[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 101   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26330661.702024-04-168128Actual
5971561.002022-09-178115Actual
3398380.002022-07-188113Budget
370881180.002025-02-158113Actual
19842386.002023-10-188165Actual
2469779.002022-06-188114Actual
38982210.342025-03-1881211Actual
18779395.002023-09-178115Actual
32513983.002024-10-178113Actual
9722266.002022-12-168166Actual
19281232.682023-09-1781111Actual
5893382.002022-09-178164Actual
28641634.432024-06-178168Actual
6692280.002022-09-178168Budget
20780414.002023-11-188164Actual
17949160.002023-08-188146Actual
6830280.002022-10-188163Budget
1673135.002022-05-188126Actual
308591625.352024-08-178118Actual
21419146.512023-11-1881411Actual
28429300.002024-06-178166Actual
22989167.002024-01-168146Actual
31750405.002024-09-168136Actual
35586250.762024-12-1681411Actual
20452135.872023-10-1881611Actual
13506965.002023-04-178113Actual
1345650.002022-05-188114Actual
10840280.002023-01-168166Budget
8076650.002022-11-188114Budget
12105409.002023-02-158167Actual
25174614.002024-03-178167Actual
7751280.002022-10-188128Budget
4768509.002022-08-188164Actual
1747514.592023-07-1881212Actual
15591177.002023-06-188173Actual
23699124.002024-02-158173Actual
3865369.002022-07-188116Actual
37711835.952025-02-158128Actual
13236486.002023-03-188167Actual
19068736.002023-09-178117Actual
891418.002022-04-178167Actual
8607280.002022-11-188166Budget
7891380.002022-11-188113Budget
35326836.002024-12-168167Actual
5086350.002022-08-188136Actual
23460193.322024-01-1681611Actual
21067263.002023-11-188166Actual
2892869.912024-06-1781212Actual
3213835.952022-06-188118Actual
35504436.942024-12-1681111Actual
25049102.002024-03-178156Actual
1930937.992023-09-1781211Actual
17155370.792023-07-188128Actual
3783197.572025-02-1581211Actual
2351827.362024-01-1681112Actual
274271269.292024-05-178118Actual
11385100.002023-02-158173Budget
12891122.002023-03-188126Actual
1641626.292023-06-1881112Actual
21931226.002023-12-168116Actual
37625834.002025-02-158167Actual
7951257.002022-11-188163Actual
37301860.002025-02-158115Actual
129761.002022-05-188173Actual
11858280.002023-02-158146Budget
1955550.002022-05-188117Budget
28396198.002024-06-178156Actual
1443314.592023-04-1781212Actual
6442550.002022-09-178117Budget
2051022.042023-10-1881112Actual
15805279.002023-06-188116Actual
15022819.002023-05-188117Actual
16837309.002023-07-188116Actual
30298683.002024-08-178163Actual
372081275.002025-02-158114Actual
30921851.102024-08-178168Actual
1632436.932023-06-1881511Actual
11573480.002023-02-158115Budget
2041877.362023-10-1881511Actual
27192409.002024-05-178136Actual
16037650.002023-06-188167Actual
1876251.002022-05-188166Actual
4008280.002022-07-188146Budget
28138717.002024-06-178164Actual
24729123.002024-03-178173Actual
2887276.002022-06-188146Actual
22695252.002024-01-168173Actual
14880306.002023-05-188136Actual
16686361.002023-07-188164Actual
4116372.002022-07-188166Actual
13363405.632023-03-188128Actual
7283176.002022-10-188126Actual
27218291.002024-05-178146Actual
15860315.002023-06-188136Actual
7564650.002022-10-188117Budget
1218281.002022-05-188163Actual
10639130.002023-01-168126Actual
3538100.002022-07-188173Budget
17683516.002023-08-188114Actual
1080280.002022-04-178168Budget
597380.002022-04-178136Budget
25260502.612024-03-178128Actual
23400146.512024-01-1681411Actual
14852104.002023-05-188126Actual
3587700.002022-07-188114Actual
11495480.002023-02-158164Budget
31181130.552024-08-1781212Actual
14555686.002023-05-188163Actual
14825256.002023-05-188116Actual
1744814.592023-07-1881112Actual
17189.002022-04-178173Actual
24997327.002024-03-178136Actual
33256203.952024-10-1781211Actual
25913644.002024-04-168115Actual
246371023.002024-03-178113Actual
12986307.002023-03-188146Actual
20660614.002023-11-188163Actual
27690343.322024-05-1781611Actual
28370253.002024-06-178146Actual
38003257.152025-02-1581112Actual
331081255.652024-10-178118Actual
8501233.002022-11-188146Actual
30801780.002024-08-178167Actual
802890.002022-11-188173Budget
31835284.002024-09-168166Actual
20190946.552023-10-188118Actual
25818778.002024-04-168114Actual
2094480.002022-05-188118Budget
30569344.002024-08-178116Actual
18927289.002023-09-178136Actual
34494461.412024-11-1781611Actual
2452125.232024-02-1581112Actual
32959351.002024-10-178166Actual
5378386.002022-08-188167Actual
4520380.002022-08-188113Budget
35121126.002024-12-168126Actual
31637761.002024-09-168165Actual
31215536.942024-08-1781612Actual
13817295.002023-04-178116Actual
2653227.362024-04-1681511Actual
8827480.002022-11-188118Budget
39275345.122025-03-1881113Actual
5565398.062022-08-188168Actual
3284697.002024-10-178126Actual
12044525.002023-02-158117Actual
25731608.002024-04-168163Actual
34082264.002024-11-178166Actual
25948558.002024-04-168165Actual
645243.002022-04-178146Actual
30676168.002024-08-178156Actual
20132473.002023-10-188167Actual
10590338.002023-01-168116Actual
12763370.002023-03-188165Actual
27079585.002024-05-178165Actual
37858330.552025-02-1581311Actual
11107402.602023-01-168128Actual
15143402.602023-05-188128Actual
5318488.002022-08-188117Actual
36299412.002025-01-168136Actual
342321305.652024-11-178118Actual
35201147.002024-12-168156Actual
36853274.172025-01-1681112Actual
6441715.002022-09-178117Actual
29498421.002024-07-178136Actual
1768280.002022-05-188146Budget
37534332.002025-02-158166Actual
5832650.002022-09-178114Budget
33170749.582024-10-178168Actual
28900377.362024-06-1781112Actual
175631102.002023-08-188113Actual
2546170.972024-03-1781511Actual
27748394.382024-05-1781112Actual
751280.002022-04-178166Budget
13034217.002023-03-188156Actual
13757351.002023-04-178165Actual
1540922.042023-05-1881112Actual
23260458.672024-01-168168Actual
6630385.942022-09-178128Actual
1138462.002023-02-158173Actual
3791249.702025-02-1581511Actual
3261316.242022-06-188128Actual
21392149.702023-11-1881311Actual
21124585.002023-11-188117Actual
5239310.002022-08-188166Actual
3913177.002022-07-188126Actual
6210380.002022-09-178136Budget
14315101.822023-04-1781411Actual
3688167.782025-01-1681212Actual
16123458.672023-06-188128Actual
1624280.002022-05-188116Budget
263021475.352024-04-168118Actual
19223458.672023-09-178168Actual
33283216.722024-10-1781311Actual
36709260.342025-01-1681311Actual
14521864.002023-05-188113Actual
31273239.852024-08-1781113Actual
32668819.002024-10-178164Actual
7096436.002022-10-188115Actual
7017459.002022-10-188164Actual
7563715.002022-10-188117Actual
22395132.682023-12-1681311Actual
16892308.002023-07-188136Actual
28289379.002024-06-178116Actual
915168.002022-12-168173Actual
5238280.002022-08-188166Budget
24262638.972024-02-158168Actual
8548207.002022-11-188156Actual
16095940.492023-06-188118Actual
27894671.442024-05-1781213Actual
37243858.002025-02-158164Actual
313891115.002024-09-168113Actual
16297135.872023-06-1881411Actual
1546480.002022-05-188165Budget
548100.002022-04-178126Budget
9619215.002022-12-168146Actual
12106480.002023-02-158167Budget
6033459.002022-09-178165Actual
37475275.002025-02-158146Actual
9073250.002022-12-168163Actual
33998412.002024-11-178136Actual
36325261.002025-01-168146Actual
30887592.002024-08-178128Actual
278464.002022-04-178164Actual
31061273.102024-08-1781411Actual
11168280.002023-01-168168Budget
23642538.002024-02-158163Actual
31095362.472024-08-1781611Actual
27455867.762024-05-178128Actual
14173478.362023-04-178168Actual
6771435.002022-10-188113Actual
285791537.472024-06-178118Actual
21747567.002023-12-168114Actual
17810478.002023-08-188165Actual
18814512.002023-09-178165Actual
38599424.002025-03-188136Actual
5317550.002022-08-188117Budget
11167414.732023-01-168168Actual
36795294.382025-01-1681611Actual
13924152.002023-04-178156Actual
25139842.002024-03-178117Actual
7890332.002022-11-188113Actual
9572401.002022-12-168136Actual
292571111.002024-07-178114Actual
3320280.002022-06-188168Budget
2561127.362024-03-1781612Actual
11106200.002023-01-168128Budget
3561352.892024-12-1681511Actual
832532.002022-04-178117Actual
26834975.002024-05-178113Actual
33970109.002024-11-178126Actual

Generated 2025-05-17 15:32:15.186 UTC