[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 250  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26926260.002024-05-288173Actual
30921851.102024-08-288168Actual
10735319.002023-01-278146Actual
8501233.002022-11-298146Actual
11762100.002023-02-268126Budget
4910480.002022-08-298165Budget
9072280.002022-12-278163Budget
2743304.002022-06-298116Actual
9666123.002022-12-278156Actual
26148179.002024-04-278166Actual
24052199.002024-02-268166Actual
4008280.002022-07-298146Budget
24201878.372024-02-268118Actual
6957650.002022-10-298114Budget
24020175.002024-02-268156Actual
13662431.002023-04-288164Actual
33885768.002024-11-288165Actual
347881061.002024-12-278113Actual
151151084.432023-05-298118Actual
35094299.002024-12-278116Actual
19842386.002023-10-298165Actual
28019703.002024-06-288163Actual
24672637.002024-03-288163Actual
28521707.002024-06-288167Actual
36596642.002025-01-278168Actual
30147206.522024-07-2881113Actual
9619215.002022-12-278146Actual
38776722.002025-03-298167Actual
2283383.002022-06-298113Actual
2051022.042023-10-2981112Actual
22340220.982023-12-2781111Actual
185671144.002023-09-288113Actual
26869775.002024-05-288163Actual
20218532.912023-10-298128Actual
360499.002022-04-288115Actual
29498421.002024-07-288136Actual
302631136.002024-08-288113Actual
22695252.002024-01-278173Actual
29795723.822024-07-288168Actual
8356414.002022-11-298116Actual
12560650.002023-03-298114Budget
3912200.002022-07-298126Budget
9665200.002022-12-278156Budget
19068736.002023-09-288117Actual
24402147.572024-02-2681411Actual
15860315.002023-06-298136Actual
3688167.782025-01-2781212Actual
36186605.002025-01-278165Actual
2351827.362024-01-2781112Actual
20040221.002023-10-298166Actual
1933663.532023-09-2881311Actual
12891122.002023-03-298126Actual
7623535.002022-10-298167Actual
35504436.942024-12-2781111Actual
13235480.002023-03-298167Budget
1930937.992023-09-2881211Actual
34494461.412024-11-2881611Actual
13600257.002023-04-288173Actual
20745651.002023-11-298114Actual
25352245.442024-03-2881111Actual
29443319.002024-07-288116Actual
26363648.062024-04-278168Actual
22963305.002024-01-278136Actual
33136620.792024-10-288128Actual
2993280.002022-06-298166Budget
12373380.002023-03-298113Budget
3284697.002024-10-288126Actual
30801780.002024-08-288167Actual
32104461.412024-09-2781111Actual
2742280.002022-06-298116Budget
2293558.002024-01-278126Actual
24849416.002024-03-288115Actual
33998412.002024-11-288136Actual
2880859.272024-06-2881511Actual
17034709.002023-07-298117Actual
16651678.002023-07-298114Actual
34614559.282024-11-2881612Actual
28607655.642024-06-288128Actual
3538100.002022-07-298173Budget
9723280.002022-12-278166Budget
1440623.102023-04-2881112Actual
14880306.002023-05-298136Actual
30650209.002024-08-288146Actual
7702655.642022-10-298118Actual
1955550.002022-05-298117Budget
23913312.002024-02-268116Actual
3728468.002022-07-298115Actual
4009276.002022-07-298146Actual
28076254.002024-06-288173Actual
29881113.532024-07-2881211Actual
279183.002022-06-298126Actual
1838532.672023-08-2981511Actual
22723582.002024-01-278114Actual
1446439.062023-04-2881612Actual
7951257.002022-11-298163Actual
375911019.002025-02-268117Actual
2282380.002022-06-298113Budget
39155356.082025-03-2981112Actual
1632436.932023-06-2981511Actual
26242725.002024-04-278167Actual
4769480.002022-08-298164Budget
2839380.002022-06-298136Budget
24229482.912024-02-268128Actual
279841104.002024-06-288113Actual
38625221.002025-03-298146Actual
13173499.002023-03-298117Actual
37945359.282025-02-2681611Actual
36999497.752025-01-2781213Actual
691200.002022-04-288156Budget
4707709.002022-08-298114Actual
16944131.002023-07-298156Actual
1544244.382023-05-2981612Actual
26988686.002024-05-288164Actual
14016585.002023-04-288117Actual
9012380.002022-12-278113Budget
34552322.042024-11-2881112Actual
36914423.112025-01-2781612Actual
13898205.002023-04-288146Actual
27046802.002024-05-288115Actual
38684332.002025-03-298166Actual
892380.002022-04-288167Budget
245487.142024-02-2681212Actual
2056842.252023-10-2981612Actual
28754253.962024-06-2881311Actual
7378200.002022-10-298146Budget
30380.002022-04-288113Budget
9474391.002022-12-278116Actual
4195550.002022-07-298117Budget
37534332.002025-02-268166Actual
36853274.172025-01-2781112Actual
23346110.342024-01-2781211Actual
27927685.482024-05-2881613Actual
14288142.252023-04-2881311Actual
2036463.532023-10-2981311Actual
3649480.002022-07-298164Budget
27489592.002024-05-288168Actual
13423280.002023-03-298168Budget
23198832.912024-01-278118Actual
9073250.002022-12-278163Actual
2543499.702024-03-2881411Actual
36709260.342025-01-2781311Actual
2527380.002022-06-298164Budget
38599424.002025-03-298136Actual
750302.002022-04-288166Actual
2603560.002024-04-278126Actual
2555220.972024-03-2881112Actual
2142280.002022-05-298128Budget
23318177.362024-01-2781111Actual
32668819.002024-10-288164Actual
23699124.002024-02-268173Actual
23226417.762024-01-278128Actual
35883457.402024-12-2781613Actual
10374386.002023-01-278164Actual
359550.002022-04-288115Budget
13362200.002023-03-298128Budget
12372350.002023-03-298113Actual
3727480.002022-07-298115Budget
12513100.002023-03-298173Budget
3260280.002022-06-298128Budget
318921071.002024-09-278117Actual
16892308.002023-07-298136Actual
1939076.292023-09-2881511Actual
38065609.282025-02-2681612Actual
5645329.002022-09-288113Actual
4909464.002022-08-298165Actual
12843317.002023-03-298116Actual
6257280.002022-09-288146Budget
8686650.002022-11-298117Budget
11433729.002023-02-268114Actual
5785100.002022-09-288173Budget
9475380.002022-12-278116Budget
28196752.002024-06-288115Actual
26089160.002024-04-278146Actual
7331401.002022-10-298136Actual
38123329.332025-02-2681113Actual
973779.882022-04-288118Actual
2933200.002022-06-298156Budget
27894671.442024-05-2881213Actual
2458033.742024-02-2681612Actual
39036350.772025-03-2981411Actual
13506965.002023-04-288113Actual
5784124.002022-09-288173Actual
9199650.002022-12-278114Budget
10688391.002023-01-278136Actual
17247191.192023-07-2981111Actual
10129380.002023-01-278113Budget
4196468.002022-07-298117Actual
10453514.002023-01-278115Actual
37885336.942025-02-2681411Actual
6583798.072022-09-288118Actual
2538035.872024-03-2881211Actual
28138717.002024-06-288164Actual
331081255.652024-10-288118Actual
13314480.002023-03-298118Budget
22989167.002024-01-278146Actual
9396380.002022-12-278165Budget
690890.002022-10-298173Budget
11059480.002023-01-278118Budget
25023180.002024-03-288146Actual
2934167.002022-06-298156Actual
7095480.002022-10-298115Budget
15747452.002023-06-298165Actual
14315101.822023-04-2881411Actual
33943375.002024-11-288116Actual
15654395.002023-06-298164Actual
36682198.642025-01-2781211Actual
21419146.512023-11-2981411Actual
35036585.002024-12-278165Actual
29047664.422024-06-2881213Actual
34880275.002024-12-278173Actual
9522139.002022-12-278126Actual
18979115.002023-09-288156Actual
7564650.002022-10-298117Budget
2343280.002022-06-298163Budget
9523200.002022-12-278126Budget
5239310.002022-08-298166Actual
2041877.362023-10-2981511Actual
644280.002022-04-288146Budget
4520380.002022-08-298113Budget
165311004.002023-07-298113Actual
22038117.002023-12-278156Actual
5085380.002022-08-298136Budget
11385100.002023-02-268173Budget
18358106.082023-08-2981411Actual
5377380.002022-08-298167Budget
25294513.212024-03-288168Actual
16779512.002023-07-298165Actual
341391093.002024-11-288117Actual
2557915.652024-03-2881212Actual
7283176.002022-10-298126Actual
30709259.002024-08-288166Actual
24463227.362024-02-2681611Actual
26478139.062024-04-2781311Actual
1345650.002022-05-298114Actual
38003257.152025-02-2681112Actual
2394052.002024-02-268126Actual
11905127.002023-02-268156Actual
8875385.942022-11-298128Actual
16686361.002023-07-298164Actual
548100.002022-04-288126Budget
3460237.002022-07-298163Actual
9940975.342022-12-278118Actual

Generated 2025-05-28 20:36:54.461 UTC