[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12939384.002023-04-028136Actual
37180251.002025-03-028173Actual
29350806.002024-08-018115Actual
29020343.362024-07-0281113Actual
2831698.002024-07-028126Actual
1789587.002023-09-028126Actual
1933663.532023-10-0281311Actual
6956650.002022-11-028114Actual
3539107.002022-08-028173Actual
35823229.332024-12-3181113Actual
3785561.002022-08-028165Actual
6504380.002022-10-028167Budget
33549434.592024-11-0181213Actual
36299412.002025-01-318136Actual
10735319.002023-01-318146Actual
34174657.002024-12-028167Actual
370881180.002025-03-028113Actual
10782186.002023-01-318156Actual
29935283.742024-08-0181411Actual
25023180.002024-04-018146Actual
15654395.002023-07-038164Actual
9073250.002022-12-318163Actual
26089160.002024-05-018146Actual
2136599.702023-12-0381211Actual
26505132.682024-05-0181411Actual
5037200.002022-09-028126Budget
3791249.702025-03-0281511Actual
154991112.002023-07-038113Actual
15534585.002023-07-038163Actual
23198832.912024-01-318118Actual
17598686.002023-09-028163Actual
36186605.002025-01-318165Actual
34460101.822024-12-0281511Actual
35883457.402024-12-3181613Actual
38571162.002025-04-028126Actual
28138717.002024-07-028164Actual
4988280.002022-09-028116Budget
151151084.432023-06-028118Actual
12623480.002023-04-028164Budget
35765609.282024-12-3181612Actual
38982210.342025-04-0281211Actual
5238280.002022-09-028166Budget
2469779.002022-07-038114Actual
18419138.002023-09-0281611Actual
7331401.002022-11-028136Actual
9722266.002022-12-318166Actual
22695252.002024-01-318173Actual
2662540.122024-05-0181112Actual
206251023.002023-12-038113Actual
12560650.002023-04-028114Budget
11573480.002023-03-028115Budget
36972460.912025-01-3181113Actual
313891115.002024-10-018113Actual
28842294.382024-07-0281611Actual
291371073.002024-08-018113Actual
15805279.002023-07-038116Actual
15945221.002023-07-038166Actual
15022819.002023-06-028117Actual
25853532.002024-05-018164Actual
38003257.152025-03-0281112Actual
2343280.002022-07-038163Budget
32513983.002024-11-018113Actual
20780414.002023-12-038164Actual
9522139.002022-12-318126Actual
7095480.002022-11-028115Budget
14674342.002023-06-028164Actual
12701596.002023-04-028115Actual
3864280.002022-08-028116Budget
9618200.002022-12-318146Budget
36853274.172025-01-3181112Actual
12105409.002023-03-028167Actual
37534332.002025-03-028166Actual
32104461.412024-10-0181111Actual
5832650.002022-10-028114Budget
3913177.002022-08-028126Actual
31637761.002024-10-018165Actual
2095749.582022-06-028118Actual
11432650.002023-03-028114Budget
1625321.002022-06-028116Actual
5972480.002022-10-028115Budget
6160200.002022-10-028126Budget
4580214.002022-09-028163Actual
2041877.362023-11-0281511Actual
6691414.732022-10-028168Actual
31181130.552024-09-0181212Actual
21986330.002023-12-318136Actual
28076254.002024-07-028173Actual
9337480.002022-12-318115Budget
20660614.002023-12-038163Actual
1345650.002022-06-028114Actual
13034217.002023-04-028156Actual
14825256.002023-06-028116Actual
32726827.002024-11-018115Actual
2394052.002024-03-018126Actual
22012214.002023-12-318146Actual
16977267.002023-08-028166Actual
3071550.002022-07-038117Budget
9072280.002022-12-318163Budget
31095362.472024-09-0181611Actual
33851753.002024-12-028115Actual
23400146.512024-01-3181411Actual
9572401.002022-12-318136Actual
36325261.002025-01-318146Actual
34943828.002024-12-318164Actual
5133280.002022-09-028146Budget
13235480.002023-04-028167Budget
22368101.822023-12-3181211Actual
17090.002022-05-028173Budget
37031446.872025-01-3181613Actual
8278414.002022-12-038165Actual
34823648.002024-12-318163Actual
34731415.292024-12-0281613Actual
30887592.002024-09-018128Actual
17155370.792023-08-028128Actual
9802650.002022-12-318117Budget
8137482.002022-12-038164Actual
39302627.582025-04-0281213Actual
38896710.192025-04-028168Actual
4335642.002022-08-028118Actual
3587700.002022-08-028114Actual
21931226.002023-12-318116Actual
18659132.002023-10-028173Actual
25731608.002024-05-018163Actual
2664480.002022-07-038165Budget
27629281.622024-06-0181411Actual
1727572.042023-08-0281211Actual
29385691.002024-08-018165Actual
8136480.002022-12-038164Budget
5132192.002022-09-028146Actual
15235230.552023-06-0281111Actual
33228529.492024-11-0181111Actual
38544319.002025-04-028116Actual
30766994.002024-09-018117Actual
9571380.002022-12-318136Budget
13817295.002023-05-028116Actual
12622514.002023-04-028164Actual
1483550.002022-06-028115Budget
8500200.002022-12-038146Budget
2933200.002022-07-038156Budget
8356414.002022-12-038116Actual
33998412.002024-12-028136Actual
2254646.502023-12-3181612Actual
2840423.002022-07-038136Actual
2557915.652024-04-0181212Actual
15712421.002023-07-038115Actual
30569344.002024-09-018116Actual
341391093.002024-12-028117Actual
285791537.472024-07-028118Actual
13898205.002023-05-028146Actual
6442550.002022-10-028117Budget
7155445.002022-11-028165Actual
25082270.002024-04-018166Actual
3319425.332022-07-038168Actual
25260502.612024-04-018128Actual
691200.002022-05-028156Budget
1440623.102023-05-0281112Actual
38065609.282025-03-0281612Actual
9665200.002022-12-318156Budget
36795294.382025-01-3181611Actual
26363648.062024-05-018168Actual
14315101.822023-05-0281411Actual
597380.002022-05-028136Budget
5707200.002022-10-028163Budget
2056842.252023-11-0281612Actual
35149372.002024-12-318136Actual
38776722.002025-04-028167Actual
29969326.302024-08-0181611Actual
245487.142024-03-0181212Actual
2777673.102024-06-0181212Actual
20218532.912023-11-028128Actual
33638983.002024-12-028113Actual
4910480.002022-09-028165Budget
11433729.002023-03-028114Actual
17189507.152023-08-028168Actual
29908317.792024-08-0181311Actual
1624332.672023-07-0381211Actual
31722107.002024-10-018126Actual
2892869.912024-07-0281212Actual
18779395.002023-10-028115Actual
5036139.002022-09-028126Actual
318921071.002024-10-018117Actual
10453514.002023-01-318115Actual
278464.002022-05-028164Actual
9941480.002022-12-318118Budget
1647427.362023-07-0381612Actual
22963305.002024-01-318136Actual
19189555.642023-10-028128Actual
28754253.962024-07-0281311Actual
1955550.002022-06-028117Budget
32819394.002024-11-018116Actual
1950814.592023-10-0281212Actual
4659124.002022-09-028173Actual
292571111.002024-08-018114Actual
39335594.252025-04-0281613Actual
9396380.002022-12-318165Budget
1446439.062023-05-0281612Actual
30147206.522024-08-0181113Actual
34024260.002024-12-028146Actual
4847480.002022-09-028115Budget
26242725.002024-05-018167Actual
28370253.002024-07-028146Actual
24201878.372024-03-018118Actual
32186294.382024-10-0181411Actual
11812401.002023-03-028136Actual
15057643.002023-06-028167Actual
10315650.002023-01-318114Actual
10687380.002023-01-318136Budget
14173478.362023-05-028168Actual
32159264.592024-10-0181311Actual
36093811.002025-01-318164Actual
1443314.592023-05-0281212Actual
23226417.762024-01-318128Actual
25948558.002024-05-018165Actual
5180200.002022-09-028156Budget
10129380.002023-01-318113Budget
10511427.002023-01-318165Actual
7485280.002022-11-028166Budget
90278.002022-05-028163Actual
6583798.072022-10-028118Actual
18185385.942023-09-028128Actual
6256313.002022-10-028146Actual
11167414.732023-01-318168Actual
388341319.292025-04-028118Actual
7951257.002022-12-038163Actual
3783197.572025-03-0281211Actual
35586250.762024-12-3181411Actual
31776228.002024-10-018146Actual
12512133.002023-04-028173Actual
18687609.002023-10-028114Actual
28344440.002024-07-028136Actual
9395500.002022-12-318165Actual
22221851.102023-12-318118Actual
39036350.772025-04-0281411Actual
2342737.992024-01-3181511Actual
3320280.002022-07-038168Budget
2144633.742023-12-0381511Actual
17683516.002023-09-028114Actual
19630650.002023-11-028163Actual
7426200.002022-11-028156Budget
13662431.002023-05-028164Actual

Generated 2025-06-01 16:57:52.584 UTC