[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296401093.002024-07-148117Actual
14521864.002023-05-158113Actual
37394336.002025-02-128116Actual
8606310.002022-11-158166Actual
10590338.002023-01-138116Actual
242090.002022-06-158173Budget
11574556.002023-02-128115Actual
7332380.002022-10-158136Budget
4581200.002022-08-158163Budget
365341502.622025-01-138118Actual
16977267.002023-07-158166Actual
2036463.532023-10-1581311Actual
22128657.002023-12-138117Actual
129761.002022-05-158173Actual
11058851.102023-01-138118Actual
279841104.002024-06-148113Actual
14315101.822023-04-1481411Actual
3320280.002022-06-158168Budget
24884425.002024-03-148165Actual
13236486.002023-03-158167Actual
30887592.002024-08-148128Actual
24375102.892024-02-1281311Actual
8357380.002022-11-158116Budget
2527380.002022-06-158164Budget
36244409.002025-01-138116Actual
1540922.042023-05-1581112Actual
645243.002022-04-148146Actual
23048263.002024-01-138166Actual
165311004.002023-07-158113Actual
319841351.112024-09-138118Actual
1816125.002022-05-158156Actual
39097403.962025-03-1581611Actual
13235480.002023-03-158167Budget
388341319.292025-03-158118Actual
35732150.762024-12-1381212Actual
9801637.002022-12-138117Actual
278464.002022-04-148164Actual
2993280.002022-06-158166Budget
34174657.002024-11-148167Actual
25082270.002024-03-148166Actual
353841305.652024-12-138118Actual
19189555.642023-09-148128Actual
23373132.682024-01-1381311Actual
3460237.002022-07-158163Actual
2839380.002022-06-158136Budget
32186294.382024-09-1381411Actual
4008280.002022-07-158146Budget
1744814.592023-07-1581112Actual
18185385.942023-08-158128Actual
16270103.952023-06-1581311Actual
8500200.002022-11-158146Budget
22816504.002024-01-138115Actual
10979509.002023-01-138167Actual
25049102.002024-03-148156Actual
11307200.002023-02-128163Budget
37336715.002025-02-128165Actual
4256380.002022-07-158167Budget
14965223.002023-05-158166Actual
6257280.002022-09-148146Budget
8278414.002022-11-158165Actual
15747452.002023-06-158165Actual
23198832.912024-01-138118Actual
18358106.082023-08-1581411Actual
1544244.382023-05-1581612Actual
11965275.002023-02-128166Actual
7624480.002022-10-158167Budget
281041346.002024-06-148114Actual
5893382.002022-09-148164Actual
8827480.002022-11-158118Budget
19423197.572023-09-1481611Actual
11811380.002023-02-128136Budget
370881180.002025-02-128113Actual
26363648.062024-04-138168Actual
34672446.872024-11-1481113Actual
22368101.822023-12-1381211Actual
6503491.002022-09-148167Actual
10266100.002023-01-138173Actual
1722410.002022-05-158136Actual
4009276.002022-07-158146Actual
14767359.002023-05-158165Actual
19715570.002023-10-158114Actual
3343069.912024-10-1481212Actual
25139842.002024-03-148117Actual
2880859.272024-06-1481511Actual
15235230.552023-05-1581111Actual
12106480.002023-02-128167Budget
35412642.002024-12-138128Actual
419414.002022-04-148165Actual
3785561.002022-07-158165Actual
26717217.052024-04-1381113Actual
3864280.002022-07-158116Budget
1384481.002023-04-148126Actual
37945359.282025-02-1281611Actual
1933663.532023-09-1481311Actual
33136620.792024-10-148128Actual
20660614.002023-11-158163Actual
20309243.322023-10-1581111Actual
39036350.772025-03-1581411Actual
5784124.002022-09-148173Actual
5037200.002022-08-158126Budget
23727634.002024-02-128114Actual
17090.002022-04-148173Budget
9072280.002022-12-138163Budget
24262638.972024-02-128168Actual
35559256.082024-12-1381311Actual
2662540.122024-04-1381112Actual
13662431.002023-04-148164Actual
4909464.002022-08-158165Actual
36151886.002025-01-138115Actual
12890100.002023-03-158126Budget
313891115.002024-09-138113Actual
17034709.002023-07-158117Actual
23226417.762024-01-138128Actual
28196752.002024-06-148115Actual
4382280.002022-07-158128Budget
690890.002022-10-158173Budget
1939076.292023-09-1481511Actual
13628494.002023-04-148114Actual
35646344.382024-12-1381611Actual
31273239.852024-08-1481113Actual
10188243.002023-01-138163Actual
24052199.002024-02-128166Actual
91280.002022-04-148163Budget
36384286.002025-01-138166Actual
39335594.252025-03-1581613Actual
7485280.002022-10-158166Budget
35586250.762024-12-1381411Actual
34614559.282024-11-1481612Actual
15805279.002023-06-158116Actual
2051022.042023-10-1581112Actual
3649480.002022-07-158164Budget
5645329.002022-09-148113Actual
37243858.002025-02-128164Actual
22071251.002023-12-138166Actual
279183.002022-06-158126Actual
11635380.002023-02-128165Budget
38181732.842025-02-1281613Actual
4520380.002022-08-158113Budget
2543499.702024-03-1481411Actual
12763370.002023-03-158165Actual
8136480.002022-11-158164Budget
25260502.612024-03-148128Actual
10511427.002023-01-138165Actual
3728468.002022-07-158115Actual
26330661.702024-04-138128Actual
35175225.002024-12-138146Actual
35850469.682024-12-1381213Actual
27690343.322024-05-1481611Actual
4706650.002022-08-158114Budget
13033200.002023-03-158156Budget
31776228.002024-09-138146Actual
13424522.302023-03-158168Actual
21986330.002023-12-138136Actual
29350806.002024-07-148115Actual
7623535.002022-10-158167Actual
33851753.002024-11-148115Actual
16157638.972023-06-158168Actual
22221851.102023-12-138118Actual
7379275.002022-10-158146Actual
31007113.532024-08-1481211Actual
37534332.002025-02-128166Actual
36476828.002025-01-138167Actual
5566280.002022-08-158168Budget
7096436.002022-10-158115Actual
349081240.002024-12-138114Actual
10049473.822022-12-138168Actual
11858280.002023-02-128146Budget
19927104.002023-10-158126Actual
21419146.512023-11-1581411Actual
7950280.002022-11-158163Budget
20780414.002023-11-158164Actual
13924152.002023-04-148156Actual
4334480.002022-07-158118Budget
9338478.002022-12-138115Actual
5832650.002022-09-148114Budget
341391093.002024-11-148117Actual
39302627.582025-03-1581213Actual
2840423.002022-06-158136Actual
2663551.002022-06-158165Actual
11573480.002023-02-128115Budget
7017459.002022-10-158164Actual
13872251.002023-04-148136Actual
20007119.002023-10-158156Actual
26777457.402024-04-1381613Actual
32926144.002024-10-148156Actual
27894671.442024-05-1481213Actual
1344650.002022-05-158114Budget
2933200.002022-06-158156Budget
7951257.002022-11-158163Actual
9618200.002022-12-138146Budget
2790100.002022-06-158126Budget
34351588.002024-11-1481111Actual
36972460.912025-01-1381113Actual
33638983.002024-11-148113Actual
1404421.002022-05-158164Actual
218650.002022-04-148114Budget
2282380.002022-06-158113Budget
5505463.212022-08-158128Actual
24997327.002024-03-148136Actual
1930937.992023-09-1481211Actual
28396198.002024-06-148156Actual
12105409.002023-02-128167Actual
35036585.002024-12-138165Actual
8076650.002022-11-158114Budget
11495480.002023-02-128164Budget
31637761.002024-09-138165Actual
17127916.252023-07-158118Actual
29020343.362024-06-1481113Actual
36654561.412025-01-1381111Actual
36914423.112025-01-1381612Actual
2496956.002024-03-148126Actual
7703480.002022-10-158118Budget
2203434.422022-05-158168Actual
31835284.002024-09-138166Actual
34823648.002024-12-138163Actual
1644313.532023-06-1581212Actual
12622514.002023-03-158164Actual
30089489.072024-07-1481612Actual
13095280.002023-03-158166Budget
364411149.002025-01-138117Actual
5707200.002022-09-148163Budget
2394052.002024-02-128126Actual
22340220.982023-12-1381111Actual
25352245.442024-03-1481111Actual
29675772.002024-07-148167Actual
9198715.002022-12-138114Actual
37745819.282025-02-128168Actual
9475380.002022-12-138116Budget
20190946.552023-10-158118Actual
2546170.972024-03-1481511Actual
1624280.002022-05-158116Budget
16892308.002023-07-158136Actual
28781269.912024-06-1481411Actual
7811200.002022-10-158168Budget
16095940.492023-06-158118Actual
10734280.002023-01-138146Budget
39009210.342025-03-1581311Actual
18899109.002023-09-148126Actual
15886186.002023-06-158146Actual
17683516.002023-08-158114Actual

Generated 2025-05-14 19:00:58.904 UTC