[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12561672.002023-03-198114Actual
15143402.602023-05-198128Actual
31007113.532024-08-1881211Actual
2892869.912024-06-1881212Actual
27334994.002024-05-188117Actual
11247380.002023-02-168113Budget
12986307.002023-03-198146Actual
3783197.572025-02-1681211Actual
27079585.002024-05-188165Actual
37421115.002025-02-168126Actual
26063276.002024-04-178136Actual
1948113.532023-09-1881112Actual
7564650.002022-10-198117Budget
252321051.102024-03-188118Actual
291371073.002024-07-188113Actual
16837309.002023-07-198116Actual
14965223.002023-05-198166Actual
13236486.002023-03-198167Actual
22249443.512023-12-178128Actual
9802650.002022-12-178117Budget
13174550.002023-03-198117Budget
5239310.002022-08-198166Actual
33228529.492024-10-1881111Actual
38451730.002025-03-198115Actual
319841351.112024-09-178118Actual
1816125.002022-05-198156Actual
6504380.002022-09-188167Budget
14906175.002023-05-198146Actual
347881061.002024-12-178113Actual
36476828.002025-01-178167Actual
3785561.002022-07-198165Actual
31602815.002024-09-178115Actual
24402147.572024-02-1681411Actual
30355258.002024-08-188173Actual
28196752.002024-06-188115Actual
308591625.352024-08-188118Actual
11635380.002023-02-168165Budget
33522369.682024-10-1881113Actual
3727480.002022-07-198115Budget
6630385.942022-09-188128Actual
31332446.872024-08-1881613Actual
33344340.132024-10-1881611Actual
1722410.002022-05-198136Actual
36271103.002025-01-178126Actual
7378200.002022-10-198146Budget
9013358.002022-12-178113Actual
35850469.682024-12-1781213Actual
19687265.002023-10-198173Actual
24729123.002024-03-188173Actual
7484246.002022-10-198166Actual
27629281.622024-05-1881411Actual
2342737.992024-01-1781511Actual
39155356.082025-03-1981112Actual
30887592.002024-08-188128Actual
10129380.002023-01-178113Budget
1727572.042023-07-1981211Actual
14555686.002023-05-198163Actual
17069488.002023-07-198167Actual
1644313.532023-06-1981212Actual
27137302.002024-05-188116Actual
22603984.002024-01-178113Actual
23762456.002024-02-168164Actual
28842294.382024-06-1881611Actual
36736229.492025-01-1781411Actual
175631102.002023-08-198113Actual
34731415.292024-11-1881613Actual
8548207.002022-11-198156Actual
25049102.002024-03-188156Actual
1440623.102023-04-1881112Actual
30766994.002024-08-188117Actual
30979442.262024-08-1881111Actual
17975104.002023-08-198156Actual
2394052.002024-02-168126Actual
27218291.002024-05-188146Actual
25352245.442024-03-1881111Actual
1529097.572023-05-1981311Actual
382381061.002025-03-198113Actual
10314650.002023-01-178114Budget
33998412.002024-11-188136Actual
36562608.672025-01-178128Actual
22128657.002023-12-178117Actual
2469779.002022-06-198114Actual
8278414.002022-11-198165Actual
31273239.852024-08-1881113Actual
19630650.002023-10-198163Actual
419414.002022-04-188165Actual
35446749.582024-12-178168Actual
11859248.002023-02-168146Actual
892380.002022-04-188167Budget
2251313.532023-12-1781112Actual
206251023.002023-11-198113Actual
24020175.002024-02-168156Actual
27867224.062024-05-1881113Actual
10687380.002023-01-178136Budget
12105409.002023-02-168167Actual
34293608.672024-11-188168Actual
9861393.002022-12-178167Actual
33943375.002024-11-188116Actual
26423281.622024-04-1781111Actual
10188243.002023-01-178163Actual
28396198.002024-06-188156Actual
19423197.572023-09-1881611Actual
2452125.232024-02-1681112Actual
8501233.002022-11-198146Actual
598372.002022-04-188136Actual
1079370.792022-04-188168Actual
11167414.732023-01-178168Actual
2934167.002022-06-198156Actual
31181130.552024-08-1881212Actual
1540922.042023-05-1981112Actual
30027339.062024-07-1881112Actual
32513983.002024-10-188113Actual
6034480.002022-09-188165Budget
34494461.412024-11-1881611Actual
4255468.002022-07-198167Actual
23346110.342024-01-1781211Actual
8607280.002022-11-198166Budget
9474391.002022-12-178116Actual
5832650.002022-09-188114Budget
341391093.002024-11-188117Actual
35974653.002025-01-178163Actual
1545382.002022-05-198165Actual
1021382.912022-04-188128Actual
19807488.002023-10-198115Actual
38599424.002025-03-198136Actual
37180251.002025-02-168173Actual
38571162.002025-03-198126Actual
8405200.002022-11-198126Budget
31481246.002024-09-178173Actual
7234384.002022-10-198116Actual
2033768.852023-10-1981211Actual
35094299.002024-12-178116Actual
5566280.002022-08-198168Budget
7283176.002022-10-198126Actual
9940975.342022-12-178118Actual
1672100.002022-05-198126Budget
20930236.002023-11-198116Actual
33730224.002024-11-188173Actual
26834975.002024-05-188113Actual
34699474.942024-11-1881213Actual
24375102.892024-02-1681311Actual
12513100.002023-03-198173Budget
31424635.002024-09-178163Actual
19981195.002023-10-198146Actual
37243858.002025-02-168164Actual
32213105.022024-09-1781511Actual
2561127.362024-03-1881612Actual
6303152.002022-09-188156Actual
17189.002022-04-188173Actual
12293280.002023-02-168168Budget
36093811.002025-01-178164Actual
972480.002022-04-188118Budget
1345650.002022-05-198114Actual
28727148.632024-06-1881211Actual
1020280.002022-04-188128Budget
19715570.002023-10-198114Actual
13094289.002023-03-198166Actual
1939076.292023-09-1881511Actual
8500200.002022-11-198146Budget
14612127.002023-05-198173Actual
17717384.002023-08-198164Actual
32304349.702024-09-1781112Actual
20985324.002023-11-198136Actual
9941480.002022-12-178118Budget
16566617.002023-07-198163Actual
35234291.002024-12-178166Actual
12763370.002023-03-198165Actual
21392149.702023-11-1981311Actual
2283383.002022-06-198113Actual
1625321.002022-05-198116Actual
25260502.612024-03-188128Actual
17034709.002023-07-198117Actual
2053713.532023-10-1981212Actual
4658100.002022-08-198173Budget
20660614.002023-11-198163Actual
35036585.002024-12-178165Actual
22282434.422023-12-178168Actual
5893382.002022-09-188164Actual
14880306.002023-05-198136Actual
23048263.002024-01-178166Actual
26478139.062024-04-1781311Actual
26988686.002024-05-188164Actual
11964280.002023-02-168166Budget
1830436.932023-08-1981211Actual
27192409.002024-05-188136Actual
281041346.002024-06-188114Actual
2254646.502023-12-1781612Actual
35001921.002024-12-178115Actual
9862480.002022-12-178167Budget
23400146.512024-01-1781411Actual
5133280.002022-08-198146Budget
28019703.002024-06-188163Actual
12232284.422023-02-168128Actual
1384481.002023-04-188126Actual
1815200.002022-05-198156Budget
13095280.002023-03-198166Budget
8357380.002022-11-198116Budget
25082270.002024-03-188166Actual
38065609.282025-02-1681612Actual
24109733.002024-02-168117Actual
30206443.372024-07-1881613Actual
19842386.002023-10-198165Actual
2555220.972024-03-1881112Actual
376831310.202025-02-168118Actual
26115130.002024-04-178156Actual
2442934.802024-02-1681511Actual
12233200.002023-02-168128Budget
7702655.642022-10-198118Actual
4581200.002022-08-198163Budget
23727634.002024-02-168114Actual
33793717.002024-11-188164Actual
6362235.002022-09-188166Actual
21719124.002023-12-178173Actual
21419146.512023-11-1981411Actual
27575167.782024-05-1881211Actual
8216520.002022-11-198115Actual
6582480.002022-09-188118Budget
548100.002022-04-188126Budget
37301860.002025-02-168115Actual
21628891.002023-12-178113Actual
242090.002022-06-198173Budget
11433729.002023-02-168114Actual
11574556.002023-02-168115Actual
9666123.002022-12-178156Actual
37745819.282025-02-168168Actual
24143549.002024-02-168167Actual
21480143.312023-11-1981611Actual
26744622.322024-04-1781213Actual
32012717.762024-09-178128Actual
7096436.002022-10-198115Actual
12372350.002023-03-198113Actual
4706650.002022-08-198114Budget
6583798.072022-09-188118Actual
24052199.002024-02-168166Actual
14173478.362023-04-188168Actual
3133414.002022-06-198167Actual
18331106.082023-08-1981311Actual
3961380.002022-07-198136Budget
15591177.002023-06-198173Actual
39217581.622025-03-1981612Actual

Generated 2025-05-18 10:19:21.871 UTC