[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33464503.962024-11-0381612Actual
1876251.002022-06-048166Actual
36151886.002025-02-028115Actual
37858330.552025-03-0481311Actual
297331331.412024-08-038118Actual
26777457.402024-05-0381613Actual
8827480.002022-12-058118Budget
26330661.702024-05-038128Actual
22638598.002024-02-028163Actual
5504280.002022-09-048128Budget
15235230.552023-06-0481111Actual
9395500.002023-01-028165Actual
2496956.002024-04-038126Actual
6113280.002022-10-048116Budget
750302.002022-05-048166Actual
8607280.002022-12-058166Budget
2016380.002022-06-048167Budget
10638100.002023-02-028126Budget
891418.002022-05-048167Actual
302631136.002024-09-038113Actual
7703480.002022-11-048118Budget
34024260.002024-12-048146Actual
831550.002022-05-048117Budget
16358128.422023-07-0581611Actual
28196752.002024-07-048115Actual
31034330.552024-09-0381311Actual
28521707.002024-07-048167Actual
12184725.342023-03-048118Actual
30921851.102024-09-038168Actual
5085380.002022-09-048136Budget
32396376.702024-10-0381113Actual
30709259.002024-09-038166Actual
5238280.002022-09-048166Budget
1672100.002022-06-048126Budget
9989280.002023-01-028128Budget
3688167.782025-02-0281212Actual
22368101.822024-01-0281211Actual
387411102.002025-04-048117Actual
34880275.002025-01-028173Actual
1851044.382023-09-0481612Actual
10188243.002023-02-028163Actual
36914423.112025-02-0281612Actual
34050182.002024-12-048156Actual
38451730.002025-04-048115Actual
33170749.582024-11-038168Actual
1948113.532023-10-0481112Actual
20745651.002023-12-058114Actual
26478139.062024-05-0381311Actual
12373380.002023-04-048113Budget
10687380.002023-02-028136Budget
16566617.002023-08-048163Actual
19011260.002023-10-048166Actual
3260280.002022-07-058128Budget
5706232.002022-10-048163Actual
11106200.002023-02-028128Budget
10453514.002023-02-028115Actual
973779.882022-05-048118Actual
26148179.002024-05-038166Actual
2394052.002024-03-038126Actual
29675772.002024-08-038167Actual
19103708.002023-10-048167Actual
37711835.952025-03-048128Actual
33730224.002024-12-048173Actual
1789587.002023-09-048126Actual
3399378.002022-08-048113Actual
31544693.002024-10-038164Actual
32668819.002024-11-038164Actual
15351214.592023-06-0481611Actual
15591177.002023-07-058173Actual
4988280.002022-09-048116Budget
37394336.002025-03-048116Actual
23140702.002024-02-028167Actual
10639130.002023-02-028126Actual
34433267.792024-12-0481411Actual
370881180.002025-03-048113Actual
5133280.002022-09-048146Budget
21011223.002023-12-058146Actual
1727572.042023-08-0481211Actual
3398380.002022-08-048113Budget
1735637.992023-08-0481511Actual
2665942.252024-05-0381612Actual
10267100.002023-02-028173Budget
29761628.372024-08-038128Actual
2653227.362024-05-0381511Actual
36562608.672025-02-028128Actual
11858280.002023-03-048146Budget
1544244.382023-06-0481612Actual
19223458.672023-10-048168Actual
33344340.132024-11-0381611Actual
360591321.002025-02-028114Actual
32900265.002024-11-038146Actual
36999497.752025-02-0281213Actual
1443314.592023-05-0481212Actual
420480.002022-05-048165Budget
252321051.102024-04-038118Actual
13898205.002023-05-048146Actual
2203434.422022-06-048168Actual
18185385.942023-09-048128Actual
30569344.002024-09-038116Actual
16095940.492023-07-058118Actual
5565398.062022-09-048168Actual
14906175.002023-06-048146Actual
33851753.002024-12-048115Actual
17247191.192023-08-0481111Actual
1440623.102023-05-0481112Actual
23373132.682024-02-0281311Actual
24729123.002024-04-038173Actual
90278.002022-05-048163Actual
7425116.002022-11-048156Actual
5180200.002022-09-048156Budget
915168.002023-01-028173Actual
341391093.002024-12-048117Actual
3320280.002022-07-058168Budget
6112302.002022-10-048116Actual
206251023.002023-12-058113Actual
31722107.002024-10-038126Actual
27690343.322024-06-0381611Actual
35326836.002025-01-028167Actual
269541088.002024-06-038114Actual
21245532.912023-12-058128Actual
1930937.992023-10-0481211Actual
2840423.002022-07-058136Actual
4196468.002022-08-048117Actual
5377380.002022-09-048167Budget
32012717.762024-10-038128Actual
1218281.002022-06-048163Actual
36351198.002025-02-028156Actual
20132473.002023-11-048167Actual
14640577.002023-06-048114Actual
27277282.002024-06-038166Actual
22603984.002024-02-028113Actual
34406300.762024-12-0481311Actual
16744525.002023-08-048115Actual
17189507.152023-08-048168Actual
2095785.002023-12-058126Actual
12232284.422023-03-048128Actual
17868315.002023-09-048116Actual
21839542.002024-01-028115Actual
2663551.002022-07-058165Actual
3785561.002022-08-048165Actual
13174550.002023-04-048117Budget
14732542.002023-06-048115Actual
33522369.682024-11-0381113Actual
13362200.002023-04-048128Budget
9940975.342023-01-028118Actual
10266100.002023-02-028173Actual
17189.002022-05-048173Actual
33228529.492024-11-0381111Actual
8405200.002022-12-058126Budget
8136480.002022-12-058164Budget
25260502.612024-04-038128Actual
2204280.002022-06-048168Budget
25174614.002024-04-038167Actual
38330185.002025-04-048173Actual
36476828.002025-02-028167Actual
11811380.002023-03-048136Budget
219650.002022-05-048114Actual
29550165.002024-08-038156Actual
5457480.002022-09-048118Budget
12623480.002023-04-048164Budget
4256380.002022-08-048167Budget
7624480.002022-11-048167Budget
13363405.632023-04-048128Actual
27894671.442024-06-0381213Actual
12044525.002023-03-048117Actual
3791249.702025-03-0481511Actual
1529097.572023-06-0481311Actual
5179179.002022-09-048156Actual
13957246.002023-05-048166Actual
7950280.002022-12-058163Budget
35646344.382025-01-0281611Actual
23226417.762024-02-028128Actual
5239310.002022-09-048166Actual
12987280.002023-04-048146Budget
6441715.002022-10-048117Actual
38544319.002025-04-048116Actual
31095362.472024-09-0381611Actual
10315650.002023-02-028114Actual
38571162.002025-04-048126Actual
419414.002022-05-048165Actual
972480.002022-05-048118Budget
375911019.002025-03-048117Actual
644280.002022-05-048146Budget
14825256.002023-06-048116Actual
24463227.362024-03-0381611Actual
31363.002022-05-048113Actual
23994218.002024-03-038146Actual
2603560.002024-05-038126Actual
21124585.002023-12-058117Actual
18007249.002023-09-048166Actual
22163637.002024-01-028167Actual
1939076.292023-10-0481511Actual
14288142.252023-05-0481311Actual
263021475.352024-05-038118Actual
9258546.002023-01-028164Actual
9198715.002023-01-028114Actual
2053713.532023-11-0481212Actual
25352245.442024-04-0381111Actual
21067263.002023-12-058166Actual
2342737.992024-02-0281511Actual
29583299.002024-08-038166Actual
2839380.002022-07-058136Budget
18979115.002023-10-048156Actual
212171105.652023-12-058118Actual
9722266.002023-01-028166Actual
13424522.302023-04-048168Actual
31215536.942024-09-0381612Actual
3284697.002024-11-038126Actual
2041877.362023-11-0481511Actual
1344650.002022-06-048114Budget
37534332.002025-03-048166Actual
3783197.572025-03-0481211Actual
10050200.002023-01-028168Budget
29881113.532024-08-0381211Actual
11495480.002023-03-048164Budget
19363108.212023-10-0481411Actual
15534585.002023-07-058163Actual
16918200.002023-08-048146Actual
6630385.942022-10-048128Actual
30624353.002024-09-038136Actual
388341319.292025-04-048118Actual
27809581.622024-06-0381612Actual
3319425.332022-07-058168Actual
151151084.432023-06-048118Actual
2662540.122024-05-0381112Actual
17329149.702023-08-0481411Actual
690996.002022-11-048173Actual
8137482.002022-12-058164Actual
36763117.782025-02-0281511Actual
8685514.002022-12-058117Actual
35201147.002025-01-028156Actual
9338478.002023-01-028115Actual
175631102.002023-09-048113Actual
129690.002022-06-048173Budget
4441458.672022-08-048168Actual
15945221.002023-07-058166Actual
29047664.422024-07-0481213Actual
1750644.382023-08-0481612Actual
36795294.382025-02-0281611Actual
19900260.002023-11-048116Actual
2469779.002022-07-058114Actual
27748394.382024-06-0381112Actual
7750316.242022-11-048128Actual
18721387.002023-10-048164Actual
15712421.002023-07-058115Actual
11905127.002023-03-048156Actual
892380.002022-05-048167Budget
18659132.002023-10-048173Actual
5378386.002022-09-048167Actual
8875385.942022-12-058128Actual

Generated 2025-06-03 20:59:28.019 UTC