[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 101   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27137302.002024-05-168116Actual
24463227.362024-02-1481611Actual
21662656.002023-12-158163Actual
2886280.002022-06-178146Budget
37180251.002025-02-148173Actual
38003257.152025-02-1481112Actual
13506965.002023-04-168113Actual
5239310.002022-08-178166Actual
29020343.362024-06-1681113Actual
27575167.782024-05-1681211Actual
21480143.312023-11-1781611Actual
14288142.252023-04-1681311Actual
34351588.002024-11-1681111Actual
24997327.002024-03-168136Actual
15886186.002023-06-178146Actual
6033459.002022-09-168165Actual
23346110.342024-01-1581211Actual
16215232.682023-06-1781111Actual
154991112.002023-06-178113Actual
16157638.972023-06-178168Actual
3319425.332022-06-178168Actual
6210380.002022-09-168136Budget
25790191.002024-04-158173Actual
3538100.002022-07-178173Budget
2606551.002022-06-178115Actual
23994218.002024-02-148146Actual
36351198.002025-01-158156Actual
1769283.002022-05-178146Actual
18185385.942023-08-178128Actual
5086350.002022-08-178136Actual
5833787.002022-09-168114Actual
34460101.822024-11-1681511Actual
13174550.002023-03-178117Budget
1744814.592023-07-1781112Actual
8826669.282022-11-178118Actual
34699474.942024-11-1681213Actual
13957246.002023-04-168166Actual
38486806.002025-03-178165Actual
37031446.872025-01-1581613Actual
35586250.762024-12-1581411Actual
23727634.002024-02-148114Actual
31695351.002024-09-158116Actual
17247191.192023-07-1781111Actual
26744622.322024-04-1581213Actual
39275345.122025-03-1781113Actual
326331346.002024-10-168114Actual
7155445.002022-10-178165Actual
12560650.002023-03-178114Budget
175631102.002023-08-178113Actual
2452125.232024-02-1481112Actual
24942223.002024-03-168116Actual
22695252.002024-01-158173Actual
32246298.642024-09-1581611Actual
1218281.002022-05-178163Actual
7283176.002022-10-178126Actual
3648445.002022-07-178164Actual
751280.002022-04-168166Budget
17775399.002023-08-178115Actual
36853274.172025-01-1581112Actual
18157842.012023-08-178118Actual
11167414.732023-01-158168Actual
4910480.002022-08-178165Budget
7484246.002022-10-178166Actual
365341502.622025-01-158118Actual
23105643.002024-01-158117Actual
30355258.002024-08-168173Actual
12232284.422023-02-148128Actual
598372.002022-04-168136Actual
19363108.212023-09-1681411Actual
37711835.952025-02-148128Actual
18814512.002023-09-168165Actual
9258546.002022-12-158164Actual
35704369.912024-12-1581112Actual
18218592.002023-08-178168Actual
5036139.002022-08-178126Actual
21873366.002023-12-158165Actual
12987280.002023-03-178146Budget
24143549.002024-02-148167Actual
28754253.962024-06-1681311Actual
31034330.552024-08-1681311Actual
35036585.002024-12-158165Actual
2195885.002023-12-158126Actual
18358106.082023-08-1781411Actual
4521329.002022-08-178113Actual
31273239.852024-08-1681113Actual
8607280.002022-11-178166Budget
26777457.402024-04-1581613Actual
1161386.002022-05-178113Actual
1672100.002022-05-178126Budget
17868315.002023-08-178116Actual
10267100.002023-01-158173Budget
22340220.982023-12-1581111Actual
11107402.602023-01-158128Actual
263021475.352024-04-158118Actual
2992358.002022-06-178166Actual
33522369.682024-10-1681113Actual
7379275.002022-10-178146Actual
10128347.002023-01-158113Actual
12293280.002023-02-148168Budget
1789587.002023-08-178126Actual
10734280.002023-01-158146Budget
8357380.002022-11-178116Budget
2840423.002022-06-178136Actual
2934167.002022-06-178156Actual
28344440.002024-06-168136Actual
26008181.002024-04-158116Actual
22816504.002024-01-158115Actual
9396380.002022-12-158165Budget
1953932.672023-09-1681612Actual
645243.002022-04-168146Actual
18872221.002023-09-168116Actual
2041877.362023-10-1781511Actual
23820482.002024-02-148115Actual
26330661.702024-04-158128Actual
10980480.002023-01-158167Budget
1021382.912022-04-168128Actual
24849416.002024-03-168115Actual
4256380.002022-07-178167Budget
2283383.002022-06-178113Actual
15057643.002023-05-178167Actual
38776722.002025-03-178167Actual
9571380.002022-12-158136Budget
37449361.002025-02-148136Actual
7282200.002022-10-178126Budget
25294513.212024-03-168168Actual
31776228.002024-09-158146Actual
2662540.122024-04-1581112Actual
6304200.002022-09-168156Budget
13314480.002023-03-178118Budget
11635380.002023-02-148165Budget
34024260.002024-11-168146Actual
25948558.002024-04-158165Actual
1930937.992023-09-1681211Actual
6442550.002022-09-168117Budget
29881113.532024-07-1681211Actual
38273608.002025-03-178163Actual
32046740.492024-09-158168Actual
370881180.002025-02-148113Actual
25174614.002024-03-168167Actual
3785561.002022-07-178165Actual
31802180.002024-09-158156Actual
16037650.002023-06-178167Actual
14880306.002023-05-178136Actual
25913644.002024-04-158115Actual
8215480.002022-11-178115Budget
15945221.002023-06-178166Actual
15654395.002023-06-178164Actual
2153827.362023-11-1781112Actual
17329149.702023-07-1781411Actual
3803165.652025-02-1481212Actual
24884425.002024-03-168165Actual
274271269.292024-05-168118Actual
28429300.002024-06-168166Actual
501361.002022-04-168116Actual
1644313.532023-06-1781212Actual
21719124.002023-12-158173Actual
26717217.052024-04-1581113Actual
22163637.002023-12-158167Actual
10511427.002023-01-158165Actual
23968321.002024-02-148136Actual
27369785.002024-05-168167Actual
14315101.822023-04-1681411Actual
6582480.002022-09-168118Budget
16892308.002023-07-178136Actual
12233200.002023-02-148128Budget
18927289.002023-09-168136Actual
20930236.002023-11-178116Actual
6830280.002022-10-178163Budget
15143402.602023-05-178128Actual
31061273.102024-08-1681411Actual
19927104.002023-10-178126Actual
36384286.002025-01-158166Actual
23260458.672024-01-158168Actual
3284697.002024-10-168126Actual
8548207.002022-11-178156Actual
4334480.002022-07-178118Budget
29675772.002024-07-168167Actual
38982210.342025-03-1781211Actual
27656119.912024-05-1681511Actual
4848572.002022-08-178115Actual
1440623.102023-04-1681112Actual
19715570.002023-10-178114Actual
35121126.002024-12-158126Actual
33256203.952024-10-1681211Actual
15351214.592023-05-1781611Actual
375911019.002025-02-148117Actual
1877280.002022-05-178166Budget
12701596.002023-03-178115Actual
382381061.002025-03-178113Actual
20780414.002023-11-178164Actual
18779395.002023-09-168115Actual
28781269.912024-06-1681411Actual
360591321.002025-01-158114Actual
2157137.992023-11-1781612Actual
12764380.002023-03-178165Budget
2663551.002022-06-178165Actual
33943375.002024-11-168116Actual
24672637.002024-03-168163Actual
1624280.002022-05-178116Budget
39036350.772025-03-1781411Actual
10841316.002023-01-158166Actual
26926260.002024-05-168173Actual
28521707.002024-06-168167Actual
972480.002022-04-168118Budget
3791249.702025-02-1481511Actual
1641626.292023-06-1781112Actual
246371023.002024-03-168113Actual
3212480.002022-06-178118Budget
12986307.002023-03-178146Actual
19955306.002023-10-178136Actual
18979115.002023-09-168156Actual
35201147.002024-12-158156Actual
8500200.002022-11-178146Budget
35001921.002024-12-158115Actual
2355034.802024-01-1581612Actual
20132473.002023-10-178167Actual
548100.002022-04-168126Budget
28019703.002024-06-168163Actual
12185480.002023-02-148118Budget
11965275.002023-02-148166Actual
35532223.102024-12-1581211Actual
4116372.002022-07-178166Actual
3539107.002022-07-178173Actual
5785100.002022-09-168173Budget
35765609.282024-12-1581612Actual
32423610.042024-09-1581213Actual
16651678.002023-07-178114Actual
9013358.002022-12-158113Actual
10512380.002023-01-158165Budget
30380.002022-04-168113Budget
3071550.002022-06-178117Budget
388341319.292025-03-178118Actual
30801780.002024-08-168167Actual
35974653.002025-01-158163Actual
27244144.002024-05-168156Actual
31153377.362024-08-1681112Actual
20660614.002023-11-178163Actual
30147206.522024-07-1681113Actual
36093811.002025-01-158164Actual
28196752.002024-06-168115Actual
26115130.002024-04-158156Actual
1583255.002023-06-178126Actual
2094480.002022-05-178118Budget
2051022.042023-10-1781112Actual
7812301.092022-10-178168Actual
13628494.002023-04-168114Actual
30709259.002024-08-168166Actual
29761628.372024-07-168128Actual
360499.002022-04-168115Actual
27629281.622024-05-1681411Actual

Generated 2025-05-16 05:09:25.616 UTC