[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30147206.522024-08-0181113Actual
1483550.002022-06-028115Budget
38181732.842025-03-0281613Actual
1404421.002022-06-028164Actual
15654395.002023-07-038164Actual
11858280.002023-03-028146Budget
35559256.082024-12-3181311Actual
19715570.002023-11-028114Actual
6034480.002022-10-028165Budget
30921851.102024-09-018168Actual
151151084.432023-06-028118Actual
3561352.892024-12-3181511Actual
24109733.002024-03-018117Actual
12763370.002023-04-028165Actual
17717384.002023-09-028164Actual
27369785.002024-06-018167Actual
2282380.002022-07-038113Budget
32104461.412024-10-0181111Actual
28521707.002024-07-028167Actual
18099468.002023-09-028167Actual
34293608.672024-12-028168Actual
14825256.002023-06-028116Actual
5239310.002022-09-028166Actual
2355034.802024-01-3181612Actual
26988686.002024-06-018164Actual
15619527.002023-07-038114Actual
15945221.002023-07-038166Actual
9619215.002022-12-318146Actual
36853274.172025-01-3181112Actual
7751280.002022-11-028128Budget
36351198.002025-01-318156Actual
16157638.972023-07-038168Actual
28196752.002024-07-028115Actual
38150420.562025-03-0281213Actual
2743304.002022-07-038116Actual
154991112.002023-07-038113Actual
32874376.002024-11-018136Actual
5833787.002022-10-028114Actual
9395500.002022-12-318165Actual
29795723.822024-08-018168Actual
32338457.152024-10-0181612Actual
36682198.642025-01-3181211Actual
313891115.002024-10-018113Actual
1744814.592023-08-0281112Actual
7282200.002022-11-028126Budget
972480.002022-05-028118Budget
31695351.002024-10-018116Actual
38571162.002025-04-028126Actual
12513100.002023-04-028173Budget
10188243.002023-01-318163Actual
3460237.002022-08-028163Actual
12702480.002023-04-028115Budget
8453406.002022-12-038136Actual
1673135.002022-06-028126Actual
34580126.292024-12-0281212Actual
25049102.002024-04-018156Actual
1440623.102023-05-0281112Actual
15747452.002023-07-038165Actual
13757351.002023-05-028165Actual
9338478.002022-12-318115Actual
16566617.002023-08-028163Actual
12293280.002023-03-028168Budget
32186294.382024-10-0181411Actual
28900377.362024-07-0281112Actual
7017459.002022-11-028164Actual
8356414.002022-12-038116Actual
20218532.912023-11-028128Actual
34050182.002024-12-028156Actual
1816125.002022-06-028156Actual
30298683.002024-09-018163Actual
19189555.642023-10-028128Actual
37301860.002025-03-028115Actual
18358106.082023-09-0281411Actual
7379275.002022-11-028146Actual
29498421.002024-08-018136Actual
13506965.002023-05-028113Actual
3072689.002022-07-038117Actual
7485280.002022-11-028166Budget
6957650.002022-11-028114Budget
16270103.952023-07-0381311Actual
3261316.242022-07-038128Actual
39335594.252025-04-0281613Actual
16095940.492023-07-038118Actual
21419146.512023-12-0381411Actual
13236486.002023-04-028167Actual
11307200.002023-03-028163Budget
364411149.002025-01-318117Actual
185671144.002023-10-028113Actual
9861393.002022-12-318167Actual
26242725.002024-05-018167Actual
501361.002022-05-028116Actual
212171105.652023-12-038118Actual
11385100.002023-03-028173Budget
802993.002022-12-038173Actual
13174550.002023-04-028117Budget
23105643.002024-01-318117Actual
16123458.672023-07-038128Actual
2526405.002022-07-038164Actual
1219280.002022-06-028163Budget
7156380.002022-11-028165Budget
3284697.002024-11-018126Actual
12435200.002023-04-028163Budget
2839380.002022-07-038136Budget
302631136.002024-09-018113Actual
129690.002022-06-028173Budget
14139385.942023-05-028128Actual
5707200.002022-10-028163Budget
21011223.002023-12-038146Actual
10687380.002023-01-318136Budget
10591280.002023-01-318116Budget
8454380.002022-12-038136Budget
17302101.822023-08-0281311Actual
37449361.002025-03-028136Actual
36972460.912025-01-3181113Actual
2546170.972024-04-0181511Actual
37534332.002025-03-028166Actual
6691414.732022-10-028168Actual
14111931.402023-05-028118Actual
4848572.002022-09-028115Actual
3783197.572025-03-0281211Actual
3212480.002022-07-038118Budget
18979115.002023-10-028156Actual
16651678.002023-08-028114Actual
18953159.002023-10-028146Actual
29853510.342024-08-0181111Actual
36654561.412025-01-3181111Actual
15317140.122023-06-0281411Actual
1735637.992023-08-0281511Actual
3213835.952022-07-038118Actual
2458033.742024-03-0181612Actual
7331401.002022-11-028136Actual
419414.002022-05-028165Actual
2603560.002024-05-018126Actual
28019703.002024-07-028163Actual
6441715.002022-10-028117Actual
34379113.532024-12-0281211Actual
32246298.642024-10-0181611Actual
13662431.002023-05-028164Actual
30355258.002024-09-018173Actual
16918200.002023-08-028146Actual
9198715.002022-12-318114Actual
12986307.002023-04-028146Actual
26566152.892024-05-0181611Actual
27547499.702024-06-0181111Actual
3913177.002022-08-028126Actual
20660614.002023-12-038163Actual
3785561.002022-08-028165Actual
3134380.002022-07-038167Budget
2343280.002022-07-038163Budget
19281232.682023-10-0281111Actual
25790191.002024-05-018173Actual
1161386.002022-06-028113Actual
6442550.002022-10-028117Budget
22249443.512023-12-318128Actual
37180251.002025-03-028173Actual
4009276.002022-08-028146Actual
35094299.002024-12-318116Actual
32668819.002024-11-018164Actual
549129.002022-05-028126Actual
21067263.002023-12-038166Actual
33581678.462024-11-0181613Actual
26363648.062024-05-018168Actual
18157842.012023-09-028118Actual
5644380.002022-10-028113Budget
2468650.002022-07-038114Budget
36763117.782025-01-3181511Actual
10781200.002023-01-318156Budget
35036585.002024-12-318165Actual
892380.002022-05-028167Budget
25853532.002024-05-018164Actual
35586250.762024-12-3181411Actual
2095749.582022-06-028118Actual
11906200.002023-03-028156Budget
25294513.212024-04-018168Actual
692162.002022-05-028156Actual
18899109.002023-10-028126Actual
14051643.002023-05-028167Actual
7484246.002022-11-028166Actual
644280.002022-05-028146Budget
32900265.002024-11-018146Actual
13363405.632023-04-028128Actual
21662656.002023-12-318163Actual
23820482.002024-03-018115Actual
22850395.002024-01-318165Actual
29470105.002024-08-018126Actual
25696878.002024-05-018113Actual
31061273.102024-09-0181411Actual
2777673.102024-06-0181212Actual
38003257.152025-03-0281112Actual
30650209.002024-09-018146Actual
3539107.002022-08-028173Actual
32926144.002024-11-018156Actual
12294378.362023-03-028168Actual
32456420.562024-10-0181613Actual
16744525.002023-08-028115Actual
8405200.002022-12-038126Budget
23913312.002024-03-018116Actual
11167414.732023-01-318168Actual
14640577.002023-06-028114Actual
1955550.002022-06-028117Budget
10267100.002023-01-318173Budget
13924152.002023-05-028156Actual
318921071.002024-10-018117Actual
9801637.002022-12-318117Actual
20132473.002023-11-028167Actual
28370253.002024-07-028146Actual
14612127.002023-06-028173Actual
35326836.002024-12-318167Actual
12434221.002023-04-028163Actual
2254646.502023-12-3181612Actual
1727572.042023-08-0281211Actual
2538035.872024-04-0181211Actual
29080443.372024-07-0281613Actual
1722410.002022-06-028136Actual
365341502.622025-01-318118Actual
34943828.002024-12-318164Actual
30418870.002024-09-018164Actual
3864280.002022-08-028116Budget
26478139.062024-05-0181311Actual
4520380.002022-09-028113Budget
1020280.002022-05-028128Budget
9523200.002022-12-318126Budget
22128657.002023-12-318117Actual
27137302.002024-06-018116Actual
2605550.002022-07-038115Budget
15235230.552023-06-0281111Actual
1644313.532023-07-0381212Actual
12373380.002023-04-028113Budget
6363280.002022-10-028166Budget
20190946.552023-11-028118Actual
3586650.002022-08-028114Budget
9665200.002022-12-318156Budget
19842386.002023-11-028165Actual
17655122.002023-09-028173Actual
6692280.002022-10-028168Budget
18276185.872023-09-0281111Actual
18331106.082023-09-0281311Actual
285791537.472024-07-028118Actual
39155356.082025-04-0281112Actual
32959351.002024-11-018166Actual

Generated 2025-06-01 11:28:45.185 UTC