[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33943375.002024-12-068116Actual
31926850.002024-10-058167Actual
33310207.152024-11-0581411Actual
16651678.002023-08-068114Actual
17390218.852023-08-0681611Actual
3688167.782025-02-0481212Actual
20190946.552023-11-068118Actual
9722266.002023-01-048166Actual
7891380.002022-12-078113Budget
9474391.002023-01-048116Actual
6304200.002022-10-068156Budget
39183150.762025-04-0681212Actual
34552322.042024-12-0681112Actual
1624332.672023-07-0781211Actual
16623275.002023-08-068173Actual
4009276.002022-08-068146Actual
10687380.002023-02-048136Budget
1384481.002023-05-068126Actual
19596955.002023-11-068113Actual
17090.002022-05-068173Budget
16215232.682023-07-0781111Actual
10374386.002023-02-048164Actual
7282200.002022-11-068126Budget
6160200.002022-10-068126Budget
15712421.002023-07-078115Actual
212171105.652023-12-078118Actual
6442550.002022-10-068117Budget
13722563.002023-05-068115Actual
12372350.002023-04-068113Actual
4847480.002022-09-068115Budget
37501202.002025-03-068156Actual
11762100.002023-03-068126Budget
37858330.552025-03-0681311Actual
31061273.102024-09-0581411Actual
15747452.002023-07-078165Actual
28196752.002024-07-068115Actual
5785100.002022-10-068173Budget
22850395.002024-02-048165Actual
11385100.002023-03-068173Budget
35823229.332025-01-0481113Actual
10266100.002023-02-048173Actual
1956549.002022-06-068117Actual
33136620.792024-11-058128Actual
278464.002022-05-068164Actual
3213835.952022-07-078118Actual
8606310.002022-12-078166Actual
25139842.002024-04-058117Actual
2538035.872024-04-0581211Actual
25352245.442024-04-0581111Actual
17127916.252023-08-068118Actual
29229278.002024-08-058173Actual
11432650.002023-03-068114Budget
35201147.002025-01-048156Actual
11811380.002023-03-068136Budget
32726827.002024-11-058115Actual
31424635.002024-10-058163Actual
29675772.002024-08-058167Actual
10590338.002023-02-048116Actual
21628891.002024-01-048113Actual
28900377.362024-07-0681112Actual
2033768.852023-11-0681211Actual
18659132.002023-10-068173Actual
15805279.002023-07-078116Actual
17034709.002023-08-068117Actual
27369785.002024-06-058167Actual
11106200.002023-02-048128Budget
20717137.002023-12-078173Actual
1815200.002022-06-068156Budget
15022819.002023-06-068117Actual
1744814.592023-08-0681112Actual
242198.002022-07-078173Actual
690890.002022-11-068173Budget
35412642.002025-01-048128Actual
2434872.042024-03-0581211Actual
31481246.002024-10-058173Actual
4056164.002022-08-068156Actual
39097403.962025-04-0681611Actual
16358128.422023-07-0781611Actual
38123329.332025-03-0681113Actual
10050200.002023-01-048168Budget
11812401.002023-03-068136Actual
7156380.002022-11-068165Budget
35704369.912025-01-0481112Actual
18927289.002023-10-068136Actual
20251614.732023-11-068168Actual
12560650.002023-04-068114Budget
19981195.002023-11-068146Actual
19687265.002023-11-068173Actual
4116372.002022-08-068166Actual
2742280.002022-07-078116Budget
3783197.572025-03-0681211Actual
2015436.002022-06-068167Actual
548100.002022-05-068126Budget
14051643.002023-05-068167Actual
7484246.002022-11-068166Actual
10638100.002023-02-048126Budget
32396376.702024-10-0581113Actual
27690343.322024-06-0581611Actual
342321305.652024-12-068118Actual
38862537.452025-04-068128Actual
1446439.062023-05-0681612Actual
36999497.752025-02-0481213Actual
31835284.002024-10-058166Actual
7332380.002022-11-068136Budget
38544319.002025-04-068116Actual
35974653.002025-02-048163Actual
36031195.002025-02-048173Actual
23226417.762024-02-048128Actual
39335594.252025-04-0681613Actual
38273608.002025-04-068163Actual
25049102.002024-04-058156Actual
2934167.002022-07-078156Actual
18979115.002023-10-068156Actual
308591625.352024-09-058118Actual
3261316.242022-07-078128Actual
31776228.002024-10-058146Actual
5833787.002022-10-068114Actual
6831281.002022-11-068163Actual
21124585.002023-12-078117Actual
13924152.002023-05-068156Actual
206251023.002023-12-078113Actual
25082270.002024-04-058166Actual
12986307.002023-04-068146Actual
1540922.042023-06-0681112Actual
4989316.002022-09-068116Actual
30206443.372024-08-0581613Actual
9522139.002023-01-048126Actual
1877280.002022-06-068166Budget
1483550.002022-06-068115Budget
21986330.002024-01-048136Actual
11494494.002023-03-068164Actual
5644380.002022-10-068113Budget
34494461.412024-12-0681611Actual
8826669.282022-12-078118Actual
12106480.002023-03-068167Budget
32513983.002024-11-058113Actual
2777673.102024-06-0581212Actual
4659124.002022-09-068173Actual
16297135.872023-07-0781411Actual
27334994.002024-06-058117Actual
5784124.002022-10-068173Actual
13957246.002023-05-068166Actual
5505463.212022-09-068128Actual
349081240.002025-01-048114Actual
5085380.002022-09-068136Budget
291371073.002024-08-058113Actual
12623480.002023-04-068164Budget
21839542.002024-01-048115Actual
16744525.002023-08-068115Actual
3399378.002022-08-068113Actual
4255468.002022-08-068167Actual
1948113.532023-10-0681112Actual
31273239.852024-09-0581113Actual
32132226.302024-10-0581211Actual
26063276.002024-05-058136Actual
36244409.002025-02-048116Actual
27629281.622024-06-0581411Actual
38486806.002025-04-068165Actual
19011260.002023-10-068166Actual
38181732.842025-03-0681613Actual
33050802.002024-11-058167Actual
8137482.002022-12-078164Actual
37301860.002025-03-068115Actual
3460237.002022-08-068163Actual
36853274.172025-02-0481112Actual
292571111.002024-08-058114Actual
12293280.002023-03-068168Budget
32304349.702024-10-0581112Actual
10453514.002023-02-048115Actual
2664480.002022-07-078165Budget
19189555.642023-10-068128Actual
2195885.002024-01-048126Actual
20985324.002023-12-078136Actual
9618200.002023-01-048146Budget
501361.002022-05-068116Actual
14640577.002023-06-068114Actual
1955550.002022-06-068117Budget
12434221.002023-04-068163Actual
17069488.002023-08-068167Actual
2282380.002022-07-078113Budget
21480143.312023-12-0781611Actual
29908317.792024-08-0581311Actual
25948558.002024-05-058165Actual
8827480.002022-12-078118Budget
750302.002022-05-068166Actual
32159264.592024-10-0581311Actual
28231737.002024-07-068165Actual
25023180.002024-04-058146Actual
2880859.272024-07-0681511Actual
7485280.002022-11-068166Budget
32012717.762024-10-058128Actual
23968321.002024-03-058136Actual
39302627.582025-04-0681213Actual
7890332.002022-12-078113Actual
915090.002023-01-048173Budget
16977267.002023-08-068166Actual
25174614.002024-04-058167Actual
4335642.002022-08-068118Actual
10267100.002023-02-048173Budget
18779395.002023-10-068115Actual
36763117.782025-02-0481511Actual
129761.002022-06-068173Actual
27602350.772024-06-0581311Actual
831550.002022-05-068117Budget
12294378.362023-03-068168Actual
352911019.002025-01-048117Actual
3072689.002022-07-078117Actual
19715570.002023-11-068114Actual
21931226.002024-01-048116Actual
1876251.002022-06-068166Actual
27809581.622024-06-0581612Actual
32819394.002024-11-058116Actual
26566152.892024-05-0581611Actual
2468650.002022-07-078114Budget
6210380.002022-10-068136Budget
32456420.562024-10-0581613Actual
35234291.002025-01-048166Actual
24262638.972024-03-058168Actual
5565398.062022-09-068168Actual
4706650.002022-09-068114Budget
802993.002022-12-078173Actual
3728468.002022-08-068115Actual
20930236.002023-12-078116Actual
6583798.072022-10-068118Actual
23699124.002024-03-058173Actual
21662656.002024-01-048163Actual
30801780.002024-09-058167Actual
34880275.002025-01-048173Actual
27079585.002024-06-058165Actual
10375480.002023-02-048164Budget
9941480.002023-01-048118Budget
30174492.492024-08-0581213Actual
9012380.002023-01-048113Budget
11635380.002023-03-068165Budget
4581200.002022-09-068163Budget
4520380.002022-09-068113Budget
279183.002022-07-078126Actual
5239310.002022-09-068166Actual
37803401.832025-03-0681111Actual
20838497.002023-12-078115Actual

Generated 2025-06-05 21:41:32.921 UTC