[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22638598.002024-01-278163Actual
15534585.002023-06-298163Actual
24672637.002024-03-288163Actual
16944131.002023-07-298156Actual
25352245.442024-03-2881111Actual
25494183.742024-03-2881611Actual
25139842.002024-03-288117Actual
308591625.352024-08-288118Actual
30887592.002024-08-288128Actual
1686479.002023-07-298126Actual
23318177.362024-01-2781111Actual
33344340.132024-10-2881611Actual
6363280.002022-09-288166Budget
1384481.002023-04-288126Actual
29935283.742024-07-2881411Actual
4009276.002022-07-298146Actual
5317550.002022-08-298117Budget
16002741.002023-06-298117Actual
30089489.072024-07-2881612Actual
6692280.002022-09-288168Budget
35732150.762024-12-2781212Actual
37803401.832025-02-2681111Actual
11965275.002023-02-268166Actual
2496956.002024-03-288126Actual
32605322.002024-10-288173Actual
691200.002022-04-288156Budget
27455867.762024-05-288128Actual
21419146.512023-11-2981411Actual
18659132.002023-09-288173Actual
4255468.002022-07-298167Actual
10454480.002023-01-278115Budget
1624332.672023-06-2981211Actual
28521707.002024-06-288167Actual
17069488.002023-07-298167Actual
15945221.002023-06-298166Actual
1815200.002022-05-298156Budget
18927289.002023-09-288136Actual
30596162.002024-08-288126Actual
242198.002022-06-298173Actual
4659124.002022-08-298173Actual
154991112.002023-06-298113Actual
29172635.002024-07-288163Actual
39183150.762025-03-2981212Actual
35504436.942024-12-2781111Actual
33730224.002024-11-288173Actual
279183.002022-06-298126Actual
1930937.992023-09-2881211Actual
22816504.002024-01-278115Actual
90278.002022-04-288163Actual
31722107.002024-09-278126Actual
22422147.572023-12-2781411Actual
20218532.912023-10-298128Actual
9723280.002022-12-278166Budget
12435200.002023-03-298163Budget
22249443.512023-12-278128Actual
18007249.002023-08-298166Actual
23015180.002024-01-278156Actual
30709259.002024-08-288166Actual
30206443.372024-07-2881613Actual
3538100.002022-07-298173Budget
19715570.002023-10-298114Actual
7425116.002022-10-298156Actual
9940975.342022-12-278118Actual
4335642.002022-07-298118Actual
1955550.002022-05-298117Budget
24849416.002024-03-288115Actual
39036350.772025-03-2981411Actual
36151886.002025-01-278115Actual
34880275.002024-12-278173Actual
32959351.002024-10-288166Actual
3261316.242022-06-298128Actual
16918200.002023-07-298146Actual
19749331.002023-10-298164Actual
39217581.622025-03-2981612Actual
1021382.912022-04-288128Actual
7811200.002022-10-298168Budget
23048263.002024-01-278166Actual
2458033.742024-02-2681612Actual
548100.002022-04-288126Budget
326331346.002024-10-288114Actual
18899109.002023-09-288126Actual
23820482.002024-02-268115Actual
27927685.482024-05-2881613Actual
15591177.002023-06-298173Actual
28019703.002024-06-288163Actual
1953932.672023-09-2881612Actual
36736229.492025-01-2781411Actual
7485280.002022-10-298166Budget
37031446.872025-01-2781613Actual
35036585.002024-12-278165Actual
20040221.002023-10-298166Actual
14173478.362023-04-288168Actual
2887276.002022-06-298146Actual
349081240.002024-12-278114Actual
27748394.382024-05-2881112Actual
6033459.002022-09-288165Actual
10511427.002023-01-278165Actual
1440623.102023-04-2881112Actual
25853532.002024-04-278164Actual
15317140.122023-05-2981411Actual
24020175.002024-02-268156Actual
7484246.002022-10-298166Actual
34460101.822024-11-2881511Actual
21781307.002023-12-278164Actual
15654395.002023-06-298164Actual
18185385.942023-08-298128Actual
32926144.002024-10-288156Actual
19630650.002023-10-298163Actual
29908317.792024-07-2881311Actual
7812301.092022-10-298168Actual
35175225.002024-12-278146Actual
28641634.432024-06-288168Actual
21337174.172023-11-2981111Actual
315091210.002024-09-278114Actual
218650.002022-04-288114Budget
3134380.002022-06-298167Budget
915090.002022-12-278173Budget
20452135.872023-10-2981611Actual
27656119.912024-05-2881511Actual
5133280.002022-08-298146Budget
1721380.002022-05-298136Budget
2840423.002022-06-298136Actual
16157638.972023-06-298168Actual
11307200.002023-02-268163Budget
6257280.002022-09-288146Budget
17155370.792023-07-298128Actual
347881061.002024-12-278113Actual
7950280.002022-11-298163Budget
34174657.002024-11-288167Actual
18779395.002023-09-288115Actual
12940380.002023-03-298136Budget
28076254.002024-06-288173Actual
13817295.002023-04-288116Actual
6112302.002022-09-288116Actual
8548207.002022-11-298156Actual
644280.002022-04-288146Budget
1727572.042023-07-2981211Actual
245487.142024-02-2681212Actual
10315650.002023-01-278114Actual
32012717.762024-09-278128Actual
29969326.302024-07-2881611Actual
32186294.382024-09-2781411Actual
296401093.002024-07-288117Actual
330161127.002024-10-288117Actual
2831698.002024-06-288126Actual
2743304.002022-06-298116Actual
14521864.002023-05-298113Actual
2663551.002022-06-298165Actual
3212480.002022-06-298118Budget
549129.002022-04-288126Actual
32246298.642024-09-2781611Actual
25696878.002024-04-278113Actual
4768509.002022-08-298164Actual
33970109.002024-11-288126Actual
185671144.002023-09-288113Actual
39275345.122025-03-2981113Actual
365341502.622025-01-278118Actual
3783197.572025-02-2681211Actual
26744622.322024-04-2781213Actual
1080280.002022-04-288168Budget
1160380.002022-05-298113Budget
302631136.002024-08-288113Actual
34943828.002024-12-278164Actual
27575167.782024-05-2881211Actual
2251313.532023-12-2781112Actual
31602815.002024-09-278115Actual
645243.002022-04-288146Actual
10375480.002023-01-278164Budget
383581259.002025-03-298114Actual
7331401.002022-10-298136Actual
6304200.002022-09-288156Budget
33228529.492024-10-2881111Actual
376831310.202025-02-268118Actual
27369785.002024-05-288167Actual
27164138.002024-05-288126Actual
8826669.282022-11-298118Actual
4988280.002022-08-298116Budget
1446439.062023-04-2881612Actual
382381061.002025-03-298113Actual
36596642.002025-01-278168Actual
2993280.002022-06-298166Budget
22282434.422023-12-278168Actual
2934167.002022-06-298156Actual
7564650.002022-10-298117Budget
1747514.592023-07-2981212Actual
7155445.002022-10-298165Actual
8216520.002022-11-298115Actual
31007113.532024-08-2881211Actual
8278414.002022-11-298165Actual
28962450.772024-06-2881612Actual
17247191.192023-07-2981111Actual
21279482.912023-11-298168Actual
9666123.002022-12-278156Actual
16215232.682023-06-2981111Actual
31215536.942024-08-2881612Actual
34260796.552024-11-288128Actual
9862480.002022-12-278167Budget
5504280.002022-08-298128Budget
38273608.002025-03-298163Actual
8454380.002022-11-298136Budget
12701596.002023-03-298115Actual
7378200.002022-10-298146Budget
10735319.002023-01-278146Actual
1956549.002022-05-298117Actual
4658100.002022-08-298173Budget
5036139.002022-08-298126Actual
10782186.002023-01-278156Actual
5644380.002022-09-288113Budget
31061273.102024-08-2881411Actual
891418.002022-04-288167Actual
1632436.932023-06-2981511Actual
387411102.002025-03-298117Actual
25049102.002024-03-288156Actual
17034709.002023-07-298117Actual
12561672.002023-03-298114Actual
598372.002022-04-288136Actual
26926260.002024-05-288173Actual
33283216.722024-10-2881311Actual
38625221.002025-03-298146Actual
1020280.002022-04-288128Budget
22038117.002023-12-278156Actual
28754253.962024-06-2881311Actual
4989316.002022-08-298116Actual
9474391.002022-12-278116Actual
206251023.002023-11-298113Actual
17868315.002023-08-298116Actual
4441458.672022-07-298168Actual
37301860.002025-02-268115Actual
25818778.002024-04-278114Actual
39302627.582025-03-2981213Actual
3260280.002022-06-298128Budget
30511669.002024-08-288165Actual
28231737.002024-06-288165Actual
18276185.872023-08-2981111Actual
38862537.452025-03-298128Actual
370881180.002025-02-268113Actual
10512380.002023-01-278165Budget
2468650.002022-06-298114Budget
30676168.002024-08-288156Actual
22368101.822023-12-2781211Actual

Generated 2025-05-29 02:52:55.948 UTC