[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21986330.002024-01-038136Actual
2355034.802024-02-0381612Actual
33638983.002024-12-058113Actual
419414.002022-05-058165Actual
23400146.512024-02-0381411Actual
38150420.562025-03-0581213Actual
5037200.002022-09-058126Budget
34552322.042024-12-0581112Actual
27046802.002024-06-048115Actual
7155445.002022-11-058165Actual
26363648.062024-05-048168Actual
1540922.042023-06-0581112Actual
7017459.002022-11-058164Actual
19363108.212023-10-0581411Actual
23226417.762024-02-038128Actual
32668819.002024-11-048164Actual
2342216.002022-07-068163Actual
20838497.002023-12-068115Actual
3005570.972024-08-0481212Actual
20309243.322023-11-0581111Actual
17069488.002023-08-058167Actual
32213105.022024-10-0481511Actual
31695351.002024-10-048116Actual
12842280.002023-04-058116Budget
2992358.002022-07-068166Actual
17390218.852023-08-0581611Actual
36972460.912025-02-0381113Actual
9396380.002023-01-038165Budget
22368101.822024-01-0381211Actual
832532.002022-05-058117Actual
892380.002022-05-058167Budget
2282380.002022-07-068113Budget
3912200.002022-08-058126Budget
3260280.002022-07-068128Budget
6304200.002022-10-058156Budget
4195550.002022-08-058117Budget
6771435.002022-11-058113Actual
10840280.002023-02-038166Budget
28699510.342024-07-0581111Actual
35532223.102025-01-0381211Actual
23699124.002024-03-048173Actual
25948558.002024-05-048165Actual
37336715.002025-03-058165Actual
33256203.952024-11-0481211Actual
8547200.002022-12-068156Budget
14111931.402023-05-058118Actual
34379113.532024-12-0581211Actual
34880275.002025-01-038173Actual
284861215.002024-07-058117Actual
26869775.002024-06-048163Actual
37858330.552025-03-0581311Actual
1933663.532023-10-0581311Actual
9722266.002023-01-038166Actual
3461200.002022-08-058163Budget
34580126.292024-12-0581212Actual
5504280.002022-09-058128Budget
8277380.002022-12-068165Budget
13872251.002023-05-058136Actual
35504436.942025-01-0381111Actual
13924152.002023-05-058156Actual
973779.882022-05-058118Actual
14139385.942023-05-058128Actual
23968321.002024-03-048136Actual
24201878.372024-03-048118Actual
4658100.002022-09-058173Budget
8404161.002022-12-068126Actual
20190946.552023-11-058118Actual
16037650.002023-07-068167Actual
21067263.002023-12-068166Actual
3133414.002022-07-068167Actual
2251313.532024-01-0381112Actual
1080280.002022-05-058168Budget
12891122.002023-04-058126Actual
33730224.002024-12-058173Actual
21873366.002024-01-038165Actual
32046740.492024-10-048168Actual
5086350.002022-09-058136Actual
19423197.572023-10-0581611Actual
15712421.002023-07-068115Actual
2452125.232024-03-0481112Actual
36562608.672025-02-038128Actual
25294513.212024-04-048168Actual
27192409.002024-06-048136Actual
19842386.002023-11-058165Actual
11385100.002023-03-058173Budget
12701596.002023-04-058115Actual
292571111.002024-08-048114Actual
9989280.002023-01-038128Budget
17949160.002023-09-058146Actual
10128347.002023-02-038113Actual
21628891.002024-01-038113Actual
2546170.972024-04-0481511Actual
13506965.002023-05-058113Actual
31181130.552024-09-0481212Actual
2831698.002024-07-058126Actual
17189507.152023-08-058168Actual
28521707.002024-07-058167Actual
19715570.002023-11-058114Actual
19807488.002023-11-058115Actual
26451116.722024-05-0481211Actual
13033200.002023-04-058156Budget
2664480.002022-07-068165Budget
33136620.792024-11-048128Actual
2095749.582022-06-058118Actual
2442934.802024-03-0481511Actual
35234291.002025-01-038166Actual
17868315.002023-09-058116Actual
15886186.002023-07-068146Actual
10920550.002023-02-038117Budget
12512133.002023-04-058173Actual
19900260.002023-11-058116Actual
17302101.822023-08-0581311Actual
23855452.002024-03-048165Actual
9618200.002023-01-038146Budget
16779512.002023-08-058165Actual
10375480.002023-02-038164Budget
8827480.002022-12-068118Budget
26423281.622024-05-0481111Actual
6256313.002022-10-058146Actual
3460237.002022-08-058163Actual
26505132.682024-05-0481411Actual
17189.002022-05-058173Actual
36682198.642025-02-0381211Actual
20660614.002023-12-068163Actual
1079370.792022-05-058168Actual
31750405.002024-10-048136Actual
7425116.002022-11-058156Actual
34672446.872024-12-0581113Actual
37180251.002025-03-058173Actual
33344340.132024-11-0481611Actual
14555686.002023-06-058163Actual
4521329.002022-09-058113Actual
35559256.082025-01-0381311Actual
12702480.002023-04-058115Budget
4383502.612022-08-058128Actual
1789587.002023-09-058126Actual
15235230.552023-06-0581111Actual
31722107.002024-10-048126Actual
8453406.002022-12-068136Actual
3785561.002022-08-058165Actual
34260796.552024-12-058128Actual
5971561.002022-10-058115Actual
18979115.002023-10-058156Actual
38393686.002025-04-058164Actual
291371073.002024-08-048113Actual
8136480.002022-12-068164Budget
15351214.592023-06-0581611Actual
30476770.002024-09-048115Actual
23015180.002024-02-038156Actual
18814512.002023-10-058165Actual
3688167.782025-02-0381212Actual
22038117.002024-01-038156Actual
12294378.362023-03-058168Actual
9258546.002023-01-038164Actual
31481246.002024-10-048173Actual
12560650.002023-04-058114Budget
1446439.062023-05-0581612Actual
16892308.002023-08-058136Actual
8076650.002022-12-068114Budget
16095940.492023-07-068118Actual
19955306.002023-11-058136Actual
34024260.002024-12-058146Actual
1544244.382023-06-0581612Actual
16297135.872023-07-0681411Actual
35586250.762025-01-0381411Actual
2555220.972024-04-0481112Actual
4988280.002022-09-058116Budget
38123329.332025-03-0581113Actual
1955550.002022-06-058117Budget
22249443.512024-01-038128Actual
326331346.002024-11-048114Actual
24143549.002024-03-048167Actual
7234384.002022-11-058116Actual
2561127.362024-04-0481612Actual
18157842.012023-09-058118Actual
7951257.002022-12-068163Actual
38776722.002025-04-058167Actual
17923347.002023-09-058136Actual
598372.002022-05-058136Actual
30027339.062024-08-0481112Actual
2056842.252023-11-0581612Actual
2933200.002022-07-068156Budget
7890332.002022-12-068113Actual
3913177.002022-08-058126Actual
5706232.002022-10-058163Actual
11247380.002023-03-058113Budget
3649480.002022-08-058164Budget
11167414.732023-02-038168Actual
34293608.672024-12-058168Actual
3320280.002022-07-068168Budget
11246439.002023-03-058113Actual
7750316.242022-11-058128Actual
1426136.932023-05-0581211Actual
1830436.932023-09-0581211Actual
3212480.002022-07-068118Budget
22603984.002024-02-038113Actual
23260458.672024-02-038168Actual
15317140.122023-06-0581411Actual
3962372.002022-08-058136Actual
18687609.002023-10-058114Actual
28842294.382024-07-0581611Actual
25731608.002024-05-048163Actual
2142280.002022-06-058128Budget
22395132.682024-01-0381311Actual
36384286.002025-02-038166Actual
34406300.762024-12-0581311Actual
23198832.912024-02-038118Actual
7811200.002022-11-058168Budget
23318177.362024-02-0381111Actual
4056164.002022-08-058156Actual
1344650.002022-06-058114Budget
5892480.002022-10-058164Budget
25260502.612024-04-048128Actual
39183150.762025-04-0581212Actual
13236486.002023-04-058167Actual
32959351.002024-11-048166Actual
7378200.002022-11-058146Budget
20132473.002023-11-058167Actual
26330661.702024-05-048128Actual
4581200.002022-09-058163Budget
29229278.002024-08-048173Actual
30650209.002024-09-048146Actual
29443319.002024-08-048116Actual
19223458.672023-10-058168Actual
22455229.492024-01-0381611Actual
5505463.212022-09-058128Actual
4441458.672022-08-058168Actual
1672100.002022-06-058126Budget
8500200.002022-12-068146Budget
8685514.002022-12-068117Actual
30801780.002024-09-048167Actual
22163637.002024-01-038167Actual
39335594.252025-04-0581613Actual
375911019.002025-03-058117Actual
30596162.002024-09-048126Actual
2839380.002022-07-068136Budget
500280.002022-05-058116Budget
6363280.002022-10-058166Budget
8933296.542022-12-068168Actual
35704369.912025-01-0381112Actual
33522369.682024-11-0481113Actual
1583255.002023-07-068126Actual
37301860.002025-03-058115Actual
10734280.002023-02-038146Budget
23105643.002024-02-038117Actual
13094289.002023-04-058166Actual
3586650.002022-08-058114Budget
33581678.462024-11-0481613Actual
11812401.002023-03-058136Actual
17127916.252023-08-058118Actual

Generated 2025-06-05 00:28:17.151 UTC