[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35234291.002025-01-048166Actual
33638983.002024-12-068113Actual
6256313.002022-10-068146Actual
185671144.002023-10-068113Actual
30418870.002024-09-058164Actual
24672637.002024-04-058163Actual
598372.002022-05-068136Actual
38330185.002025-04-068173Actual
10980480.002023-02-048167Budget
3538100.002022-08-068173Budget
5784124.002022-10-068173Actual
15351214.592023-06-0681611Actual
28607655.642024-07-068128Actual
9337480.002023-01-048115Budget
2254646.502024-01-0481612Actual
36736229.492025-02-0481411Actual
12891122.002023-04-068126Actual
7624480.002022-11-068167Budget
165311004.002023-08-068113Actual
3728468.002022-08-068115Actual
1948113.532023-10-0681112Actual
19281232.682023-10-0681111Actual
11965275.002023-03-068166Actual
12986307.002023-04-068146Actual
33549434.592024-11-0581213Actual
37449361.002025-03-068136Actual
11385100.002023-03-068173Budget
26115130.002024-05-058156Actual
30298683.002024-09-058163Actual
26148179.002024-05-058166Actual
38393686.002025-04-068164Actual
12890100.002023-04-068126Budget
36384286.002025-02-048166Actual
8215480.002022-12-078115Budget
297331331.412024-08-058118Actual
33402284.812024-11-0581112Actual
20190946.552023-11-068118Actual
1956549.002022-06-068117Actual
38862537.452025-04-068128Actual
30650209.002024-09-058146Actual
9523200.002023-01-048126Budget
2203434.422022-06-068168Actual
10188243.002023-02-048163Actual
29583299.002024-08-058166Actual
1644313.532023-07-0781212Actual
2603560.002024-05-058126Actual
21037164.002023-12-078156Actual
35586250.762025-01-0481411Actual
13034217.002023-04-068156Actual
16918200.002023-08-068146Actual
2840423.002022-07-078136Actual
10638100.002023-02-048126Budget
10050200.002023-01-048168Budget
14233195.442023-05-0681111Actual
18979115.002023-10-068156Actual
206251023.002023-12-078113Actual
15143402.602023-06-068128Actual
4768509.002022-09-068164Actual
37394336.002025-03-068116Actual
21747567.002024-01-048114Actual
32338457.152024-10-0581612Actual
20872502.002023-12-078165Actual
36914423.112025-02-0481612Actual
13236486.002023-04-068167Actual
5132192.002022-09-068146Actual
21392149.702023-12-0781311Actual
27164138.002024-06-058126Actual
30147206.522024-08-0581113Actual
26330661.702024-05-058128Actual
751280.002022-05-068166Budget
33851753.002024-12-068115Actual
2157137.992023-12-0781612Actual
246371023.002024-04-058113Actual
14965223.002023-06-068166Actual
34379113.532024-12-0681211Actual
212171105.652023-12-078118Actual
4383502.612022-08-068128Actual
11106200.002023-02-048128Budget
360591321.002025-02-048114Actual
2458033.742024-03-0581612Actual
24201878.372024-03-058118Actual
4117280.002022-08-068166Budget
18218592.002023-09-068168Actual
191611192.012023-10-068118Actual
3961380.002022-08-068136Budget
36299412.002025-02-048136Actual
31215536.942024-09-0581612Actual
2992358.002022-07-078166Actual
16095940.492023-07-078118Actual
26744622.322024-05-0581213Actual
11905127.002023-03-068156Actual
32605322.002024-11-058173Actual
30511669.002024-09-058165Actual
23460193.322024-02-0481611Actual
16837309.002023-08-068116Actual
19068736.002023-10-068117Actual
18814512.002023-10-068165Actual
35974653.002025-02-048163Actual
18157842.012023-09-068118Actual
12987280.002023-04-068146Budget
12435200.002023-04-068163Budget
1816125.002022-06-068156Actual
6442550.002022-10-068117Budget
11812401.002023-03-068136Actual
7378200.002022-11-068146Budget
9522139.002023-01-048126Actual
11964280.002023-03-068166Budget
23727634.002024-03-058114Actual
33283216.722024-11-0581311Actual
15886186.002023-07-078146Actual
33581678.462024-11-0581613Actual
10735319.002023-02-048146Actual
34406300.762024-12-0681311Actual
27629281.622024-06-0581411Actual
4706650.002022-09-068114Budget
2053713.532023-11-0681212Actual
18007249.002023-09-068166Actual
31095362.472024-09-0581611Actual
27867224.062024-06-0581113Actual
34351588.002024-12-0681111Actual
91280.002022-05-068163Budget
279841104.002024-07-068113Actual
22850395.002024-02-048165Actual
26834975.002024-06-058113Actual
24052199.002024-03-058166Actual
549129.002022-05-068126Actual
19807488.002023-11-068115Actual
2056842.252023-11-0681612Actual
35732150.762025-01-0481212Actual
38625221.002025-04-068146Actual
17923347.002023-09-068136Actual
33344340.132024-11-0581611Actual
27809581.622024-06-0581612Actual
3727480.002022-08-068115Budget
3071550.002022-07-078117Budget
3284697.002024-11-058126Actual
18953159.002023-10-068146Actual
12623480.002023-04-068164Budget
22455229.492024-01-0481611Actual
31926850.002024-10-058167Actual
4909464.002022-09-068165Actual
3213835.952022-07-078118Actual
23913312.002024-03-058116Actual
27046802.002024-06-058115Actual
11715345.002023-03-068116Actual
30027339.062024-08-0581112Actual
24757627.002024-04-058114Actual
25260502.612024-04-058128Actual
313891115.002024-10-058113Actual
15654395.002023-07-078164Actual
420480.002022-05-068165Budget
15805279.002023-07-078116Actual
24942223.002024-04-058116Actual
6304200.002022-10-068156Budget
12372350.002023-04-068113Actual
10374386.002023-02-048164Actual
284861215.002024-07-068117Actual
3688167.782025-02-0481212Actual
4334480.002022-08-068118Budget
36244409.002025-02-048116Actual
30089489.072024-08-0581612Actual
2033768.852023-11-0681211Actual
7283176.002022-11-068126Actual
17302101.822023-08-0681311Actual
24229482.912024-03-058128Actual
915090.002023-01-048173Budget
5377380.002022-09-068167Budget
31300443.372024-09-0581213Actual
8216520.002022-12-078115Actual
35175225.002025-01-048146Actual
4382280.002022-08-068128Budget
32012717.762024-10-058128Actual
28962450.772024-07-0681612Actual
16566617.002023-08-068163Actual
10782186.002023-02-048156Actual
5085380.002022-09-068136Budget
15057643.002023-06-068167Actual
8357380.002022-12-078116Budget
33050802.002024-11-058167Actual
18899109.002023-10-068126Actual
376831310.202025-03-068118Actual
28781269.912024-07-0681411Actual
6691414.732022-10-068168Actual
15591177.002023-07-078173Actual
1345650.002022-06-068114Actual
20985324.002023-12-078136Actual
33730224.002024-12-068173Actual
38273608.002025-04-068163Actual
20780414.002023-12-078164Actual
28196752.002024-07-068115Actual
25352245.442024-04-0581111Actual
3791249.702025-03-0681511Actual
23373132.682024-02-0481311Actual
35823229.332025-01-0481113Actual
30476770.002024-09-058115Actual
14640577.002023-06-068114Actual
4442280.002022-08-068168Budget
30676168.002024-09-058156Actual
9073250.002023-01-048163Actual
31802180.002024-10-058156Actual
4988280.002022-09-068116Budget
28076254.002024-07-068173Actual
8136480.002022-12-078164Budget
14521864.002023-06-068113Actual
375911019.002025-03-068117Actual
33256203.952024-11-0581211Actual
3906349.702025-04-0681511Actual
13662431.002023-05-068164Actual
32159264.592024-10-0581311Actual
33943375.002024-12-068116Actual
25790191.002024-05-058173Actual
16779512.002023-08-068165Actual
10639130.002023-02-048126Actual
8076650.002022-12-078114Budget
34174657.002024-12-068167Actual
7426200.002022-11-068156Budget
31007113.532024-09-0581211Actual
27602350.772024-06-0581311Actual
26089160.002024-05-058146Actual
5972480.002022-10-068115Budget
11433729.002023-03-068114Actual
23318177.362024-02-0481111Actual
129690.002022-06-068173Budget
14852104.002023-06-068126Actual

Generated 2025-06-05 22:09:02.669 UTC