[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30174492.492024-08-0181213Actual
26148179.002024-05-018166Actual
11106200.002023-01-318128Budget
892380.002022-05-028167Budget
33283216.722024-11-0181311Actual
10591280.002023-01-318116Budget
331081255.652024-11-018118Actual
2136599.702023-12-0381211Actual
26744622.322024-05-0181213Actual
37421115.002025-03-028126Actual
31424635.002024-10-018163Actual
2342737.992024-01-3181511Actual
23607967.002024-03-018113Actual
13094289.002023-04-028166Actual
25174614.002024-04-018167Actual
36244409.002025-01-318116Actual
31007113.532024-09-0181211Actual
30206443.372024-08-0181613Actual
501361.002022-05-028116Actual
21245532.912023-12-038128Actual
2605550.002022-07-038115Budget
14674342.002023-06-028164Actual
8404161.002022-12-038126Actual
8453406.002022-12-038136Actual
32668819.002024-11-018164Actual
18007249.002023-09-028166Actual
4195550.002022-08-028117Budget
16686361.002023-08-028164Actual
245487.142024-03-0181212Actual
2839380.002022-07-038136Budget
36093811.002025-01-318164Actual
6830280.002022-11-028163Budget
11385100.002023-03-028173Budget
3912200.002022-08-028126Budget
549129.002022-05-028126Actual
30511669.002024-09-018165Actual
26717217.052024-05-0181113Actual
16157638.972023-07-038168Actual
18419138.002023-09-0281611Actual
23260458.672024-01-318168Actual
37885336.942025-03-0281411Actual
1345650.002022-06-028114Actual
13957246.002023-05-028166Actual
34460101.822024-12-0281511Actual
10687380.002023-01-318136Budget
33885768.002024-12-028165Actual
1722410.002022-06-028136Actual
691200.002022-05-028156Budget
4382280.002022-08-028128Budget
24052199.002024-03-018166Actual
35646344.382024-12-3181611Actual
36384286.002025-01-318166Actual
34351588.002024-12-0281111Actual
9523200.002022-12-318126Budget
12184725.342023-03-028118Actual
38776722.002025-04-028167Actual
11859248.002023-03-028146Actual
17655122.002023-09-028173Actual
14932150.002023-06-028156Actual
20251614.732023-11-028168Actual
7702655.642022-11-028118Actual
36031195.002025-01-318173Actual
37243858.002025-03-028164Actual
21662656.002023-12-318163Actual
23913312.002024-03-018116Actual
13722563.002023-05-028115Actual
6442550.002022-10-028117Budget
3212480.002022-07-038118Budget
35001921.002024-12-318115Actual
10979509.002023-01-318167Actual
13541707.002023-05-028163Actual
19981195.002023-11-028146Actual
17127916.252023-08-028118Actual
4442280.002022-08-028168Budget
337581099.002024-12-028114Actual
12702480.002023-04-028115Budget
29385691.002024-08-018165Actual
9337480.002022-12-318115Budget
22758354.002024-01-318164Actual
33943375.002024-12-028116Actual
1529097.572023-06-0281311Actual
3539107.002022-08-028173Actual
26988686.002024-06-018164Actual
37625834.002025-03-028167Actual
19927104.002023-11-028126Actual
10129380.002023-01-318113Budget
7751280.002022-11-028128Budget
3261316.242022-07-038128Actual
12987280.002023-04-028146Budget
6112302.002022-10-028116Actual
7378200.002022-11-028146Budget
5457480.002022-09-028118Budget
10639130.002023-01-318126Actual
25818778.002024-05-018114Actual
35149372.002024-12-318136Actual
10782186.002023-01-318156Actual
16215232.682023-07-0381111Actual
372081275.002025-03-028114Actual
15886186.002023-07-038146Actual
37123797.002025-03-028163Actual
35036585.002024-12-318165Actual
30709259.002024-09-018166Actual
9941480.002022-12-318118Budget
38003257.152025-03-0281112Actual
4910480.002022-09-028165Budget
1641626.292023-07-0381112Actual
22422147.572023-12-3181411Actual
5378386.002022-09-028167Actual
297331331.412024-08-018118Actual
33851753.002024-12-028115Actual
27809581.622024-06-0181612Actual
17868315.002023-09-028116Actual
24262638.972024-03-018168Actual
1624332.672023-07-0381211Actual
15747452.002023-07-038165Actual
2095749.582022-06-028118Actual
37394336.002025-03-028116Actual
31181130.552024-09-0181212Actual
10841316.002023-01-318166Actual
7950280.002022-12-038163Budget
35559256.082024-12-3181311Actual
1544244.382023-06-0281612Actual
1721380.002022-06-028136Budget
5707200.002022-10-028163Budget
18659132.002023-10-028173Actual
2355034.802024-01-3181612Actual
4581200.002022-09-028163Budget
4707709.002022-09-028114Actual
1847730.552023-09-0281112Actual
2557915.652024-04-0181212Actual
35732150.762024-12-3181212Actual
1644313.532023-07-0381212Actual
4768509.002022-09-028164Actual
29761628.372024-08-018128Actual
6209406.002022-10-028136Actual
18687609.002023-10-028114Actual
2886280.002022-07-038146Budget
5456948.072022-09-028118Actual
5893382.002022-10-028164Actual
14288142.252023-05-0281311Actual
3649480.002022-08-028164Budget
1769283.002022-06-028146Actual
5785100.002022-10-028173Budget
13314480.002023-04-028118Budget
17090.002022-05-028173Budget
33402284.812024-11-0181112Actual
35412642.002024-12-318128Actual
2452125.232024-03-0181112Actual
6161157.002022-10-028126Actual
29470105.002024-08-018126Actual
1750644.382023-08-0281612Actual
38982210.342025-04-0281211Actual
38330185.002025-04-028173Actual
21839542.002023-12-318115Actual
15591177.002023-07-038173Actual
360499.002022-05-028115Actual
7812301.092022-11-028168Actual
4658100.002022-09-028173Budget
35974653.002025-01-318163Actual
8076650.002022-12-038114Budget
9013358.002022-12-318113Actual
28429300.002024-07-028166Actual
30380.002022-05-028113Budget
31153377.362024-09-0181112Actual
219650.002022-05-028114Actual
1672100.002022-06-028126Budget
31802180.002024-10-018156Actual
315091210.002024-10-018114Actual
7234384.002022-11-028116Actual
9618200.002022-12-318146Budget
26115130.002024-05-018156Actual
1344650.002022-06-028114Budget
2343280.002022-07-038163Budget
38065609.282025-03-0281612Actual
2143417.762022-06-028128Actual
35326836.002024-12-318167Actual
22989167.002024-01-318146Actual
24791307.002024-04-018164Actual
18218592.002023-09-028168Actual
12891122.002023-04-028126Actual
24757627.002024-04-018114Actual
2254646.502023-12-3181612Actual
29795723.822024-08-018168Actual
7155445.002022-11-028165Actual
32726827.002024-11-018115Actual
19189555.642023-10-028128Actual
38651208.002025-04-028156Actual
30147206.522024-08-0181113Actual
5566280.002022-09-028168Budget
27334994.002024-06-018117Actual
27046802.002024-06-018115Actual
8874280.002022-12-038128Budget
5317550.002022-09-028117Budget
23400146.512024-01-3181411Actual
175631102.002023-09-028113Actual
12233200.002023-03-028128Budget
11494494.002023-03-028164Actual
21986330.002023-12-318136Actual
38862537.452025-04-028128Actual
31750405.002024-10-018136Actual
2203434.422022-06-028168Actual
9665200.002022-12-318156Budget
91280.002022-05-028163Budget
23820482.002024-03-018115Actual
35823229.332024-12-3181113Actual
15235230.552023-06-0281111Actual
891418.002022-05-028167Actual
360591321.002025-01-318114Actual
15860315.002023-07-038136Actual
8748468.002022-12-038167Actual
2993280.002022-07-038166Budget
22638598.002024-01-318163Actual
11306255.002023-03-028163Actual
35850469.682024-12-3181213Actual
35446749.582024-12-318168Actual
2603560.002024-05-018126Actual
27277282.002024-06-018166Actual
33730224.002024-12-028173Actual
3538100.002022-08-028173Budget
3803165.652025-03-0281212Actual
3865369.002022-08-028116Actual
27690343.322024-06-0181611Actual
2840423.002022-07-038136Actual
34050182.002024-12-028156Actual
359550.002022-05-028115Budget
1404421.002022-06-028164Actual
3343069.912024-11-0181212Actual
5133280.002022-09-028146Budget
3648445.002022-08-028164Actual
25082270.002024-04-018166Actual
2934167.002022-07-038156Actual
32423610.042024-10-0181213Actual
24109733.002024-03-018117Actual
19068736.002023-10-028117Actual
32104461.412024-10-0181111Actual
11433729.002023-03-028114Actual
21011223.002023-12-038146Actual
31363.002022-05-028113Actual
9522139.002022-12-318126Actual
13600257.002023-05-028173Actual

Generated 2025-06-01 15:53:34.504 UTC