[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21873366.002023-12-308165Actual
25790191.002024-04-308173Actual
4196468.002022-08-018117Actual
13541707.002023-05-018163Actual
2355034.802024-01-3081612Actual
8827480.002022-12-028118Budget
10128347.002023-01-308113Actual
35765609.282024-12-3081612Actual
16779512.002023-08-018165Actual
19900260.002023-11-018116Actual
1933663.532023-10-0181311Actual
360499.002022-05-018115Actual
30174492.492024-07-3181213Actual
1218281.002022-06-018163Actual
37534332.002025-03-018166Actual
5505463.212022-09-018128Actual
30650209.002024-08-318146Actual
9337480.002022-12-308115Budget
1344650.002022-06-018114Budget
20040221.002023-11-018166Actual
24020175.002024-02-298156Actual
32396376.702024-09-3081113Actual
12891122.002023-04-018126Actual
14051643.002023-05-018167Actual
9012380.002022-12-308113Budget
347881061.002024-12-308113Actual
11964280.002023-03-018166Budget
8076650.002022-12-028114Budget
31153377.362024-08-3181112Actual
17189507.152023-08-018168Actual
16095940.492023-07-028118Actual
1426136.932023-05-0181211Actual
29047664.422024-07-0181213Actual
3586650.002022-08-018114Budget
29908317.792024-07-3181311Actual
129690.002022-06-018173Budget
19807488.002023-11-018115Actual
6831281.002022-11-018163Actual
13235480.002023-04-018167Budget
7331401.002022-11-018136Actual
2664480.002022-07-028165Budget
1847730.552023-09-0181112Actual
8278414.002022-12-028165Actual
12764380.002023-04-018165Budget
29020343.362024-07-0181113Actual
5644380.002022-10-018113Budget
3648445.002022-08-018164Actual
26834975.002024-05-318113Actual
17329149.702023-08-0181411Actual
33344340.132024-10-3181611Actual
1529097.572023-06-0181311Actual
18099468.002023-09-018167Actual
24997327.002024-03-318136Actual
973779.882022-05-018118Actual
21931226.002023-12-308116Actual
27656119.912024-05-3181511Actual
15317140.122023-06-0181411Actual
25082270.002024-03-318166Actual
23198832.912024-01-308118Actual
1939076.292023-10-0181511Actual
13722563.002023-05-018115Actual
2143417.762022-06-018128Actual
12842280.002023-04-018116Budget
33581678.462024-10-3181613Actual
13094289.002023-04-018166Actual
27809581.622024-05-3181612Actual
28429300.002024-07-018166Actual
2036463.532023-11-0181311Actual
18007249.002023-09-018166Actual
11494494.002023-03-018164Actual
31061273.102024-08-3181411Actual
6160200.002022-10-018126Budget
12561672.002023-04-018114Actual
27334994.002024-05-318117Actual
17247191.192023-08-0181111Actual
18659132.002023-10-018173Actual
598372.002022-05-018136Actual
19749331.002023-11-018164Actual
303831148.002024-08-318114Actual
2653227.362024-04-3081511Actual
30676168.002024-08-318156Actual
30887592.002024-08-318128Actual
20007119.002023-11-018156Actual
36596642.002025-01-308168Actual
11433729.002023-03-018114Actual
281041346.002024-07-018114Actual
24757627.002024-03-318114Actual
22816504.002024-01-308115Actual
2051022.042023-11-0181112Actual
19981195.002023-11-018146Actual
14932150.002023-06-018156Actual
34672446.872024-12-0181113Actual
548100.002022-05-018126Budget
31926850.002024-09-308167Actual
27137302.002024-05-318116Actual
19842386.002023-11-018165Actual
4658100.002022-09-018173Budget
2546170.972024-03-3181511Actual
352911019.002024-12-308117Actual
7812301.092022-11-018168Actual
1624280.002022-06-018116Budget
11715345.002023-03-018116Actual
36093811.002025-01-308164Actual
14825256.002023-06-018116Actual
28699510.342024-07-0181111Actual
18872221.002023-10-018116Actual
342321305.652024-12-018118Actual
14173478.362023-05-018168Actual
4009276.002022-08-018146Actual
4383502.612022-08-018128Actual
383581259.002025-04-018114Actual
29443319.002024-07-318116Actual
30596162.002024-08-318126Actual
2887276.002022-07-028146Actual
31424635.002024-09-308163Actual
38625221.002025-04-018146Actual
1673135.002022-06-018126Actual
9072280.002022-12-308163Budget
29524248.002024-07-318146Actual
2293558.002024-01-308126Actual
16944131.002023-08-018156Actual
22249443.512023-12-308128Actual
19423197.572023-10-0181611Actual
7282200.002022-11-018126Budget
24942223.002024-03-318116Actual
28076254.002024-07-018173Actual
27602350.772024-05-3181311Actual
17655122.002023-09-018173Actual
331081255.652024-10-318118Actual
35883457.402024-12-3081613Actual
30766994.002024-08-318117Actual
1769283.002022-06-018146Actual
10267100.002023-01-308173Budget
14767359.002023-06-018165Actual
2136599.702023-12-0281211Actual
2157137.992023-12-0281612Actual
4255468.002022-08-018167Actual
4989316.002022-09-018116Actual
27164138.002024-05-318126Actual
38330185.002025-04-018173Actual
4334480.002022-08-018118Budget
9013358.002022-12-308113Actual
25294513.212024-03-318168Actual
23460193.322024-01-3081611Actual
32213105.022024-09-3081511Actual
9941480.002022-12-308118Budget
19630650.002023-11-018163Actual
6692280.002022-10-018168Budget
26869775.002024-05-318163Actual
1021382.912022-05-018128Actual
2555220.972024-03-3181112Actual
26717217.052024-04-3081113Actual
34406300.762024-12-0181311Actual
2742280.002022-07-028116Budget
8685514.002022-12-028117Actual
37858330.552025-03-0181311Actual
1816125.002022-06-018156Actual
2790100.002022-07-028126Budget
8826669.282022-12-028118Actual
242090.002022-07-028173Budget
32761790.002024-10-318165Actual
31637761.002024-09-308165Actual
3864280.002022-08-018116Budget
35234291.002024-12-308166Actual
18358106.082023-09-0181411Actual
34024260.002024-12-018146Actual
2603560.002024-04-308126Actual
7016480.002022-11-018164Budget
292571111.002024-07-318114Actual
3212480.002022-07-028118Budget
33638983.002024-12-018113Actual
2394052.002024-02-298126Actual
28962450.772024-07-0181612Actual
279841104.002024-07-018113Actual
2886280.002022-07-028146Budget
1647427.362023-07-0281612Actual
34433267.792024-12-0181411Actual
2342216.002022-07-028163Actual
8454380.002022-12-028136Budget
33402284.812024-10-3181112Actual
2831698.002024-07-018126Actual
7332380.002022-11-018136Budget
291371073.002024-07-318113Actual
692162.002022-05-018156Actual
18899109.002023-10-018126Actual
8405200.002022-12-028126Budget
21124585.002023-12-028117Actual
23994218.002024-02-298146Actual
14674342.002023-06-018164Actual
14288142.252023-05-0181311Actual
1830436.932023-09-0181211Actual
10375480.002023-01-308164Budget
19596955.002023-11-018113Actual
1624332.672023-07-0281211Actual
10453514.002023-01-308115Actual
6362235.002022-10-018166Actual
5972480.002022-10-018115Budget
35532223.102024-12-3081211Actual
24143549.002024-02-298167Actual
2434872.042024-02-2981211Actual
35504436.942024-12-3081111Actual
185671144.002023-10-018113Actual
27690343.322024-05-3181611Actual
32304349.702024-09-3081112Actual
4441458.672022-08-018168Actual
1950814.592023-10-0181212Actual
5085380.002022-09-018136Budget
31776228.002024-09-308146Actual
33256203.952024-10-3181211Actual
644280.002022-05-018146Budget
11307200.002023-03-018163Budget
17775399.002023-09-018115Actual
2743304.002022-07-028116Actual
29583299.002024-07-318166Actual
34260796.552024-12-018128Actual
4195550.002022-08-018117Budget
37625834.002025-03-018167Actual
21839542.002023-12-308115Actual
13363405.632023-04-018128Actual
16837309.002023-08-018116Actual
6363280.002022-10-018166Budget
18602579.002023-10-018163Actual
1219280.002022-06-018163Budget
35094299.002024-12-308116Actual
19281232.682023-10-0181111Actual
8875385.942022-12-028128Actual
1877280.002022-06-018166Budget
11635380.002023-03-018165Budget
11905127.002023-03-018156Actual
30511669.002024-08-318165Actual
1768280.002022-06-018146Budget
28900377.362024-07-0181112Actual
12623480.002023-04-018164Budget
129761.002022-06-018173Actual
8747480.002022-12-028167Budget
12435200.002023-04-018163Budget
9395500.002022-12-308165Actual
645243.002022-05-018146Actual
8548207.002022-12-028156Actual
7095480.002022-11-018115Budget
4706650.002022-09-018114Budget
12987280.002023-04-018146Budget
9198715.002022-12-308114Actual
34293608.672024-12-018168Actual
34699474.942024-12-0181213Actual
17302101.822023-08-0181311Actual
1641626.292023-07-0281112Actual
751280.002022-05-018166Budget
36299412.002025-01-308136Actual
25913644.002024-04-308115Actual

Generated 2025-06-01 00:53:29.072 UTC