[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1722410.002022-05-158136Actual
3906349.702025-03-1581511Actual
26207926.002024-04-138117Actual
500280.002022-04-148116Budget
34614559.282024-11-1481612Actual
32874376.002024-10-148136Actual
3133414.002022-06-158167Actual
12184725.342023-02-128118Actual
831550.002022-04-148117Budget
284861215.002024-06-148117Actual
15143402.602023-05-158128Actual
6161157.002022-09-148126Actual
30596162.002024-08-148126Actual
10049473.822022-12-138168Actual
1851044.382023-08-1581612Actual
2777673.102024-05-1481212Actual
7425116.002022-10-158156Actual
21986330.002023-12-138136Actual
1953932.672023-09-1481612Actual
21124585.002023-11-158117Actual
2934167.002022-06-158156Actual
32761790.002024-10-148165Actual
26423281.622024-04-1381111Actual
16623275.002023-07-158173Actual
35149372.002024-12-138136Actual
39155356.082025-03-1581112Actual
19189555.642023-09-148128Actual
27244144.002024-05-148156Actual
16095940.492023-06-158118Actual
17775399.002023-08-158115Actual
5318488.002022-08-158117Actual
12622514.002023-03-158164Actual
2743304.002022-06-158116Actual
2195885.002023-12-138126Actual
26148179.002024-04-138166Actual
242198.002022-06-158173Actual
12513100.002023-03-158173Budget
1544244.382023-05-1581612Actual
24402147.572024-02-1281411Actual
33310207.152024-10-1481411Actual
21279482.912023-11-158168Actual
372081275.002025-02-128114Actual
7379275.002022-10-158146Actual
3319425.332022-06-158168Actual
2434872.042024-02-1281211Actual
18099468.002023-08-158167Actual
129690.002022-05-158173Budget
31776228.002024-09-138146Actual
38776722.002025-03-158167Actual
38651208.002025-03-158156Actual
27369785.002024-05-148167Actual
29583299.002024-07-148166Actual
14521864.002023-05-158113Actual
7750316.242022-10-158128Actual
5892480.002022-09-148164Budget
6303152.002022-09-148156Actual
419414.002022-04-148165Actual
24262638.972024-02-128168Actual
5565398.062022-08-158168Actual
10129380.002023-01-138113Budget
6770380.002022-10-158113Budget
21839542.002023-12-138115Actual
8404161.002022-11-158126Actual
6441715.002022-09-148117Actual
1686479.002023-07-158126Actual
32246298.642024-09-1381611Actual
13236486.002023-03-158167Actual
33581678.462024-10-1481613Actual
29229278.002024-07-148173Actual
274271269.292024-05-148118Actual
7564650.002022-10-158117Budget
5566280.002022-08-158168Budget
28370253.002024-06-148146Actual
24020175.002024-02-128156Actual
27629281.622024-05-1481411Actual
14965223.002023-05-158166Actual
1545382.002022-05-158165Actual
37394336.002025-02-128116Actual
22908248.002024-01-138116Actual
3961380.002022-07-158136Budget
10374386.002023-01-138164Actual
19807488.002023-10-158115Actual
2880859.272024-06-1481511Actual
2839380.002022-06-158136Budget
2606551.002022-06-158115Actual
1673135.002022-05-158126Actual
14767359.002023-05-158165Actual
36972460.912025-01-1381113Actual
21392149.702023-11-1581311Actual
37625834.002025-02-128167Actual
303831148.002024-08-148114Actual
20309243.322023-10-1581111Actual
9802650.002022-12-138117Budget
14051643.002023-04-148167Actual
24672637.002024-03-148163Actual
12940380.002023-03-158136Budget
17329149.702023-07-1581411Actual
5785100.002022-09-148173Budget
17717384.002023-08-158164Actual
8216520.002022-11-158115Actual
3134380.002022-06-158167Budget
33464503.962024-10-1481612Actual
218650.002022-04-148114Budget
7702655.642022-10-158118Actual
5456948.072022-08-158118Actual
4383502.612022-07-158128Actual
1440623.102023-04-1481112Actual
6830280.002022-10-158163Budget
364411149.002025-01-138117Actual
11635380.002023-02-128165Budget
6956650.002022-10-158114Actual
29470105.002024-07-148126Actual
12890100.002023-03-158126Budget
27137302.002024-05-148116Actual
6691414.732022-09-148168Actual
3343069.912024-10-1481212Actual
38625221.002025-03-158146Actual
33638983.002024-11-148113Actual
2204280.002022-05-158168Budget
5179179.002022-08-158156Actual
18358106.082023-08-1581411Actual
20007119.002023-10-158156Actual
11433729.002023-02-128114Actual
3728468.002022-07-158115Actual
31273239.852024-08-1481113Actual
26988686.002024-05-148164Actual
15805279.002023-06-158116Actual
8076650.002022-11-158114Budget
28429300.002024-06-148166Actual
37885336.942025-02-1281411Actual
26717217.052024-04-1381113Actual
17923347.002023-08-158136Actual
9198715.002022-12-138114Actual
35201147.002024-12-138156Actual
6503491.002022-09-148167Actual
4659124.002022-08-158173Actual
17189507.152023-07-158168Actual
20452135.872023-10-1581611Actual
22422147.572023-12-1381411Actual
34580126.292024-11-1481212Actual
11432650.002023-02-128114Budget
27656119.912024-05-1481511Actual
13872251.002023-04-148136Actual
38954461.412025-03-1581111Actual
12435200.002023-03-158163Budget
13362200.002023-03-158128Budget
8548207.002022-11-158156Actual
2526405.002022-06-158164Actual
31300443.372024-08-1481213Actual
37301860.002025-02-128115Actual
10314650.002023-01-138114Budget
25494183.742024-03-1481611Actual
5457480.002022-08-158118Budget
10590338.002023-01-138116Actual
5377380.002022-08-158167Budget
32548602.002024-10-148163Actual
25853532.002024-04-138164Actual
4769480.002022-08-158164Budget
10840280.002023-01-138166Budget
892380.002022-04-148167Budget
3688167.782025-01-1381212Actual
1219280.002022-05-158163Budget
645243.002022-04-148146Actual
252321051.102024-03-148118Actual
14315101.822023-04-1481411Actual
36999497.752025-01-1381213Actual
16270103.952023-06-1581311Actual
4658100.002022-08-158173Budget
14288142.252023-04-1481311Actual
8686650.002022-11-158117Budget
11306255.002023-02-128163Actual
20660614.002023-11-158163Actual
31602815.002024-09-138115Actual
1632436.932023-06-1581511Actual
7951257.002022-11-158163Actual
175631102.002023-08-158113Actual
9571380.002022-12-138136Budget
4521329.002022-08-158113Actual
2015436.002022-05-158167Actual
2886280.002022-06-158146Budget
4117280.002022-07-158166Budget
2603560.002024-04-138126Actual
28641634.432024-06-148168Actual
18779395.002023-09-148115Actual
11574556.002023-02-128115Actual
30569344.002024-08-148116Actual
25023180.002024-03-148146Actual
2555220.972024-03-1481112Actual
10188243.002023-01-138163Actual
20391140.122023-10-1581411Actual
9199650.002022-12-138114Budget
278464.002022-04-148164Actual
21480143.312023-11-1581611Actual
6363280.002022-09-148166Budget
16297135.872023-06-1581411Actual
15591177.002023-06-158173Actual
3539107.002022-07-158173Actual
10511427.002023-01-138165Actual
33136620.792024-10-148128Actual
12702480.002023-03-158115Budget
4988280.002022-08-158116Budget
19068736.002023-09-148117Actual
18872221.002023-09-148116Actual
36795294.382025-01-1381611Actual
26834975.002024-05-148113Actual
39335594.252025-03-1581613Actual
8875385.942022-11-158128Actual
10782186.002023-01-138156Actual
22071251.002023-12-138166Actual
1138462.002023-02-128173Actual
12764380.002023-03-158165Budget
8606310.002022-11-158166Actual
32726827.002024-10-148115Actual
14852104.002023-05-158126Actual
2016380.002022-05-158167Budget
23015180.002024-01-138156Actual
6257280.002022-09-148146Budget
30709259.002024-08-148166Actual
3785561.002022-07-158165Actual
4580214.002022-08-158163Actual
12939384.002023-03-158136Actual
25082270.002024-03-148166Actual
4706650.002022-08-158114Budget
22221851.102023-12-138118Actual
30650209.002024-08-148146Actual
35850469.682024-12-1381213Actual
3864280.002022-07-158116Budget
279183.002022-06-158126Actual
17034709.002023-07-158117Actual
31332446.872024-08-1481613Actual
15886186.002023-06-158146Actual
11168280.002023-01-138168Budget
1160380.002022-05-158113Budget
242090.002022-06-158173Budget
1526335.872023-05-1581211Actual
15534585.002023-06-158163Actual
3398380.002022-07-158113Budget
245487.142024-02-1281212Actual
1426136.932023-04-1481211Actual
33793717.002024-11-148164Actual

Generated 2025-05-14 18:53:41.265 UTC