[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8077741.002022-12-068114Actual
11905127.002023-03-058156Actual
12701596.002023-04-058115Actual
2665942.252024-05-0481612Actual
33581678.462024-11-0481613Actual
33402284.812024-11-0481112Actual
15591177.002023-07-068173Actual
548100.002022-05-058126Budget
11168280.002023-02-038168Budget
6691414.732022-10-058168Actual
296401093.002024-08-048117Actual
26988686.002024-06-048164Actual
3586650.002022-08-058114Budget
22638598.002024-02-038163Actual
35446749.582025-01-038168Actual
33344340.132024-11-0481611Actual
13424522.302023-04-058168Actual
31181130.552024-09-0481212Actual
22422147.572024-01-0381411Actual
35412642.002025-01-038128Actual
17090.002022-05-058173Budget
14906175.002023-06-058146Actual
31300443.372024-09-0481213Actual
9012380.002023-01-038113Budget
1950814.592023-10-0581212Actual
3727480.002022-08-058115Budget
26926260.002024-06-048173Actual
973779.882022-05-058118Actual
31695351.002024-10-048116Actual
24262638.972024-03-048168Actual
3260280.002022-07-068128Budget
13095280.002023-04-058166Budget
4580214.002022-09-058163Actual
3688167.782025-02-0381212Actual
1815200.002022-06-058156Budget
20190946.552023-11-058118Actual
28289379.002024-07-058116Actual
11433729.002023-03-058114Actual
1020280.002022-05-058128Budget
30921851.102024-09-048168Actual
24402147.572024-03-0481411Actual
6113280.002022-10-058116Budget
28396198.002024-07-058156Actual
1789587.002023-09-058126Actual
11636530.002023-03-058165Actual
242090.002022-07-068173Budget
25260502.612024-04-048128Actual
129761.002022-06-058173Actual
31481246.002024-10-048173Actual
315091210.002024-10-048114Actual
7331401.002022-11-058136Actual
2442934.802024-03-0481511Actual
9723280.002023-01-038166Budget
17717384.002023-09-058164Actual
32104461.412024-10-0481111Actual
5179179.002022-09-058156Actual
14825256.002023-06-058116Actual
38684332.002025-04-058166Actual
8933296.542022-12-068168Actual
22758354.002024-02-038164Actual
4117280.002022-08-058166Budget
28607655.642024-07-058128Actual
285791537.472024-07-058118Actual
31034330.552024-09-0481311Actual
18331106.082023-09-0581311Actual
11385100.002023-03-058173Budget
33998412.002024-12-058136Actual
36795294.382025-02-0381611Actual
12435200.002023-04-058163Budget
2790100.002022-07-068126Budget
35883457.402025-01-0381613Actual
25352245.442024-04-0481111Actual
21986330.002024-01-038136Actual
26063276.002024-05-048136Actual
31637761.002024-10-048165Actual
11059480.002023-02-038118Budget
32304349.702024-10-0481112Actual
35850469.682025-01-0381213Actual
11715345.002023-03-058116Actual
11247380.002023-03-058113Budget
16944131.002023-08-058156Actual
25696878.002024-05-048113Actual
10453514.002023-02-038115Actual
32012717.762024-10-048128Actual
5893382.002022-10-058164Actual
281041346.002024-07-058114Actual
30027339.062024-08-0481112Actual
1384481.002023-05-058126Actual
18779395.002023-10-058115Actual
34552322.042024-12-0581112Actual
34731415.292024-12-0581613Actual
19687265.002023-11-058173Actual
36972460.912025-02-0381113Actual
12293280.002023-03-058168Budget
8076650.002022-12-068114Budget
32046740.492024-10-048168Actual
6692280.002022-10-058168Budget
15912160.002023-07-068156Actual
15057643.002023-06-058167Actual
22163637.002024-01-038167Actual
1953932.672023-10-0581612Actual
2282380.002022-07-068113Budget
5785100.002022-10-058173Budget
19842386.002023-11-058165Actual
9989280.002023-01-038128Budget
1344650.002022-06-058114Budget
22249443.512024-01-038128Actual
32338457.152024-10-0481612Actual
2053713.532023-11-0581212Actual
9572401.002023-01-038136Actual
21873366.002024-01-038165Actual
4988280.002022-09-058116Budget
16892308.002023-08-058136Actual
18602579.002023-10-058163Actual
2662540.122024-05-0481112Actual
212171105.652023-12-068118Actual
22816504.002024-02-038115Actual
16623275.002023-08-058173Actual
29881113.532024-08-0481211Actual
4706650.002022-09-058114Budget
26330661.702024-05-048128Actual
3319425.332022-07-068168Actual
29470105.002024-08-048126Actual
11106200.002023-02-038128Budget
30596162.002024-09-048126Actual
2605550.002022-07-068115Budget
549129.002022-05-058126Actual
36299412.002025-02-038136Actual
26008181.002024-05-048116Actual
9259480.002023-01-038164Budget
9941480.002023-01-038118Budget
14732542.002023-06-058115Actual
14612127.002023-06-058173Actual
17189.002022-05-058173Actual
19955306.002023-11-058136Actual
33283216.722024-11-0481311Actual
38651208.002025-04-058156Actual
38150420.562025-03-0581213Actual
8405200.002022-12-068126Budget
365341502.622025-02-038118Actual
33050802.002024-11-048167Actual
5317550.002022-09-058117Budget
38123329.332025-03-0581113Actual
8216520.002022-12-068115Actual
3212480.002022-07-068118Budget
25139842.002024-04-048117Actual
6630385.942022-10-058128Actual
2543499.702024-04-0481411Actual
25731608.002024-05-048163Actual
34880275.002025-01-038173Actual
36682198.642025-02-0381211Actual
19281232.682023-10-0581111Actual
24201878.372024-03-048118Actual
14880306.002023-06-058136Actual
27079585.002024-06-048165Actual
25294513.212024-04-048168Actual
24320169.912024-03-0481111Actual
331081255.652024-11-048118Actual
91280.002022-05-058163Budget
14111931.402023-05-058118Actual
2434872.042024-03-0481211Actual
154991112.002023-07-068113Actual
341391093.002024-12-058117Actual
16123458.672023-07-068128Actual
8606310.002022-12-068166Actual
2887276.002022-07-068146Actual
12513100.002023-04-058173Budget
22908248.002024-02-038116Actual
21628891.002024-01-038113Actual
185671144.002023-10-058113Actual
9666123.002023-01-038156Actual
5505463.212022-09-058128Actual
1727572.042023-08-0581211Actual
342321305.652024-12-058118Actual
29583299.002024-08-048166Actual
6830280.002022-11-058163Budget
28900377.362024-07-0581112Actual
20007119.002023-11-058156Actual
20097722.002023-11-058117Actual
2468650.002022-07-068114Budget
23607967.002024-03-048113Actual
26777457.402024-05-0481613Actual
23913312.002024-03-048116Actual
8874280.002022-12-068128Budget
27334994.002024-06-048117Actual
18687609.002023-10-058114Actual
360591321.002025-02-038114Actual
1446439.062023-05-0581612Actual
5457480.002022-09-058118Budget
6160200.002022-10-058126Budget
17302101.822023-08-0581311Actual
18218592.002023-09-058168Actual
10267100.002023-02-038173Budget
17975104.002023-09-058156Actual
22723582.002024-02-038114Actual
2557915.652024-04-0481212Actual
11714280.002023-03-058116Budget
29385691.002024-08-048165Actual
27927685.482024-06-0481613Actual
2527380.002022-07-068164Budget
2204280.002022-06-058168Budget
21037164.002023-12-068156Actual
11306255.002023-03-058163Actual
27575167.782024-06-0481211Actual
32726827.002024-11-048115Actual
29292657.002024-08-048164Actual
19363108.212023-10-0581411Actual
34293608.672024-12-058168Actual
36736229.492025-02-0381411Actual
12890100.002023-04-058126Budget
2144633.742023-12-0681511Actual
5565398.062022-09-058168Actual
7017459.002022-11-058164Actual
39097403.962025-04-0581611Actual
1404421.002022-06-058164Actual
19223458.672023-10-058168Actual
38181732.842025-03-0581613Actual
22012214.002024-01-038146Actual
35175225.002025-01-038146Actual
10374386.002023-02-038164Actual
2143417.762022-06-058128Actual
1735637.992023-08-0581511Actual
6631280.002022-10-058128Budget
20838497.002023-12-068115Actual
7283176.002022-11-058126Actual
16744525.002023-08-058115Actual
6956650.002022-11-058114Actual
32605322.002024-11-048173Actual
11107402.602023-02-038128Actual
308591625.352024-09-048118Actual
16215232.682023-07-0681111Actual
27489592.002024-06-048168Actual
21719124.002024-01-038173Actual
22340220.982024-01-0381111Actual
12106480.002023-03-058167Budget
2934167.002022-07-068156Actual
1673135.002022-06-058126Actual
26869775.002024-06-048163Actual
892380.002022-05-058167Budget
37534332.002025-03-058166Actual

Generated 2025-06-04 05:45:25.277 UTC