[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22282434.422023-12-318168Actual
1079370.792022-05-028168Actual
20930236.002023-12-038116Actual
34379113.532024-12-0281211Actual
33170749.582024-11-018168Actual
10266100.002023-01-318173Actual
750302.002022-05-028166Actual
14173478.362023-05-028168Actual
36244409.002025-01-318116Actual
21719124.002023-12-318173Actual
24884425.002024-04-018165Actual
1583255.002023-07-038126Actual
30089489.072024-08-0181612Actual
28781269.912024-07-0281411Actual
1161386.002022-06-028113Actual
35704369.912024-12-3181112Actual
13314480.002023-04-028118Budget
4441458.672022-08-028168Actual
32159264.592024-10-0181311Actual
29853510.342024-08-0181111Actual
1686479.002023-08-028126Actual
352911019.002024-12-318117Actual
24320169.912024-03-0181111Actual
17390218.852023-08-0281611Actual
31095362.472024-09-0181611Actual
11433729.002023-03-028114Actual
6209406.002022-10-028136Actual
36709260.342025-01-3181311Actual
20872502.002023-12-038165Actual
5378386.002022-09-028167Actual
4335642.002022-08-028118Actual
25494183.742024-04-0181611Actual
19363108.212023-10-0281411Actual
25853532.002024-05-018164Actual
1673135.002022-06-028126Actual
8215480.002022-12-038115Budget
14612127.002023-06-028173Actual
6830280.002022-11-028163Budget
13236486.002023-04-028167Actual
3649480.002022-08-028164Budget
7950280.002022-12-038163Budget
6956650.002022-11-028114Actual
18099468.002023-09-028167Actual
5505463.212022-09-028128Actual
8077741.002022-12-038114Actual
24201878.372024-03-018118Actual
8277380.002022-12-038165Budget
31363.002022-05-028113Actual
23699124.002024-03-018173Actual
11906200.002023-03-028156Budget
11574556.002023-03-028115Actual
1876251.002022-06-028166Actual
7751280.002022-11-028128Budget
21067263.002023-12-038166Actual
11307200.002023-03-028163Budget
23048263.002024-01-318166Actual
36031195.002025-01-318173Actual
2442934.802024-03-0181511Actual
8934200.002022-12-038168Budget
2342216.002022-07-038163Actual
11385100.002023-03-028173Budget
24262638.972024-03-018168Actual
387411102.002025-04-028117Actual
36186605.002025-01-318165Actual
23400146.512024-01-3181411Actual
28429300.002024-07-028166Actual
7623535.002022-11-028167Actual
3071550.002022-07-038117Budget
9259480.002022-12-318164Budget
21419146.512023-12-0381411Actual
28396198.002024-07-028156Actual
4195550.002022-08-028117Budget
13924152.002023-05-028156Actual
2606551.002022-07-038115Actual
9618200.002022-12-318146Budget
5785100.002022-10-028173Budget
18721387.002023-10-028164Actual
33050802.002024-11-018167Actual
2496956.002024-04-018126Actual
1956549.002022-06-028117Actual
2458033.742024-03-0181612Actual
25790191.002024-05-018173Actual
2095749.582022-06-028118Actual
318921071.002024-10-018117Actual
8500200.002022-12-038146Budget
1138462.002023-03-028173Actual
3906349.702025-04-0281511Actual
5566280.002022-09-028168Budget
34351588.002024-12-0281111Actual
2992358.002022-07-038166Actual
27334994.002024-06-018117Actual
10454480.002023-01-318115Budget
14315101.822023-05-0281411Actual
33730224.002024-12-028173Actual
129761.002022-06-028173Actual
1405380.002022-06-028164Budget
15747452.002023-07-038165Actual
12294378.362023-03-028168Actual
3648445.002022-08-028164Actual
26988686.002024-06-018164Actual
8748468.002022-12-038167Actual
7331401.002022-11-028136Actual
5707200.002022-10-028163Budget
11763186.002023-03-028126Actual
129690.002022-06-028173Budget
10781200.002023-01-318156Budget
31637761.002024-10-018165Actual
11168280.002023-01-318168Budget
17155370.792023-08-028128Actual
7703480.002022-11-028118Budget
27867224.062024-06-0181113Actual
28370253.002024-07-028146Actual
9396380.002022-12-318165Budget
24942223.002024-04-018116Actual
33402284.812024-11-0181112Actual
2469779.002022-07-038114Actual
3538100.002022-08-028173Budget
831550.002022-05-028117Budget
39155356.082025-04-0281112Actual
892380.002022-05-028167Budget
4768509.002022-09-028164Actual
5132192.002022-09-028146Actual
1021382.912022-05-028128Actual
2195885.002023-12-318126Actual
2015436.002022-06-028167Actual
30887592.002024-09-018128Actual
3212480.002022-07-038118Budget
1404421.002022-06-028164Actual
26008181.002024-05-018116Actual
25023180.002024-04-018146Actual
175631102.002023-09-028113Actual
383581259.002025-04-028114Actual
15912160.002023-07-038156Actual
15591177.002023-07-038173Actual
33673614.002024-12-028163Actual
32246298.642024-10-0181611Actual
23105643.002024-01-318117Actual
23607967.002024-03-018113Actual
7379275.002022-11-028146Actual
32104461.412024-10-0181111Actual
3786480.002022-08-028165Budget
10375480.002023-01-318164Budget
26089160.002024-05-018146Actual
34406300.762024-12-0281311Actual
2603560.002024-05-018126Actual
10687380.002023-01-318136Budget
319841351.112024-10-018118Actual
29229278.002024-08-018173Actual
5036139.002022-09-028126Actual
5085380.002022-09-028136Budget
2355034.802024-01-3181612Actual
19687265.002023-11-028173Actual
4520380.002022-09-028113Budget
21337174.172023-12-0381111Actual
10374386.002023-01-318164Actual
9989280.002022-12-318128Budget
3688167.782025-01-3181212Actual
12106480.002023-03-028167Budget
10841316.002023-01-318166Actual
4117280.002022-08-028166Budget
24729123.002024-04-018173Actual
12701596.002023-04-028115Actual
6362235.002022-10-028166Actual
15805279.002023-07-038116Actual
38982210.342025-04-0281211Actual
15317140.122023-06-0281411Actual
29292657.002024-08-018164Actual
18007249.002023-09-028166Actual
245487.142024-03-0181212Actual
12513100.002023-04-028173Budget
31695351.002024-10-018116Actual
25948558.002024-05-018165Actual
9523200.002022-12-318126Budget
12434221.002023-04-028163Actual
10638100.002023-01-318126Budget
38003257.152025-03-0281112Actual
31602815.002024-10-018115Actual
29498421.002024-08-018136Actual
18358106.082023-09-0281411Actual
4055200.002022-08-028156Budget
11811380.002023-03-028136Budget
22455229.492023-12-3181611Actual
2665942.252024-05-0181612Actual
4988280.002022-09-028116Budget
24109733.002024-03-018117Actual
22908248.002024-01-318116Actual
12512133.002023-04-028173Actual
3460237.002022-08-028163Actual
33970109.002024-12-028126Actual
10840280.002023-01-318166Budget
16002741.002023-07-038117Actual
4910480.002022-09-028165Budget
11762100.002023-03-028126Budget
30418870.002024-09-018164Actual
25913644.002024-05-018115Actual
12890100.002023-04-028126Budget
35326836.002024-12-318167Actual
12373380.002023-04-028113Budget
1624280.002022-06-028116Budget
26926260.002024-06-018173Actual
29550165.002024-08-018156Actual
12843317.002023-04-028116Actual
31034330.552024-09-0181311Actual
12372350.002023-04-028113Actual
35175225.002024-12-318146Actual
218650.002022-05-028114Budget
21873366.002023-12-318165Actual
13315842.012023-04-028118Actual
28344440.002024-07-028136Actual
21628891.002023-12-318113Actual
2557915.652024-04-0181212Actual
38393686.002025-04-028164Actual
219650.002022-05-028114Actual
342321305.652024-12-028118Actual
23968321.002024-03-018136Actual
2605550.002022-07-038115Budget
349081240.002024-12-318114Actual
34731415.292024-12-0281613Actual
7890332.002022-12-038113Actual
2543499.702024-04-0181411Actual
33581678.462024-11-0181613Actual
19068736.002023-10-028117Actual
36795294.382025-01-3181611Actual
24849416.002024-04-018115Actual
2538035.872024-04-0181211Actual
12622514.002023-04-028164Actual
7016480.002022-11-028164Budget
3072689.002022-07-038117Actual
10511427.002023-01-318165Actual
3320280.002022-07-038168Budget
25294513.212024-04-018168Actual
37885336.942025-03-0281411Actual
33638983.002024-12-028113Actual
1816125.002022-06-028156Actual
2053713.532023-11-0281212Actual
18602579.002023-10-028163Actual
21159509.002023-12-038167Actual
29470105.002024-08-018126Actual
3586650.002022-08-028114Budget
5784124.002022-10-028173Actual

Generated 2025-06-01 11:34:06.551 UTC