[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27489592.002024-06-018168Actual
1218281.002022-06-028163Actual
5707200.002022-10-028163Budget
7485280.002022-11-028166Budget
20452135.872023-11-0281611Actual
12940380.002023-04-028136Budget
39097403.962025-04-0281611Actual
2153827.362023-12-0381112Actual
14965223.002023-06-028166Actual
18358106.082023-09-0281411Actual
22368101.822023-12-3181211Actual
2143417.762022-06-028128Actual
7702655.642022-11-028118Actual
22422147.572023-12-3181411Actual
2203434.422022-06-028168Actual
32046740.492024-10-018168Actual
22249443.512023-12-318128Actual
382381061.002025-04-028113Actual
10638100.002023-01-318126Budget
1546480.002022-06-028165Budget
15143402.602023-06-028128Actual
12843317.002023-04-028116Actual
13362200.002023-04-028128Budget
35094299.002024-12-318116Actual
12764380.002023-04-028165Budget
7703480.002022-11-028118Budget
37711835.952025-03-028128Actual
151151084.432023-06-028118Actual
12232284.422023-03-028128Actual
269541088.002024-06-018114Actual
10314650.002023-01-318114Budget
23198832.912024-01-318118Actual
18953159.002023-10-028146Actual
8137482.002022-12-038164Actual
5645329.002022-10-028113Actual
9666123.002022-12-318156Actual
3865369.002022-08-028116Actual
2095785.002023-12-038126Actual
1540922.042023-06-0281112Actual
38571162.002025-04-028126Actual
14880306.002023-06-028136Actual
35646344.382024-12-3181611Actual
2743304.002022-07-038116Actual
2195885.002023-12-318126Actual
33998412.002024-12-028136Actual
22695252.002024-01-318173Actual
9722266.002022-12-318166Actual
13872251.002023-05-028136Actual
2468650.002022-07-038114Budget
33228529.492024-11-0181111Actual
38123329.332025-03-0281113Actual
25494183.742024-04-0181611Actual
37394336.002025-03-028116Actual
3461200.002022-08-028163Budget
9338478.002022-12-318115Actual
2831698.002024-07-028126Actual
1647427.362023-07-0381612Actual
347881061.002024-12-318113Actual
5832650.002022-10-028114Budget
15235230.552023-06-0281111Actual
24320169.912024-03-0181111Actual
5378386.002022-09-028167Actual
27690343.322024-06-0181611Actual
1405380.002022-06-028164Budget
18099468.002023-09-028167Actual
24402147.572024-03-0181411Actual
23820482.002024-03-018115Actual
19363108.212023-10-0281411Actual
36999497.752025-01-3181213Actual
2469779.002022-07-038114Actual
297331331.412024-08-018118Actual
20251614.732023-11-028168Actual
420480.002022-05-028165Budget
25696878.002024-05-018113Actual
4442280.002022-08-028168Budget
10049473.822022-12-318168Actual
8501233.002022-12-038146Actual
690996.002022-11-028173Actual
11306255.002023-03-028163Actual
2142280.002022-06-028128Budget
9802650.002022-12-318117Budget
7332380.002022-11-028136Budget
3399378.002022-08-028113Actual
11714280.002023-03-028116Budget
175631102.002023-09-028113Actual
33581678.462024-11-0181613Actual
13817295.002023-05-028116Actual
27369785.002024-06-018167Actual
19927104.002023-11-028126Actual
17390218.852023-08-0281611Actual
2343280.002022-07-038163Budget
36325261.002025-01-318146Actual
9395500.002022-12-318165Actual
36351198.002025-01-318156Actual
8405200.002022-12-038126Budget
4707709.002022-09-028114Actual
11058851.102023-01-318118Actual
33549434.592024-11-0181213Actual
246371023.002024-04-018113Actual
26566152.892024-05-0181611Actual
13033200.002023-04-028156Budget
7563715.002022-11-028117Actual
14139385.942023-05-028128Actual
2839380.002022-07-038136Budget
25049102.002024-04-018156Actual
501361.002022-05-028116Actual
21931226.002023-12-318116Actual
14173478.362023-05-028168Actual
10735319.002023-01-318146Actual
33283216.722024-11-0181311Actual
24143549.002024-03-018167Actual
29795723.822024-08-018168Actual
28607655.642024-07-028128Actual
32186294.382024-10-0181411Actual
15317140.122023-06-0281411Actual
31300443.372024-09-0181213Actual
4847480.002022-09-028115Budget
10840280.002023-01-318166Budget
337581099.002024-12-028114Actual
12890100.002023-04-028126Budget
19842386.002023-11-028165Actual
30709259.002024-09-018166Actual
9396380.002022-12-318165Budget
15619527.002023-07-038114Actual
19103708.002023-10-028167Actual
7426200.002022-11-028156Budget
33170749.582024-11-018168Actual
1838532.672023-09-0281511Actual
3864280.002022-08-028116Budget
2293558.002024-01-318126Actual
20985324.002023-12-038136Actual
1160380.002022-06-028113Budget
2041877.362023-11-0281511Actual
352911019.002024-12-318117Actual
31637761.002024-10-018165Actual
7155445.002022-11-028165Actual
1876251.002022-06-028166Actual
129761.002022-06-028173Actual
37031446.872025-01-3181613Actual
2538035.872024-04-0181211Actual
25948558.002024-05-018165Actual
6034480.002022-10-028165Budget
15022819.002023-06-028117Actual
37243858.002025-03-028164Actual
36186605.002025-01-318165Actual
2394052.002024-03-018126Actual
31363.002022-05-028113Actual
24109733.002024-03-018117Actual
23105643.002024-01-318117Actual
28076254.002024-07-028173Actual
1644313.532023-07-0381212Actual
21337174.172023-12-0381111Actual
8500200.002022-12-038146Budget
9665200.002022-12-318156Budget
219650.002022-05-028114Actual
28521707.002024-07-028167Actual
2452125.232024-03-0181112Actual
14906175.002023-06-028146Actual
24375102.892024-03-0181311Actual
27277282.002024-06-018166Actual
20780414.002023-12-038164Actual
2557915.652024-04-0181212Actual
28781269.912024-07-0281411Actual
7564650.002022-11-028117Budget
2543499.702024-04-0181411Actual
24020175.002024-03-018156Actual
9523200.002022-12-318126Budget
15886186.002023-07-038146Actual
6503491.002022-10-028167Actual
34351588.002024-12-0281111Actual
33851753.002024-12-028115Actual
8875385.942022-12-038128Actual
3587700.002022-08-028114Actual
13235480.002023-04-028167Budget
3284697.002024-11-018126Actual
36244409.002025-01-318116Actual
27547499.702024-06-0181111Actual
36299412.002025-01-318136Actual
2606551.002022-07-038115Actual
19955306.002023-11-028136Actual
9861393.002022-12-318167Actual
7234384.002022-11-028116Actual
5239310.002022-09-028166Actual
14825256.002023-06-028116Actual
8933296.542022-12-038168Actual
33344340.132024-11-0181611Actual
1344650.002022-06-028114Budget
7282200.002022-11-028126Budget
10841316.002023-01-318166Actual
1545382.002022-06-028165Actual
25082270.002024-04-018166Actual
349081240.002024-12-318114Actual
4769480.002022-09-028164Budget
3649480.002022-08-028164Budget
25352245.442024-04-0181111Actual
24052199.002024-03-018166Actual
24942223.002024-04-018116Actual
19687265.002023-11-028173Actual
26505132.682024-05-0181411Actual
1440623.102023-05-0281112Actual
26926260.002024-06-018173Actual
4768509.002022-09-028164Actual
21747567.002023-12-318114Actual
9199650.002022-12-318114Budget
32304349.702024-10-0181112Actual
13174550.002023-04-028117Budget
313891115.002024-10-018113Actual
3786480.002022-08-028165Budget
27894671.442024-06-0181213Actual
17329149.702023-08-0281411Actual
21245532.912023-12-038128Actual
38150420.562025-03-0281213Actual
35586250.762024-12-3181411Actual
24672637.002024-04-018163Actual
30569344.002024-09-018116Actual
38544319.002025-04-028116Actual
29385691.002024-08-018165Actual
13034217.002023-04-028156Actual
12294378.362023-03-028168Actual
8216520.002022-12-038115Actual
25731608.002024-05-018163Actual
2355034.802024-01-3181612Actual
27602350.772024-06-0181311Actual
12512133.002023-04-028173Actual
11858280.002023-03-028146Budget
18779395.002023-10-028115Actual
30650209.002024-09-018146Actual
12184725.342023-03-028118Actual
31181130.552024-09-0181212Actual
318921071.002024-10-018117Actual
387411102.002025-04-028117Actual
13757351.002023-05-028165Actual
22128657.002023-12-318117Actual
22038117.002023-12-318156Actual
12939384.002023-04-028136Actual
16297135.872023-07-0381411Actual
9941480.002022-12-318118Budget
30206443.372024-08-0181613Actual
10979509.002023-01-318167Actual
38599424.002025-04-028136Actual

Generated 2025-06-01 12:24:53.608 UTC