[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20251614.732023-11-068168Actual
2095749.582022-06-068118Actual
2142280.002022-06-068128Budget
4910480.002022-09-068165Budget
23460193.322024-02-0481611Actual
29292657.002024-08-058164Actual
2136599.702023-12-0781211Actual
38684332.002025-04-068166Actual
2887276.002022-07-078146Actual
6504380.002022-10-068167Budget
1545382.002022-06-068165Actual
7234384.002022-11-068116Actual
2993280.002022-07-078166Budget
129690.002022-06-068173Budget
10315650.002023-02-048114Actual
90278.002022-05-068163Actual
28289379.002024-07-068116Actual
2839380.002022-07-078136Budget
10454480.002023-02-048115Budget
4382280.002022-08-068128Budget
2538035.872024-04-0581211Actual
372081275.002025-03-068114Actual
5133280.002022-09-068146Budget
8404161.002022-12-078126Actual
3071550.002022-07-078117Budget
2056842.252023-11-0681612Actual
36736229.492025-02-0481411Actual
10314650.002023-02-048114Budget
2051022.042023-11-0681112Actual
191611192.012023-10-068118Actual
18276185.872023-09-0681111Actual
2662540.122024-05-0581112Actual
19011260.002023-10-068166Actual
1443314.592023-05-0681212Actual
8827480.002022-12-078118Budget
36384286.002025-02-048166Actual
31153377.362024-09-0581112Actual
37243858.002025-03-068164Actual
4195550.002022-08-068117Budget
36853274.172025-02-0481112Actual
973779.882022-05-068118Actual
36093811.002025-02-048164Actual
3906349.702025-04-0681511Actual
13628494.002023-05-068114Actual
17923347.002023-09-068136Actual
30624353.002024-09-058136Actual
1735637.992023-08-0681511Actual
1624280.002022-06-068116Budget
7950280.002022-12-078163Budget
5086350.002022-09-068136Actual
27547499.702024-06-0581111Actual
19189555.642023-10-068128Actual
37449361.002025-03-068136Actual
18899109.002023-10-068126Actual
9801637.002023-01-048117Actual
7425116.002022-11-068156Actual
19955306.002023-11-068136Actual
2143417.762022-06-068128Actual
35201147.002025-01-048156Actual
2777673.102024-06-0581212Actual
1484643.002022-06-068115Actual
5972480.002022-10-068115Budget
10189200.002023-02-048163Budget
24375102.892024-03-0581311Actual
9523200.002023-01-048126Budget
34614559.282024-12-0681612Actual
13424522.302023-04-068168Actual
17247191.192023-08-0681111Actual
17329149.702023-08-0681411Actual
15591177.002023-07-078173Actual
9941480.002023-01-048118Budget
5037200.002022-09-068126Budget
7155445.002022-11-068165Actual
11574556.002023-03-068115Actual
37421115.002025-03-068126Actual
19981195.002023-11-068146Actual
35646344.382025-01-0481611Actual
892380.002022-05-068167Budget
12622514.002023-04-068164Actual
3072689.002022-07-078117Actual
9475380.002023-01-048116Budget
22695252.002024-02-048173Actual
1529097.572023-06-0681311Actual
14111931.402023-05-068118Actual
36271103.002025-02-048126Actual
1079370.792022-05-068168Actual
31481246.002024-10-058173Actual
3319425.332022-07-078168Actual
11715345.002023-03-068116Actual
5457480.002022-09-068118Budget
11495480.002023-03-068164Budget
9395500.002023-01-048165Actual
10782186.002023-02-048156Actual
6583798.072022-10-068118Actual
28962450.772024-07-0681612Actual
1641626.292023-07-0781112Actual
2293558.002024-02-048126Actual
2561127.362024-04-0581612Actual
12702480.002023-04-068115Budget
12232284.422023-03-068128Actual
7563715.002022-11-068117Actual
24143549.002024-03-058167Actual
33970109.002024-12-068126Actual
14288142.252023-05-0681311Actual
9618200.002023-01-048146Budget
5971561.002022-10-068115Actual
1483550.002022-06-068115Budget
21986330.002024-01-048136Actual
4769480.002022-09-068164Budget
16944131.002023-08-068156Actual
165311004.002023-08-068113Actual
2557915.652024-04-0581212Actual
802890.002022-12-078173Budget
33136620.792024-11-058128Actual
36795294.382025-02-0481611Actual
2053713.532023-11-0681212Actual
32668819.002024-11-058164Actual
23260458.672024-02-048168Actual
2743304.002022-07-078116Actual
32959351.002024-11-058166Actual
9723280.002023-01-048166Budget
31802180.002024-10-058156Actual
10687380.002023-02-048136Budget
12043550.002023-03-068117Budget
36682198.642025-02-0481211Actual
13095280.002023-04-068166Budget
27602350.772024-06-0581311Actual
36763117.782025-02-0481511Actual
3912200.002022-08-068126Budget
32605322.002024-11-058173Actual
9802650.002023-01-048117Budget
21124585.002023-12-078117Actual
18953159.002023-10-068146Actual
19749331.002023-11-068164Actual
35326836.002025-01-048167Actual
25023180.002024-04-058146Actual
37745819.282025-03-068168Actual
9988537.452023-01-048128Actual
25352245.442024-04-0581111Actual
39097403.962025-04-0681611Actual
11247380.002023-03-068113Budget
5644380.002022-10-068113Budget
7283176.002022-11-068126Actual
3212480.002022-07-078118Budget
26089160.002024-05-058146Actual
10267100.002023-02-048173Budget
22071251.002024-01-048166Actual
8501233.002022-12-078146Actual
12561672.002023-04-068114Actual
2468650.002022-07-078114Budget
21628891.002024-01-048113Actual
37534332.002025-03-068166Actual
10639130.002023-02-048126Actual
21279482.912023-12-078168Actual
1768280.002022-06-068146Budget
690890.002022-11-068173Budget
22422147.572024-01-0481411Actual
831550.002022-05-068117Budget
34943828.002025-01-048164Actual
37180251.002025-03-068173Actual
22163637.002024-01-048167Actual
7751280.002022-11-068128Budget
22816504.002024-02-048115Actual
1838532.672023-09-0681511Actual
18814512.002023-10-068165Actual
38150420.562025-03-0681213Actual
15235230.552023-06-0681111Actual
18064743.002023-09-068117Actual
32304349.702024-10-0581112Actual
33310207.152024-11-0581411Actual
28231737.002024-07-068165Actual
21419146.512023-12-0781411Actual
10979509.002023-02-048167Actual
34260796.552024-12-068128Actual
4768509.002022-09-068164Actual
7484246.002022-11-068166Actual
8547200.002022-12-078156Budget
38599424.002025-04-068136Actual
4909464.002022-09-068165Actual
33228529.492024-11-0581111Actual
17127916.252023-08-068118Actual
22603984.002024-02-048113Actual
2204280.002022-06-068168Budget
34050182.002024-12-068156Actual
27277282.002024-06-058166Actual
17868315.002023-09-068116Actual
10050200.002023-01-048168Budget
4056164.002022-08-068156Actual
24849416.002024-04-058115Actual
219650.002022-05-068114Actual
18157842.012023-09-068118Actual
16651678.002023-08-068114Actual
22221851.102024-01-048118Actual
27455867.762024-06-058128Actual
7890332.002022-12-078113Actual
17810478.002023-09-068165Actual
10781200.002023-02-048156Budget
347881061.002025-01-048113Actual
33283216.722024-11-0581311Actual
10841316.002023-02-048166Actual
20309243.322023-11-0681111Actual
21931226.002024-01-048116Actual
6209406.002022-10-068136Actual
28138717.002024-07-068164Actual
8454380.002022-12-078136Budget
2790100.002022-07-078126Budget
1744814.592023-08-0681112Actual
25790191.002024-05-058173Actual
25494183.742024-04-0581611Actual
34433267.792024-12-0681411Actual
36031195.002025-02-048173Actual
31424635.002024-10-058163Actual
12939384.002023-04-068136Actual
37031446.872025-02-0481613Actual
25174614.002024-04-058167Actual
10511427.002023-02-048165Actual
12560650.002023-04-068114Budget
26423281.622024-05-0581111Actual
10735319.002023-02-048146Actual
27164138.002024-06-058126Actual
279183.002022-07-078126Actual
26063276.002024-05-058136Actual
2394052.002024-03-058126Actual
341391093.002024-12-068117Actual
31926850.002024-10-058167Actual
1080280.002022-05-068168Budget
3727480.002022-08-068115Budget
19900260.002023-11-068116Actual
36562608.672025-02-048128Actual
1644313.532023-07-0781212Actual
9337480.002023-01-048115Budget
38776722.002025-04-068167Actual
18872221.002023-10-068116Actual
34379113.532024-12-0681211Actual
501361.002022-05-068116Actual
18659132.002023-10-068173Actual
2033768.852023-11-0681211Actual
33549434.592024-11-0581213Actual
2458033.742024-03-0581612Actual
11107402.602023-02-048128Actual

Generated 2025-06-05 21:03:14.894 UTC