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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11715345.002023-03-068116Actual
30511669.002024-09-058165Actual
692162.002022-05-068156Actual
14640577.002023-06-068114Actual
10590338.002023-02-048116Actual
37475275.002025-03-068146Actual
2546170.972024-04-0581511Actual
38684332.002025-04-068166Actual
6830280.002022-11-068163Budget
23820482.002024-03-058115Actual
17717384.002023-09-068164Actual
10841316.002023-02-048166Actual
5504280.002022-09-068128Budget
31776228.002024-10-058146Actual
5566280.002022-09-068168Budget
14233195.442023-05-0681111Actual
1686479.002023-08-068126Actual
3962372.002022-08-068136Actual
2051022.042023-11-0681112Actual
26207926.002024-05-058117Actual
24201878.372024-03-058118Actual
38273608.002025-04-068163Actual
10782186.002023-02-048156Actual
6034480.002022-10-068165Budget
6957650.002022-11-068114Budget
2095749.582022-06-068118Actual
352911019.002025-01-048117Actual
5239310.002022-09-068166Actual
30569344.002024-09-058116Actual
8076650.002022-12-078114Budget
23913312.002024-03-058116Actual
12434221.002023-04-068163Actual
12701596.002023-04-068115Actual
11858280.002023-03-068146Budget
33970109.002024-12-068126Actual
31750405.002024-10-058136Actual
9012380.002023-01-048113Budget
1344650.002022-06-068114Budget
8827480.002022-12-078118Budget
35586250.762025-01-0481411Actual
4383502.612022-08-068128Actual
32132226.302024-10-0581211Actual
22638598.002024-02-048163Actual
2606551.002022-07-078115Actual
33522369.682024-11-0581113Actual
5784124.002022-10-068173Actual
22455229.492024-01-0481611Actual
2992358.002022-07-078166Actual
15805279.002023-07-078116Actual
29385691.002024-08-058165Actual
24884425.002024-04-058165Actual
25049102.002024-04-058156Actual
8933296.542022-12-078168Actual
31424635.002024-10-058163Actual
23727634.002024-03-058114Actual
22012214.002024-01-048146Actual
21986330.002024-01-048136Actual
4769480.002022-09-068164Budget
12512133.002023-04-068173Actual
34580126.292024-12-0681212Actual
1020280.002022-05-068128Budget
10188243.002023-02-048163Actual
331081255.652024-11-058118Actual
8501233.002022-12-078146Actual
15945221.002023-07-078166Actual
33136620.792024-11-058128Actual
29443319.002024-08-058116Actual
2742280.002022-07-078116Budget
337581099.002024-12-068114Actual
750302.002022-05-068166Actual
751280.002022-05-068166Budget
23400146.512024-02-0481411Actual
6831281.002022-11-068163Actual
22038117.002024-01-048156Actual
20660614.002023-12-078163Actual
27334994.002024-06-058117Actual
34406300.762024-12-0681311Actual
8215480.002022-12-078115Budget
34823648.002025-01-048163Actual
10734280.002023-02-048146Budget
17302101.822023-08-0681311Actual
5317550.002022-09-068117Budget
17390218.852023-08-0681611Actual
4848572.002022-09-068115Actual
37745819.282025-03-068168Actual
8453406.002022-12-078136Actual
16744525.002023-08-068115Actual
353841305.652025-01-048118Actual
8216520.002022-12-078115Actual
376831310.202025-03-068118Actual
12043550.002023-03-068117Budget
17598686.002023-09-068163Actual
8547200.002022-12-078156Budget
365341502.622025-02-048118Actual
27489592.002024-06-058168Actual
31695351.002024-10-058116Actual
36853274.172025-02-0481112Actual
3587700.002022-08-068114Actual
30355258.002024-09-058173Actual
14965223.002023-06-068166Actual
32900265.002024-11-058146Actual
35940921.002025-02-048113Actual
2665942.252024-05-0581612Actual
9474391.002023-01-048116Actual
19223458.672023-10-068168Actual
16651678.002023-08-068114Actual
34552322.042024-12-0681112Actual
6033459.002022-10-068165Actual
2743304.002022-07-078116Actual
15022819.002023-06-068117Actual
24229482.912024-03-058128Actual
23460193.322024-02-0481611Actual
26148179.002024-05-058166Actual
2195885.002024-01-048126Actual
9198715.002023-01-048114Actual
25174614.002024-04-058167Actual
4334480.002022-08-068118Budget
11635380.002023-03-068165Budget
2496956.002024-04-058126Actual
21419146.512023-12-0781411Actual
17975104.002023-09-068156Actual
9013358.002023-01-048113Actual
3785561.002022-08-068165Actual
11763186.002023-03-068126Actual
291371073.002024-08-058113Actual
17155370.792023-08-068128Actual
13898205.002023-05-068146Actual
7235380.002022-11-068116Budget
23968321.002024-03-058136Actual
27079585.002024-06-058165Actual
27164138.002024-06-058126Actual
30418870.002024-09-058164Actual
4706650.002022-09-068114Budget
8685514.002022-12-078117Actual
30979442.262024-09-0581111Actual
359550.002022-05-068115Budget
915090.002023-01-048173Budget
26777457.402024-05-0581613Actual
27369785.002024-06-058167Actual
500280.002022-05-068116Budget
18099468.002023-09-068167Actual
27656119.912024-06-0581511Actual
25082270.002024-04-058166Actual
22071251.002024-01-048166Actual
597380.002022-05-068136Budget
1933663.532023-10-0681311Actual
7563715.002022-11-068117Actual
269541088.002024-06-058114Actual
2036463.532023-11-0681311Actual
11573480.002023-03-068115Budget
9338478.002023-01-048115Actual
33283216.722024-11-0581311Actual
28607655.642024-07-068128Actual
11106200.002023-02-048128Budget
32213105.022024-10-0581511Actual
27629281.622024-06-0581411Actual
13600257.002023-05-068173Actual
31153377.362024-09-0581112Actual
10266100.002023-02-048173Actual
15143402.602023-06-068128Actual
39183150.762025-04-0681212Actual
1789587.002023-09-068126Actual
11714280.002023-03-068116Budget
13957246.002023-05-068166Actual
36682198.642025-02-0481211Actual
11058851.102023-02-048118Actual
27547499.702024-06-0581111Actual
7155445.002022-11-068165Actual
34351588.002024-12-0681111Actual
19630650.002023-11-068163Actual
26988686.002024-06-058164Actual
28344440.002024-07-068136Actual
12891122.002023-04-068126Actual
2458033.742024-03-0581612Actual
35765609.282025-01-0481612Actual
13235480.002023-04-068167Budget
30147206.522024-08-0581113Actual
29795723.822024-08-058168Actual
21245532.912023-12-078128Actual
9571380.002023-01-048136Budget
35883457.402025-01-0481613Actual
27244144.002024-06-058156Actual
18779395.002023-10-068115Actual
11859248.002023-03-068146Actual
6631280.002022-10-068128Budget
19927104.002023-11-068126Actual
3461200.002022-08-068163Budget
1624332.672023-07-0781211Actual
36093811.002025-02-048164Actual
4196468.002022-08-068117Actual
4580214.002022-09-068163Actual
15654395.002023-07-078164Actual
5457480.002022-09-068118Budget
15317140.122023-06-0681411Actual
2790100.002022-07-078126Budget
6441715.002022-10-068117Actual
37803401.832025-03-0681111Actual
16892308.002023-08-068136Actual
30801780.002024-09-058167Actual
36384286.002025-02-048166Actual
10129380.002023-02-048113Budget
9572401.002023-01-048136Actual
33851753.002024-12-068115Actual
21873366.002024-01-048165Actual
13722563.002023-05-068115Actual
20391140.122023-11-0681411Actual
23346110.342024-02-0481211Actual
38330185.002025-04-068173Actual
28842294.382024-07-0681611Actual
35201147.002025-01-048156Actual
3912200.002022-08-068126Budget
1948113.532023-10-0681112Actual
2143417.762022-06-068128Actual
10454480.002023-02-048115Budget
17329149.702023-08-0681411Actual
34082264.002024-12-068166Actual
4847480.002022-09-068115Budget
8357380.002022-12-078116Budget
17868315.002023-09-068116Actual
32423610.042024-10-0581213Actual
25913644.002024-05-058115Actual
13095280.002023-04-068166Budget
34699474.942024-12-0681213Actual
29853510.342024-08-0581111Actual
2342216.002022-07-078163Actual
14348143.312023-05-0681611Actual
35175225.002025-01-048146Actual
1426136.932023-05-0681211Actual
21480143.312023-12-0781611Actual
3648445.002022-08-068164Actual
326331346.002024-11-058114Actual
12622514.002023-04-068164Actual
36596642.002025-02-048168Actual
1768280.002022-06-068146Budget
28396198.002024-07-068156Actual
20190946.552023-11-068118Actual
16779512.002023-08-068165Actual
17247191.192023-08-0681111Actual
14767359.002023-06-068165Actual
5785100.002022-10-068173Budget

Generated 2025-06-05 22:29:54.130 UTC