[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25853532.002024-05-058164Actual
31544693.002024-10-058164Actual
20717137.002023-12-078173Actual
28641634.432024-07-068168Actual
30206443.372024-08-0581613Actual
25049102.002024-04-058156Actual
9941480.002023-01-048118Budget
6630385.942022-10-068128Actual
27690343.322024-06-0581611Actual
8747480.002022-12-078167Budget
1644313.532023-07-0781212Actual
20985324.002023-12-078136Actual
14932150.002023-06-068156Actual
32513983.002024-11-058113Actual
13423280.002023-04-068168Budget
7950280.002022-12-078163Budget
6582480.002022-10-068118Budget
38651208.002025-04-068156Actual
37745819.282025-03-068168Actual
6303152.002022-10-068156Actual
18157842.012023-09-068118Actual
11167414.732023-02-048168Actual
375911019.002025-03-068117Actual
38982210.342025-04-0681211Actual
27046802.002024-06-058115Actual
3460237.002022-08-068163Actual
17598686.002023-09-068163Actual
32159264.592024-10-0581311Actual
1443314.592023-05-0681212Actual
35850469.682025-01-0481213Actual
3319425.332022-07-078168Actual
14111931.402023-05-068118Actual
25790191.002024-05-058173Actual
2204280.002022-06-068168Budget
28607655.642024-07-068128Actual
20452135.872023-11-0681611Actual
10591280.002023-02-048116Budget
39302627.582025-04-0681213Actual
1440623.102023-05-0681112Actual
18687609.002023-10-068114Actual
30089489.072024-08-0581612Actual
30709259.002024-09-058166Actual
20930236.002023-12-078116Actual
11059480.002023-02-048118Budget
191611192.012023-10-068118Actual
30887592.002024-09-058128Actual
4383502.612022-08-068128Actual
9665200.002023-01-048156Budget
36351198.002025-02-048156Actual
24997327.002024-04-058136Actual
331081255.652024-11-058118Actual
2051022.042023-11-0681112Actual
16892308.002023-08-068136Actual
26451116.722024-05-0581211Actual
9522139.002023-01-048126Actual
12233200.002023-03-068128Budget
32104461.412024-10-0581111Actual
2095785.002023-12-078126Actual
21662656.002024-01-048163Actual
23198832.912024-02-048118Actual
9198715.002023-01-048114Actual
245487.142024-03-0581212Actual
13600257.002023-05-068173Actual
31007113.532024-09-0581211Actual
318921071.002024-10-058117Actual
36271103.002025-02-048126Actual
19103708.002023-10-068167Actual
12843317.002023-04-068116Actual
11385100.002023-03-068173Budget
6161157.002022-10-068126Actual
4117280.002022-08-068166Budget
5972480.002022-10-068115Budget
29350806.002024-08-058115Actual
28196752.002024-07-068115Actual
34460101.822024-12-0681511Actual
8404161.002022-12-078126Actual
29969326.302024-08-0581611Actual
29470105.002024-08-058126Actual
38003257.152025-03-0681112Actual
8405200.002022-12-078126Budget
1529097.572023-06-0681311Actual
34174657.002024-12-068167Actual
3913177.002022-08-068126Actual
20745651.002023-12-078114Actual
6210380.002022-10-068136Budget
31926850.002024-10-058167Actual
10511427.002023-02-048165Actual
18331106.082023-09-0681311Actual
13424522.302023-04-068168Actual
6442550.002022-10-068117Budget
2603560.002024-05-058126Actual
15712421.002023-07-078115Actual
24672637.002024-04-058163Actual
31061273.102024-09-0581411Actual
22816504.002024-02-048115Actual
2343280.002022-07-078163Budget
28138717.002024-07-068164Actual
376831310.202025-03-068118Actual
36709260.342025-02-0481311Actual
691200.002022-05-068156Budget
23994218.002024-03-058146Actual
26478139.062024-05-0581311Actual
4521329.002022-09-068113Actual
3072689.002022-07-078117Actual
2605550.002022-07-078115Budget
17155370.792023-08-068128Actual
29675772.002024-08-058167Actual
2153827.362023-12-0781112Actual
33638983.002024-12-068113Actual
29795723.822024-08-058168Actual
6209406.002022-10-068136Actual
6112302.002022-10-068116Actual
20872502.002023-12-078165Actual
7890332.002022-12-078113Actual
23699124.002024-03-058173Actual
11635380.002023-03-068165Budget
32819394.002024-11-058116Actual
29020343.362024-07-0681113Actual
802993.002022-12-078173Actual
15591177.002023-07-078173Actual
23913312.002024-03-058116Actual
27244144.002024-06-058156Actual
17810478.002023-09-068165Actual
9258546.002023-01-048164Actual
8454380.002022-12-078136Budget
4441458.672022-08-068168Actual
15747452.002023-07-078165Actual
35586250.762025-01-0481411Actual
2543499.702024-04-0581411Actual
30476770.002024-09-058115Actual
28699510.342024-07-0681111Actual
30174492.492024-08-0581213Actual
26063276.002024-05-058136Actual
35036585.002025-01-048165Actual
26988686.002024-06-058164Actual
2056842.252023-11-0681612Actual
36596642.002025-02-048168Actual
38065609.282025-03-0681612Actual
23820482.002024-03-058115Actual
18064743.002023-09-068117Actual
31722107.002024-10-058126Actual
2653227.362024-05-0581511Actual
7623535.002022-11-068167Actual
16123458.672023-07-078128Actual
14852104.002023-06-068126Actual
32132226.302024-10-0581211Actual
24757627.002024-04-058114Actual
1344650.002022-06-068114Budget
3320280.002022-07-078168Budget
4334480.002022-08-068118Budget
36972460.912025-02-0481113Actual
29853510.342024-08-0581111Actual
32304349.702024-10-0581112Actual
35121126.002025-01-048126Actual
2282380.002022-07-078113Budget
1851044.382023-09-0681612Actual
25818778.002024-05-058114Actual
38954461.412025-04-0681111Actual
18602579.002023-10-068163Actual
18721387.002023-10-068164Actual
20780414.002023-12-078164Actual
39036350.772025-04-0681411Actual
33344340.132024-11-0581611Actual
31802180.002024-10-058156Actual
2665942.252024-05-0581612Actual
3728468.002022-08-068115Actual
12891122.002023-04-068126Actual
315091210.002024-10-058114Actual
13924152.002023-05-068156Actual
12890100.002023-04-068126Budget
1956549.002022-06-068117Actual
1815200.002022-06-068156Budget
13898205.002023-05-068146Actual
19715570.002023-11-068114Actual
8875385.942022-12-078128Actual
26207926.002024-05-058117Actual
23855452.002024-03-058165Actual
2743304.002022-07-078116Actual
8077741.002022-12-078114Actual
33050802.002024-11-058167Actual
11905127.002023-03-068156Actual
4988280.002022-09-068116Budget
4848572.002022-09-068115Actual
32874376.002024-11-058136Actual
751280.002022-05-068166Budget
30298683.002024-09-058163Actual
9072280.002023-01-048163Budget
14139385.942023-05-068128Actual
6503491.002022-10-068167Actual
5456948.072022-09-068118Actual
1632436.932023-07-0781511Actual
129761.002022-06-068173Actual
2526405.002022-07-078164Actual
26148179.002024-05-058166Actual
5086350.002022-09-068136Actual
10781200.002023-02-048156Budget
4196468.002022-08-068117Actual
22071251.002024-01-048166Actual
13094289.002023-04-068166Actual
5833787.002022-10-068114Actual
36562608.672025-02-048128Actual
6631280.002022-10-068128Budget
4580214.002022-09-068163Actual
8500200.002022-12-078146Budget
29443319.002024-08-058116Actual
12986307.002023-04-068146Actual
2095749.582022-06-068118Actual
1955550.002022-06-068117Budget
10979509.002023-02-048167Actual
33581678.462024-11-0581613Actual
4768509.002022-09-068164Actual
35940921.002025-02-048113Actual
10049473.822023-01-048168Actual
1877280.002022-06-068166Budget
21480143.312023-12-0781611Actual
7331401.002022-11-068136Actual
6504380.002022-10-068167Budget
29761628.372024-08-058128Actual
20838497.002023-12-078115Actual
9723280.002023-01-048166Budget
12561672.002023-04-068114Actual
19223458.672023-10-068168Actual
35765609.282025-01-0481612Actual
3561352.892025-01-0481511Actual
33402284.812024-11-0581112Actual
598372.002022-05-068136Actual
25082270.002024-04-058166Actual
8685514.002022-12-078117Actual
16944131.002023-08-068156Actual
5971561.002022-10-068115Actual
2887276.002022-07-078146Actual
4382280.002022-08-068128Budget
12044525.002023-03-068117Actual
14555686.002023-06-068163Actual
13174550.002023-04-068117Budget
219650.002022-05-068114Actual
29583299.002024-08-058166Actual
802890.002022-12-078173Budget
31095362.472024-09-0581611Actual
33464503.962024-11-0581612Actual
165311004.002023-08-068113Actual
26869775.002024-06-058163Actual
13362200.002023-04-068128Budget
14288142.252023-05-0681311Actual
90278.002022-05-068163Actual
13235480.002023-04-068167Budget
388341319.292025-04-068118Actual
29908317.792024-08-0581311Actual
2831698.002024-07-068126Actual
2342737.992024-02-0481511Actual

Generated 2025-06-05 14:15:55.957 UTC