[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37475275.002025-02-278146Actual
5892480.002022-09-298164Budget
8215480.002022-11-308115Budget
39335594.252025-03-3081613Actual
11247380.002023-02-278113Budget
31802180.002024-09-288156Actual
9395500.002022-12-288165Actual
35883457.402024-12-2881613Actual
33136620.792024-10-298128Actual
9572401.002022-12-288136Actual
24201878.372024-02-278118Actual
22422147.572023-12-2881411Actual
28429300.002024-06-298166Actual
4117280.002022-07-308166Budget
1673135.002022-05-308126Actual
24229482.912024-02-278128Actual
10049473.822022-12-288168Actual
331081255.652024-10-298118Actual
892380.002022-04-298167Budget
12185480.002023-02-278118Budget
21124585.002023-11-308117Actual
4116372.002022-07-308166Actual
27602350.772024-05-2981311Actual
21839542.002023-12-288115Actual
17034709.002023-07-308117Actual
16215232.682023-06-3081111Actual
18659132.002023-09-298173Actual
13628494.002023-04-298114Actual
2880859.272024-06-2981511Actual
19223458.672023-09-298168Actual
2546170.972024-03-2981511Actual
3864280.002022-07-308116Budget
7950280.002022-11-308163Budget
330161127.002024-10-298117Actual
18721387.002023-09-298164Actual
1624332.672023-06-3081211Actual
12043550.002023-02-278117Budget
29229278.002024-07-298173Actual
2051022.042023-10-3081112Actual
8405200.002022-11-308126Budget
13898205.002023-04-298146Actual
30418870.002024-08-298164Actual
5037200.002022-08-308126Budget
2777673.102024-05-2981212Actual
296401093.002024-07-298117Actual
36384286.002025-01-288166Actual
4659124.002022-08-308173Actual
21931226.002023-12-288116Actual
8685514.002022-11-308117Actual
2527380.002022-06-308164Budget
14288142.252023-04-2981311Actual
2653227.362024-04-2881511Actual
10314650.002023-01-288114Budget
26330661.702024-04-288128Actual
37745819.282025-02-278168Actual
20985324.002023-11-308136Actual
7331401.002022-10-308136Actual
35974653.002025-01-288163Actual
2016380.002022-05-308167Budget
36562608.672025-01-288128Actual
34024260.002024-11-298146Actual
2351827.362024-01-2881112Actual
13094289.002023-03-308166Actual
32423610.042024-09-2881213Actual
12842280.002023-03-308116Budget
5133280.002022-08-308146Budget
9475380.002022-12-288116Budget
129690.002022-05-308173Budget
6956650.002022-10-308114Actual
22723582.002024-01-288114Actual
31153377.362024-08-2981112Actual
5132192.002022-08-308146Actual
29524248.002024-07-298146Actual
11494494.002023-02-278164Actual
31637761.002024-09-288165Actual
2342737.992024-01-2881511Actual
8875385.942022-11-308128Actual
20097722.002023-10-308117Actual
8500200.002022-11-308146Budget
16744525.002023-07-308115Actual
18276185.872023-08-3081111Actual
6161157.002022-09-298126Actual
7283176.002022-10-308126Actual
2886280.002022-06-308146Budget
16623275.002023-07-308173Actual
33344340.132024-10-2981611Actual
1686479.002023-07-308126Actual
129761.002022-05-308173Actual
1789587.002023-08-308126Actual
1830436.932023-08-3081211Actual
1625321.002022-05-308116Actual
2293558.002024-01-288126Actual
14674342.002023-05-308164Actual
13957246.002023-04-298166Actual
15057643.002023-05-308167Actual
32396376.702024-09-2881113Actual
31750405.002024-09-288136Actual
11058851.102023-01-288118Actual
185671144.002023-09-298113Actual
4658100.002022-08-308173Budget
6631280.002022-09-298128Budget
2204280.002022-05-308168Budget
12622514.002023-03-308164Actual
16566617.002023-07-308163Actual
11714280.002023-02-278116Budget
17090.002022-04-298173Budget
5785100.002022-09-298173Budget
12560650.002023-03-308114Budget
30887592.002024-08-298128Actual
11965275.002023-02-278166Actual
9571380.002022-12-288136Budget
14825256.002023-05-308116Actual
15886186.002023-06-308146Actual
1384481.002023-04-298126Actual
383581259.002025-03-308114Actual
31544693.002024-09-288164Actual
10188243.002023-01-288163Actual
644280.002022-04-298146Budget
12184725.342023-02-278118Actual
1950814.592023-09-2981212Actual
23855452.002024-02-278165Actual
26207926.002024-04-288117Actual
22963305.002024-01-288136Actual
2469779.002022-06-308114Actual
13424522.302023-03-308168Actual
10979509.002023-01-288167Actual
37625834.002025-02-278167Actual
9522139.002022-12-288126Actual
21719124.002023-12-288173Actual
23346110.342024-01-2881211Actual
8216520.002022-11-308115Actual
30979442.262024-08-2981111Actual
26777457.402024-04-2881613Actual
11168280.002023-01-288168Budget
30511669.002024-08-298165Actual
285791537.472024-06-298118Actual
7379275.002022-10-308146Actual
11106200.002023-01-288128Budget
15177473.822023-05-308168Actual
2933200.002022-06-308156Budget
22038117.002023-12-288156Actual
10781200.002023-01-288156Budget
32456420.562024-09-2881613Actual
11859248.002023-02-278146Actual
15945221.002023-06-308166Actual
302631136.002024-08-298113Actual
24020175.002024-02-278156Actual
5377380.002022-08-308167Budget
27690343.322024-05-2981611Actual
3284697.002024-10-298126Actual
10189200.002023-01-288163Budget
8547200.002022-11-308156Budget
35850469.682024-12-2881213Actual
30027339.062024-07-2981112Actual
1440623.102023-04-2981112Actual
20717137.002023-11-308173Actual
25948558.002024-04-288165Actual
1583255.002023-06-308126Actual
30569344.002024-08-298116Actual
30206443.372024-07-2981613Actual
22128657.002023-12-288117Actual
2993280.002022-06-308166Budget
2742280.002022-06-308116Budget
2282380.002022-06-308113Budget
28370253.002024-06-298146Actual
36654561.412025-01-2881111Actual
15712421.002023-06-308115Actual
18099468.002023-08-308167Actual
39275345.122025-03-3081113Actual
33310207.152024-10-2981411Actual
27748394.382024-05-2981112Actual
11858280.002023-02-278146Budget
20780414.002023-11-308164Actual
10375480.002023-01-288164Budget
8277380.002022-11-308165Budget
28521707.002024-06-298167Actual
25818778.002024-04-288114Actual
29969326.302024-07-2981611Actual
39155356.082025-03-3081112Actual
2992358.002022-06-308166Actual
24402147.572024-02-2781411Actual
11636530.002023-02-278165Actual
18779395.002023-09-298115Actual
14767359.002023-05-308165Actual
15805279.002023-06-308116Actual
5239310.002022-08-308166Actual
26363648.062024-04-288168Actual
18419138.002023-08-3081611Actual
4255468.002022-07-308167Actual
34433267.792024-11-2981411Actual
8827480.002022-11-308118Budget
6692280.002022-09-298168Budget
36325261.002025-01-288146Actual
5378386.002022-08-308167Actual
12939384.002023-03-308136Actual
2603560.002024-04-288126Actual
9989280.002022-12-288128Budget
7891380.002022-11-308113Budget
11905127.002023-02-278156Actual
14906175.002023-05-308146Actual
6770380.002022-10-308113Budget
5317550.002022-08-308117Budget
29292657.002024-07-298164Actual
2056842.252023-10-3081612Actual
36186605.002025-01-288165Actual
35559256.082024-12-2881311Actual
27894671.442024-05-2981213Actual
1624280.002022-05-308116Budget
12373380.002023-03-308113Budget
24375102.892024-02-2781311Actual
915090.002022-12-288173Budget
1529097.572023-05-3081311Actual
2136599.702023-11-3081211Actual
1160380.002022-05-308113Budget
16837309.002023-07-308116Actual
6362235.002022-09-298166Actual
33851753.002024-11-298115Actual
34494461.412024-11-2981611Actual
21037164.002023-11-308156Actual
7563715.002022-10-308117Actual
375911019.002025-02-278117Actual
3538100.002022-07-308173Budget
597380.002022-04-298136Budget
4008280.002022-07-308146Budget
36914423.112025-01-2881612Actual
2157137.992023-11-3081612Actual
35121126.002024-12-288126Actual
27455867.762024-05-298128Actual
28196752.002024-06-298115Actual
1079370.792022-04-298168Actual
6630385.942022-09-298128Actual
7017459.002022-10-308164Actual
11307200.002023-02-278163Budget
5085380.002022-08-308136Budget
7235380.002022-10-308116Budget
13034217.002023-03-308156Actual
19900260.002023-10-308116Actual
2605550.002022-06-308115Budget
22455229.492023-12-2881611Actual
5456948.072022-08-308118Actual

Generated 2025-05-30 00:27:58.952 UTC