[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31424635.002024-10-058163Actual
18814512.002023-10-068165Actual
3688167.782025-02-0481212Actual
1405380.002022-06-068164Budget
37501202.002025-03-068156Actual
32959351.002024-11-058166Actual
16297135.872023-07-0781411Actual
32213105.022024-10-0581511Actual
1876251.002022-06-068166Actual
27927685.482024-06-0581613Actual
1526335.872023-06-0681211Actual
154991112.002023-07-078113Actual
9723280.002023-01-048166Budget
27748394.382024-06-0581112Actual
8606310.002022-12-078166Actual
36151886.002025-02-048115Actual
3865369.002022-08-068116Actual
1624280.002022-06-068116Budget
10050200.002023-01-048168Budget
2993280.002022-07-078166Budget
28727148.632024-07-0681211Actual
28641634.432024-07-068168Actual
2094480.002022-06-068118Budget
25049102.002024-04-058156Actual
8686650.002022-12-078117Budget
37336715.002025-03-068165Actual
39155356.082025-04-0681112Actual
27547499.702024-06-0581111Actual
285791537.472024-07-068118Actual
11246439.002023-03-068113Actual
1727572.042023-08-0681211Actual
15022819.002023-06-068117Actual
13236486.002023-04-068167Actual
34672446.872024-12-0681113Actual
28370253.002024-07-068146Actual
7484246.002022-11-068166Actual
17034709.002023-08-068117Actual
4116372.002022-08-068166Actual
19103708.002023-10-068167Actual
3791249.702025-03-0681511Actual
13362200.002023-04-068128Budget
29908317.792024-08-0581311Actual
2543499.702024-04-0581411Actual
1769283.002022-06-068146Actual
21719124.002024-01-048173Actual
12940380.002023-04-068136Budget
11858280.002023-03-068146Budget
2033768.852023-11-0681211Actual
3133414.002022-07-078167Actual
9012380.002023-01-048113Budget
37301860.002025-03-068115Actual
35504436.942025-01-0481111Actual
331081255.652024-11-058118Actual
33522369.682024-11-0581113Actual
22908248.002024-02-048116Actual
10129380.002023-02-048113Budget
15317140.122023-06-0681411Actual
26451116.722024-05-0581211Actual
3399378.002022-08-068113Actual
15351214.592023-06-0681611Actual
30979442.262024-09-0581111Actual
27334994.002024-06-058117Actual
13600257.002023-05-068173Actual
3005570.972024-08-0581212Actual
35036585.002025-01-048165Actual
8607280.002022-12-078166Budget
6113280.002022-10-068116Budget
372081275.002025-03-068114Actual
30569344.002024-09-058116Actual
12434221.002023-04-068163Actual
31181130.552024-09-0581212Actual
3212480.002022-07-078118Budget
3962372.002022-08-068136Actual
8404161.002022-12-078126Actual
10782186.002023-02-048156Actual
12233200.002023-03-068128Budget
34699474.942024-12-0681213Actual
29080443.372024-07-0681613Actual
7624480.002022-11-068167Budget
36325261.002025-02-048146Actual
38150420.562025-03-0681213Actual
1219280.002022-06-068163Budget
7234384.002022-11-068116Actual
11059480.002023-02-048118Budget
7017459.002022-11-068164Actual
9258546.002023-01-048164Actual
8454380.002022-12-078136Budget
22638598.002024-02-048163Actual
12702480.002023-04-068115Budget
22603984.002024-02-048113Actual
12987280.002023-04-068146Budget
17868315.002023-09-068116Actual
17189.002022-05-068173Actual
2036463.532023-11-0681311Actual
17155370.792023-08-068128Actual
2442934.802024-03-0581511Actual
26008181.002024-05-058116Actual
13541707.002023-05-068163Actual
1955550.002022-06-068117Budget
419414.002022-05-068165Actual
16566617.002023-08-068163Actual
26566152.892024-05-0581611Actual
1384481.002023-05-068126Actual
1816125.002022-06-068156Actual
279380.002022-05-068164Budget
12560650.002023-04-068114Budget
33344340.132024-11-0581611Actual
23373132.682024-02-0481311Actual
9988537.452023-01-048128Actual
11574556.002023-03-068115Actual
420480.002022-05-068165Budget
1583255.002023-07-078126Actual
31153377.362024-09-0581112Actual
17302101.822023-08-0681311Actual
5566280.002022-09-068168Budget
39009210.342025-04-0681311Actual
35326836.002025-01-048167Actual
31007113.532024-09-0581211Actual
13173499.002023-04-068117Actual
5378386.002022-09-068167Actual
21011223.002023-12-078146Actual
9072280.002023-01-048163Budget
22395132.682024-01-0481311Actual
1160380.002022-06-068113Budget
5036139.002022-09-068126Actual
20985324.002023-12-078136Actual
28344440.002024-07-068136Actual
2144633.742023-12-0781511Actual
9862480.002023-01-048167Budget
500280.002022-05-068116Budget
2342216.002022-07-078163Actual
17975104.002023-09-068156Actual
10591280.002023-02-048116Budget
4256380.002022-08-068167Budget
11811380.002023-03-068136Budget
26330661.702024-05-058128Actual
6583798.072022-10-068118Actual
18872221.002023-10-068116Actual
33283216.722024-11-0581311Actual
24229482.912024-03-058128Actual
129761.002022-06-068173Actual
337581099.002024-12-068114Actual
21839542.002024-01-048115Actual
12044525.002023-03-068117Actual
27218291.002024-06-058146Actual
26744622.322024-05-0581213Actual
330161127.002024-11-058117Actual
2041877.362023-11-0681511Actual
37534332.002025-03-068166Actual
7426200.002022-11-068156Budget
2606551.002022-07-078115Actual
8547200.002022-12-078156Budget
5784124.002022-10-068173Actual
3786480.002022-08-068165Budget
11433729.002023-03-068114Actual
242090.002022-07-078173Budget
21337174.172023-12-0781111Actual
20872502.002023-12-078165Actual
15805279.002023-07-078116Actual
9395500.002023-01-048165Actual
32926144.002024-11-058156Actual
35765609.282025-01-0481612Actual
35175225.002025-01-048146Actual
7951257.002022-12-078163Actual
1672100.002022-06-068126Budget
1080280.002022-05-068168Budget
1930937.992023-10-0681211Actual
3539107.002022-08-068173Actual
34823648.002025-01-048163Actual
6503491.002022-10-068167Actual
9396380.002023-01-048165Budget
16892308.002023-08-068136Actual
3961380.002022-08-068136Budget
2342737.992024-02-0481511Actual
13506965.002023-05-068113Actual
20838497.002023-12-078115Actual
12939384.002023-04-068136Actual
2254646.502024-01-0481612Actual
31722107.002024-10-058126Actual
19630650.002023-11-068163Actual
6257280.002022-10-068146Budget
26089160.002024-05-058146Actual
2355034.802024-02-0481612Actual
218650.002022-05-068114Budget
10688391.002023-02-048136Actual
1686479.002023-08-068126Actual
11168280.002023-02-048168Budget
28076254.002024-07-068173Actual
6363280.002022-10-068166Budget
2204280.002022-06-068168Budget
3461200.002022-08-068163Budget
6160200.002022-10-068126Budget
11167414.732023-02-048168Actual
14612127.002023-06-068173Actual
13094289.002023-04-068166Actual
5238280.002022-09-068166Budget
25294513.212024-04-058168Actual
1673135.002022-06-068126Actual
1950814.592023-10-0681212Actual
18218592.002023-09-068168Actual
32046740.492024-10-058168Actual
2351827.362024-02-0481112Actual
2886280.002022-07-078146Budget
18419138.002023-09-0681611Actual
16651678.002023-08-068114Actual
30887592.002024-09-058128Actual
30921851.102024-09-058168Actual
3261316.242022-07-078128Actual
6161157.002022-10-068126Actual
12764380.002023-04-068165Budget
34082264.002024-12-068166Actual
13235480.002023-04-068167Budget
11905127.002023-03-068156Actual
28842294.382024-07-0681611Actual
21392149.702023-12-0781311Actual
27455867.762024-06-058128Actual
360499.002022-05-068115Actual
5180200.002022-09-068156Budget
5085380.002022-09-068136Budget
33851753.002024-12-068115Actual
34260796.552024-12-068128Actual
26505132.682024-05-0581411Actual
15057643.002023-06-068167Actual
4910480.002022-09-068165Budget
370881180.002025-03-068113Actual
8685514.002022-12-078117Actual
14233195.442023-05-0681111Actual
17923347.002023-09-068136Actual
3906349.702025-04-0681511Actual
31776228.002024-10-058146Actual
8356414.002022-12-078116Actual
14016585.002023-05-068117Actual
29761628.372024-08-058128Actual
18358106.082023-09-0681411Actual
6582480.002022-10-068118Budget
29443319.002024-08-058116Actual
4706650.002022-09-068114Budget
11964280.002023-03-068166Budget
5893382.002022-10-068164Actual
35823229.332025-01-0481113Actual

Generated 2025-06-05 22:24:23.433 UTC