[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9571380.002023-08-048136Budget
37031446.872025-09-0481613Actual
1545382.002023-01-048165Actual
30147206.522025-03-0581113Actual
36384286.002025-09-048166Actual
13757351.002023-12-048165Actual
2142280.002023-01-048128Budget
21873366.002024-08-038165Actual
218650.002022-12-048114Budget
4988280.002023-04-068116Budget
9723280.002023-08-048166Budget
4580214.002023-04-068163Actual
3538100.002023-03-068173Budget
14111931.402023-12-048118Actual
22249443.512024-08-038128Actual
25731608.002024-12-038163Actual
20745651.002024-07-068114Actual
12986307.002023-11-048146Actual
1672100.002023-01-048126Budget
33522369.682025-06-0581113Actual
9666123.002023-08-048156Actual
915168.002023-08-048173Actual
13872251.002023-12-048136Actual
30298683.002025-04-058163Actual
12561672.002023-11-048114Actual
3133414.002023-02-048167Actual
31332446.872025-04-0581613Actual
9618200.002023-08-048146Budget
26148179.002024-12-038166Actual
12890100.002023-11-048126Budget
15143402.602024-01-048128Actual
9522139.002023-08-048126Actual
24052199.002024-10-038166Actual
16623275.002024-03-058173Actual
12940380.002023-11-048136Budget
23762456.002024-10-038164Actual
6956650.002023-06-068114Actual
27489592.002025-01-038168Actual
3864280.002023-03-068116Budget
11106200.002023-09-048128Budget
16002741.002024-02-048117Actual
28781269.912025-02-0381411Actual
364411149.002025-09-048117Actual
2293558.002024-09-038126Actual
17329149.702024-03-0581411Actual
21781307.002024-08-038164Actual
6160200.002023-05-068126Budget
28641634.432025-02-038168Actual
34823648.002025-08-048163Actual
11905127.002023-10-048156Actual
4910480.002023-04-068165Budget
14521864.002024-01-048113Actual
9802650.002023-08-048117Budget
7425116.002023-06-068156Actual
37803401.832025-10-0481111Actual
219650.002022-12-048114Actual
1851044.382024-04-0581612Actual
7283176.002023-06-068126Actual
13362200.002023-11-048128Budget
30650209.002025-04-058146Actual
18979115.002024-05-058156Actual
27277282.002025-01-038166Actual
31637761.002025-05-058165Actual
21037164.002024-07-068156Actual
24262638.972024-10-038168Actual
90278.002022-12-048163Actual
151151084.432024-01-048118Actual
21011223.002024-07-068146Actual
691200.002022-12-048156Budget
34082264.002025-07-068166Actual
15945221.002024-02-048166Actual
28962450.772025-02-0381612Actual
8606310.002023-07-078166Actual
24402147.572024-10-0381411Actual
13095280.002023-11-048166Budget
16270103.952024-02-0481311Actual
3783197.572025-10-0481211Actual
2653227.362024-12-0381511Actual
375911019.002025-10-048117Actual
26207926.002024-12-038117Actual
39097403.962025-11-0481611Actual
1624280.002023-01-048116Budget
10687380.002023-09-048136Budget
10919591.002023-09-048117Actual
36596642.002025-09-048168Actual
17189.002022-12-048173Actual
34699474.942025-07-0681213Actual
38451730.002025-11-048115Actual
1816125.002023-01-048156Actual
387411102.002025-11-048117Actual
3649480.002023-03-068164Budget
34580126.292025-07-0681212Actual
10512380.002023-09-048165Budget
8136480.002023-07-078164Budget
2662540.122024-12-0381112Actual
23699124.002024-10-038173Actual
31602815.002025-05-058115Actual
1138462.002023-10-048173Actual
331081255.652025-06-058118Actual
16215232.682024-02-0481111Actual
4848572.002023-04-068115Actual
36476828.002025-09-048167Actual
26115130.002024-12-038156Actual
34672446.872025-07-0681113Actual
38544319.002025-11-048116Actual
10049473.822023-08-048168Actual
5180200.002023-04-068156Budget
1933663.532024-05-0581311Actual
372081275.002025-10-048114Actual
31802180.002025-05-058156Actual
23727634.002024-10-038114Actual
37534332.002025-10-048166Actual
37625834.002025-10-048167Actual
2153827.362024-07-0681112Actual
32338457.152025-05-0581612Actual
15912160.002024-02-048156Actual
37945359.282025-10-0481611Actual
16686361.002024-03-058164Actual
349081240.002025-08-048114Actual
2254646.502024-08-0381612Actual
597380.002022-12-048136Budget
692162.002022-12-048156Actual
1747514.592024-03-0581212Actual
20309243.322024-06-0581111Actual
27656119.912025-01-0381511Actual
1544244.382024-01-0481612Actual
14674342.002024-01-048164Actual
359550.002022-12-048115Budget
31034330.552025-04-0581311Actual
23048263.002024-09-038166Actual
18419138.002024-04-0581611Actual
30709259.002025-04-058166Actual
2665942.252024-12-0381612Actual
26089160.002024-12-038146Actual
18814512.002024-05-058165Actual
36654561.412025-09-0481111Actual
8137482.002023-07-078164Actual
10050200.002023-08-048168Budget
13924152.002023-12-048156Actual
29969326.302025-03-0581611Actual
27244144.002025-01-038156Actual
35974653.002025-09-048163Actual
1953932.672024-05-0581612Actual
37180251.002025-10-048173Actual
212171105.652024-07-068118Actual
9861393.002023-08-048167Actual
1876251.002023-01-048166Actual
21392149.702024-07-0681311Actual
35704369.912025-08-0481112Actual
7890332.002023-07-078113Actual
7951257.002023-07-078163Actual
11058851.102023-09-048118Actual
32513983.002025-06-058113Actual
7563715.002023-06-068117Actual
1440623.102023-12-0481112Actual
3912200.002023-03-068126Budget
500280.002022-12-048116Budget
4055200.002023-03-068156Budget
4847480.002023-04-068115Budget
10841316.002023-09-048166Actual
26988686.002025-01-038164Actual
4581200.002023-04-068163Budget
206251023.002024-07-068113Actual
2887276.002023-02-048146Actual
9801637.002023-08-048117Actual
2496956.002024-11-038126Actual
31095362.472025-04-0581611Actual
38150420.562025-10-0481213Actual
1722410.002023-01-048136Actual
18602579.002024-05-058163Actual
6691414.732023-05-068168Actual
2526405.002023-02-048164Actual
1769283.002023-01-048146Actual
13314480.002023-11-048118Budget
269541088.002025-01-038114Actual
36325261.002025-09-048146Actual
11306255.002023-10-048163Actual
12044525.002023-10-048117Actual
303831148.002025-04-058114Actual
14139385.942023-12-048128Actual
12372350.002023-11-048113Actual
24757627.002024-11-038114Actual
21067263.002024-07-068166Actual
39183150.762025-11-0481212Actual
12293280.002023-10-048168Budget
5832650.002023-05-068114Budget
29047664.422025-02-0381213Actual
35940921.002025-09-048113Actual
8548207.002023-07-078156Actual
12987280.002023-11-048146Budget
8827480.002023-07-078118Budget
3785561.002023-03-068165Actual
4909464.002023-04-068165Actual
2527380.002023-02-048164Budget
1768280.002023-01-048146Budget
19981195.002024-06-058146Actual
2136599.702024-07-0681211Actual
14825256.002024-01-048116Actual
34406300.762025-07-0681311Actual
26869775.002025-01-038163Actual
10188243.002023-09-048163Actual
28900377.362025-02-0381112Actual
17923347.002024-04-058136Actual
20452135.872024-06-0581611Actual
973779.882022-12-048118Actual
5086350.002023-04-068136Actual
8685514.002023-07-078117Actual
14555686.002024-01-048163Actual
10980480.002023-09-048167Budget
25790191.002024-12-038173Actual
2157137.992024-07-0681612Actual
16651678.002024-03-058114Actual
38273608.002025-11-048163Actual
1939076.292024-05-0581511Actual
28370253.002025-02-038146Actual
1161386.002023-01-048113Actual
12512133.002023-11-048173Actual
337581099.002025-07-068114Actual
18953159.002024-05-058146Actual
3648445.002023-03-068164Actual
2555220.972024-11-0381112Actual
11167414.732023-09-048168Actual
2394052.002024-10-038126Actual
16566617.002024-03-058163Actual
802993.002023-07-078173Actual
2664480.002023-02-048165Budget
27079585.002025-01-038165Actual
2892869.912025-02-0381212Actual
10781200.002023-09-048156Budget
347881061.002025-08-048113Actual
38651208.002025-11-048156Actual
34614559.282025-07-0681612Actual
1789587.002024-04-058126Actual
38393686.002025-11-048164Actual
3320280.002023-02-048168Budget
35765609.282025-08-0481612Actual
29795723.822025-03-058168Actual
31363.002022-12-048113Actual
17155370.792024-03-058128Actual
6631280.002023-05-068128Budget

Generated 2026-01-04 02:27:57.505 UTC