[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31776228.002024-10-058146Actual
35234291.002025-01-048166Actual
22850395.002024-02-048165Actual
32605322.002024-11-058173Actual
2742280.002022-07-078116Budget
22012214.002024-01-048146Actual
6956650.002022-11-068114Actual
15317140.122023-06-0681411Actual
7282200.002022-11-068126Budget
12561672.002023-04-068114Actual
7624480.002022-11-068167Budget
31926850.002024-10-058167Actual
37745819.282025-03-068168Actual
21124585.002023-12-078117Actual
3071550.002022-07-078117Budget
2343280.002022-07-078163Budget
7234384.002022-11-068116Actual
1080280.002022-05-068168Budget
25948558.002024-05-058165Actual
37123797.002025-03-068163Actual
6303152.002022-10-068156Actual
25023180.002024-04-058146Actual
1219280.002022-06-068163Budget
1138462.002023-03-068173Actual
26451116.722024-05-0581211Actual
14965223.002023-06-068166Actual
2880859.272024-07-0681511Actual
8137482.002022-12-078164Actual
8606310.002022-12-078166Actual
21628891.002024-01-048113Actual
18814512.002023-10-068165Actual
2546170.972024-04-0581511Actual
24997327.002024-04-058136Actual
38625221.002025-04-068146Actual
11495480.002023-03-068164Budget
38599424.002025-04-068136Actual
303831148.002024-09-058114Actual
17189.002022-05-068173Actual
9522139.002023-01-048126Actual
30979442.262024-09-0581111Actual
7484246.002022-11-068166Actual
29470105.002024-08-058126Actual
21986330.002024-01-048136Actual
26008181.002024-05-058116Actual
23460193.322024-02-0481611Actual
7623535.002022-11-068167Actual
5785100.002022-10-068173Budget
242090.002022-07-078173Budget
28289379.002024-07-068116Actual
17655122.002023-09-068173Actual
37501202.002025-03-068156Actual
27748394.382024-06-0581112Actual
1021382.912022-05-068128Actual
36682198.642025-02-0481211Actual
36244409.002025-02-048116Actual
17247191.192023-08-0681111Actual
32926144.002024-11-058156Actual
19281232.682023-10-0681111Actual
12043550.002023-03-068117Budget
7812301.092022-11-068168Actual
30476770.002024-09-058115Actual
13817295.002023-05-068116Actual
23015180.002024-02-048156Actual
12987280.002023-04-068146Budget
20391140.122023-11-0681411Actual
22395132.682024-01-0481311Actual
16623275.002023-08-068173Actual
9523200.002023-01-048126Budget
16297135.872023-07-0781411Actual
3561352.892025-01-0481511Actual
33402284.812024-11-0581112Actual
26869775.002024-06-058163Actual
1446439.062023-05-0681612Actual
9665200.002023-01-048156Budget
19749331.002023-11-068164Actual
383581259.002025-04-068114Actual
3539107.002022-08-068173Actual
28842294.382024-07-0681611Actual
30380.002022-05-068113Budget
17189507.152023-08-068168Actual
5378386.002022-09-068167Actual
3785561.002022-08-068165Actual
28521707.002024-07-068167Actual
8404161.002022-12-078126Actual
500280.002022-05-068116Budget
4117280.002022-08-068166Budget
10639130.002023-02-048126Actual
19927104.002023-11-068126Actual
33310207.152024-11-0581411Actual
16270103.952023-07-0781311Actual
36271103.002025-02-048126Actual
23642538.002024-03-058163Actual
2468650.002022-07-078114Budget
11107402.602023-02-048128Actual
20040221.002023-11-068166Actual
8686650.002022-12-078117Budget
36562608.672025-02-048128Actual
32338457.152024-10-0581612Actual
36325261.002025-02-048146Actual
2051022.042023-11-0681112Actual
24320169.912024-03-0581111Actual
13600257.002023-05-068173Actual
13541707.002023-05-068163Actual
10688391.002023-02-048136Actual
5645329.002022-10-068113Actual
1815200.002022-06-068156Budget
29969326.302024-08-0581611Actual
27079585.002024-06-058165Actual
353841305.652025-01-048118Actual
36914423.112025-02-0481612Actual
16892308.002023-08-068136Actual
12434221.002023-04-068163Actual
14880306.002023-06-068136Actual
7332380.002022-11-068136Budget
154991112.002023-07-078113Actual
17302101.822023-08-0681311Actual
18064743.002023-09-068117Actual
35704369.912025-01-0481112Actual
35532223.102025-01-0481211Actual
1950814.592023-10-0681212Actual
13235480.002023-04-068167Budget
3912200.002022-08-068126Budget
36351198.002025-02-048156Actual
18099468.002023-09-068167Actual
37475275.002025-03-068146Actual
21662656.002024-01-048163Actual
691200.002022-05-068156Budget
10841316.002023-02-048166Actual
11763186.002023-03-068126Actual
7951257.002022-12-078163Actual
32726827.002024-11-058115Actual
750302.002022-05-068166Actual
37449361.002025-03-068136Actual
29498421.002024-08-058136Actual
11385100.002023-03-068173Budget
15654395.002023-07-078164Actual
26148179.002024-05-058166Actual
35646344.382025-01-0481611Actual
5317550.002022-09-068117Budget
38896710.192025-04-068168Actual
37945359.282025-03-0681611Actual
26566152.892024-05-0581611Actual
1540922.042023-06-0681112Actual
26777457.402024-05-0581613Actual
12843317.002023-04-068116Actual
13094289.002023-04-068166Actual
19423197.572023-10-0681611Actual
19630650.002023-11-068163Actual
38651208.002025-04-068156Actual
15886186.002023-07-078146Actual
22816504.002024-02-048115Actual
20007119.002023-11-068156Actual
14674342.002023-06-068164Actual
22758354.002024-02-048164Actual
973779.882022-05-068118Actual
1426136.932023-05-0681211Actual
1160380.002022-06-068113Budget
2153827.362023-12-0781112Actual
10735319.002023-02-048146Actual
4195550.002022-08-068117Budget
20838497.002023-12-078115Actual
1789587.002023-09-068126Actual
1345650.002022-06-068114Actual
35446749.582025-01-048168Actual
23048263.002024-02-048166Actual
5238280.002022-09-068166Budget
12044525.002023-03-068117Actual
19687265.002023-11-068173Actual
17923347.002023-09-068136Actual
31095362.472024-09-0581611Actual
5565398.062022-09-068168Actual
218650.002022-05-068114Budget
26988686.002024-06-058164Actual
35940921.002025-02-048113Actual
38954461.412025-04-0681111Actual
302631136.002024-09-058113Actual
28699510.342024-07-0681111Actual
5504280.002022-09-068128Budget
18899109.002023-10-068126Actual
17775399.002023-09-068115Actual
7811200.002022-11-068168Budget
3906349.702025-04-0681511Actual
3005570.972024-08-0581212Actual
20985324.002023-12-078136Actual
24757627.002024-04-058114Actual
24229482.912024-03-058128Actual
10511427.002023-02-048165Actual
25174614.002024-04-058167Actual
39302627.582025-04-0681213Actual
25294513.212024-04-058168Actual
38003257.152025-03-0681112Actual
9073250.002023-01-048163Actual
31332446.872024-09-0581613Actual
17127916.252023-08-068118Actual
13236486.002023-04-068167Actual
5972480.002022-10-068115Budget
11059480.002023-02-048118Budget
4383502.612022-08-068128Actual
9474391.002023-01-048116Actual
13872251.002023-05-068136Actual
2144633.742023-12-0781511Actual
21392149.702023-12-0781311Actual
30206443.372024-08-0581613Actual
191611192.012023-10-068118Actual
2283383.002022-07-078113Actual
296401093.002024-08-058117Actual
1769283.002022-06-068146Actual
29795723.822024-08-058168Actual
6691414.732022-10-068168Actual
29853510.342024-08-0581111Actual
349081240.002025-01-048114Actual
27489592.002024-06-058168Actual
7564650.002022-11-068117Budget
6442550.002022-10-068117Budget
23198832.912024-02-048118Actual
16037650.002023-07-078167Actual
9198715.002023-01-048114Actual
32046740.492024-10-058168Actual
13095280.002023-04-068166Budget
5566280.002022-09-068168Budget
33170749.582024-11-058168Actual
9199650.002023-01-048114Budget
3864280.002022-08-068116Budget
8136480.002022-12-078164Budget
32874376.002024-11-058136Actual
1673135.002022-06-068126Actual
20452135.872023-11-0681611Actual
35823229.332025-01-0481113Actual
7331401.002022-11-068136Actual
25696878.002024-05-058113Actual
3586650.002022-08-068114Budget
22638598.002024-02-048163Actual
34433267.792024-12-0681411Actual
13757351.002023-05-068165Actual
21480143.312023-12-0781611Actual
15619527.002023-07-078114Actual
13957246.002023-05-068166Actual
8827480.002022-12-078118Budget
16566617.002023-08-068163Actual
2933200.002022-07-078156Budget
18953159.002023-10-068146Actual
24375102.892024-03-0581311Actual
315091210.002024-10-058114Actual
26717217.052024-05-0581113Actual
21781307.002024-01-048164Actual
3343069.912024-11-0581212Actual
10919591.002023-02-048117Actual
13628494.002023-05-068114Actual
25082270.002024-04-058166Actual
15057643.002023-06-068167Actual

Generated 2025-06-05 12:42:43.312 UTC