[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803165.652025-03-0381212Actual
32046740.492024-10-028168Actual
154991112.002023-07-048113Actual
35234291.002025-01-018166Actual
19981195.002023-11-038146Actual
33136620.792024-11-028128Actual
5971561.002022-10-038115Actual
6583798.072022-10-038118Actual
18659132.002023-10-038173Actual
32959351.002024-11-028166Actual
7017459.002022-11-038164Actual
37625834.002025-03-038167Actual
10266100.002023-02-018173Actual
14315101.822023-05-0381411Actual
29172635.002024-08-028163Actual
3786480.002022-08-038165Budget
31215536.942024-09-0281612Actual
17189.002022-05-038173Actual
32513983.002024-11-028113Actual
372081275.002025-03-038114Actual
1673135.002022-06-038126Actual
13872251.002023-05-038136Actual
35121126.002025-01-018126Actual
33581678.462024-11-0281613Actual
21392149.702023-12-0481311Actual
279841104.002024-07-038113Actual
24020175.002024-03-028156Actual
22816504.002024-02-018115Actual
2342216.002022-07-048163Actual
5893382.002022-10-038164Actual
5972480.002022-10-038115Budget
18927289.002023-10-038136Actual
3649480.002022-08-038164Budget
27192409.002024-06-028136Actual
32423610.042024-10-0281213Actual
1744814.592023-08-0381112Actual
24375102.892024-03-0281311Actual
2662540.122024-05-0281112Actual
1939076.292023-10-0381511Actual
349081240.002025-01-018114Actual
26717217.052024-05-0281113Actual
15534585.002023-07-048163Actual
36325261.002025-02-018146Actual
15351214.592023-06-0381611Actual
16744525.002023-08-038115Actual
12623480.002023-04-038164Budget
8356414.002022-12-048116Actual
2831698.002024-07-038126Actual
35883457.402025-01-0181613Actual
26089160.002024-05-028146Actual
28196752.002024-07-038115Actual
27809581.622024-06-0281612Actual
3260280.002022-07-048128Budget
28641634.432024-07-038168Actual
17127916.252023-08-038118Actual
27137302.002024-06-028116Actual
31181130.552024-09-0281212Actual
252321051.102024-04-028118Actual
501361.002022-05-038116Actual
23400146.512024-02-0181411Actual
30596162.002024-09-028126Actual
2663551.002022-07-048165Actual
3320280.002022-07-048168Budget
1345650.002022-06-038114Actual
12434221.002023-04-038163Actual
28754253.962024-07-0381311Actual
23968321.002024-03-028136Actual
13541707.002023-05-038163Actual
24791307.002024-04-028164Actual
19900260.002023-11-038116Actual
9395500.002023-01-018165Actual
129761.002022-06-038173Actual
10920550.002023-02-018117Budget
14880306.002023-06-038136Actual
206251023.002023-12-048113Actual
30979442.262024-09-0281111Actual
11247380.002023-03-038113Budget
26242725.002024-05-028167Actual
8548207.002022-12-048156Actual
32186294.382024-10-0281411Actual
7485280.002022-11-038166Budget
1529097.572023-06-0381311Actual
388341319.292025-04-038118Actual
7234384.002022-11-038116Actual
37745819.282025-03-038168Actual
7156380.002022-11-038165Budget
37803401.832025-03-0381111Actual
2540796.512024-04-0281311Actual
10688391.002023-02-018136Actual
2015436.002022-06-038167Actual
10781200.002023-02-018156Budget
7155445.002022-11-038165Actual
24942223.002024-04-028116Actual
29853510.342024-08-0281111Actual
7951257.002022-12-048163Actual
2033768.852023-11-0381211Actual
1546480.002022-06-038165Budget
10511427.002023-02-018165Actual
11859248.002023-03-038146Actual
6256313.002022-10-038146Actual
28138717.002024-07-038164Actual
5892480.002022-10-038164Budget
2442934.802024-03-0281511Actual
90278.002022-05-038163Actual
14767359.002023-06-038165Actual
6161157.002022-10-038126Actual
16623275.002023-08-038173Actual
9571380.002023-01-018136Budget
38862537.452025-04-038128Actual
33638983.002024-12-038113Actual
3728468.002022-08-038115Actual
33310207.152024-11-0281411Actual
375911019.002025-03-038117Actual
1816125.002022-06-038156Actual
15143402.602023-06-038128Actual
11058851.102023-02-018118Actual
12105409.002023-03-038167Actual
26363648.062024-05-028168Actual
32548602.002024-11-028163Actual
2840423.002022-07-048136Actual
8077741.002022-12-048114Actual
1851044.382023-09-0381612Actual
36299412.002025-02-018136Actual
11495480.002023-03-038164Budget
353841305.652025-01-018118Actual
11906200.002023-03-038156Budget
24997327.002024-04-028136Actual
24672637.002024-04-028163Actual
26566152.892024-05-0281611Actual
17090.002022-05-038173Budget
25352245.442024-04-0281111Actual
691200.002022-05-038156Budget
22908248.002024-02-018116Actual
3461200.002022-08-038163Budget
1219280.002022-06-038163Budget
10782186.002023-02-018156Actual
10687380.002023-02-018136Budget
11385100.002023-03-038173Budget
24201878.372024-03-028118Actual
36596642.002025-02-018168Actual
9618200.002023-01-018146Budget
25174614.002024-04-028167Actual
18358106.082023-09-0381411Actual
19103708.002023-10-038167Actual
27489592.002024-06-028168Actual
36186605.002025-02-018165Actual
3688167.782025-02-0181212Actual
3539107.002022-08-038173Actual
10638100.002023-02-018126Budget
5378386.002022-09-038167Actual
27369785.002024-06-028167Actual
330161127.002024-11-028117Actual
6362235.002022-10-038166Actual
17868315.002023-09-038116Actual
35974653.002025-02-018163Actual
10314650.002023-02-018114Budget
25082270.002024-04-028166Actual
21781307.002024-01-018164Actual
33170749.582024-11-028168Actual
22128657.002024-01-018117Actual
12891122.002023-04-038126Actual
2136599.702023-12-0481211Actual
23460193.322024-02-0181611Actual
31835284.002024-10-028166Actual
33464503.962024-11-0281612Actual
915090.002023-01-018173Budget
4707709.002022-09-038114Actual
9396380.002023-01-018165Budget
597380.002022-05-038136Budget
23727634.002024-03-028114Actual
279380.002022-05-038164Budget
29385691.002024-08-028165Actual
21124585.002023-12-048117Actual
21839542.002024-01-018115Actual
13817295.002023-05-038116Actual
18007249.002023-09-038166Actual
281041346.002024-07-038114Actual
8685514.002022-12-048117Actual
212171105.652023-12-048118Actual
292571111.002024-08-028114Actual
30206443.372024-08-0281613Actual
10129380.002023-02-018113Budget
2526405.002022-07-048164Actual
175631102.002023-09-038113Actual
1815200.002022-06-038156Budget
1545382.002022-06-038165Actual
37421115.002025-03-038126Actual
14674342.002023-06-038164Actual
548100.002022-05-038126Budget
7564650.002022-11-038117Budget
16157638.972023-07-048168Actual
18779395.002023-10-038115Actual
28521707.002024-07-038167Actual
11106200.002023-02-018128Budget
4008280.002022-08-038146Budget
32338457.152024-10-0281612Actual
20660614.002023-12-048163Actual
10919591.002023-02-018117Actual
279183.002022-07-048126Actual
14965223.002023-06-038166Actual
34433267.792024-12-0381411Actual
4056164.002022-08-038156Actual
2204280.002022-06-038168Budget
27867224.062024-06-0281113Actual
318921071.002024-10-028117Actual
8606310.002022-12-048166Actual
12702480.002023-04-038115Budget
26423281.622024-05-0281111Actual
1426136.932023-05-0381211Actual
16095940.492023-07-048118Actual
33283216.722024-11-0281311Actual
23913312.002024-03-028116Actual
28781269.912024-07-0381411Actual
7379275.002022-11-038146Actual
16215232.682023-07-0481111Actual
20190946.552023-11-038118Actual
4909464.002022-09-038165Actual
1440623.102023-05-0381112Actual
19011260.002023-10-038166Actual
3864280.002022-08-038116Budget
28699510.342024-07-0381111Actual
21419146.512023-12-0481411Actual
37449361.002025-03-038136Actual
1672100.002022-06-038126Budget
7703480.002022-11-038118Budget
19423197.572023-10-0381611Actual
36763117.782025-02-0181511Actual
1721380.002022-06-038136Budget
9012380.002023-01-018113Budget
2094480.002022-06-038118Budget
26207926.002024-05-028117Actual
3783197.572025-03-0381211Actual
308591625.352024-09-028118Actual
39009210.342025-04-0381311Actual
26869775.002024-06-028163Actual
18157842.012023-09-038118Actual
2665942.252024-05-0281612Actual
26926260.002024-06-028173Actual
36736229.492025-02-0181411Actual
21628891.002024-01-018113Actual
27547499.702024-06-0281111Actual
14233195.442023-05-0381111Actual
30380.002022-05-038113Budget
2468650.002022-07-048114Budget
9013358.002023-01-018113Actual
11714280.002023-03-038116Budget
165311004.002023-08-038113Actual
33344340.132024-11-0281611Actual
14932150.002023-06-038156Actual
14640577.002023-06-038114Actual

Generated 2025-06-03 01:08:03.614 UTC