[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11964280.002023-03-028166Budget
15022819.002023-06-028117Actual
9801637.002022-12-318117Actual
12843317.002023-04-028116Actual
19955306.002023-11-028136Actual
2143417.762022-06-028128Actual
9199650.002022-12-318114Budget
22395132.682023-12-3181311Actual
154991112.002023-07-038113Actual
2251313.532023-12-3181112Actual
29172635.002024-08-018163Actual
3786480.002022-08-028165Budget
20717137.002023-12-038173Actual
14348143.312023-05-0281611Actual
281041346.002024-07-028114Actual
20872502.002023-12-038165Actual
26363648.062024-05-018168Actual
28781269.912024-07-0281411Actual
22850395.002024-01-318165Actual
27046802.002024-06-018115Actual
17975104.002023-09-028156Actual
35201147.002024-12-318156Actual
23318177.362024-01-3181111Actual
2452125.232024-03-0181112Actual
33256203.952024-11-0181211Actual
349081240.002024-12-318114Actual
16977267.002023-08-028166Actual
291371073.002024-08-018113Actual
3261316.242022-07-038128Actual
246371023.002024-04-018113Actual
20745651.002023-12-038114Actual
8748468.002022-12-038167Actual
308591625.352024-09-018118Actual
39009210.342025-04-0281311Actual
39097403.962025-04-0281611Actual
36244409.002025-01-318116Actual
1789587.002023-09-028126Actual
18872221.002023-10-028116Actual
26063276.002024-05-018136Actual
12560650.002023-04-028114Budget
14315101.822023-05-0281411Actual
33885768.002024-12-028165Actual
30921851.102024-09-018168Actual
36325261.002025-01-318146Actual
39275345.122025-04-0281113Actual
10590338.002023-01-318116Actual
34260796.552024-12-028128Actual
37180251.002025-03-028173Actual
9012380.002022-12-318113Budget
1647427.362023-07-0381612Actual
7332380.002022-11-028136Budget
15805279.002023-07-038116Actual
15235230.552023-06-0281111Actual
10734280.002023-01-318146Budget
1933663.532023-10-0281311Actual
36351198.002025-01-318156Actual
1080280.002022-05-028168Budget
21628891.002023-12-318113Actual
18721387.002023-10-028164Actual
14640577.002023-06-028114Actual
6256313.002022-10-028146Actual
5785100.002022-10-028173Budget
35883457.402024-12-3181613Actual
38544319.002025-04-028116Actual
12701596.002023-04-028115Actual
7095480.002022-11-028115Budget
1404421.002022-06-028164Actual
4848572.002022-09-028115Actual
17090.002022-05-028173Budget
11811380.002023-03-028136Budget
3648445.002022-08-028164Actual
35326836.002024-12-318167Actual
38451730.002025-04-028115Actual
598372.002022-05-028136Actual
1948113.532023-10-0281112Actual
31695351.002024-10-018116Actual
10979509.002023-01-318167Actual
28900377.362024-07-0281112Actual
3791249.702025-03-0281511Actual
35586250.762024-12-3181411Actual
15712421.002023-07-038115Actual
16837309.002023-08-028116Actual
1020280.002022-05-028128Budget
1950814.592023-10-0281212Actual
16779512.002023-08-028165Actual
3539107.002022-08-028173Actual
2195885.002023-12-318126Actual
11494494.002023-03-028164Actual
37945359.282025-03-0281611Actual
39217581.622025-04-0281612Actual
2394052.002024-03-018126Actual
7331401.002022-11-028136Actual
39302627.582025-04-0281213Actual
26777457.402024-05-0181613Actual
5565398.062022-09-028168Actual
9940975.342022-12-318118Actual
6582480.002022-10-028118Budget
14767359.002023-06-028165Actual
18331106.082023-09-0281311Actual
1847730.552023-09-0281112Actual
19596955.002023-11-028113Actual
32159264.592024-10-0181311Actual
1838532.672023-09-0281511Actual
26566152.892024-05-0181611Actual
2606551.002022-07-038115Actual
35940921.002025-01-318113Actual
35850469.682024-12-3181213Actual
2142280.002022-06-028128Budget
3561352.892024-12-3181511Actual
10639130.002023-01-318126Actual
4581200.002022-09-028163Budget
23820482.002024-03-018115Actual
12891122.002023-04-028126Actual
31776228.002024-10-018146Actual
16686361.002023-08-028164Actual
2203434.422022-06-028168Actual
29292657.002024-08-018164Actual
9474391.002022-12-318116Actual
364411149.002025-01-318117Actual
9941480.002022-12-318118Budget
4116372.002022-08-028166Actual
28429300.002024-07-028166Actual
35036585.002024-12-318165Actual
28754253.962024-07-0281311Actual
1484643.002022-06-028115Actual
420480.002022-05-028165Budget
27334994.002024-06-018117Actual
9475380.002022-12-318116Budget
36736229.492025-01-3181411Actual
15912160.002023-07-038156Actual
16744525.002023-08-028115Actual
5892480.002022-10-028164Budget
24229482.912024-03-018128Actual
20838497.002023-12-038115Actual
24375102.892024-03-0181311Actual
2496956.002024-04-018126Actual
27192409.002024-06-018136Actual
10591280.002023-01-318116Budget
15317140.122023-06-0281411Actual
23762456.002024-03-018164Actual
20309243.322023-11-0281111Actual
19927104.002023-11-028126Actual
32456420.562024-10-0181613Actual
33998412.002024-12-028136Actual
10267100.002023-01-318173Budget
18276185.872023-09-0281111Actual
33464503.962024-11-0181612Actual
25174614.002024-04-018167Actual
38330185.002025-04-028173Actual
28842294.382024-07-0281611Actual
8277380.002022-12-038165Budget
4055200.002022-08-028156Budget
30298683.002024-09-018163Actual
10919591.002023-01-318117Actual
24884425.002024-04-018165Actual
10781200.002023-01-318156Budget
6691414.732022-10-028168Actual
1540922.042023-06-0281112Actual
31602815.002024-10-018115Actual
14852104.002023-06-028126Actual
16623275.002023-08-028173Actual
8826669.282022-12-038118Actual
1021382.912022-05-028128Actual
34699474.942024-12-0281213Actual
30089489.072024-08-0181612Actual
10189200.002023-01-318163Budget
27629281.622024-06-0181411Actual
3962372.002022-08-028136Actual
28231737.002024-07-028165Actual
9666123.002022-12-318156Actual
25790191.002024-05-018173Actual
4989316.002022-09-028116Actual
28641634.432024-07-028168Actual
24849416.002024-04-018115Actual
19363108.212023-10-0281411Actual
3319425.332022-07-038168Actual
1624280.002022-06-028116Budget
38273608.002025-04-028163Actual
33730224.002024-12-028173Actual
12842280.002023-04-028116Budget
28521707.002024-07-028167Actual
690890.002022-11-028173Budget
315091210.002024-10-018114Actual
17034709.002023-08-028117Actual
1446439.062023-05-0281612Actual
20660614.002023-12-038163Actual
1851044.382023-09-0281612Actual
5239310.002022-09-028166Actual
8685514.002022-12-038117Actual
32761790.002024-11-018165Actual
21419146.512023-12-0381411Actual
32513983.002024-11-018113Actual
1161386.002022-06-028113Actual
4256380.002022-08-028167Budget
13362200.002023-04-028128Budget
16215232.682023-07-0381111Actual
32900265.002024-11-018146Actual
5180200.002022-09-028156Budget
20132473.002023-11-028167Actual
1583255.002023-07-038126Actual
23642538.002024-03-018163Actual
3260280.002022-07-038128Budget
372081275.002025-03-028114Actual
9571380.002022-12-318136Budget
33170749.582024-11-018168Actual
21873366.002023-12-318165Actual
3538100.002022-08-028173Budget
38003257.152025-03-0281112Actual
2743304.002022-07-038116Actual
22963305.002024-01-318136Actual
32213105.022024-10-0181511Actual
27164138.002024-06-018126Actual
13424522.302023-04-028168Actual
279380.002022-05-028164Budget
33851753.002024-12-028115Actual
32726827.002024-11-018115Actual
1768280.002022-06-028146Budget
1426136.932023-05-0281211Actual
18185385.942023-09-028128Actual
3284697.002024-11-018126Actual
37123797.002025-03-028163Actual
549129.002022-05-028126Actual
27137302.002024-06-018116Actual
3586650.002022-08-028114Budget
23855452.002024-03-018165Actual
376831310.202025-03-028118Actual
7890332.002022-12-038113Actual
30676168.002024-09-018156Actual
375911019.002025-03-028117Actual
34174657.002024-12-028167Actual
13235480.002023-04-028167Budget
37031446.872025-01-3181613Actual
1624332.672023-07-0381211Actual
31926850.002024-10-018167Actual
21719124.002023-12-318173Actual
19687265.002023-11-028173Actual
23373132.682024-01-3181311Actual
597380.002022-05-028136Budget
18927289.002023-10-028136Actual
33283216.722024-11-0181311Actual

Generated 2025-06-01 14:57:56.639 UTC