[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 101   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9572401.002022-12-168136Actual
7095480.002022-10-188115Budget
6770380.002022-10-188113Budget
4988280.002022-08-188116Budget
242198.002022-06-188173Actual
26008181.002024-04-168116Actual
3791249.702025-02-1581511Actual
35446749.582024-12-168168Actual
4255468.002022-07-188167Actual
13236486.002023-03-188167Actual
352911019.002024-12-168117Actual
34024260.002024-11-178146Actual
11811380.002023-02-158136Budget
2742280.002022-06-188116Budget
19687265.002023-10-188173Actual
20838497.002023-11-188115Actual
35412642.002024-12-168128Actual
1768280.002022-05-188146Budget
17949160.002023-08-188146Actual
32959351.002024-10-178166Actual
15143402.602023-05-188128Actual
1953932.672023-09-1781612Actual
7703480.002022-10-188118Budget
2095749.582022-05-188118Actual
17598686.002023-08-188163Actual
14016585.002023-04-178117Actual
35234291.002024-12-168166Actual
34943828.002024-12-168164Actual
1020280.002022-04-178128Budget
3962372.002022-07-188136Actual
4658100.002022-08-188173Budget
21873366.002023-12-168165Actual
212171105.652023-11-188118Actual
8454380.002022-11-188136Budget
15805279.002023-06-188116Actual
21419146.512023-11-1881411Actual
9618200.002022-12-168146Budget
3461200.002022-07-188163Budget
8136480.002022-11-188164Budget
14315101.822023-04-1781411Actual
1744814.592023-07-1881112Actual
1345650.002022-05-188114Actual
6160200.002022-09-178126Budget
5972480.002022-09-178115Budget
13506965.002023-04-178113Actual
91280.002022-04-178163Budget
27218291.002024-05-178146Actual
11167414.732023-01-168168Actual
29795723.822024-07-178168Actual
38181732.842025-02-1581613Actual
12106480.002023-02-158167Budget
548100.002022-04-178126Budget
11059480.002023-01-168118Budget
331081255.652024-10-178118Actual
2283383.002022-06-188113Actual
28429300.002024-06-178166Actual
22963305.002024-01-168136Actual
11307200.002023-02-158163Budget
7751280.002022-10-188128Budget
4335642.002022-07-188118Actual
27455867.762024-05-178128Actual
38651208.002025-03-188156Actual
31602815.002024-09-168115Actual
5133280.002022-08-188146Budget
25294513.212024-03-178168Actual
12560650.002023-03-188114Budget
1750644.382023-07-1881612Actual
31926850.002024-09-168167Actual
26115130.002024-04-168156Actual
31363.002022-04-178113Actual
29550165.002024-07-178156Actual
25139842.002024-03-178117Actual
12233200.002023-02-158128Budget
9259480.002022-12-168164Budget
2538035.872024-03-1781211Actual
315091210.002024-09-168114Actual
35732150.762024-12-1681212Actual
7811200.002022-10-188168Budget
27244144.002024-05-178156Actual
8547200.002022-11-188156Budget
365341502.622025-01-168118Actual
31332446.872024-08-1781613Actual
1950814.592023-09-1781212Actual
29080443.372024-06-1781613Actual
37421115.002025-02-158126Actual
26242725.002024-04-168167Actual
8404161.002022-11-188126Actual
20717137.002023-11-188173Actual
10591280.002023-01-168116Budget
26926260.002024-05-178173Actual
9337480.002022-12-168115Budget
24942223.002024-03-178116Actual
31835284.002024-09-168166Actual
154991112.002023-06-188113Actual
37803401.832025-02-1581111Actual
6442550.002022-09-178117Budget
5892480.002022-09-178164Budget
1624332.672023-06-1881211Actual
17127916.252023-07-188118Actual
28289379.002024-06-178116Actual
18979115.002023-09-178156Actual
3961380.002022-07-188136Budget
35940921.002025-01-168113Actual
5833787.002022-09-178114Actual
18064743.002023-08-188117Actual
34174657.002024-11-178167Actual
34460101.822024-11-1781511Actual
38273608.002025-03-188163Actual
1440623.102023-04-1781112Actual
1672100.002022-05-188126Budget
15534585.002023-06-188163Actual
27334994.002024-05-178117Actual
27927685.482024-05-1781613Actual
1625321.002022-05-188116Actual
32159264.592024-09-1681311Actual
35326836.002024-12-168167Actual
17683516.002023-08-188114Actual
24757627.002024-03-178114Actual
5239310.002022-08-188166Actual
30089489.072024-07-1781612Actual
34260796.552024-11-178128Actual
691200.002022-04-178156Budget
313891115.002024-09-168113Actual
10920550.002023-01-168117Budget
3728468.002022-07-188115Actual
20190946.552023-10-188118Actual
13628494.002023-04-178114Actual
21011223.002023-11-188146Actual
26834975.002024-05-178113Actual
36325261.002025-01-168146Actual
13095280.002023-03-188166Budget
9722266.002022-12-168166Actual
18927289.002023-09-178136Actual
18185385.942023-08-188128Actual
20132473.002023-10-188167Actual
26148179.002024-04-168166Actual
3864280.002022-07-188116Budget
32046740.492024-09-168168Actual
8215480.002022-11-188115Budget
4768509.002022-08-188164Actual
915090.002022-12-168173Budget
2992358.002022-06-188166Actual
10129380.002023-01-168113Budget
11385100.002023-02-158173Budget
7378200.002022-10-188146Budget
29385691.002024-07-178165Actual
3212480.002022-06-188118Budget
891418.002022-04-178167Actual
32246298.642024-09-1681611Actual
3343069.912024-10-1781212Actual
1939076.292023-09-1781511Actual
6362235.002022-09-178166Actual
308591625.352024-08-178118Actual
32213105.022024-09-1681511Actual
7564650.002022-10-188117Budget
36093811.002025-01-168164Actual
30921851.102024-08-178168Actual
2743304.002022-06-188116Actual
36999497.752025-01-1681213Actual
20745651.002023-11-188114Actual
13600257.002023-04-178173Actual
1583255.002023-06-188126Actual
23260458.672024-01-168168Actual
6112302.002022-09-178116Actual
5036139.002022-08-188126Actual
6441715.002022-09-178117Actual
5644380.002022-09-178113Budget
2036463.532023-10-1881311Actual
20930236.002023-11-188116Actual
892380.002022-04-178167Budget
7379275.002022-10-188146Actual
38862537.452025-03-188128Actual
14732542.002023-05-188115Actual
34433267.792024-11-1781411Actual
19981195.002023-10-188146Actual
26717217.052024-04-1681113Actual
18602579.002023-09-178163Actual
11635380.002023-02-158165Budget
2195885.002023-12-168126Actual
18779395.002023-09-178115Actual
2468650.002022-06-188114Budget
32338457.152024-09-1681612Actual
11714280.002023-02-158116Budget
23400146.512024-01-1681411Actual
12764380.002023-03-188165Budget
29524248.002024-07-178146Actual
5179179.002022-08-188156Actual
9941480.002022-12-168118Budget
6503491.002022-09-178167Actual
33050802.002024-10-178167Actual
36736229.492025-01-1681411Actual
5505463.212022-08-188128Actual
21719124.002023-12-168173Actual
16566617.002023-07-188163Actual
27547499.702024-05-1781111Actual
7623535.002022-10-188167Actual
2469779.002022-06-188114Actual
8874280.002022-11-188128Budget
3398380.002022-07-188113Budget
32456420.562024-09-1681613Actual
33851753.002024-11-178115Actual
37123797.002025-02-158163Actual
15712421.002023-06-188115Actual
2526405.002022-06-188164Actual
14288142.252023-04-1781311Actual
2434872.042024-02-1581211Actual
8933296.542022-11-188168Actual
16651678.002023-07-188114Actual
4441458.672022-07-188168Actual
7234384.002022-10-188116Actual
27602350.772024-05-1781311Actual
23226417.762024-01-168128Actual
23460193.322024-01-1681611Actual
36186605.002025-01-168165Actual
12232284.422023-02-158128Actual
21124585.002023-11-188117Actual
1686479.002023-07-188126Actual
16977267.002023-07-188166Actual
10919591.002023-01-168117Actual
28842294.382024-06-1781611Actual
303831148.002024-08-178114Actual
17090.002022-04-178173Budget
31095362.472024-08-1781611Actual
2886280.002022-06-188146Budget
7812301.092022-10-188168Actual
246371023.002024-03-178113Actual
6210380.002022-09-178136Budget
31034330.552024-08-1781311Actual
19363108.212023-09-1781411Actual
36682198.642025-01-1681211Actual
33970109.002024-11-178126Actual
26478139.062024-04-1681311Actual
36562608.672025-01-168128Actual
129690.002022-05-188173Budget
38486806.002025-03-188165Actual
11812401.002023-02-158136Actual
1956549.002022-05-188117Actual
6209406.002022-09-178136Actual
16157638.972023-06-188168Actual
22850395.002024-01-168165Actual
25260502.612024-03-178128Actual
23048263.002024-01-168166Actual
29292657.002024-07-178164Actual
28727148.632024-06-1781211Actual
17069488.002023-07-188167Actual
28344440.002024-06-178136Actual
22163637.002023-12-168167Actual
30624353.002024-08-178136Actual
27369785.002024-05-178167Actual
16918200.002023-07-188146Actual

Generated 2025-05-17 19:30:56.224 UTC