[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15534585.002023-06-188163Actual
420480.002022-04-178165Budget
319841351.112024-09-168118Actual
29969326.302024-07-1781611Actual
25174614.002024-03-178167Actual
13957246.002023-04-178166Actual
11307200.002023-02-158163Budget
3461200.002022-07-188163Budget
4255468.002022-07-188167Actual
26926260.002024-05-178173Actual
22221851.102023-12-168118Actual
13757351.002023-04-178165Actual
9199650.002022-12-168114Budget
39275345.122025-03-1881113Actual
15317140.122023-05-1881411Actual
38571162.002025-03-188126Actual
30089489.072024-07-1781612Actual
1443314.592023-04-1781212Actual
37394336.002025-02-158116Actual
19011260.002023-09-178166Actual
14880306.002023-05-188136Actual
1079370.792022-04-178168Actual
20132473.002023-10-188167Actual
9861393.002022-12-168167Actual
35559256.082024-12-1681311Actual
13033200.002023-03-188156Budget
30650209.002024-08-178146Actual
4117280.002022-07-188166Budget
342321305.652024-11-178118Actual
2933200.002022-06-188156Budget
30147206.522024-07-1781113Actual
3134380.002022-06-188167Budget
18099468.002023-08-188167Actual
29583299.002024-07-178166Actual
2892869.912024-06-1781212Actual
26330661.702024-04-168128Actual
4334480.002022-07-188118Budget
23400146.512024-01-1681411Actual
28396198.002024-06-178156Actual
17189507.152023-07-188168Actual
2204280.002022-05-188168Budget
34880275.002024-12-168173Actual
7812301.092022-10-188168Actual
26988686.002024-05-178164Actual
2355034.802024-01-1681612Actual
326331346.002024-10-178114Actual
5971561.002022-09-178115Actual
296401093.002024-07-178117Actual
38544319.002025-03-188116Actual
19423197.572023-09-1781611Actual
17189.002022-04-178173Actual
32456420.562024-09-1681613Actual
12294378.362023-02-158168Actual
297331331.412024-07-178118Actual
18927289.002023-09-178136Actual
3906349.702025-03-1881511Actual
19068736.002023-09-178117Actual
31007113.532024-08-1781211Actual
1722410.002022-05-188136Actual
6631280.002022-09-178128Budget
15805279.002023-06-188116Actual
18899109.002023-09-178126Actual
17775399.002023-08-188115Actual
38123329.332025-02-1581113Actual
27602350.772024-05-1781311Actual
11167414.732023-01-168168Actual
6362235.002022-09-178166Actual
2468650.002022-06-188114Budget
4769480.002022-08-188164Budget
38003257.152025-02-1581112Actual
26869775.002024-05-178163Actual
2662540.122024-04-1681112Actual
13872251.002023-04-178136Actual
5378386.002022-08-188167Actual
1219280.002022-05-188163Budget
35646344.382024-12-1681611Actual
19981195.002023-10-188146Actual
1405380.002022-05-188164Budget
91280.002022-04-178163Budget
3649480.002022-07-188164Budget
11714280.002023-02-158116Budget
5893382.002022-09-178164Actual
33943375.002024-11-178116Actual
21781307.002023-12-168164Actual
22455229.492023-12-1681611Actual
17975104.002023-08-188156Actual
17868315.002023-08-188116Actual
18779395.002023-09-178115Actual
14016585.002023-04-178117Actual
8826669.282022-11-188118Actual
330161127.002024-10-178117Actual
17329149.702023-07-1881411Actual
26505132.682024-04-1681411Actual
2452125.232024-02-1581112Actual
7426200.002022-10-188156Budget
1138462.002023-02-158173Actual
32213105.022024-09-1681511Actual
9988537.452022-12-168128Actual
9619215.002022-12-168146Actual
35036585.002024-12-168165Actual
32819394.002024-10-178116Actual
15057643.002023-05-188167Actual
4707709.002022-08-188114Actual
2051022.042023-10-1881112Actual
285791537.472024-06-178118Actual
4520380.002022-08-188113Budget
2934167.002022-06-188156Actual
33581678.462024-10-1781613Actual
13173499.002023-03-188117Actual
500280.002022-04-178116Budget
11107402.602023-01-168128Actual
10590338.002023-01-168116Actual
34580126.292024-11-1781212Actual
2664480.002022-06-188165Budget
20309243.322023-10-1881111Actual
13034217.002023-03-188156Actual
22422147.572023-12-1681411Actual
36299412.002025-01-168136Actual
16623275.002023-07-188173Actual
18659132.002023-09-178173Actual
5085380.002022-08-188136Budget
6956650.002022-10-188114Actual
17127916.252023-07-188118Actual
218650.002022-04-178114Budget
24463227.362024-02-1581611Actual
25352245.442024-03-1781111Actual
24262638.972024-02-158168Actual
28781269.912024-06-1781411Actual
29908317.792024-07-1781311Actual
14173478.362023-04-178168Actual
33998412.002024-11-178136Actual
32012717.762024-09-168128Actual
8356414.002022-11-188116Actual
1160380.002022-05-188113Budget
1641626.292023-06-1881112Actual
38451730.002025-03-188115Actual
36031195.002025-01-168173Actual
34731415.292024-11-1781613Actual
36736229.492025-01-1681411Actual
18007249.002023-08-188166Actual
352911019.002024-12-168117Actual
3538100.002022-07-188173Budget
11059480.002023-01-168118Budget
4910480.002022-08-188165Budget
9337480.002022-12-168115Budget
29350806.002024-07-178115Actual
3648445.002022-07-188164Actual
7811200.002022-10-188168Budget
12842280.002023-03-188116Budget
9665200.002022-12-168156Budget
6630385.942022-09-178128Actual
11168280.002023-01-168168Budget
9572401.002022-12-168136Actual
12513100.002023-03-188173Budget
2157137.992023-11-1881612Actual
9396380.002022-12-168165Budget
20007119.002023-10-188156Actual
12185480.002023-02-158118Budget
28754253.962024-06-1781311Actual
10979509.002023-01-168167Actual
3261316.242022-06-188128Actual
2561127.362024-03-1781612Actual
3071550.002022-06-188117Budget
39155356.082025-03-1881112Actual
25853532.002024-04-168164Actual
7623535.002022-10-188167Actual
34406300.762024-11-1781311Actual
12987280.002023-03-188146Budget
10735319.002023-01-168146Actual
21159509.002023-11-188167Actual
11715345.002023-02-158116Actual
29080443.372024-06-1781613Actual
26744622.322024-04-1681213Actual
29853510.342024-07-1781111Actual
38776722.002025-03-188167Actual
12184725.342023-02-158118Actual
2557915.652024-03-1781212Actual
690996.002022-10-188173Actual
36914423.112025-01-1681612Actual
9801637.002022-12-168117Actual
30709259.002024-08-178166Actual
3213835.952022-06-188118Actual
1950814.592023-09-1781212Actual
35446749.582024-12-168168Actual
36151886.002025-01-168115Actual
269541088.002024-05-178114Actual
8875385.942022-11-188128Actual
17302101.822023-07-1881311Actual
30624353.002024-08-178136Actual
10591280.002023-01-168116Budget
2033768.852023-10-1881211Actual
15712421.002023-06-188115Actual
7234384.002022-10-188116Actual
12622514.002023-03-188164Actual
16297135.872023-06-1881411Actual
3962372.002022-07-188136Actual
21419146.512023-11-1881411Actual
31153377.362024-08-1781112Actual
28231737.002024-06-178165Actual
16002741.002023-06-188117Actual
10687380.002023-01-168136Budget
6692280.002022-09-178168Budget
129690.002022-05-188173Budget
692162.002022-04-178156Actual
10375480.002023-01-168164Budget
33170749.582024-10-178168Actual
18814512.002023-09-178165Actual
11762100.002023-02-158126Budget
4442280.002022-07-188168Budget
37534332.002025-02-158166Actual
28900377.362024-06-1781112Actual
9072280.002022-12-168163Budget
36795294.382025-01-1681611Actual
9862480.002022-12-168167Budget
8357380.002022-11-188116Budget
31835284.002024-09-168166Actual
1344650.002022-05-188114Budget
14348143.312023-04-1781611Actual
37301860.002025-02-158115Actual
12561672.002023-03-188114Actual
12293280.002023-02-158168Budget
549129.002022-04-178126Actual
16918200.002023-07-188146Actual
382381061.002025-03-188113Actual
14852104.002023-05-188126Actual
21279482.912023-11-188168Actual
22163637.002023-12-168167Actual
1426136.932023-04-1781211Actual
2095749.582022-05-188118Actual
22249443.512023-12-168128Actual
35532223.102024-12-1681211Actual
11058851.102023-01-168118Actual
22012214.002023-12-168146Actual
2887276.002022-06-188146Actual
6210380.002022-09-178136Budget
4383502.612022-07-188128Actual
31695351.002024-09-168116Actual
23373132.682024-01-1681311Actual
10688391.002023-01-168136Actual
33638983.002024-11-178113Actual
35883457.402024-12-1681613Actual
33256203.952024-10-1781211Actual
38330185.002025-03-188173Actual
5133280.002022-08-188146Budget
13541707.002023-04-178163Actual
278464.002022-04-178164Actual
2016380.002022-05-188167Budget
23699124.002024-02-158173Actual
13362200.002023-03-188128Budget
36709260.342025-01-1681311Actual

Generated 2025-05-17 06:37:42.450 UTC