[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35765609.282024-12-2781612Actual
29172635.002024-07-288163Actual
1384481.002023-04-288126Actual
330161127.002024-10-288117Actual
33549434.592024-10-2881213Actual
303831148.002024-08-288114Actual
34731415.292024-11-2881613Actual
2056842.252023-10-2981612Actual
29080443.372024-06-2881613Actual
5086350.002022-08-298136Actual
375911019.002025-02-268117Actual
32396376.702024-09-2781113Actual
4442280.002022-07-298168Budget
30596162.002024-08-288126Actual
1851044.382023-08-2981612Actual
1750644.382023-07-2981612Actual
7623535.002022-10-298167Actual
33730224.002024-11-288173Actual
36186605.002025-01-278165Actual
500280.002022-04-288116Budget
19900260.002023-10-298116Actual
9988537.452022-12-278128Actual
1953932.672023-09-2881612Actual
2254646.502023-12-2781612Actual
14016585.002023-04-288117Actual
279380.002022-04-288164Budget
27575167.782024-05-2881211Actual
14674342.002023-05-298164Actual
12560650.002023-03-298114Budget
331081255.652024-10-288118Actual
38181732.842025-02-2681613Actual
7751280.002022-10-298128Budget
27137302.002024-05-288116Actual
20838497.002023-11-298115Actual
17949160.002023-08-298146Actual
10980480.002023-01-278167Budget
29795723.822024-07-288168Actual
23373132.682024-01-2781311Actual
36476828.002025-01-278167Actual
19715570.002023-10-298114Actual
30206443.372024-07-2881613Actual
10840280.002023-01-278166Budget
5892480.002022-09-288164Budget
33310207.152024-10-2881411Actual
8547200.002022-11-298156Budget
23762456.002024-02-268164Actual
242198.002022-06-298173Actual
36384286.002025-01-278166Actual
5456948.072022-08-298118Actual
14906175.002023-05-298146Actual
23198832.912024-01-278118Actual
4055200.002022-07-298156Budget
19687265.002023-10-298173Actual
15805279.002023-06-298116Actual
24791307.002024-03-288164Actual
10129380.002023-01-278113Budget
8685514.002022-11-298117Actual
17717384.002023-08-298164Actual
7234384.002022-10-298116Actual
23855452.002024-02-268165Actual
9258546.002022-12-278164Actual
27455867.762024-05-288128Actual
31363.002022-04-288113Actual
297331331.412024-07-288118Actual
7426200.002022-10-298156Budget
5644380.002022-09-288113Budget
3728468.002022-07-298115Actual
23318177.362024-01-2781111Actual
11763186.002023-02-268126Actual
31695351.002024-09-278116Actual
6830280.002022-10-298163Budget
34823648.002024-12-278163Actual
501361.002022-04-288116Actual
11167414.732023-01-278168Actual
38982210.342025-03-2981211Actual
17683516.002023-08-298114Actual
341391093.002024-11-288117Actual
13924152.002023-04-288156Actual
9666123.002022-12-278156Actual
15022819.002023-05-298117Actual
2880859.272024-06-2881511Actual
33851753.002024-11-288115Actual
9395500.002022-12-278165Actual
38065609.282025-02-2681612Actual
32246298.642024-09-2781611Actual
10639130.002023-01-278126Actual
21747567.002023-12-278114Actual
12373380.002023-03-298113Budget
16977267.002023-07-298166Actual
5971561.002022-09-288115Actual
26063276.002024-04-278136Actual
35883457.402024-12-2781613Actual
24320169.912024-02-2681111Actual
4382280.002022-07-298128Budget
31215536.942024-08-2881612Actual
2203434.422022-05-298168Actual
24201878.372024-02-268118Actual
11715345.002023-02-268116Actual
7703480.002022-10-298118Budget
1722410.002022-05-298136Actual
28429300.002024-06-288166Actual
7563715.002022-10-298117Actual
3912200.002022-07-298126Budget
1956549.002022-05-298117Actual
36244409.002025-01-278116Actual
2283383.002022-06-298113Actual
2526405.002022-06-298164Actual
12843317.002023-03-298116Actual
15351214.592023-05-2981611Actual
21719124.002023-12-278173Actual
12293280.002023-02-268168Budget
23607967.002024-02-268113Actual
25696878.002024-04-278113Actual
22422147.572023-12-2781411Actual
1079370.792022-04-288168Actual
27489592.002024-05-288168Actual
8875385.942022-11-298128Actual
387411102.002025-03-298117Actual
39097403.962025-03-2981611Actual
36562608.672025-01-278128Actual
22368101.822023-12-2781211Actual
370881180.002025-02-268113Actual
7425116.002022-10-298156Actual
34460101.822024-11-2881511Actual
32874376.002024-10-288136Actual
30887592.002024-08-288128Actual
2665942.252024-04-2781612Actual
27748394.382024-05-2881112Actual
21124585.002023-11-298117Actual
17127916.252023-07-298118Actual
3865369.002022-07-298116Actual
23460193.322024-01-2781611Actual
31061273.102024-08-2881411Actual
972480.002022-04-288118Budget
2992358.002022-06-298166Actual
36299412.002025-01-278136Actual
3398380.002022-07-298113Budget
1546480.002022-05-298165Budget
5457480.002022-08-298118Budget
30624353.002024-08-288136Actual
4256380.002022-07-298167Budget
20780414.002023-11-298164Actual
14111931.402023-04-288118Actual
10512380.002023-01-278165Budget
11965275.002023-02-268166Actual
34943828.002024-12-278164Actual
20309243.322023-10-2981111Actual
1747514.592023-07-2981212Actual
33136620.792024-10-288128Actual
20132473.002023-10-298167Actual
32213105.022024-09-2781511Actual
21931226.002023-12-278116Actual
32304349.702024-09-2781112Actual
191611192.012023-09-288118Actual
90278.002022-04-288163Actual
35646344.382024-12-2781611Actual
22163637.002023-12-278167Actual
420480.002022-04-288165Budget
29524248.002024-07-288146Actual
6160200.002022-09-288126Budget
32012717.762024-09-278128Actual
35823229.332024-12-2781113Actual
11495480.002023-02-268164Budget
549129.002022-04-288126Actual
18953159.002023-09-288146Actual
12890100.002023-03-298126Budget
23699124.002024-02-268173Actual
23400146.512024-01-2781411Actual
1816125.002022-05-298156Actual
32186294.382024-09-2781411Actual
2743304.002022-06-298116Actual
3791249.702025-02-2681511Actual
12701596.002023-03-298115Actual
35704369.912024-12-2781112Actual
3005570.972024-07-2881212Actual
36763117.782025-01-2781511Actual
32159264.592024-09-2781311Actual
597380.002022-04-288136Budget
9337480.002022-12-278115Budget
27656119.912024-05-2881511Actual
3538100.002022-07-298173Budget
2934167.002022-06-298156Actual
3399378.002022-07-298113Actual
28641634.432024-06-288168Actual
10315650.002023-01-278114Actual
2543499.702024-03-2881411Actual
17868315.002023-08-298116Actual
19223458.672023-09-288168Actual
2605550.002022-06-298115Budget
17390218.852023-07-2981611Actual
4255468.002022-07-298167Actual
25494183.742024-03-2881611Actual
2015436.002022-05-298167Actual
18358106.082023-08-2981411Actual
26423281.622024-04-2781111Actual
11811380.002023-02-268136Budget
2394052.002024-02-268126Actual
15654395.002023-06-298164Actual
31181130.552024-08-2881212Actual
18979115.002023-09-288156Actual
27244144.002024-05-288156Actual
32819394.002024-10-288116Actual
27547499.702024-05-2881111Actual
2662540.122024-04-2781112Actual
37534332.002025-02-268166Actual
13898205.002023-04-288146Actual
20251614.732023-10-298168Actual
11858280.002023-02-268146Budget
18687609.002023-09-288114Actual
285791537.472024-06-288118Actual
11964280.002023-02-268166Budget
4847480.002022-08-298115Budget
11106200.002023-01-278128Budget
3072689.002022-06-298117Actual
18099468.002023-08-298167Actual
35940921.002025-01-278113Actual
2527380.002022-06-298164Budget
31300443.372024-08-2881213Actual
31802180.002024-09-278156Actual
35149372.002024-12-278136Actual
291371073.002024-07-288113Actual
6441715.002022-09-288117Actual
36736229.492025-01-2781411Actual
12233200.002023-02-268128Budget
29470105.002024-07-288126Actual
14612127.002023-05-298173Actual
1686479.002023-07-298126Actual
3727480.002022-07-298115Budget
319841351.112024-09-278118Actual
22603984.002024-01-278113Actual
18721387.002023-09-288164Actual
30298683.002024-08-288163Actual
28396198.002024-06-288156Actual
28344440.002024-06-288136Actual
4706650.002022-08-298114Budget
3261316.242022-06-298128Actual
39275345.122025-03-2981113Actual
35504436.942024-12-2781111Actual
5036139.002022-08-298126Actual
5317550.002022-08-298117Budget

Generated 2025-05-29 02:59:38.344 UTC