[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 101   <  SKIP 750  >   <  TAKE 500  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14521864.002023-05-188113Actual
2342216.002022-06-188163Actual
2036463.532023-10-1881311Actual
5086350.002022-08-188136Actual
19749331.002023-10-188164Actual
32726827.002024-10-178115Actual
23642538.002024-02-158163Actual
690996.002022-10-188173Actual
14825256.002023-05-188116Actual
11385100.002023-02-158173Budget
5085380.002022-08-188136Budget
32046740.492024-09-168168Actual
9941480.002022-12-168118Budget
14348143.312023-04-1781611Actual
34082264.002024-11-178166Actual
14640577.002023-05-188114Actual
13174550.002023-03-188117Budget
33970109.002024-11-178126Actual
38896710.192025-03-188168Actual
2933200.002022-06-188156Budget
5239310.002022-08-188166Actual
1768280.002022-05-188146Budget
3906349.702025-03-1881511Actual
28521707.002024-06-178167Actual
2603560.002024-04-168126Actual
32668819.002024-10-178164Actual
37711835.952025-02-158128Actual
11812401.002023-02-158136Actual
24052199.002024-02-158166Actual
35586250.762024-12-1681411Actual
12294378.362023-02-158168Actual
36093811.002025-01-168164Actual
10840280.002023-01-168166Budget
1544244.382023-05-1881612Actual
2665942.252024-04-1681612Actual
2892869.912024-06-1781212Actual
35704369.912024-12-1681112Actual
17775399.002023-08-188115Actual
28289379.002024-06-178116Actual
17598686.002023-08-188163Actual
34731415.292024-11-1781613Actual
35036585.002024-12-168165Actual
9988537.452022-12-168128Actual
16157638.972023-06-188168Actual
10687380.002023-01-168136Budget
13757351.002023-04-178165Actual
6161157.002022-09-178126Actual
29795723.822024-07-178168Actual
21931226.002023-12-168116Actual
26008181.002024-04-168116Actual
7484246.002022-10-188166Actual
25294513.212024-03-178168Actual
27575167.782024-05-1781211Actual
33344340.132024-10-1781611Actual
10454480.002023-01-168115Budget
2053713.532023-10-1881212Actual
26363648.062024-04-168168Actual
3539107.002022-07-188173Actual
1440623.102023-04-1781112Actual
11573480.002023-02-158115Budget
29550165.002024-07-178156Actual
32246298.642024-09-1681611Actual
382381061.002025-03-188113Actual
9619215.002022-12-168146Actual
1769283.002022-05-188146Actual
37885336.942025-02-1581411Actual
20097722.002023-10-188117Actual
35940921.002025-01-168113Actual
1632436.932023-06-1881511Actual
33310207.152024-10-1781411Actual
38123329.332025-02-1581113Actual
24942223.002024-03-178116Actual
14555686.002023-05-188163Actual
1838532.672023-08-1881511Actual
26478139.062024-04-1681311Actual
1816125.002022-05-188156Actual
1219280.002022-05-188163Budget
6160200.002022-09-178126Budget
17302101.822023-07-1881311Actual
6956650.002022-10-188114Actual
31544693.002024-09-168164Actual
7156380.002022-10-188165Budget
29761628.372024-07-178128Actual
30979442.262024-08-1781111Actual
11307200.002023-02-158163Budget
18419138.002023-08-1881611Actual
30355258.002024-08-178173Actual
32874376.002024-10-178136Actual
4056164.002022-07-188156Actual
3461200.002022-07-188163Budget
4659124.002022-08-188173Actual
38776722.002025-03-188167Actual
24262638.972024-02-158168Actual
12044525.002023-02-158117Actual
4117280.002022-07-188166Budget
8076650.002022-11-188114Budget
29020343.362024-06-1781113Actual
349081240.002024-12-168114Actual
30650209.002024-08-178146Actual
24757627.002024-03-178114Actual
13033200.002023-03-188156Budget
3561352.892024-12-1681511Actual
18721387.002023-09-178164Actual
18007249.002023-08-188166Actual
501361.002022-04-178116Actual
5892480.002022-09-178164Budget
23226417.762024-01-168128Actual
263021475.352024-04-168118Actual
8748468.002022-11-188167Actual
14051643.002023-04-178167Actual
38544319.002025-03-188116Actual
23994218.002024-02-158146Actual
13662431.002023-04-178164Actual
19842386.002023-10-188165Actual
2434872.042024-02-1581211Actual
10049473.822022-12-168168Actual
19927104.002023-10-188126Actual
6257280.002022-09-178146Budget
29470105.002024-07-178126Actual
24672637.002024-03-178163Actual
31332446.872024-08-1781613Actual
12623480.002023-03-188164Budget
32605322.002024-10-178173Actual
23198832.912024-01-168118Actual
10591280.002023-01-168116Budget
13722563.002023-04-178115Actual
8356414.002022-11-188116Actual
29443319.002024-07-178116Actual
24884425.002024-03-178165Actual
13362200.002023-03-188128Budget
2606551.002022-06-188115Actual
22249443.512023-12-168128Actual
25696878.002024-04-168113Actual
30147206.522024-07-1781113Actual
4848572.002022-08-188115Actual
1876251.002022-05-188166Actual
13423280.002023-03-188168Budget
419414.002022-04-178165Actual
23015180.002024-01-168156Actual
33170749.582024-10-178168Actual
22723582.002024-01-168114Actual
175631102.002023-08-188113Actual
32900265.002024-10-178146Actual
9989280.002022-12-168128Budget
1625321.002022-05-188116Actual
10781200.002023-01-168156Budget
3072689.002022-06-188117Actual
34024260.002024-11-178146Actual
15143402.602023-05-188128Actual
37336715.002025-02-158165Actual
14732542.002023-05-188115Actual
36763117.782025-01-1681511Actual
11858280.002023-02-158146Budget
27489592.002024-05-178168Actual
337581099.002024-11-178114Actual
10453514.002023-01-168115Actual
279380.002022-04-178164Budget
2051022.042023-10-1881112Actual
16779512.002023-07-188165Actual
6363280.002022-09-178166Budget
27602350.772024-05-1781311Actual
6113280.002022-09-178116Budget
7564650.002022-10-188117Budget
16297135.872023-06-1881411Actual
13506965.002023-04-178113Actual
5036139.002022-08-188126Actual
23727634.002024-02-158114Actual
20745651.002023-11-188114Actual
32819394.002024-10-178116Actual
31300443.372024-08-1781213Actual
22455229.492023-12-1681611Actual
1939076.292023-09-1781511Actual
33464503.962024-10-1781612Actual
33522369.682024-10-1781113Actual
15860315.002023-06-188136Actual
5893382.002022-09-178164Actual
24020175.002024-02-158156Actual
1851044.382023-08-1881612Actual
27894671.442024-05-1781213Actual
14233195.442023-04-1781111Actual
30418870.002024-08-178164Actual
14016585.002023-04-178117Actual
15022819.002023-05-188117Actual
915090.002022-12-168173Budget
4382280.002022-07-188128Budget
29172635.002024-07-178163Actual
30887592.002024-08-178128Actual
29498421.002024-07-178136Actual
7096436.002022-10-188115Actual
7282200.002022-10-188126Budget
296401093.002024-07-178117Actual
32186294.382024-09-1681411Actual
38625221.002025-03-188146Actual
19807488.002023-10-188115Actual
12185480.002023-02-158118Budget
17090.002022-04-178173Budget
7234384.002022-10-188116Actual
12986307.002023-03-188146Actual
31750405.002024-09-168136Actual
11168280.002023-01-168168Budget
30380.002022-04-178113Budget
16623275.002023-07-188173Actual
2886280.002022-06-188146Budget
28641634.432024-06-178168Actual
12763370.002023-03-188165Actual
2662540.122024-04-1681112Actual
7950280.002022-11-188163Budget
6631280.002022-09-178128Budget
35504436.942024-12-1681111Actual
4196468.002022-07-188117Actual
19715570.002023-10-188114Actual
28781269.912024-06-1781411Actual
8404161.002022-11-188126Actual
31602815.002024-09-168115Actual
8547200.002022-11-188156Budget
13363405.632023-03-188128Actual
12043550.002023-02-158117Budget
9571380.002022-12-168136Budget
14111931.402023-04-178118Actual
1647427.362023-06-1881612Actual
34823648.002024-12-168163Actual
27192409.002024-05-178136Actual
26207926.002024-04-168117Actual
11106200.002023-01-168128Budget
154991112.002023-06-188113Actual
3783197.572025-02-1581211Actual
33256203.952024-10-1781211Actual
14906175.002023-05-188146Actual
90278.002022-04-178163Actual
36244409.002025-01-168116Actual
8685514.002022-11-188117Actual
16744525.002023-07-188115Actual
27079585.002024-05-178165Actual
37123797.002025-02-158163Actual
17683516.002023-08-188114Actual
1540922.042023-05-1881112Actual
33730224.002024-11-178173Actual
2653227.362024-04-1681511Actual
35883457.402024-12-1681613Actual
33998412.002024-11-178136Actual
16566617.002023-07-188163Actual
25494183.742024-03-1781611Actual
692162.002022-04-178156Actual
23140702.002024-01-168167Actual
13600257.002023-04-178173Actual
6504380.002022-09-178167Budget
2153827.362023-11-1881112Actual
25913644.002024-04-168115Actual
13173499.002023-03-188117Actual
14932150.002023-05-188156Actual
31153377.362024-08-1781112Actual
12232284.422023-02-158128Actual

Generated 2025-05-17 19:44:20.264 UTC