[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20190946.552023-11-068118Actual
1540922.042023-06-0681112Actual
36709260.342025-02-0481311Actual
9395500.002023-01-048165Actual
18953159.002023-10-068146Actual
29935283.742024-08-0581411Actual
32213105.022024-10-0581511Actual
38544319.002025-04-068116Actual
32548602.002024-11-058163Actual
91280.002022-05-068163Budget
11965275.002023-03-068166Actual
24849416.002024-04-058115Actual
34731415.292024-12-0681613Actual
11432650.002023-03-068114Budget
2880859.272024-07-0681511Actual
892380.002022-05-068167Budget
36476828.002025-02-048167Actual
32513983.002024-11-058113Actual
32186294.382024-10-0581411Actual
9523200.002023-01-048126Budget
14111931.402023-05-068118Actual
35149372.002025-01-048136Actual
22758354.002024-02-048164Actual
16002741.002023-07-078117Actual
218650.002022-05-068114Budget
30355258.002024-09-058173Actual
11762100.002023-03-068126Budget
5644380.002022-10-068113Budget
31215536.942024-09-0581612Actual
1769283.002022-06-068146Actual
16123458.672023-07-078128Actual
30887592.002024-09-058128Actual
342321305.652024-12-068118Actual
12435200.002023-04-068163Budget
24402147.572024-03-0581411Actual
36031195.002025-02-048173Actual
9338478.002023-01-048115Actual
29969326.302024-08-0581611Actual
10314650.002023-02-048114Budget
11763186.002023-03-068126Actual
34379113.532024-12-0681211Actual
32423610.042024-10-0581213Actual
5457480.002022-09-068118Budget
388341319.292025-04-068118Actual
27927685.482024-06-0581613Actual
27277282.002024-06-058166Actual
30766994.002024-09-058117Actual
7702655.642022-11-068118Actual
2452125.232024-03-0581112Actual
802993.002022-12-078173Actual
22989167.002024-02-048146Actual
2095785.002023-12-078126Actual
1345650.002022-06-068114Actual
21781307.002024-01-048164Actual
18185385.942023-09-068128Actual
21392149.702023-12-0781311Actual
37501202.002025-03-068156Actual
27602350.772024-06-0581311Actual
7426200.002022-11-068156Budget
1722410.002022-06-068136Actual
26777457.402024-05-0581613Actual
37858330.552025-03-0681311Actual
4255468.002022-08-068167Actual
9989280.002023-01-048128Budget
26926260.002024-06-058173Actual
9475380.002023-01-048116Budget
2777673.102024-06-0581212Actual
28781269.912024-07-0681411Actual
30174492.492024-08-0581213Actual
29524248.002024-08-058146Actual
22282434.422024-01-048168Actual
28429300.002024-07-068166Actual
31776228.002024-10-058146Actual
18721387.002023-10-068164Actual
1020280.002022-05-068128Budget
10511427.002023-02-048165Actual
24463227.362024-03-0581611Actual
242198.002022-07-078173Actual
15591177.002023-07-078173Actual
31750405.002024-10-058136Actual
35559256.082025-01-0481311Actual
34406300.762024-12-0681311Actual
19687265.002023-11-068173Actual
9940975.342023-01-048118Actual
27690343.322024-06-0581611Actual
1747514.592023-08-0681212Actual
39036350.772025-04-0681411Actual
11494494.002023-03-068164Actual
14825256.002023-06-068116Actual
1526335.872023-06-0681211Actual
31034330.552024-09-0581311Actual
34672446.872024-12-0681113Actual
3538100.002022-08-068173Budget
17127916.252023-08-068118Actual
9337480.002023-01-048115Budget
2555220.972024-04-0581112Actual
36384286.002025-02-048166Actual
972480.002022-05-068118Budget
18419138.002023-09-0681611Actual
15805279.002023-07-078116Actual
37625834.002025-03-068167Actual
21931226.002024-01-048116Actual
37449361.002025-03-068136Actual
185671144.002023-10-068113Actual
15712421.002023-07-078115Actual
10840280.002023-02-048166Budget
28138717.002024-07-068164Actual
297331331.412024-08-058118Actual
13424522.302023-04-068168Actual
246371023.002024-04-058113Actual
7235380.002022-11-068116Budget
5239310.002022-09-068166Actual
26089160.002024-05-058146Actual
5180200.002022-09-068156Budget
1955550.002022-06-068117Budget
27489592.002024-06-058168Actual
2892869.912024-07-0681212Actual
13363405.632023-04-068128Actual
4658100.002022-09-068173Budget
3648445.002022-08-068164Actual
9013358.002023-01-048113Actual
24375102.892024-03-0581311Actual
9666123.002023-01-048156Actual
8686650.002022-12-078117Budget
690996.002022-11-068173Actual
39335594.252025-04-0681613Actual
24942223.002024-04-058116Actual
37031446.872025-02-0481613Actual
3212480.002022-07-078118Budget
4909464.002022-09-068165Actual
2605550.002022-07-078115Budget
2469779.002022-07-078114Actual
7155445.002022-11-068165Actual
21747567.002024-01-048114Actual
14932150.002023-06-068156Actual
15351214.592023-06-0681611Actual
1933663.532023-10-0681311Actual
32104461.412024-10-0581111Actual
28289379.002024-07-068116Actual
10129380.002023-02-048113Budget
23460193.322024-02-0481611Actual
279841104.002024-07-068113Actual
2342737.992024-02-0481511Actual
29550165.002024-08-058156Actual
9988537.452023-01-048128Actual
14051643.002023-05-068167Actual
3865369.002022-08-068116Actual
34460101.822024-12-0681511Actual
27867224.062024-06-0581113Actual
27575167.782024-06-0581211Actual
25790191.002024-05-058173Actual
548100.002022-05-068126Budget
24672637.002024-04-058163Actual
13957246.002023-05-068166Actual
212171105.652023-12-078118Actual
5133280.002022-09-068146Budget
3587700.002022-08-068114Actual
7378200.002022-11-068146Budget
269541088.002024-06-058114Actual
30298683.002024-09-058163Actual
15143402.602023-06-068128Actual
12434221.002023-04-068163Actual
32761790.002024-11-058165Actual
4580214.002022-09-068163Actual
16623275.002023-08-068173Actual
38181732.842025-03-0681613Actual
33464503.962024-11-0581612Actual
23762456.002024-03-058164Actual
2840423.002022-07-078136Actual
11167414.732023-02-048168Actual
8277380.002022-12-078165Budget
3688167.782025-02-0481212Actual
30709259.002024-09-058166Actual
35704369.912025-01-0481112Actual
9198715.002023-01-048114Actual
18927289.002023-10-068136Actual
19900260.002023-11-068116Actual
10189200.002023-02-048163Budget
24109733.002024-03-058117Actual
17598686.002023-09-068163Actual
29908317.792024-08-0581311Actual
6630385.942022-10-068128Actual
500280.002022-05-068116Budget
3961380.002022-08-068136Budget
8137482.002022-12-078164Actual
1546480.002022-06-068165Budget
25913644.002024-05-058115Actual
25294513.212024-04-058168Actual
20132473.002023-11-068167Actual
25948558.002024-05-058165Actual
284861215.002024-07-068117Actual
12560650.002023-04-068114Budget
27218291.002024-06-058146Actual
7485280.002022-11-068166Budget
4768509.002022-09-068164Actual
10512380.002023-02-048165Budget
12513100.002023-04-068173Budget
6441715.002022-10-068117Actual
13174550.002023-04-068117Budget
38065609.282025-03-0681612Actual
6771435.002022-11-068113Actual
8357380.002022-12-078116Budget
9941480.002023-01-048118Budget
19363108.212023-10-0681411Actual
420480.002022-05-068165Budget
3727480.002022-08-068115Budget
38486806.002025-04-068165Actual
11058851.102023-02-048118Actual
1950814.592023-10-0681212Actual
13236486.002023-04-068167Actual
11635380.002023-03-068165Budget
27547499.702024-06-0581111Actual
23198832.912024-02-048118Actual
10688391.002023-02-048136Actual
17390218.852023-08-0681611Actual
19955306.002023-11-068136Actual
39217581.622025-04-0681612Actual
3728468.002022-08-068115Actual
5832650.002022-10-068114Budget
15057643.002023-06-068167Actual
12939384.002023-04-068136Actual
30418870.002024-09-058164Actual
3539107.002022-08-068173Actual
16651678.002023-08-068114Actual
549129.002022-05-068126Actual
25696878.002024-05-058113Actual
2203434.422022-06-068168Actual
1673135.002022-06-068126Actual
10590338.002023-02-048116Actual
23994218.002024-03-058146Actual
2496956.002024-04-058126Actual
21245532.912023-12-078128Actual
14139385.942023-05-068128Actual
18602579.002023-10-068163Actual
18899109.002023-10-068126Actual
2056842.252023-11-0681612Actual
3586650.002022-08-068114Budget
17975104.002023-09-068156Actual
2142280.002022-06-068128Budget
11107402.602023-02-048128Actual
35974653.002025-02-048163Actual
30921851.102024-09-058168Actual
29470105.002024-08-058126Actual
32726827.002024-11-058115Actual
14732542.002023-06-068115Actual
11106200.002023-02-048128Budget
14674342.002023-06-068164Actual
19011260.002023-10-068166Actual
16744525.002023-08-068115Actual
10980480.002023-02-048167Budget

Generated 2025-06-05 22:17:26.987 UTC