[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20132473.002023-11-068167Actual
4581200.002022-09-068163Budget
915168.002023-01-048173Actual
3213835.952022-07-078118Actual
26744622.322024-05-0581213Actual
36271103.002025-02-048126Actual
16215232.682023-07-0781111Actual
2664480.002022-07-078165Budget
3398380.002022-08-068113Budget
15235230.552023-06-0681111Actual
1768280.002022-06-068146Budget
21279482.912023-12-078168Actual
24463227.362024-03-0581611Actual
31215536.942024-09-0581612Actual
1933663.532023-10-0681311Actual
5706232.002022-10-068163Actual
20717137.002023-12-078173Actual
8827480.002022-12-078118Budget
11811380.002023-03-068136Budget
246371023.002024-04-058113Actual
4442280.002022-08-068168Budget
8934200.002022-12-078168Budget
5505463.212022-09-068128Actual
31695351.002024-10-058116Actual
18721387.002023-10-068164Actual
8826669.282022-12-078118Actual
4117280.002022-08-068166Budget
34823648.002025-01-048163Actual
7624480.002022-11-068167Budget
302631136.002024-09-058113Actual
34433267.792024-12-0681411Actual
2282380.002022-07-078113Budget
5784124.002022-10-068173Actual
36299412.002025-02-048136Actual
31095362.472024-09-0581611Actual
16123458.672023-07-078128Actual
26988686.002024-06-058164Actual
36151886.002025-02-048115Actual
18185385.942023-09-068128Actual
9619215.002023-01-048146Actual
35121126.002025-01-048126Actual
17810478.002023-09-068165Actual
2557915.652024-04-0581212Actual
11059480.002023-02-048118Budget
23105643.002024-02-048117Actual
21011223.002023-12-078146Actual
915090.002023-01-048173Budget
1345650.002022-06-068114Actual
2887276.002022-07-078146Actual
9258546.002023-01-048164Actual
12184725.342023-03-068118Actual
6631280.002022-10-068128Budget
11494494.002023-03-068164Actual
37501202.002025-03-068156Actual
1526335.872023-06-0681211Actual
892380.002022-05-068167Budget
382381061.002025-04-068113Actual
25352245.442024-04-0581111Actual
274271269.292024-06-058118Actual
7951257.002022-12-078163Actual
1647427.362023-07-0781612Actual
11246439.002023-03-068113Actual
13817295.002023-05-068116Actual
12560650.002023-04-068114Budget
11247380.002023-03-068113Budget
39036350.772025-04-0681411Actual
4707709.002022-09-068114Actual
6691414.732022-10-068168Actual
19749331.002023-11-068164Actual
32726827.002024-11-058115Actual
14852104.002023-06-068126Actual
242090.002022-07-078173Budget
28370253.002024-07-068146Actual
1955550.002022-06-068117Budget
27629281.622024-06-0581411Actual
12701596.002023-04-068115Actual
11307200.002023-03-068163Budget
12842280.002023-04-068116Budget
7485280.002022-11-068166Budget
14880306.002023-06-068136Actual
8606310.002022-12-078166Actual
12372350.002023-04-068113Actual
21662656.002024-01-048163Actual
1744814.592023-08-0681112Actual
15022819.002023-06-068117Actual
26242725.002024-05-058167Actual
30298683.002024-09-058163Actual
6257280.002022-10-068146Budget
19955306.002023-11-068136Actual
278464.002022-05-068164Actual
16037650.002023-07-078167Actual
31007113.532024-09-0581211Actual
1673135.002022-06-068126Actual
1405380.002022-06-068164Budget
35559256.082025-01-0481311Actual
13173499.002023-04-068117Actual
5318488.002022-09-068117Actual
38684332.002025-04-068166Actual
37711835.952025-03-068128Actual
3343069.912024-11-0581212Actual
3961380.002022-08-068136Budget
27656119.912024-06-0581511Actual
21159509.002023-12-078167Actual
20097722.002023-11-068117Actual
11573480.002023-03-068115Budget
8547200.002022-12-078156Budget
2662540.122024-05-0581112Actual
16651678.002023-08-068114Actual
8933296.542022-12-078168Actual
387411102.002025-04-068117Actual
1624332.672023-07-0781211Actual
2434872.042024-03-0581211Actual
36244409.002025-02-048116Actual
28231737.002024-07-068165Actual
7890332.002022-12-078113Actual
26478139.062024-05-0581311Actual
37243858.002025-03-068164Actual
14139385.942023-05-068128Actual
4769480.002022-09-068164Budget
12434221.002023-04-068163Actual
1838532.672023-09-0681511Actual
17975104.002023-09-068156Actual
14173478.362023-05-068168Actual
8137482.002022-12-078164Actual
33549434.592024-11-0581213Actual
3786480.002022-08-068165Budget
30418870.002024-09-058164Actual
4659124.002022-09-068173Actual
3460237.002022-08-068163Actual
3071550.002022-07-078117Budget
38776722.002025-04-068167Actual
38451730.002025-04-068115Actual
33256203.952024-11-0581211Actual
2831698.002024-07-068126Actual
17775399.002023-09-068115Actual
17069488.002023-08-068167Actual
21124585.002023-12-078117Actual
31061273.102024-09-0581411Actual
4116372.002022-08-068166Actual
3906349.702025-04-0681511Actual
29498421.002024-08-058136Actual
30650209.002024-09-058146Actual
24757627.002024-04-058114Actual
5645329.002022-10-068113Actual
751280.002022-05-068166Budget
2143417.762022-06-068128Actual
32132226.302024-10-0581211Actual
33136620.792024-11-058128Actual
31802180.002024-10-058156Actual
1727572.042023-08-0681211Actual
13174550.002023-04-068117Budget
26717217.052024-05-0581113Actual
349081240.002025-01-048114Actual
3912200.002022-08-068126Budget
9571380.002023-01-048136Budget
5457480.002022-09-068118Budget
13424522.302023-04-068168Actual
11167414.732023-02-048168Actual
13662431.002023-05-068164Actual
5785100.002022-10-068173Budget
26148179.002024-05-058166Actual
11574556.002023-03-068115Actual
12702480.002023-04-068115Budget
28289379.002024-07-068116Actual
34351588.002024-12-0681111Actual
360499.002022-05-068115Actual
30476770.002024-09-058115Actual
2886280.002022-07-078146Budget
4383502.612022-08-068128Actual
11168280.002023-02-048168Budget
5893382.002022-10-068164Actual
35201147.002025-01-048156Actual
501361.002022-05-068116Actual
25696878.002024-05-058113Actual
38625221.002025-04-068146Actual
24729123.002024-04-058173Actual
28138717.002024-07-068164Actual
9988537.452023-01-048128Actual
690996.002022-11-068173Actual
30709259.002024-09-058166Actual
31602815.002024-10-058115Actual
9199650.002023-01-048114Budget
37301860.002025-03-068115Actual
34494461.412024-12-0681611Actual
1583255.002023-07-078126Actual
38571162.002025-04-068126Actual
37394336.002025-03-068116Actual
9012380.002023-01-048113Budget
14612127.002023-06-068173Actual
3072689.002022-07-078117Actual
20985324.002023-12-078136Actual
26566152.892024-05-0581611Actual
3791249.702025-03-0681511Actual
27137302.002024-06-058116Actual
25948558.002024-05-058165Actual
28521707.002024-07-068167Actual
28781269.912024-07-0681411Actual
7750316.242022-11-068128Actual
10314650.002023-02-048114Budget
20190946.552023-11-068118Actual
31300443.372024-09-0581213Actual
36736229.492025-02-0481411Actual
35094299.002025-01-048116Actual
10189200.002023-02-048163Budget
1160380.002022-06-068113Budget
5832650.002022-10-068114Budget
17329149.702023-08-0681411Actual
15143402.602023-06-068128Actual
30766994.002024-09-058117Actual
690890.002022-11-068173Budget
18331106.082023-09-0681311Actual
13034217.002023-04-068156Actual
32213105.022024-10-0581511Actual
22963305.002024-02-048136Actual
12512133.002023-04-068173Actual
21337174.172023-12-0781111Actual
26008181.002024-05-058116Actual
1443314.592023-05-0681212Actual
1930937.992023-10-0681211Actual
34672446.872024-12-0681113Actual
9618200.002023-01-048146Budget
1624280.002022-06-068116Budget
29080443.372024-07-0681613Actual
7751280.002022-11-068128Budget
383581259.002025-04-068114Actual
27748394.382024-06-0581112Actual
39183150.762025-04-0681212Actual
39009210.342025-04-0681311Actual
26063276.002024-05-058136Actual
14111931.402023-05-068118Actual
19927104.002023-11-068126Actual
17302101.822023-08-0681311Actual
7155445.002022-11-068165Actual
6161157.002022-10-068126Actual
6956650.002022-11-068114Actual
2283383.002022-07-078113Actual
19687265.002023-11-068173Actual
31722107.002024-10-058126Actual
7563715.002022-11-068117Actual
28076254.002024-07-068173Actual
7156380.002022-11-068165Budget
313891115.002024-10-058113Actual
4195550.002022-08-068117Budget
1948113.532023-10-0681112Actual
218650.002022-05-068114Budget
28699510.342024-07-0681111Actual
3587700.002022-08-068114Actual
973779.882022-05-068118Actual
2839380.002022-07-078136Budget
37123797.002025-03-068163Actual

Generated 2025-06-05 13:44:38.955 UTC