[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992358.002023-01-248166Actual
6583798.072023-04-258118Actual
38651208.002025-10-248156Actual
18602579.002024-04-248163Actual
10511427.002023-08-248165Actual
30476770.002025-03-258115Actual
14674342.002023-12-248164Actual
4706650.002023-03-268114Budget
26926260.002024-12-238173Actual
7096436.002023-05-268115Actual
19189555.642024-04-248128Actual
26988686.002024-12-238164Actual
20251614.732024-05-258168Actual
9722266.002023-07-248166Actual
30298683.002025-03-258163Actual
26423281.622024-11-2281111Actual
6256313.002023-04-258146Actual
2606551.002023-01-248115Actual
18157842.012024-03-258118Actual
14965223.002023-12-248166Actual
4988280.002023-03-268116Budget
11494494.002023-09-238164Actual
691200.002022-11-238156Budget
22723582.002024-08-238114Actual
15945221.002024-01-248166Actual
6442550.002023-04-258117Budget
36562608.672025-08-248128Actual
36299412.002025-08-248136Actual
3399378.002023-02-238113Actual
30174492.492025-02-2281213Actual
9523200.002023-07-248126Budget
38181732.842025-09-2381613Actual
14852104.002023-12-248126Actual
37123797.002025-09-238163Actual
11636530.002023-09-238165Actual
376831310.202025-09-238118Actual
19281232.682024-04-2481111Actual
892380.002022-11-238167Budget
31481246.002025-04-248173Actual
38954461.412025-10-2481111Actual
11906200.002023-09-238156Budget
11107402.602023-08-248128Actual
2342737.992024-08-2381511Actual
291371073.002025-02-228113Actual
38982210.342025-10-2481211Actual
1526335.872023-12-2481211Actual
26744622.322024-11-2281213Actual
31802180.002025-04-248156Actual
31273239.852025-03-2581113Actual
6303152.002023-04-258156Actual
1647427.362024-01-2481612Actual
1426136.932023-11-2381211Actual
34672446.872025-06-2581113Actual
13423280.002023-10-248168Budget
36999497.752025-08-2481213Actual
1219280.002022-12-248163Budget
15534585.002024-01-248163Actual
22850395.002024-08-238165Actual
11574556.002023-09-238115Actual
29853510.342025-02-2281111Actual
30418870.002025-03-258164Actual
15591177.002024-01-248173Actual
10840280.002023-08-248166Budget
12372350.002023-10-248113Actual
33344340.132025-05-2581611Actual
185671144.002024-04-248113Actual
8501233.002023-06-268146Actual
22603984.002024-08-238113Actual
28727148.632025-01-2381211Actual
31363.002022-11-238113Actual
4909464.002023-03-268165Actual
27809581.622024-12-2381612Actual
690996.002023-05-268173Actual
23015180.002024-08-238156Actual
2342216.002023-01-248163Actual
3260280.002023-01-248128Budget
1446439.062023-11-2381612Actual
1641626.292024-01-2481112Actual
20190946.552024-05-258118Actual
279380.002022-11-238164Budget
16651678.002024-02-238114Actual
12842280.002023-10-248116Budget
12987280.002023-10-248146Budget
22422147.572024-07-2381411Actual
12106480.002023-09-238167Budget
12513100.002023-10-248173Budget
10980480.002023-08-248167Budget
10639130.002023-08-248126Actual
6582480.002023-04-258118Budget
10267100.002023-08-248173Budget
4581200.002023-03-268163Budget
24201878.372024-09-228118Actual
246371023.002024-10-238113Actual
831550.002022-11-238117Budget
219650.002022-11-238114Actual
24020175.002024-09-228156Actual
35326836.002025-07-248167Actual
18872221.002024-04-248116Actual
31835284.002025-04-248166Actual
39036350.772025-10-2481411Actual
23346110.342024-08-2381211Actual
2605550.002023-01-248115Budget
388341319.292025-10-248118Actual
29675772.002025-02-228167Actual
10841316.002023-08-248166Actual
10735319.002023-08-248146Actual
33943375.002025-06-258116Actual
28396198.002025-01-238156Actual
10782186.002023-08-248156Actual
12435200.002023-10-248163Budget
21245532.912024-06-258128Actual
26115130.002024-11-228156Actual
11385100.002023-09-238173Budget
11059480.002023-08-248118Budget
3912200.002023-02-238126Budget
7283176.002023-05-268126Actual
36709260.342025-08-2481311Actual
5318488.002023-03-268117Actual
90278.002022-11-238163Actual
9619215.002023-07-248146Actual
16157638.972024-01-248168Actual
690890.002023-05-268173Budget
5456948.072023-03-268118Actual
14016585.002023-11-238117Actual
21480143.312024-06-2581611Actual
27137302.002024-12-238116Actual
6691414.732023-04-258168Actual
15712421.002024-01-248115Actual
31034330.552025-03-2581311Actual
5036139.002023-03-268126Actual
2790100.002023-01-248126Budget
319841351.112025-04-248118Actual
9666123.002023-07-248156Actual
1815200.002022-12-248156Budget
3587700.002023-02-238114Actual
2831698.002025-01-238126Actual
34293608.672025-06-258168Actual
17329149.702024-02-2381411Actual
19630650.002024-05-258163Actual
10920550.002023-08-248117Budget
4989316.002023-03-268116Actual
342321305.652025-06-258118Actual
25790191.002024-11-228173Actual
3461200.002023-02-238163Budget
28344440.002025-01-238136Actual
36914423.112025-08-2481612Actual
20660614.002024-06-258163Actual
31215536.942025-03-2581612Actual
22249443.512024-07-238128Actual
1750644.382024-02-2381612Actual
37394336.002025-09-238116Actual
19807488.002024-05-258115Actual
17598686.002024-03-258163Actual
2016380.002022-12-248167Budget
2282380.002023-01-248113Budget
5645329.002023-04-258113Actual
38065609.282025-09-2381612Actual
33228529.492025-05-2581111Actual
17090.002022-11-238173Budget
9199650.002023-07-248114Budget
269541088.002024-12-238114Actual
7484246.002023-05-268166Actual
14640577.002023-12-248114Actual
303831148.002025-03-258114Actual
1672100.002022-12-248126Budget
23968321.002024-09-228136Actual
2653227.362024-11-2281511Actual
1546480.002022-12-248165Budget
2458033.742024-09-2281612Actual
23699124.002024-09-228173Actual
7951257.002023-06-268163Actual
8077741.002023-06-268114Actual
285791537.472025-01-238118Actual
23727634.002024-09-228114Actual
13898205.002023-11-238146Actual
38599424.002025-10-248136Actual
27192409.002024-12-238136Actual
38862537.452025-10-248128Actual
33402284.812025-05-2581112Actual
14139385.942023-11-238128Actual
21986330.002024-07-238136Actual
9338478.002023-07-248115Actual
28370253.002025-01-238146Actual
11905127.002023-09-238156Actual
8500200.002023-06-268146Budget
36186605.002025-08-248165Actual
12560650.002023-10-248114Budget
6770380.002023-05-268113Budget
23820482.002024-09-228115Actual
31637761.002025-04-248165Actual
7016480.002023-05-268164Budget
35234291.002025-07-248166Actual
7702655.642023-05-268118Actual
751280.002022-11-238166Budget
35974653.002025-08-248163Actual
30766994.002025-03-258117Actual
17069488.002024-02-238167Actual
3398380.002023-02-238113Budget
34614559.282025-06-2581612Actual
34082264.002025-06-258166Actual
33464503.962025-05-2581612Actual
8606310.002023-06-268166Actual
35732150.762025-07-2481212Actual
35446749.582025-07-248168Actual
548100.002022-11-238126Budget
10189200.002023-08-248163Budget
419414.002022-11-238165Actual
8826669.282023-06-268118Actual
31095362.472025-03-2581611Actual
9572401.002023-07-248136Actual
22455229.492024-07-2381611Actual
27894671.442024-12-2381213Actual
32396376.702025-04-2481113Actual
18721387.002024-04-248164Actual
39275345.122025-10-2481113Actual
330161127.002025-05-258117Actual
23048263.002024-08-238166Actual
292571111.002025-02-228114Actual
11811380.002023-09-238136Budget
16944131.002024-02-238156Actual
802890.002023-06-268173Budget
30650209.002025-03-258146Actual
27079585.002024-12-238165Actual
1673135.002022-12-248126Actual
5707200.002023-04-258163Budget
6831281.002023-05-268163Actual
1877280.002022-12-248166Budget
2543499.702024-10-2381411Actual
14906175.002023-12-248146Actual
16215232.682024-01-2481111Actual
22368101.822024-07-2381211Actual
12185480.002023-09-238118Budget
32456420.562025-04-2481613Actual
15805279.002024-01-248116Actual
5706232.002023-04-258163Actual
26148179.002024-11-228166Actual
2041877.362024-05-2581511Actual
18814512.002024-04-248165Actual
3134380.002023-01-248167Budget
7156380.002023-05-268165Budget

Generated 2025-12-23 22:09:40.176 UTC