[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37243858.002025-03-028164Actual
29908317.792024-08-0181311Actual
387411102.002025-04-028117Actual
3460237.002022-08-028163Actual
22038117.002023-12-318156Actual
38982210.342025-04-0281211Actual
2343280.002022-07-038163Budget
35823229.332024-12-3181113Actual
9862480.002022-12-318167Budget
645243.002022-05-028146Actual
10375480.002023-01-318164Budget
16002741.002023-07-038117Actual
1939076.292023-10-0281511Actual
8607280.002022-12-038166Budget
892380.002022-05-028167Budget
32246298.642024-10-0181611Actual
278464.002022-05-028164Actual
23820482.002024-03-018115Actual
32513983.002024-11-018113Actual
31695351.002024-10-018116Actual
5645329.002022-10-028113Actual
17923347.002023-09-028136Actual
2557915.652024-04-0181212Actual
364411149.002025-01-318117Actual
37475275.002025-03-028146Actual
4334480.002022-08-028118Budget
206251023.002023-12-038113Actual
31602815.002024-10-018115Actual
33136620.792024-11-018128Actual
18064743.002023-09-028117Actual
308591625.352024-09-018118Actual
34699474.942024-12-0281213Actual
8933296.542022-12-038168Actual
382381061.002025-04-028113Actual
17810478.002023-09-028165Actual
29443319.002024-08-018116Actual
285791537.472024-07-028118Actual
29761628.372024-08-018128Actual
7332380.002022-11-028136Budget
31637761.002024-10-018165Actual
5785100.002022-10-028173Budget
22012214.002023-12-318146Actual
19900260.002023-11-028116Actual
20218532.912023-11-028128Actual
35201147.002024-12-318156Actual
36709260.342025-01-3181311Actual
3783197.572025-03-0281211Actual
8874280.002022-12-038128Budget
27277282.002024-06-018166Actual
690890.002022-11-028173Budget
1933663.532023-10-0281311Actual
30147206.522024-08-0181113Actual
16944131.002023-08-028156Actual
359550.002022-05-028115Budget
915090.002022-12-318173Budget
1160380.002022-06-028113Budget
8278414.002022-12-038165Actual
30766994.002024-09-018117Actual
9618200.002022-12-318146Budget
33673614.002024-12-028163Actual
28754253.962024-07-0281311Actual
12043550.002023-03-028117Budget
8077741.002022-12-038114Actual
20660614.002023-12-038163Actual
5706232.002022-10-028163Actual
14767359.002023-06-028165Actual
3213835.952022-07-038118Actual
10189200.002023-01-318163Budget
22163637.002023-12-318167Actual
13628494.002023-05-028114Actual
34552322.042024-12-0281112Actual
5505463.212022-09-028128Actual
154991112.002023-07-038113Actual
20040221.002023-11-028166Actual
2933200.002022-07-038156Budget
2743304.002022-07-038116Actual
3906349.702025-04-0281511Actual
15860315.002023-07-038136Actual
802890.002022-12-038173Budget
38150420.562025-03-0281213Actual
4116372.002022-08-028166Actual
7283176.002022-11-028126Actual
2342216.002022-07-038163Actual
2742280.002022-07-038116Budget
36151886.002025-01-318115Actual
17189.002022-05-028173Actual
5972480.002022-10-028115Budget
29020343.362024-07-0281113Actual
1830436.932023-09-0281211Actual
5378386.002022-09-028167Actual
39183150.762025-04-0281212Actual
33522369.682024-11-0181113Actual
34672446.872024-12-0281113Actual
15235230.552023-06-0281111Actual
19281232.682023-10-0281111Actual
2526405.002022-07-038164Actual
9941480.002022-12-318118Budget
7378200.002022-11-028146Budget
19687265.002023-11-028173Actual
13034217.002023-04-028156Actual
1955550.002022-06-028117Budget
6303152.002022-10-028156Actual
29524248.002024-08-018146Actual
337581099.002024-12-028114Actual
13924152.002023-05-028156Actual
24109733.002024-03-018117Actual
28396198.002024-07-028156Actual
35559256.082024-12-3181311Actual
32104461.412024-10-0181111Actual
9665200.002022-12-318156Budget
23226417.762024-01-318128Actual
12701596.002023-04-028115Actual
13898205.002023-05-028146Actual
32046740.492024-10-018168Actual
4658100.002022-09-028173Budget
18953159.002023-10-028146Actual
26566152.892024-05-0181611Actual
2538035.872024-04-0181211Actual
15747452.002023-07-038165Actual
9474391.002022-12-318116Actual
24849416.002024-04-018115Actual
35704369.912024-12-3181112Actual
11573480.002023-03-028115Budget
2142280.002022-06-028128Budget
9013358.002022-12-318113Actual
38003257.152025-03-0281112Actual
1405380.002022-06-028164Budget
7096436.002022-11-028115Actual
25696878.002024-05-018113Actual
8277380.002022-12-038165Budget
34050182.002024-12-028156Actual
36031195.002025-01-318173Actual
10735319.002023-01-318146Actual
4442280.002022-08-028168Budget
11635380.002023-03-028165Budget
4441458.672022-08-028168Actual
11167414.732023-01-318168Actual
279380.002022-05-028164Budget
296401093.002024-08-018117Actual
30709259.002024-09-018166Actual
20838497.002023-12-038115Actual
11106200.002023-01-318128Budget
2293558.002024-01-318126Actual
23607967.002024-03-018113Actual
24201878.372024-03-018118Actual
9523200.002022-12-318126Budget
12512133.002023-04-028173Actual
31215536.942024-09-0181612Actual
9572401.002022-12-318136Actual
24884425.002024-04-018165Actual
28521707.002024-07-028167Actual
22989167.002024-01-318146Actual
330161127.002024-11-018117Actual
3785561.002022-08-028165Actual
3587700.002022-08-028114Actual
24375102.892024-03-0181311Actual
5456948.072022-09-028118Actual
30676168.002024-09-018156Actual
23727634.002024-03-018114Actual
37711835.952025-03-028128Actual
8934200.002022-12-038168Budget
5644380.002022-10-028113Budget
10591280.002023-01-318116Budget
15317140.122023-06-0281411Actual
18185385.942023-09-028128Actual
7950280.002022-12-038163Budget
20452135.872023-11-0281611Actual
16095940.492023-07-038118Actual
39009210.342025-04-0281311Actual
18331106.082023-09-0281311Actual
35974653.002025-01-318163Actual
3865369.002022-08-028116Actual
31776228.002024-10-018146Actual
19749331.002023-11-028164Actual
2015436.002022-06-028167Actual
32900265.002024-11-018146Actual
315091210.002024-10-018114Actual
38123329.332025-03-0281113Actual
1956549.002022-06-028117Actual
21781307.002023-12-318164Actual
6363280.002022-10-028166Budget
18659132.002023-10-028173Actual
31034330.552024-09-0181311Actual
91280.002022-05-028163Budget
11494494.002023-03-028164Actual
39155356.082025-04-0281112Actual
21839542.002023-12-318115Actual
24463227.362024-03-0181611Actual
19955306.002023-11-028136Actual
26089160.002024-05-018146Actual
29292657.002024-08-018164Actual
35850469.682024-12-3181213Actual
2840423.002022-07-038136Actual
7234384.002022-11-028116Actual
9337480.002022-12-318115Budget
6770380.002022-11-028113Budget
501361.002022-05-028116Actual
27489592.002024-06-018168Actual
23460193.322024-01-3181611Actual
35446749.582024-12-318168Actual
26988686.002024-06-018164Actual
1747514.592023-08-0281212Actual
1484643.002022-06-028115Actual
24729123.002024-04-018173Actual
5457480.002022-09-028118Budget
12233200.002023-03-028128Budget
6830280.002022-11-028163Budget
7563715.002022-11-028117Actual
644280.002022-05-028146Budget
1218281.002022-06-028163Actual
8453406.002022-12-038136Actual
11246439.002023-03-028113Actual
2033768.852023-11-0281211Actual
21037164.002023-12-038156Actual
2144633.742023-12-0381511Actual
18779395.002023-10-028115Actual
15712421.002023-07-038115Actual
597380.002022-05-028136Budget
31061273.102024-09-0181411Actual
36351198.002025-01-318156Actual
6630385.942022-10-028128Actual
26063276.002024-05-018136Actual
30624353.002024-09-018136Actual
15654395.002023-07-038164Actual
8215480.002022-12-038115Budget
29229278.002024-08-018173Actual
10129380.002023-01-318113Budget
2095785.002023-12-038126Actual
1672100.002022-06-028126Budget
12293280.002023-03-028168Budget
14965223.002023-06-028166Actual
23994218.002024-03-018146Actual
8748468.002022-12-038167Actual
19596955.002023-11-028113Actual
14016585.002023-05-028117Actual
8875385.942022-12-038128Actual
2934167.002022-07-038156Actual
37945359.282025-03-0281611Actual
7235380.002022-11-028116Budget
4521329.002022-09-028113Actual
1768280.002022-06-028146Budget
36271103.002025-01-318126Actual
319841351.112024-10-018118Actual
751280.002022-05-028166Budget
7282200.002022-11-028126Budget
16779512.002023-08-028165Actual
33793717.002024-12-028164Actual
7624480.002022-11-028167Budget
27334994.002024-06-018117Actual
14825256.002023-06-028116Actual

Generated 2025-06-01 15:53:05.117 UTC