[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33673614.002024-12-068163Actual
12044525.002023-03-068117Actual
8686650.002022-12-078117Budget
1644313.532023-07-0781212Actual
7017459.002022-11-068164Actual
28138717.002024-07-068164Actual
32132226.302024-10-0581211Actual
7951257.002022-12-078163Actual
19807488.002023-11-068115Actual
18099468.002023-09-068167Actual
1484643.002022-06-068115Actual
23727634.002024-03-058114Actual
33283216.722024-11-0581311Actual
28231737.002024-07-068165Actual
7379275.002022-11-068146Actual
8748468.002022-12-078167Actual
35559256.082025-01-0481311Actual
11059480.002023-02-048118Budget
19103708.002023-10-068167Actual
31215536.942024-09-0581612Actual
34174657.002024-12-068167Actual
11859248.002023-03-068146Actual
9618200.002023-01-048146Budget
26008181.002024-05-058116Actual
15654395.002023-07-078164Actual
18218592.002023-09-068168Actual
7332380.002022-11-068136Budget
219650.002022-05-068114Actual
8405200.002022-12-078126Budget
24020175.002024-03-058156Actual
10639130.002023-02-048126Actual
10512380.002023-02-048165Budget
11307200.002023-03-068163Budget
7283176.002022-11-068126Actual
8404161.002022-12-078126Actual
2880859.272024-07-0681511Actual
28429300.002024-07-068166Actual
25790191.002024-05-058173Actual
387411102.002025-04-068117Actual
19011260.002023-10-068166Actual
37301860.002025-03-068115Actual
6630385.942022-10-068128Actual
692162.002022-05-068156Actual
6631280.002022-10-068128Budget
691200.002022-05-068156Budget
1816125.002022-06-068156Actual
3399378.002022-08-068113Actual
5565398.062022-09-068168Actual
1443314.592023-05-0681212Actual
28754253.962024-07-0681311Actual
23400146.512024-02-0481411Actual
22038117.002024-01-048156Actual
2743304.002022-07-078116Actual
1079370.792022-05-068168Actual
7950280.002022-12-078163Budget
28727148.632024-07-0681211Actual
14111931.402023-05-068118Actual
281041346.002024-07-068114Actual
12842280.002023-04-068116Budget
7623535.002022-11-068167Actual
326331346.002024-11-058114Actual
30624353.002024-09-058136Actual
4256380.002022-08-068167Budget
25913644.002024-05-058115Actual
34880275.002025-01-048173Actual
9522139.002023-01-048126Actual
15317140.122023-06-0681411Actual
9258546.002023-01-048164Actual
13094289.002023-04-068166Actual
9666123.002023-01-048156Actual
9199650.002023-01-048114Budget
32668819.002024-11-058164Actual
38684332.002025-04-068166Actual
17949160.002023-09-068146Actual
12986307.002023-04-068146Actual
22963305.002024-02-048136Actual
11058851.102023-02-048118Actual
2434872.042024-03-0581211Actual
246371023.002024-04-058113Actual
32900265.002024-11-058146Actual
15534585.002023-07-078163Actual
1624280.002022-06-068116Budget
29853510.342024-08-0581111Actual
9198715.002023-01-048114Actual
18185385.942023-09-068128Actual
2540796.512024-04-0581311Actual
38544319.002025-04-068116Actual
359550.002022-05-068115Budget
16744525.002023-08-068115Actual
16918200.002023-08-068146Actual
35412642.002025-01-048128Actual
2095749.582022-06-068118Actual
1545382.002022-06-068165Actual
6161157.002022-10-068126Actual
18687609.002023-10-068114Actual
6956650.002022-11-068114Actual
37711835.952025-03-068128Actual
2496956.002024-04-058126Actual
2892869.912024-07-0681212Actual
1744814.592023-08-0681112Actual
32104461.412024-10-0581111Actual
32761790.002024-11-058165Actual
27277282.002024-06-058166Actual
30298683.002024-09-058163Actual
10314650.002023-02-048114Budget
3864280.002022-08-068116Budget
6691414.732022-10-068168Actual
28842294.382024-07-0681611Actual
27927685.482024-06-0581613Actual
28641634.432024-07-068168Actual
2840423.002022-07-078136Actual
6771435.002022-11-068113Actual
13506965.002023-05-068113Actual
16270103.952023-07-0781311Actual
891418.002022-05-068167Actual
2041877.362023-11-0681511Actual
29172635.002024-08-058163Actual
17302101.822023-08-0681311Actual
32213105.022024-10-0581511Actual
2094480.002022-06-068118Budget
2663551.002022-07-078165Actual
5318488.002022-09-068117Actual
7331401.002022-11-068136Actual
28196752.002024-07-068115Actual
3538100.002022-08-068173Budget
5706232.002022-10-068163Actual
2056842.252023-11-0681612Actual
9665200.002023-01-048156Budget
31602815.002024-10-058115Actual
31750405.002024-10-058136Actual
279841104.002024-07-068113Actual
33050802.002024-11-058167Actual
9862480.002023-01-048167Budget
10591280.002023-02-048116Budget
16944131.002023-08-068156Actual
2016380.002022-06-068167Budget
6830280.002022-11-068163Budget
35974653.002025-02-048163Actual
13173499.002023-04-068117Actual
38330185.002025-04-068173Actual
802993.002022-12-078173Actual
4442280.002022-08-068168Budget
38625221.002025-04-068146Actual
3688167.782025-02-0481212Actual
18331106.082023-09-0681311Actual
38123329.332025-03-0681113Actual
22758354.002024-02-048164Actual
19223458.672023-10-068168Actual
915168.002023-01-048173Actual
11573480.002023-03-068115Budget
15619527.002023-07-078114Actual
2394052.002024-03-058126Actual
1838532.672023-09-0681511Actual
5644380.002022-10-068113Budget
6112302.002022-10-068116Actual
7702655.642022-11-068118Actual
1953932.672023-10-0681612Actual
549129.002022-05-068126Actual
1546480.002022-06-068165Budget
20838497.002023-12-078115Actual
2442934.802024-03-0581511Actual
27656119.912024-06-0581511Actual
269541088.002024-06-058114Actual
26063276.002024-05-058136Actual
13314480.002023-04-068118Budget
18659132.002023-10-068173Actual
26834975.002024-06-058113Actual
26566152.892024-05-0581611Actual
37421115.002025-03-068126Actual
22850395.002024-02-048165Actual
330161127.002024-11-058117Actual
17390218.852023-08-0681611Actual
24109733.002024-03-058117Actual
29470105.002024-08-058126Actual
2790100.002022-07-078126Budget
341391093.002024-12-068117Actual
296401093.002024-08-058117Actual
16297135.872023-07-0781411Actual
17810478.002023-09-068165Actual
11635380.002023-03-068165Budget
15805279.002023-07-078116Actual
24262638.972024-03-058168Actual
352911019.002025-01-048117Actual
3785561.002022-08-068165Actual
14825256.002023-06-068116Actual
28289379.002024-07-068116Actual
30206443.372024-08-0581613Actual
3649480.002022-08-068164Budget
27455867.762024-06-058128Actual
1815200.002022-06-068156Budget
29935283.742024-08-0581411Actual
383581259.002025-04-068114Actual
6504380.002022-10-068167Budget
7624480.002022-11-068167Budget
37745819.282025-03-068168Actual
24729123.002024-04-058173Actual
6957650.002022-11-068114Budget
27218291.002024-06-058146Actual
5377380.002022-09-068167Budget
360499.002022-05-068115Actual
19927104.002023-11-068126Actual
34379113.532024-12-0681211Actual
4768509.002022-09-068164Actual
1426136.932023-05-0681211Actual
18358106.082023-09-0681411Actual
36299412.002025-02-048136Actual
23260458.672024-02-048168Actual
1939076.292023-10-0681511Actual
21159509.002023-12-078167Actual
11715345.002023-03-068116Actual
38181732.842025-03-0681613Actual
7564650.002022-11-068117Budget
17598686.002023-09-068163Actual
39155356.082025-04-0681112Actual
9338478.002023-01-048115Actual
165311004.002023-08-068113Actual
23855452.002024-03-058165Actual
2053713.532023-11-0681212Actual
33136620.792024-11-058128Actual
29550165.002024-08-058156Actual
12232284.422023-03-068128Actual
2662540.122024-05-0581112Actual
38982210.342025-04-0681211Actual
31544693.002024-10-058164Actual
21124585.002023-12-078117Actual
1544244.382023-06-0681612Actual
9723280.002023-01-048166Budget
598372.002022-05-068136Actual
645243.002022-05-068146Actual
252321051.102024-04-058118Actual
5456948.072022-09-068118Actual
32959351.002024-11-058166Actual
892380.002022-05-068167Budget
19068736.002023-10-068117Actual
35036585.002025-01-048165Actual
25082270.002024-04-058166Actual
39009210.342025-04-0681311Actual
29969326.302024-08-0581611Actual
5504280.002022-09-068128Budget
500280.002022-05-068116Budget
5833787.002022-10-068114Actual
26478139.062024-05-0581311Actual
34580126.292024-12-0681212Actual
1160380.002022-06-068113Budget
5505463.212022-09-068128Actual
9571380.002023-01-048136Budget
38862537.452025-04-068128Actual
2653227.362024-05-0581511Actual
12763370.002023-04-068165Actual
2293558.002024-02-048126Actual

Generated 2025-06-05 18:05:50.315 UTC