548207.002022-11-308156Actual
11247380.002023-02-278113Budget
37449361.002025-02-278136Actual
10782186.002023-01-288156Actual
360499.002022-04-298115Actual
18218592.002023-08-308168Actual
36709260.342025-01-2881311Actual
13034217.002023-03-308156Actual
24143549.002024-02-278167Actual
11059480.002023-01-288118Budget
11433729.002023-02-278114Actual
16779512.002023-07-308165Actual
10979509.002023-01-288167Actual
5179179.002022-08-308156Actual
29795723.822024-07-298168Actual
28344440.002024-06-298136Actual
10512380.002023-01-288165Budget
36093811.002025-01-288164Actual
22816504.002024-01-288115Actual
33256203.952024-10-2981211Actual
31095362.472024-08-2981611Actual
19955306.002023-10-308136Actual
22012214.002023-12-288146Actual
31926850.002024-09-288167Actual
34672446.872024-11-2981113Actual
22071251.002023-12-288166Actual
13315842.012023-03-308118Actual
14767359.002023-05-308165Actual
690890.002022-10-308173Budget
2538035.872024-03-2981211Actual
19189555.642023-09-298128Actual
22395132.682023-12-2881311Actual
29853510.342024-07-2981111Actual
10687380.002023-01-288136Budget
10590338.002023-01-288116Actual
32423610.042024-09-2881213Actual
32819394.002024-10-298116Actual
32513983.002024-10-298113Actual
3260280.002022-06-308128Budget
12043550.002023-02-278117Budget
26777457.402024-04-2881613Actual
9572401.002022-12-288136Actual
22723582.002024-01-288114Actual
12513100.002023-03-308173Budget
274271269.292024-05-298118Actual
1722410.002022-05-308136Actual
19630650.002023-10-308163Actual
26148179.002024-04-288166Actual
8747480.002022-11-308167Budget
10375480.002023-01-288164Budget
38862537.452025-03-308128Actual
14111931.402023-04-298118Actual
31034330.552024-08-2981311Actual
2442934.802024-02-2781511Actual
915168.002022-12-288173Actual
24402147.572024-02-2781411Actual
29292657.002024-07-298164Actual
2452125.232024-02-2781112Actual
32104461.412024-09-2881111Actual
26330661.702024-04-288128Actual
3688167.782025-01-2881212Actual
35974653.002025-01-288163Actual
892380.002022-04-298167Budget
1020280.002022-04-298128Budget
35559256.082024-12-2881311Actual
25731608.002024-04-288163Actual
13095280.002023-03-308166Budget
25260502.612024-03-298128Actual
11859248.002023-02-278146Actual
8277380.002022-11-308165Budget
11763186.002023-02-278126Actual
419414.002022-04-298165Actual
36031195.002025-01-288173Actual
33136620.792024-10-298128Actual
7564650.002022-10-308117Budget
33228529.492024-10-2981111Actual
11306255.002023-02-278163Actual
5785100.002022-09-298173Budget
13094289.002023-03-308166Actual
36562608.672025-01-288128Actual
24729123.002024-03-298173Actual
25174614.002024-03-298167Actual
9396380.002022-12-288165Budget
17949160.002023-08-308146Actual
1526335.872023-05-3081211Actual
25853532.002024-04-288164Actual
29675772.002024-07-298167Actual
292571111.002024-07-298114Actual
35326836.002024-12-288167Actual
10314650.002023-01-288114Budget
14965223.002023-05-308166Actual
17302101.822023-07-3081311Actual
10267100.002023-01-288173Budget
1847730.552023-08-3081112Actual
8826669.282022-11-308118Actual
9722266.002022-12-288166Actual
27489592.002024-05-298168Actual
218650.002022-04-298114Budget
6256313.002022-09-298146Actual
645243.002022-04-298146Actual
15317140.122023-05-3081411Actual
21419146.512023-11-3081411Actual
7096436.002022-10-308115Actual
2204280.002022-05-308168Budget
9199650.002022-12-288114Budget
7750316.242022-10-308128Actual
9474391.002022-12-288116Actual
14233195.442023-04-2981111Actual
1727572.042023-07-3081211Actual
32304349.702024-09-2881112Actual
154991112.002023-06-308113Actual
6113280.002022-09-298116Budget
6161157.002022-09-298126Actual
17655122.002023-08-308173Actual
11494494.002023-02-278164Actual
16037650.002023-06-308167Actual
23460193.322024-01-2881611Actual
9802650.002022-12-288117Budget
9475380.002022-12-288116Budget
3864280.002022-07-308116Budget
21392149.702023-11-3081311Actual
9940975.342022-12-288118Actual
32668819.002024-10-298164Actual
387411102.002025-03-308117Actual
12044525.002023-02-278117Actual
30511669.002024-08-298165Actual
7485280.002022-10-308166Budget
27809581.622024-05-2981612Actual
2203434.422022-05-308168Actual
315091210.002024-09-288114Actual
5086350.002022-08-308136Actual
242198.002022-06-308173Actual
9012380.002022-12-288113Budget
28196752.002024-06-298115Actual
4848572.002022-08-308115Actual
6830280.002022-10-308163Budget
35646344.382024-12-2881611Actual
37031446.872025-01-2881613Actual
28900377.362024-06-2981112Actual
11635380.002023-02-278165Budget
11636530.002023-02-278165Actual
10315650.002023-01-288114Actual
5085380.002022-08-308136Budget
376831310.202025-02-278118Actual
11246439.002023-02-278113Actual
2355034.802024-01-2881612Actual
25139842.002024-03-298117Actual
31722107.002024-09-288126Actual
14852104.002023-05-308126Actual
38065609.282025-02-2781612Actual
34351588.002024-11-2981111Actual
9338478.002022-12-288115Actual
331081255.652024-10-298118Actual
2016380.002022-05-308167Budget
13424522.302023-03-308168Actual
2468650.002022-06-308114Budget
35940921.002025-01-288113Actual
34082264.002024-11-298166Actual
1641626.292023-06-3081112Actual
9258546.002022-12-288164Actual
278464.002022-04-298164Actual
30624353.002024-08-298136Actual
31637761.002024-09-288165Actual
973779.882022-04-298118Actual
11573480.002023-02-278115Budget
2095749.582022-05-308118Actual
16944131.002023-07-308156Actual
36972460.912025-01-2881113Actual
8278414.002022-11-308165Actual
5971561.002022-09-298115Actual
24997327.002024-03-298136Actual
27690343.322024-05-2981611Actual

Generated 2025-05-30 01:58:17.331 UTC