[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11859248.002023-03-018146Actual
2015436.002022-06-018167Actual
17949160.002023-09-018146Actual
372081275.002025-03-018114Actual
22758354.002024-01-308164Actual
27867224.062024-05-3181113Actual
23762456.002024-02-298164Actual
39217581.622025-04-0181612Actual
9988537.452022-12-308128Actual
4910480.002022-09-018165Budget
36186605.002025-01-308165Actual
30355258.002024-08-318173Actual
34731415.292024-12-0181613Actual
21124585.002023-12-028117Actual
3213835.952022-07-028118Actual
6441715.002022-10-018117Actual
8215480.002022-12-028115Budget
32513983.002024-10-318113Actual
36351198.002025-01-308156Actual
9665200.002022-12-308156Budget
31926850.002024-09-308167Actual
7282200.002022-11-018126Budget
17127916.252023-08-018118Actual
12232284.422023-03-018128Actual
9989280.002022-12-308128Budget
1384481.002023-05-018126Actual
34580126.292024-12-0181212Actual
17155370.792023-08-018128Actual
10782186.002023-01-308156Actual
28900377.362024-07-0181112Actual
26744622.322024-04-3081213Actual
12890100.002023-04-018126Budget
1583255.002023-07-028126Actual
38651208.002025-04-018156Actual
32456420.562024-09-3081613Actual
25082270.002024-03-318166Actual
38599424.002025-04-018136Actual
15317140.122023-06-0181411Actual
5645329.002022-10-018113Actual
34082264.002024-12-018166Actual
10919591.002023-01-308117Actual
14139385.942023-05-018128Actual
30027339.062024-07-3181112Actual
2282380.002022-07-028113Budget
11858280.002023-03-018146Budget
29350806.002024-07-318115Actual
9666123.002022-12-308156Actual
1624280.002022-06-018116Budget
15534585.002023-07-028163Actual
22989167.002024-01-308146Actual
4117280.002022-08-018166Budget
9337480.002022-12-308115Budget
20930236.002023-12-028116Actual
23699124.002024-02-298173Actual
21392149.702023-12-0281311Actual
11385100.002023-03-018173Budget
8607280.002022-12-028166Budget
27137302.002024-05-318116Actual
12372350.002023-04-018113Actual
15177473.822023-06-018168Actual
22368101.822023-12-3081211Actual
7703480.002022-11-018118Budget
37421115.002025-03-018126Actual
90278.002022-05-018163Actual
13362200.002023-04-018128Budget
18779395.002023-10-018115Actual
29550165.002024-07-318156Actual
20040221.002023-11-018166Actual
2933200.002022-07-028156Budget
1956549.002022-06-018117Actual
22603984.002024-01-308113Actual
4334480.002022-08-018118Budget
33943375.002024-12-018116Actual
6692280.002022-10-018168Budget
2136599.702023-12-0281211Actual
6161157.002022-10-018126Actual
36972460.912025-01-3081113Actual
1722410.002022-06-018136Actual
33730224.002024-12-018173Actual
1021382.912022-05-018128Actual
23460193.322024-01-3081611Actual
4056164.002022-08-018156Actual
28231737.002024-07-018165Actual
30921851.102024-08-318168Actual
20391140.122023-11-0181411Actual
3261316.242022-07-028128Actual
11059480.002023-01-308118Budget
3906349.702025-04-0181511Actual
25818778.002024-04-308114Actual
26988686.002024-05-318164Actual
9941480.002022-12-308118Budget
38486806.002025-04-018165Actual
13541707.002023-05-018163Actual
10049473.822022-12-308168Actual
690996.002022-11-018173Actual
36031195.002025-01-308173Actual
24229482.912024-02-298128Actual
1625321.002022-06-018116Actual
3961380.002022-08-018136Budget
38684332.002025-04-018166Actual
11714280.002023-03-018116Budget
18872221.002023-10-018116Actual
1546480.002022-06-018165Budget
9475380.002022-12-308116Budget
3864280.002022-08-018116Budget
37711835.952025-03-018128Actual
32012717.762024-09-308128Actual
364411149.002025-01-308117Actual
9258546.002022-12-308164Actual
3649480.002022-08-018164Budget
32874376.002024-10-318136Actual
10315650.002023-01-308114Actual
10840280.002023-01-308166Budget
23048263.002024-01-308166Actual
27690343.322024-05-3181611Actual
1484643.002022-06-018115Actual
3803165.652025-03-0181212Actual
5893382.002022-10-018164Actual
2665942.252024-04-3081612Actual
1440623.102023-05-0181112Actual
25174614.002024-03-318167Actual
15654395.002023-07-028164Actual
2557915.652024-03-3181212Actual
18218592.002023-09-018168Actual
4707709.002022-09-018114Actual
37534332.002025-03-018166Actual
36795294.382025-01-3081611Actual
3786480.002022-08-018165Budget
21337174.172023-12-0281111Actual
24942223.002024-03-318116Actual
35586250.762024-12-3081411Actual
2540796.512024-03-3181311Actual
915090.002022-12-308173Budget
34494461.412024-12-0181611Actual
8357380.002022-12-028116Budget
1939076.292023-10-0181511Actual
292571111.002024-07-318114Actual
23994218.002024-02-298146Actual
28641634.432024-07-018168Actual
10188243.002023-01-308163Actual
6631280.002022-10-018128Budget
9199650.002022-12-308114Budget
281041346.002024-07-018114Actual
27809581.622024-05-3181612Actual
973779.882022-05-018118Actual
3284697.002024-10-318126Actual
4256380.002022-08-018167Budget
8685514.002022-12-028117Actual
37803401.832025-03-0181111Actual
27629281.622024-05-3181411Actual
33581678.462024-10-3181613Actual
5644380.002022-10-018113Budget
38544319.002025-04-018116Actual
38954461.412025-04-0181111Actual
2458033.742024-02-2981612Actual
3460237.002022-08-018163Actual
22963305.002024-01-308136Actual
19068736.002023-10-018117Actual
7563715.002022-11-018117Actual
11635380.002023-03-018165Budget
1673135.002022-06-018126Actual
9802650.002022-12-308117Budget
22455229.492023-12-3081611Actual
28396198.002024-07-018156Actual
6209406.002022-10-018136Actual
12512133.002023-04-018173Actual
34614559.282024-12-0181612Actual
279183.002022-07-028126Actual
15143402.602023-06-018128Actual
308591625.352024-08-318118Actual
30676168.002024-08-318156Actual
2934167.002022-07-028156Actual
21873366.002023-12-308165Actual
10050200.002022-12-308168Budget
246371023.002024-03-318113Actual
30298683.002024-08-318163Actual
34672446.872024-12-0181113Actual
23318177.362024-01-3081111Actual
10267100.002023-01-308173Budget
27079585.002024-05-318165Actual
7564650.002022-11-018117Budget
1426136.932023-05-0181211Actual
8747480.002022-12-028167Budget
6830280.002022-11-018163Budget
5377380.002022-09-018167Budget
12561672.002023-04-018114Actual
16977267.002023-08-018166Actual
2452125.232024-02-2981112Actual
284861215.002024-07-018117Actual
33638983.002024-12-018113Actual
5085380.002022-09-018136Budget
2036463.532023-11-0181311Actual
5378386.002022-09-018167Actual
21628891.002023-12-308113Actual
12373380.002023-04-018113Budget
24672637.002024-03-318163Actual
1218281.002022-06-018163Actual
1877280.002022-06-018166Budget
4008280.002022-08-018146Budget
9259480.002022-12-308164Budget
12939384.002023-04-018136Actual
3727480.002022-08-018115Budget
11574556.002023-03-018115Actual
36325261.002025-01-308146Actual
15945221.002023-07-028166Actual
1644313.532023-07-0281212Actual
30624353.002024-08-318136Actual
12940380.002023-04-018136Budget
9073250.002022-12-308163Actual
34050182.002024-12-018156Actual
31750405.002024-09-308136Actual
279380.002022-05-018164Budget
2992358.002022-07-028166Actual
5317550.002022-09-018117Budget
17975104.002023-09-018156Actual
39183150.762025-04-0181212Actual
18064743.002023-09-018117Actual
14111931.402023-05-018118Actual
10734280.002023-01-308146Budget
39155356.082025-04-0181112Actual
1876251.002022-06-018166Actual
17868315.002023-09-018116Actual
15351214.592023-06-0181611Actual
17717384.002023-09-018164Actual
8454380.002022-12-028136Budget
25049102.002024-03-318156Actual
37123797.002025-03-018163Actual
27547499.702024-05-3181111Actual
35646344.382024-12-3081611Actual
30476770.002024-08-318115Actual
14767359.002023-06-018165Actual
34379113.532024-12-0181211Actual
2840423.002022-07-028136Actual
7425116.002022-11-018156Actual
32046740.492024-09-308168Actual
26566152.892024-04-3081611Actual
36682198.642025-01-3081211Actual
15591177.002023-07-028173Actual
3783197.572025-03-0181211Actual
5566280.002022-09-018168Budget

Generated 2025-06-01 02:08:38.199 UTC