[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14051643.002023-05-018167Actual
891418.002022-05-018167Actual
1020280.002022-05-018128Budget
7235380.002022-11-018116Budget
8547200.002022-12-028156Budget
31802180.002024-09-308156Actual
12184725.342023-03-018118Actual
14674342.002023-06-018164Actual
10735319.002023-01-308146Actual
4659124.002022-09-018173Actual
26363648.062024-04-308168Actual
33638983.002024-12-018113Actual
9665200.002022-12-308156Budget
14315101.822023-05-0181411Actual
2831698.002024-07-018126Actual
23198832.912024-01-308118Actual
3791249.702025-03-0181511Actual
375911019.002025-03-018117Actual
17923347.002023-09-018136Actual
29498421.002024-07-318136Actual
27455867.762024-05-318128Actual
32159264.592024-09-3081311Actual
24229482.912024-02-298128Actual
23968321.002024-02-298136Actual
1218281.002022-06-018163Actual
1950814.592023-10-0181212Actual
13315842.012023-04-018118Actual
349081240.002024-12-308114Actual
12987280.002023-04-018146Budget
33402284.812024-10-3181112Actual
26008181.002024-04-308116Actual
252321051.102024-03-318118Actual
23400146.512024-01-3081411Actual
36972460.912025-01-3081113Actual
8454380.002022-12-028136Budget
8548207.002022-12-028156Actual
6503491.002022-10-018167Actual
19596955.002023-11-018113Actual
6303152.002022-10-018156Actual
29675772.002024-07-318167Actual
1877280.002022-06-018166Budget
23727634.002024-02-298114Actual
19842386.002023-11-018165Actual
7703480.002022-11-018118Budget
690890.002022-11-018173Budget
14139385.942023-05-018128Actual
16744525.002023-08-018115Actual
12623480.002023-04-018164Budget
27218291.002024-05-318146Actual
9618200.002022-12-308146Budget
26777457.402024-04-3081613Actual
1624332.672023-07-0281211Actual
5037200.002022-09-018126Budget
2142280.002022-06-018128Budget
165311004.002023-08-018113Actual
27547499.702024-05-3181111Actual
19955306.002023-11-018136Actual
1440623.102023-05-0181112Actual
15654395.002023-07-028164Actual
34050182.002024-12-018156Actual
4706650.002022-09-018114Budget
13174550.002023-04-018117Budget
1545382.002022-06-018165Actual
13363405.632023-04-018128Actual
16002741.002023-07-028117Actual
9989280.002022-12-308128Budget
831550.002022-05-018117Budget
915090.002022-12-308173Budget
17155370.792023-08-018128Actual
29443319.002024-07-318116Actual
4008280.002022-08-018146Budget
30569344.002024-08-318116Actual
28429300.002024-07-018166Actual
12043550.002023-03-018117Budget
3134380.002022-07-028167Budget
12939384.002023-04-018136Actual
28842294.382024-07-0181611Actual
3864280.002022-08-018116Budget
14111931.402023-05-018118Actual
274271269.292024-05-318118Actual
10734280.002023-01-308146Budget
29080443.372024-07-0181613Actual
37301860.002025-03-018115Actual
30174492.492024-07-3181213Actual
34351588.002024-12-0181111Actual
21781307.002023-12-308164Actual
6692280.002022-10-018168Budget
8076650.002022-12-028114Budget
4520380.002022-09-018113Budget
11714280.002023-03-018116Budget
20218532.912023-11-018128Actual
2469779.002022-07-028114Actual
2033768.852023-11-0181211Actual
313891115.002024-09-308113Actual
28344440.002024-07-018136Actual
342321305.652024-12-018118Actual
9522139.002022-12-308126Actual
548100.002022-05-018126Budget
28076254.002024-07-018173Actual
1632436.932023-07-0281511Actual
3133414.002022-07-028167Actual
219650.002022-05-018114Actual
6362235.002022-10-018166Actual
13722563.002023-05-018115Actual
39275345.122025-04-0181113Actual
4847480.002022-09-018115Budget
36093811.002025-01-308164Actual
35036585.002024-12-308165Actual
24729123.002024-03-318173Actual
36384286.002025-01-308166Actual
25790191.002024-04-308173Actual
360499.002022-05-018115Actual
278464.002022-05-018164Actual
30766994.002024-08-318117Actual
22695252.002024-01-308173Actual
19900260.002023-11-018116Actual
2546170.972024-03-3181511Actual
7378200.002022-11-018146Budget
4521329.002022-09-018113Actual
263021475.352024-04-308118Actual
6363280.002022-10-018166Budget
38544319.002025-04-018116Actual
29550165.002024-07-318156Actual
7750316.242022-11-018128Actual
10920550.002023-01-308117Budget
29385691.002024-07-318165Actual
13095280.002023-04-018166Budget
36476828.002025-01-308167Actual
2777673.102024-05-3181212Actual
4196468.002022-08-018117Actual
6957650.002022-11-018114Budget
5784124.002022-10-018173Actual
2468650.002022-07-028114Budget
19630650.002023-11-018163Actual
29969326.302024-07-3181611Actual
37421115.002025-03-018126Actual
7017459.002022-11-018164Actual
30380.002022-05-018113Budget
2605550.002022-07-028115Budget
6631280.002022-10-018128Budget
291371073.002024-07-318113Actual
3912200.002022-08-018126Budget
37475275.002025-03-018146Actual
24201878.372024-02-298118Actual
2282380.002022-07-028113Budget
13957246.002023-05-018166Actual
11905127.002023-03-018156Actual
16779512.002023-08-018165Actual
37945359.282025-03-0181611Actual
2442934.802024-02-2981511Actual
33730224.002024-12-018173Actual
1768280.002022-06-018146Budget
8934200.002022-12-028168Budget
1345650.002022-06-018114Actual
34260796.552024-12-018128Actual
18007249.002023-09-018166Actual
36299412.002025-01-308136Actual
33283216.722024-10-3181311Actual
12372350.002023-04-018113Actual
13600257.002023-05-018173Actual
2557915.652024-03-3181212Actual
30676168.002024-08-318156Actual
279841104.002024-07-018113Actual
30355258.002024-08-318173Actual
32186294.382024-09-3081411Actual
16037650.002023-07-028167Actual
2251313.532023-12-3081112Actual
2840423.002022-07-028136Actual
91280.002022-05-018163Budget
29020343.362024-07-0181113Actual
16837309.002023-08-018116Actual
2538035.872024-03-3181211Actual
4442280.002022-08-018168Budget
185671144.002023-10-018113Actual
37858330.552025-03-0181311Actual
2992358.002022-07-028166Actual
36763117.782025-01-3081511Actual
1544244.382023-06-0181612Actual
38776722.002025-04-018167Actual
17598686.002023-09-018163Actual
32819394.002024-10-318116Actual
5707200.002022-10-018163Budget
27369785.002024-05-318167Actual
37745819.282025-03-018168Actual
2036463.532023-11-0181311Actual
15057643.002023-06-018167Actual
17247191.192023-08-0181111Actual
973779.882022-05-018118Actual
19068736.002023-10-018117Actual
17975104.002023-09-018156Actual
284861215.002024-07-018117Actual
7702655.642022-11-018118Actual
18185385.942023-09-018128Actual
23699124.002024-02-298173Actual
14932150.002023-06-018156Actual
10979509.002023-01-308167Actual
10188243.002023-01-308163Actual
34293608.672024-12-018168Actual
3783197.572025-03-0181211Actual
31637761.002024-09-308165Actual
15351214.592023-06-0181611Actual
25948558.002024-04-308165Actual
8606310.002022-12-028166Actual
419414.002022-05-018165Actual
1722410.002022-06-018136Actual
33136620.792024-10-318128Actual
376831310.202025-03-018118Actual
22282434.422023-12-308168Actual
18064743.002023-09-018117Actual
8827480.002022-12-028118Budget
359550.002022-05-018115Budget
3398380.002022-08-018113Budget
5971561.002022-10-018115Actual
2053713.532023-11-0181212Actual
28962450.772024-07-0181612Actual
7950280.002022-12-028163Budget
35704369.912024-12-3081112Actual
2342216.002022-07-028163Actual
12986307.002023-04-018146Actual
5566280.002022-09-018168Budget
33673614.002024-12-018163Actual
9475380.002022-12-308116Budget
4441458.672022-08-018168Actual
25352245.442024-03-3181111Actual
4848572.002022-09-018115Actual
11763186.002023-03-018126Actual
11574556.002023-03-018115Actual
39097403.962025-04-0181611Actual
14906175.002023-06-018146Actual
25913644.002024-04-308115Actual
32761790.002024-10-318165Actual
30650209.002024-08-318146Actual
382381061.002025-04-018113Actual
31602815.002024-09-308115Actual
14233195.442023-05-0181111Actual
17090.002022-05-018173Budget
915168.002022-12-308173Actual
13362200.002023-04-018128Budget
22816504.002024-01-308115Actual
35412642.002024-12-308128Actual

Generated 2025-05-31 22:21:16.324 UTC