[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19423197.572024-04-2381611Actual
7564650.002023-05-258117Budget
8405200.002023-06-258126Budget
21279482.912024-06-248168Actual
35149372.002025-07-238136Actual
2887276.002023-01-238146Actual
1632436.932024-01-2381511Actual
9199650.002023-07-238114Budget
3538100.002023-02-228173Budget
16623275.002024-02-228173Actual
36351198.002025-08-238156Actual
10688391.002023-08-238136Actual
342321305.652025-06-248118Actual
29583299.002025-02-218166Actual
2831698.002025-01-228126Actual
30709259.002025-03-248166Actual
17923347.002024-03-248136Actual
20309243.322024-05-2481111Actual
13924152.002023-11-228156Actual
30206443.372025-02-2181613Actual
28396198.002025-01-228156Actual
36476828.002025-08-238167Actual
18331106.082024-03-2481311Actual
20838497.002024-06-248115Actual
33943375.002025-06-248116Actual
12434221.002023-10-238163Actual
11636530.002023-09-228165Actual
13174550.002023-10-238117Budget
35412642.002025-07-238128Actual
25174614.002024-10-228167Actual
3539107.002023-02-228173Actual
27489592.002024-12-228168Actual
26063276.002024-11-218136Actual
31300443.372025-03-2481213Actual
2251313.532024-07-2281112Actual
4768509.002023-03-258164Actual
29969326.302025-02-2181611Actual
13817295.002023-11-228116Actual
279183.002023-01-238126Actual
12294378.362023-09-228168Actual
4848572.002023-03-258115Actual
31695351.002025-04-238116Actual
18872221.002024-04-238116Actual
26148179.002024-11-218166Actual
5832650.002023-04-248114Budget
39302627.582025-10-2381213Actual
2041877.362024-05-2481511Actual
2355034.802024-08-2281612Actual
9723280.002023-07-238166Budget
5132192.002023-03-258146Actual
6831281.002023-05-258163Actual
23994218.002024-09-218146Actual
32513983.002025-05-248113Actual
2840423.002023-01-238136Actual
8356414.002023-06-258116Actual
27137302.002024-12-228116Actual
33283216.722025-05-2481311Actual
17949160.002024-03-248146Actual
2142280.002022-12-238128Budget
1950814.592024-04-2381212Actual
38181732.842025-09-2281613Actual
12184725.342023-09-228118Actual
9337480.002023-07-238115Budget
2496956.002024-10-228126Actual
13033200.002023-10-238156Budget
11965275.002023-09-228166Actual
23968321.002024-09-218136Actual
10375480.002023-08-238164Budget
23727634.002024-09-218114Actual
2434872.042024-09-2181211Actual
30380.002022-11-228113Budget
13235480.002023-10-238167Budget
279841104.002025-01-228113Actual
10734280.002023-08-238146Budget
15351214.592023-12-2381611Actual
31544693.002025-04-238164Actual
36271103.002025-08-238126Actual
32726827.002025-05-248115Actual
191611192.012024-04-238118Actual
37421115.002025-09-228126Actual
1673135.002022-12-238126Actual
8685514.002023-06-258117Actual
15886186.002024-01-238146Actual
1744814.592024-02-2281112Actual
10840280.002023-08-238166Budget
29443319.002025-02-218116Actual
34880275.002025-07-238173Actual
22908248.002024-08-228116Actual
1405380.002022-12-238164Budget
2603560.002024-11-218126Actual
2254646.502024-07-2281612Actual
242198.002023-01-238173Actual
10841316.002023-08-238166Actual
1641626.292024-01-2381112Actual
11307200.002023-09-228163Budget
39036350.772025-10-2381411Actual
1161386.002022-12-238113Actual
33581678.462025-05-2481613Actual
5971561.002023-04-248115Actual
11495480.002023-09-228164Budget
17329149.702024-02-2281411Actual
19749331.002024-05-248164Actual
33793717.002025-06-248164Actual
13872251.002023-11-228136Actual
4442280.002023-02-228168Budget
12561672.002023-10-238114Actual
17069488.002024-02-228167Actual
27334994.002024-12-228117Actual
8077741.002023-06-258114Actual
27244144.002024-12-228156Actual
4008280.002023-02-228146Budget
33730224.002025-06-248173Actual
29853510.342025-02-2181111Actual
36709260.342025-08-2381311Actual
6363280.002023-04-248166Budget
13600257.002023-11-228173Actual
3688167.782025-08-2381212Actual
2153827.362024-06-2481112Actual
6209406.002023-04-248136Actual
22455229.492024-07-2281611Actual
4196468.002023-02-228117Actual
19955306.002024-05-248136Actual
30355258.002025-03-248173Actual
26869775.002024-12-228163Actual
10189200.002023-08-238163Budget
8357380.002023-06-258116Budget
11574556.002023-09-228115Actual
3212480.002023-01-238118Budget
38684332.002025-10-238166Actual
4580214.002023-03-258163Actual
8454380.002023-06-258136Budget
5133280.002023-03-258146Budget
37885336.942025-09-2281411Actual
6113280.002023-04-248116Budget
34082264.002025-06-248166Actual
11385100.002023-09-228173Budget
1939076.292024-04-2381511Actual
11573480.002023-09-228115Budget
12701596.002023-10-238115Actual
27455867.762024-12-228128Actual
2526405.002023-01-238164Actual
360499.002022-11-228115Actual
175631102.002024-03-248113Actual
13424522.302023-10-238168Actual
33522369.682025-05-2481113Actual
5784124.002023-04-248173Actual
3786480.002023-02-228165Budget
1948113.532024-04-2381112Actual
35234291.002025-07-238166Actual
35732150.762025-07-2381212Actual
22163637.002024-07-228167Actual
31034330.552025-03-2481311Actual
22723582.002024-08-228114Actual
31602815.002025-04-238115Actual
8874280.002023-06-258128Budget
7096436.002023-05-258115Actual
10687380.002023-08-238136Budget
38451730.002025-10-238115Actual
12940380.002023-10-238136Budget
6161157.002023-04-248126Actual
2051022.042024-05-2481112Actual
13541707.002023-11-228163Actual
27690343.322024-12-2281611Actual
5238280.002023-03-258166Budget
10129380.002023-08-238113Budget
30147206.522025-02-2181113Actual
23140702.002024-08-228167Actual
13757351.002023-11-228165Actual
10511427.002023-08-238165Actual
4989316.002023-03-258116Actual
15747452.002024-01-238165Actual
15143402.602023-12-238128Actual
27629281.622024-12-2281411Actual
18185385.942024-03-248128Actual
39155356.082025-10-2381112Actual
3319425.332023-01-238168Actual
4255468.002023-02-228167Actual
6631280.002023-04-248128Budget
4659124.002023-03-258173Actual
7563715.002023-05-258117Actual
32246298.642025-04-2381611Actual
5085380.002023-03-258136Budget
13095280.002023-10-238166Budget
10782186.002023-08-238156Actual
29047664.422025-01-2281213Actual
8136480.002023-06-258164Budget
291371073.002025-02-218113Actual
15860315.002024-01-238136Actual
24729123.002024-10-228173Actual
37803401.832025-09-2281111Actual
36562608.672025-08-238128Actual
14173478.362023-11-228168Actual
9666123.002023-07-238156Actual
17775399.002024-03-248115Actual
26423281.622024-11-2181111Actual
315091210.002025-04-238114Actual
34731415.292025-06-2481613Actual
2469779.002023-01-238114Actual
12763370.002023-10-238165Actual
4910480.002023-03-258165Budget
28900377.362025-01-2281112Actual
36736229.492025-08-2381411Actual
17975104.002024-03-248156Actual
16270103.952024-01-2381311Actual
36093811.002025-08-238164Actual
32396376.702025-04-2381113Actual
10512380.002023-08-238165Budget
24672637.002024-10-228163Actual
269541088.002024-12-228114Actual
24402147.572024-09-2181411Actual
2095749.582022-12-238118Actual
23642538.002024-09-218163Actual
35036585.002025-07-238165Actual
7624480.002023-05-258167Budget
1079370.792022-11-228168Actual
7950280.002023-06-258163Budget
17189.002022-11-228173Actual
2540796.512024-10-2281311Actual
22340220.982024-07-2281111Actual
1816125.002022-12-238156Actual
9862480.002023-07-238167Budget
9012380.002023-07-238113Budget
6303152.002023-04-248156Actual
4909464.002023-03-258165Actual
35646344.382025-07-2381611Actual
20040221.002024-05-248166Actual
6957650.002023-05-258114Budget
1721380.002022-12-238136Budget
35121126.002025-07-238126Actual
12232284.422023-09-228128Actual
1344650.002022-12-238114Budget
973779.882022-11-228118Actual
3071550.002023-01-238117Budget
285791537.472025-01-228118Actual
29908317.792025-02-2181311Actual
5972480.002023-04-248115Budget
7951257.002023-06-258163Actual
32668819.002025-05-248164Actual
30650209.002025-03-248146Actual
37475275.002025-09-228146Actual

Generated 2025-12-22 07:13:17.284 UTC