[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7331401.002022-11-028136Actual
35121126.002024-12-318126Actual
175631102.002023-09-028113Actual
14315101.822023-05-0281411Actual
382381061.002025-04-028113Actual
25139842.002024-04-018117Actual
20452135.872023-11-0281611Actual
27809581.622024-06-0181612Actual
5504280.002022-09-028128Budget
24672637.002024-04-018163Actual
36736229.492025-01-3181411Actual
30676168.002024-09-018156Actual
342321305.652024-12-028118Actual
18218592.002023-09-028168Actual
4989316.002022-09-028116Actual
23198832.912024-01-318118Actual
35412642.002024-12-318128Actual
24729123.002024-04-018173Actual
2254646.502023-12-3181612Actual
17034709.002023-08-028117Actual
5833787.002022-10-028114Actual
279380.002022-05-028164Budget
15747452.002023-07-038165Actual
4196468.002022-08-028117Actual
9619215.002022-12-318146Actual
10687380.002023-01-318136Budget
28429300.002024-07-028166Actual
12701596.002023-04-028115Actual
14732542.002023-06-028115Actual
751280.002022-05-028166Budget
11762100.002023-03-028126Budget
18358106.082023-09-0281411Actual
34731415.292024-12-0281613Actual
38181732.842025-03-0281613Actual
32548602.002024-11-018163Actual
1426136.932023-05-0281211Actual
360499.002022-05-028115Actual
598372.002022-05-028136Actual
14521864.002023-06-028113Actual
9475380.002022-12-318116Budget
29908317.792024-08-0181311Actual
4056164.002022-08-028156Actual
16037650.002023-07-038167Actual
2351827.362024-01-3181112Actual
19423197.572023-10-0281611Actual
9474391.002022-12-318116Actual
23460193.322024-01-3181611Actual
22723582.002024-01-318114Actual
9396380.002022-12-318165Budget
26207926.002024-05-018117Actual
32159264.592024-10-0181311Actual
30355258.002024-09-018173Actual
12435200.002023-04-028163Budget
18814512.002023-10-028165Actual
14111931.402023-05-028118Actual
26505132.682024-05-0181411Actual
15860315.002023-07-038136Actual
16002741.002023-07-038117Actual
31300443.372024-09-0181213Actual
18331106.082023-09-0281311Actual
9666123.002022-12-318156Actual
29524248.002024-08-018146Actual
13314480.002023-04-028118Budget
3962372.002022-08-028136Actual
13034217.002023-04-028156Actual
2056842.252023-11-0281612Actual
8216520.002022-12-038115Actual
3649480.002022-08-028164Budget
37858330.552025-03-0281311Actual
20190946.552023-11-028118Actual
2342216.002022-07-038163Actual
1644313.532023-07-0381212Actual
20838497.002023-12-038115Actual
16270103.952023-07-0381311Actual
12233200.002023-03-028128Budget
10840280.002023-01-318166Budget
26834975.002024-06-018113Actual
21781307.002023-12-318164Actual
5086350.002022-09-028136Actual
3561352.892024-12-3181511Actual
28699510.342024-07-0281111Actual
25352245.442024-04-0181111Actual
25853532.002024-05-018164Actual
33998412.002024-12-028136Actual
2886280.002022-07-038146Budget
25818778.002024-05-018114Actual
29969326.302024-08-0181611Actual
19842386.002023-11-028165Actual
1020280.002022-05-028128Budget
12512133.002023-04-028173Actual
1735637.992023-08-0281511Actual
2653227.362024-05-0181511Actual
14139385.942023-05-028128Actual
36795294.382025-01-3181611Actual
34552322.042024-12-0281112Actual
29047664.422024-07-0281213Actual
2033768.852023-11-0281211Actual
10782186.002023-01-318156Actual
19687265.002023-11-028173Actual
330161127.002024-11-018117Actual
10050200.002022-12-318168Budget
1789587.002023-09-028126Actual
2157137.992023-12-0381612Actual
30979442.262024-09-0181111Actual
3212480.002022-07-038118Budget
17247191.192023-08-0281111Actual
25731608.002024-05-018163Actual
9013358.002022-12-318113Actual
31034330.552024-09-0181311Actual
12702480.002023-04-028115Budget
19223458.672023-10-028168Actual
3072689.002022-07-038117Actual
20007119.002023-11-028156Actual
30174492.492024-08-0181213Actual
10980480.002023-01-318167Budget
11964280.002023-03-028166Budget
2664480.002022-07-038165Budget
151151084.432023-06-028118Actual
973779.882022-05-028118Actual
9199650.002022-12-318114Budget
1443314.592023-05-0281212Actual
30569344.002024-09-018116Actual
12294378.362023-03-028168Actual
28370253.002024-07-028146Actual
1219280.002022-06-028163Budget
7890332.002022-12-038113Actual
154991112.002023-07-038113Actual
6210380.002022-10-028136Budget
16157638.972023-07-038168Actual
38065609.282025-03-0281612Actual
501361.002022-05-028116Actual
15143402.602023-06-028128Actual
1769283.002022-06-028146Actual
26744622.322024-05-0181213Actual
17868315.002023-09-028116Actual
29292657.002024-08-018164Actual
13628494.002023-05-028114Actual
29229278.002024-08-018173Actual
2540796.512024-04-0181311Actual
13315842.012023-04-028118Actual
18419138.002023-09-0281611Actual
33136620.792024-11-018128Actual
12987280.002023-04-028146Budget
27575167.782024-06-0181211Actual
23015180.002024-01-318156Actual
6034480.002022-10-028165Budget
1632436.932023-07-0381511Actual
31332446.872024-09-0181613Actual
24143549.002024-03-018167Actual
8606310.002022-12-038166Actual
24997327.002024-04-018136Actual
26478139.062024-05-0181311Actual
1830436.932023-09-0281211Actual
22340220.982023-12-3181111Actual
1950814.592023-10-0281212Actual
3319425.332022-07-038168Actual
29853510.342024-08-0181111Actual
23642538.002024-03-018163Actual
25049102.002024-04-018156Actual
7095480.002022-11-028115Budget
37501202.002025-03-028156Actual
34050182.002024-12-028156Actual
12044525.002023-03-028117Actual
35559256.082024-12-3181311Actual
17923347.002023-09-028136Actual
383581259.002025-04-028114Actual
11058851.102023-01-318118Actual
4256380.002022-08-028167Budget
37449361.002025-03-028136Actual
37301860.002025-03-028115Actual
274271269.292024-06-018118Actual
2452125.232024-03-0181112Actual
29498421.002024-08-018136Actual
38599424.002025-04-028136Actual
8215480.002022-12-038115Budget
1583255.002023-07-038126Actual
3460237.002022-08-028163Actual
4117280.002022-08-028166Budget
37711835.952025-03-028128Actual
5317550.002022-09-028117Budget
21124585.002023-12-038117Actual
31481246.002024-10-018173Actual
2282380.002022-07-038113Budget
31181130.552024-09-0181212Actual
38684332.002025-04-028166Actual
4441458.672022-08-028168Actual
4580214.002022-09-028163Actual
337581099.002024-12-028114Actual
2144633.742023-12-0381511Actual
26777457.402024-05-0181613Actual
21628891.002023-12-318113Actual
20251614.732023-11-028168Actual
12622514.002023-04-028164Actual
29020343.362024-07-0281113Actual
291371073.002024-08-018113Actual
500280.002022-05-028116Budget
6691414.732022-10-028168Actual
16837309.002023-08-028116Actual
18064743.002023-09-028117Actual
30887592.002024-09-018128Actual
4768509.002022-09-028164Actual
10735319.002023-01-318146Actual
10049473.822022-12-318168Actual
19596955.002023-11-028113Actual
29550165.002024-08-018156Actual
2136599.702023-12-0381211Actual
7332380.002022-11-028136Budget
22603984.002024-01-318113Actual
35446749.582024-12-318168Actual
28781269.912024-07-0281411Actual
33464503.962024-11-0181612Actual
242090.002022-07-038173Budget
313891115.002024-10-018113Actual
10267100.002023-01-318173Budget
5239310.002022-09-028166Actual
690890.002022-11-028173Budget
38982210.342025-04-0281211Actual
37885336.942025-03-0281411Actual
3785561.002022-08-028165Actual
31095362.472024-09-0181611Actual
352911019.002024-12-318117Actual
1484643.002022-06-028115Actual
2527380.002022-07-038164Budget
645243.002022-05-028146Actual
38003257.152025-03-0281112Actual
1747514.592023-08-0281212Actual
2095785.002023-12-038126Actual
33256203.952024-11-0181211Actual
8548207.002022-12-038156Actual
7563715.002022-11-028117Actual
9072280.002022-12-318163Budget
38393686.002025-04-028164Actual
8686650.002022-12-038117Budget
31273239.852024-09-0181113Actual
34672446.872024-12-0281113Actual
19955306.002023-11-028136Actual
7564650.002022-11-028117Budget
1161386.002022-06-028113Actual
31835284.002024-10-018166Actual
18007249.002023-09-028166Actual
29761628.372024-08-018128Actual
21986330.002023-12-318136Actual
15022819.002023-06-028117Actual
11906200.002023-03-028156Budget
26115130.002024-05-018156Actual
27277282.002024-06-018166Actual
12185480.002023-03-028118Budget
11965275.002023-03-028166Actual
23762456.002024-03-018164Actual
11763186.002023-03-028126Actual

Generated 2025-06-01 22:01:28.682 UTC