[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26777457.402024-05-0181613Actual
18927289.002023-10-028136Actual
13722563.002023-05-028115Actual
16358128.422023-07-0381611Actual
20097722.002023-11-028117Actual
28076254.002024-07-028173Actual
26423281.622024-05-0181111Actual
13957246.002023-05-028166Actual
3320280.002022-07-038168Budget
15619527.002023-07-038114Actual
7563715.002022-11-028117Actual
5784124.002022-10-028173Actual
802993.002022-12-038173Actual
4769480.002022-09-028164Budget
35175225.002024-12-318146Actual
11106200.002023-01-318128Budget
2526405.002022-07-038164Actual
27455867.762024-06-018128Actual
21719124.002023-12-318173Actual
387411102.002025-04-028117Actual
11636530.002023-03-028165Actual
18659132.002023-10-028173Actual
34174657.002024-12-028167Actual
30596162.002024-09-018126Actual
2458033.742024-03-0181612Actual
27602350.772024-06-0181311Actual
10688391.002023-01-318136Actual
35704369.912024-12-3181112Actual
31602815.002024-10-018115Actual
11965275.002023-03-028166Actual
2041877.362023-11-0281511Actual
36351198.002025-01-318156Actual
20132473.002023-11-028167Actual
8606310.002022-12-038166Actual
33050802.002024-11-018167Actual
19842386.002023-11-028165Actual
9619215.002022-12-318146Actual
23260458.672024-01-318168Actual
26834975.002024-06-018113Actual
10453514.002023-01-318115Actual
1768280.002022-06-028146Budget
2468650.002022-07-038114Budget
3133414.002022-07-038167Actual
23048263.002024-01-318166Actual
1721380.002022-06-028136Budget
37745819.282025-03-028168Actual
2933200.002022-07-038156Budget
18157842.012023-09-028118Actual
1483550.002022-06-028115Budget
4848572.002022-09-028115Actual
32159264.592024-10-0181311Actual
11246439.002023-03-028113Actual
12044525.002023-03-028117Actual
32605322.002024-11-018173Actual
24375102.892024-03-0181311Actual
23140702.002024-01-318167Actual
38273608.002025-04-028163Actual
9523200.002022-12-318126Budget
11432650.002023-03-028114Budget
27218291.002024-06-018146Actual
11859248.002023-03-028146Actual
13423280.002023-04-028168Budget
10980480.002023-01-318167Budget
27748394.382024-06-0181112Actual
11964280.002023-03-028166Budget
598372.002022-05-028136Actual
27629281.622024-06-0181411Actual
31776228.002024-10-018146Actual
16944131.002023-08-028156Actual
38571162.002025-04-028126Actual
175631102.002023-09-028113Actual
1405380.002022-06-028164Budget
4116372.002022-08-028166Actual
206251023.002023-12-038113Actual
31061273.102024-09-0181411Actual
8748468.002022-12-038167Actual
915090.002022-12-318173Budget
337581099.002024-12-028114Actual
22163637.002023-12-318167Actual
31332446.872024-09-0181613Actual
9862480.002022-12-318167Budget
3785561.002022-08-028165Actual
25731608.002024-05-018163Actual
17810478.002023-09-028165Actual
1950814.592023-10-0281212Actual
22850395.002024-01-318165Actual
30027339.062024-08-0181112Actual
19715570.002023-11-028114Actual
15143402.602023-06-028128Actual
832532.002022-05-028117Actual
34699474.942024-12-0281213Actual
2254646.502023-12-3181612Actual
38776722.002025-04-028167Actual
1735637.992023-08-0281511Actual
7156380.002022-11-028165Budget
750302.002022-05-028166Actual
34024260.002024-12-028146Actual
2342737.992024-01-3181511Actual
308591625.352024-09-018118Actual
14139385.942023-05-028128Actual
34433267.792024-12-0281411Actual
13872251.002023-05-028136Actual
17034709.002023-08-028117Actual
36999497.752025-01-3181213Actual
7016480.002022-11-028164Budget
38181732.842025-03-0281613Actual
27244144.002024-06-018156Actual
2527380.002022-07-038164Budget
39009210.342025-04-0281311Actual
4706650.002022-09-028114Budget
7425116.002022-11-028156Actual
644280.002022-05-028146Budget
29080443.372024-07-0281613Actual
6630385.942022-10-028128Actual
5179179.002022-09-028156Actual
30476770.002024-09-018115Actual
4442280.002022-08-028168Budget
14640577.002023-06-028114Actual
15886186.002023-07-038146Actual
38862537.452025-04-028128Actual
10049473.822022-12-318168Actual
37885336.942025-03-0281411Actual
3134380.002022-07-038167Budget
6112302.002022-10-028116Actual
20190946.552023-11-028118Actual
7379275.002022-11-028146Actual
3587700.002022-08-028114Actual
2839380.002022-07-038136Budget
12293280.002023-03-028168Budget
15177473.822023-06-028168Actual
6033459.002022-10-028165Actual
12106480.002023-03-028167Budget
12105409.002023-03-028167Actual
2094480.002022-06-028118Budget
32338457.152024-10-0181612Actual
383581259.002025-04-028114Actual
36682198.642025-01-3181211Actual
34050182.002024-12-028156Actual
30206443.372024-08-0181613Actual
30174492.492024-08-0181213Actual
2662540.122024-05-0181112Actual
6504380.002022-10-028167Budget
24143549.002024-03-018167Actual
2434872.042024-03-0181211Actual
39036350.772025-04-0281411Actual
16566617.002023-08-028163Actual
33136620.792024-11-018128Actual
25049102.002024-04-018156Actual
3005570.972024-08-0181212Actual
5832650.002022-10-028114Budget
2153827.362023-12-0381112Actual
25023180.002024-04-018146Actual
35036585.002024-12-318165Actual
12842280.002023-04-028116Budget
29020343.362024-07-0281113Actual
27656119.912024-06-0181511Actual
7484246.002022-11-028166Actual
291371073.002024-08-018113Actual
18007249.002023-09-028166Actual
9802650.002022-12-318117Budget
3398380.002022-08-028113Budget
10920550.002023-01-318117Budget
30921851.102024-09-018168Actual
915168.002022-12-318173Actual
7332380.002022-11-028136Budget
4382280.002022-08-028128Budget
32456420.562024-10-0181613Actual
4659124.002022-09-028173Actual
29795723.822024-08-018168Actual
8547200.002022-12-038156Budget
22638598.002024-01-318163Actual
30418870.002024-09-018164Actual
8933296.542022-12-038168Actual
2452125.232024-03-0181112Actual
18602579.002023-10-028163Actual
1955550.002022-06-028117Budget
548100.002022-05-028126Budget
6161157.002022-10-028126Actual
20452135.872023-11-0281611Actual
3786480.002022-08-028165Budget
27334994.002024-06-018117Actual
26242725.002024-05-018167Actual
252321051.102024-04-018118Actual
1160380.002022-06-028113Budget
129690.002022-06-028173Budget
1624332.672023-07-0381211Actual
30887592.002024-09-018128Actual
3399378.002022-08-028113Actual
13034217.002023-04-028156Actual
32213105.022024-10-0181511Actual
1138462.002023-03-028173Actual
33793717.002024-12-028164Actual
2342216.002022-07-038163Actual
1644313.532023-07-0381212Actual
12701596.002023-04-028115Actual
10841316.002023-01-318166Actual
7485280.002022-11-028166Budget
14767359.002023-06-028165Actual
25790191.002024-05-018173Actual
32513983.002024-11-018113Actual
4707709.002022-09-028114Actual
38544319.002025-04-028116Actual
34823648.002024-12-318163Actual
6113280.002022-10-028116Budget
1747514.592023-08-0281212Actual
24757627.002024-04-018114Actual
25174614.002024-04-018167Actual
11059480.002023-01-318118Budget
23913312.002024-03-018116Actual
33256203.952024-11-0181211Actual
370881180.002025-03-028113Actual
2136599.702023-12-0381211Actual
36325261.002025-01-318146Actual
35586250.762024-12-3181411Actual
32246298.642024-10-0181611Actual
12184725.342023-03-028118Actual
13817295.002023-05-028116Actual
165311004.002023-08-028113Actual
3260280.002022-07-038128Budget
5892480.002022-10-028164Budget
27164138.002024-06-018126Actual
23346110.342024-01-3181211Actual
2144633.742023-12-0381511Actual
23642538.002024-03-018163Actual
37180251.002025-03-028173Actual
12043550.002023-03-028117Budget
34731415.292024-12-0281613Actual
26478139.062024-05-0181311Actual
1930937.992023-10-0281211Actual
3648445.002022-08-028164Actual
14521864.002023-06-028113Actual
18872221.002023-10-028116Actual
1443314.592023-05-0281212Actual
11715345.002023-03-028116Actual
7155445.002022-11-028165Actual
17155370.792023-08-028128Actual
12294378.362023-03-028168Actual
7811200.002022-11-028168Budget
19363108.212023-10-0281411Actual
29498421.002024-08-018136Actual

Generated 2025-06-01 18:20:29.738 UTC