[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 240  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4706650.002022-08-298114Budget
1838532.672023-08-2981511Actual
21628891.002023-12-278113Actual
14852104.002023-05-298126Actual
11246439.002023-02-268113Actual
372081275.002025-02-268114Actual
10315650.002023-01-278114Actual
750302.002022-04-288166Actual
1930937.992023-09-2881211Actual
4580214.002022-08-298163Actual
27046802.002024-05-288115Actual
12044525.002023-02-268117Actual
20007119.002023-10-298156Actual
37394336.002025-02-268116Actual
3865369.002022-07-298116Actual
8077741.002022-11-298114Actual
2251313.532023-12-2781112Actual
34293608.672024-11-288168Actual
23994218.002024-02-268146Actual
6504380.002022-09-288167Budget
38862537.452025-03-298128Actual
1747514.592023-07-2981212Actual
35326836.002024-12-278167Actual
23015180.002024-01-278156Actual
7751280.002022-10-298128Budget
25494183.742024-03-2881611Actual
5971561.002022-09-288115Actual
279183.002022-06-298126Actual
4256380.002022-07-298167Budget
370881180.002025-02-268113Actual
28521707.002024-06-288167Actual
360499.002022-04-288115Actual
3261316.242022-06-298128Actual
15177473.822023-05-298168Actual
3648445.002022-07-298164Actual
1641626.292023-06-2981112Actual
30709259.002024-08-288166Actual
8277380.002022-11-298165Budget
31637761.002024-09-278165Actual
35823229.332024-12-2781113Actual
1384481.002023-04-288126Actual
6034480.002022-09-288165Budget
20190946.552023-10-298118Actual
352911019.002024-12-278117Actual
24052199.002024-02-268166Actual
10188243.002023-01-278163Actual
7283176.002022-10-298126Actual
36271103.002025-01-278126Actual
1939076.292023-09-2881511Actual
2343280.002022-06-298163Budget
14880306.002023-05-298136Actual
22603984.002024-01-278113Actual
12890100.002023-03-298126Budget
7951257.002022-11-298163Actual
3320280.002022-06-298168Budget
2157137.992023-11-2981612Actual
35036585.002024-12-278165Actual
353841305.652024-12-278118Actual
2342737.992024-01-2781511Actual
10734280.002023-01-278146Budget
24997327.002024-03-288136Actual
37421115.002025-02-268126Actual
20660614.002023-11-298163Actual
13924152.002023-04-288156Actual
6160200.002022-09-288126Budget
12623480.002023-03-298164Budget
296401093.002024-07-288117Actual
16002741.002023-06-298117Actual
1219280.002022-05-298163Budget
9073250.002022-12-278163Actual
38684332.002025-03-298166Actual
38150420.562025-02-2681213Actual
32668819.002024-10-288164Actual
7484246.002022-10-298166Actual
598372.002022-04-288136Actual
26926260.002024-05-288173Actual
2016380.002022-05-298167Budget
34614559.282024-11-2881612Actual
38330185.002025-03-298173Actual
1647427.362023-06-2981612Actual
9802650.002022-12-278117Budget
3319425.332022-06-298168Actual
31095362.472024-08-2881611Actual
27164138.002024-05-288126Actual
22249443.512023-12-278128Actual
32423610.042024-09-2781213Actual
36596642.002025-01-278168Actual
2351827.362024-01-2781112Actual
2663551.002022-06-298165Actual
26242725.002024-04-278167Actual
1816125.002022-05-298156Actual
38954461.412025-03-2981111Actual
22908248.002024-01-278116Actual
8404161.002022-11-298126Actual
34174657.002024-11-288167Actual
10919591.002023-01-278117Actual
315091210.002024-09-278114Actual
31363.002022-04-288113Actual
29020343.362024-06-2881113Actual
13662431.002023-04-288164Actual
4008280.002022-07-298146Budget
18687609.002023-09-288114Actual
34699474.942024-11-2881213Actual
11247380.002023-02-268113Budget
33851753.002024-11-288115Actual
219650.002022-04-288114Actual
24729123.002024-03-288173Actual
36562608.672025-01-278128Actual
24320169.912024-02-2681111Actual
165311004.002023-07-298113Actual
14348143.312023-04-2881611Actual
2557915.652024-03-2881212Actual
6113280.002022-09-288116Budget
29229278.002024-07-288173Actual
20872502.002023-11-298165Actual
6363280.002022-09-288166Budget
14111931.402023-04-288118Actual
33730224.002024-11-288173Actual
891418.002022-04-288167Actual
915168.002022-12-278173Actual
29524248.002024-07-288146Actual
2743304.002022-06-298116Actual
22163637.002023-12-278167Actual
19011260.002023-09-288166Actual
24849416.002024-03-288115Actual
10511427.002023-01-278165Actual
37336715.002025-02-268165Actual
2561127.362024-03-2881612Actual
9571380.002022-12-278136Budget
16837309.002023-07-298116Actual
7017459.002022-10-298164Actual
19596955.002023-10-298113Actual
27137302.002024-05-288116Actual
19900260.002023-10-298116Actual
32959351.002024-10-288166Actual
31695351.002024-09-278116Actual
7624480.002022-10-298167Budget
4334480.002022-07-298118Budget
3399378.002022-07-298113Actual
4335642.002022-07-298118Actual
23226417.762024-01-278128Actual
3561352.892024-12-2781511Actual
14732542.002023-05-298115Actual
3133414.002022-06-298167Actual
1345650.002022-05-298114Actual
37031446.872025-01-2781613Actual
11306255.002023-02-268163Actual
17302101.822023-07-2981311Actual
3538100.002022-07-298173Budget
33136620.792024-10-288128Actual
35883457.402024-12-2781613Actual
1546480.002022-05-298165Budget
3461200.002022-07-298163Budget
22695252.002024-01-278173Actual
36709260.342025-01-2781311Actual
4520380.002022-08-298113Budget
38625221.002025-03-298146Actual
17923347.002023-08-298136Actual
35094299.002024-12-278116Actual
20040221.002023-10-298166Actual
690996.002022-10-298173Actual
23373132.682024-01-2781311Actual
13094289.002023-03-298166Actual
28641634.432024-06-288168Actual
23855452.002024-02-268165Actual
4195550.002022-07-298117Budget
9475380.002022-12-278116Budget
2543499.702024-03-2881411Actual
1769283.002022-05-298146Actual
6209406.002022-09-288136Actual
8136480.002022-11-298164Budget
38123329.332025-02-2681113Actual
4988280.002022-08-298116Budget
802993.002022-11-298173Actual
19687265.002023-10-298173Actual
11107402.602023-01-278128Actual
10841316.002023-01-278166Actual
33344340.132024-10-2881611Actual
9198715.002022-12-278114Actual
34580126.292024-11-2881212Actual
36325261.002025-01-278146Actual
18276185.872023-08-2981111Actual
13314480.002023-03-298118Budget
18899109.002023-09-288126Actual
3864280.002022-07-298116Budget
11636530.002023-02-268165Actual
21337174.172023-11-2981111Actual
34260796.552024-11-288128Actual
278464.002022-04-288164Actual
206251023.002023-11-298113Actual
9523200.002022-12-278126Budget
7378200.002022-10-298146Budget
6691414.732022-09-288168Actual
18979115.002023-09-288156Actual
36795294.382025-01-2781611Actual
9259480.002022-12-278164Budget
129690.002022-05-298173Budget
185671144.002023-09-288113Actual
34731415.292024-11-2881613Actual
21662656.002023-12-278163Actual
2886280.002022-06-298146Budget
2887276.002022-06-298146Actual
23762456.002024-02-268164Actual
2469779.002022-06-298114Actual
645243.002022-04-288146Actual
6583798.072022-09-288118Actual
27547499.702024-05-2881111Actual
12233200.002023-02-268128Budget
34943828.002024-12-278164Actual
38181732.842025-02-2681613Actual
35646344.382024-12-2781611Actual
15805279.002023-06-298116Actual
24262638.972024-02-268168Actual
34082264.002024-11-288166Actual
29498421.002024-07-288136Actual
6256313.002022-09-288146Actual
10638100.002023-01-278126Budget
2664480.002022-06-298165Budget
3587700.002022-07-298114Actual
31602815.002024-09-278115Actual
13235480.002023-03-298167Budget
2831698.002024-06-288126Actual

Generated 2025-05-29 02:51:40.269 UTC