[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10979509.002023-09-058167Actual
15057643.002024-01-058167Actual
22340220.982024-08-0481111Actual
2546170.972024-11-0481511Actual
12763370.002023-11-058165Actual
21480143.312024-07-0781611Actual
4769480.002023-04-078164Budget
2543499.702024-11-0481411Actual
7283176.002023-06-078126Actual
802890.002023-07-088173Budget
11635380.002023-10-058165Budget
35883457.402025-08-0581613Actual
8606310.002023-07-088166Actual
31034330.552025-04-0681311Actual
10920550.002023-09-058117Budget
21781307.002024-08-048164Actual
37180251.002025-10-058173Actual
2015436.002023-01-058167Actual
19011260.002024-05-068166Actual
3260280.002023-02-058128Budget
973779.882022-12-058118Actual
337581099.002025-07-078114Actual
6956650.002023-06-078114Actual
6362235.002023-05-078166Actual
21392149.702024-07-0781311Actual
38123329.332025-10-0581113Actual
10189200.002023-09-058163Budget
22249443.512024-08-048128Actual
26330661.702024-12-048128Actual
4195550.002023-03-078117Budget
24020175.002024-10-048156Actual
27894671.442025-01-0481213Actual
2526405.002023-02-058164Actual
21279482.912024-07-078168Actual
26869775.002025-01-048163Actual
12890100.002023-11-058126Budget
11763186.002023-10-058126Actual
5785100.002023-05-078173Budget
11059480.002023-09-058118Budget
7751280.002023-06-078128Budget
36151886.002025-09-058115Actual
25294513.212024-11-048168Actual
12986307.002023-11-058146Actual
27334994.002025-01-048117Actual
32396376.702025-05-0681113Actual
13817295.002023-12-058116Actual
33402284.812025-06-0681112Actual
690996.002023-06-078173Actual
20985324.002024-07-078136Actual
25260502.612024-11-048128Actual
30511669.002025-04-068165Actual
30676168.002025-04-068156Actual
4056164.002023-03-078156Actual
2254646.502024-08-0481612Actual
2056842.252024-06-0681612Actual
7095480.002023-06-078115Budget
3319425.332023-02-058168Actual
27079585.002025-01-048165Actual
2351827.362024-09-0481112Actual
13363405.632023-11-058128Actual
18064743.002024-04-068117Actual
3539107.002023-03-078173Actual
375911019.002025-10-058117Actual
25853532.002024-12-048164Actual
35586250.762025-08-0581411Actual
34731415.292025-07-0781613Actual
501361.002022-12-058116Actual
7564650.002023-06-078117Budget
23460193.322024-09-0481611Actual
35732150.762025-08-0581212Actual
3728468.002023-03-078115Actual
24942223.002024-11-048116Actual
297331331.412025-03-068118Actual
383581259.002025-11-058114Actual
4581200.002023-04-078163Budget
22422147.572024-08-0481411Actual
6771435.002023-06-078113Actual
326331346.002025-06-068114Actual
13541707.002023-12-058163Actual
28754253.962025-02-0481311Actual
28699510.342025-02-0481111Actual
32668819.002025-06-068164Actual
20872502.002024-07-078165Actual
2053713.532024-06-0681212Actual
12294378.362023-10-058168Actual
5893382.002023-05-078164Actual
18358106.082024-04-0681411Actual
285791537.472025-02-048118Actual
2033768.852024-06-0681211Actual
1768280.002023-01-058146Budget
38003257.152025-10-0581112Actual
2653227.362024-12-0481511Actual
3460237.002023-03-078163Actual
1950814.592024-05-0681212Actual
279380.002022-12-058164Budget
26717217.052024-12-0481113Actual
25913644.002024-12-048115Actual
31481246.002025-05-068173Actual
15805279.002024-02-058116Actual
27629281.622025-01-0481411Actual
38954461.412025-11-0581111Actual
34293608.672025-07-078168Actual
5036139.002023-04-078126Actual
25696878.002024-12-048113Actual
34351588.002025-07-0781111Actual
24791307.002024-11-048164Actual
20391140.122024-06-0681411Actual
35412642.002025-08-058128Actual
30650209.002025-04-068146Actual
6257280.002023-05-078146Budget
7378200.002023-06-078146Budget
29761628.372025-03-068128Actual
279183.002023-02-058126Actual
27690343.322025-01-0481611Actual
36562608.672025-09-058128Actual
9861393.002023-08-058167Actual
370881180.002025-10-058113Actual
6113280.002023-05-078116Budget
2840423.002023-02-058136Actual
2095785.002024-07-078126Actual
22908248.002024-09-048116Actual
15912160.002024-02-058156Actual
36325261.002025-09-058146Actual
5377380.002023-04-078167Budget
22638598.002024-09-048163Actual
13033200.002023-11-058156Budget
33522369.682025-06-0681113Actual
11762100.002023-10-058126Budget
15591177.002024-02-058173Actual
29350806.002025-03-068115Actual
9666123.002023-08-058156Actual
14825256.002024-01-058116Actual
1727572.042024-03-0681211Actual
36914423.112025-09-0581612Actual
1877280.002023-01-058166Budget
23373132.682024-09-0481311Actual
28607655.642025-02-048128Actual
5707200.002023-05-078163Budget
281041346.002025-02-048114Actual
31695351.002025-05-068116Actual
18814512.002024-05-068165Actual
5239310.002023-04-078166Actual
1721380.002023-01-058136Budget
22012214.002024-08-048146Actual
1672100.002023-01-058126Budget
13235480.002023-11-058167Budget
12233200.002023-10-058128Budget
25049102.002024-11-048156Actual
34880275.002025-08-058173Actual
5456948.072023-04-078118Actual
13600257.002023-12-058173Actual
90278.002022-12-058163Actual
29498421.002025-03-068136Actual
2880859.272025-02-0481511Actual
33283216.722025-06-0681311Actual
1440623.102023-12-0581112Actual
12702480.002023-11-058115Budget
36271103.002025-09-058126Actual
2251313.532024-08-0481112Actual
35234291.002025-08-058166Actual
8607280.002023-07-088166Budget
29443319.002025-03-068116Actual
1218281.002023-01-058163Actual
16297135.872024-02-0581411Actual
8137482.002023-07-088164Actual
8404161.002023-07-088126Actual
12293280.002023-10-058168Budget
2606551.002023-02-058115Actual
9199650.002023-08-058114Budget
18687609.002024-05-068114Actual
3320280.002023-02-058168Budget
1644313.532024-02-0581212Actual
10781200.002023-09-058156Budget
10188243.002023-09-058163Actual
278464.002022-12-058164Actual
419414.002022-12-058165Actual
10840280.002023-09-058166Budget
4659124.002023-04-078173Actual
27809581.622025-01-0481612Actual
13506965.002023-12-058113Actual
20251614.732024-06-068168Actual
29853510.342025-03-0681111Actual
33793717.002025-07-078164Actual
3785561.002023-03-078165Actual
21719124.002024-08-048173Actual
7332380.002023-06-078136Budget
20097722.002024-06-068117Actual
2538035.872024-11-0481211Actual
6957650.002023-06-078114Budget
29229278.002025-03-068173Actual
27575167.782025-01-0481211Actual
28396198.002025-02-048156Actual
36736229.492025-09-0581411Actual
28781269.912025-02-0481411Actual
29047664.422025-02-0481213Actual
8356414.002023-07-088116Actual
28231737.002025-02-048165Actual
13628494.002023-12-058114Actual
2036463.532024-06-0681311Actual
4847480.002023-04-078115Budget
7811200.002023-06-078168Budget
8548207.002023-07-088156Actual
4008280.002023-03-078146Budget
22695252.002024-09-048173Actual
23855452.002024-10-048165Actual
2934167.002023-02-058156Actual
17127916.252024-03-068118Actual
892380.002022-12-058167Budget
36682198.642025-09-0581211Actual
31363.002022-12-058113Actual
9338478.002023-08-058115Actual
9802650.002023-08-058117Budget
10267100.002023-09-058173Budget
12044525.002023-10-058117Actual
5179179.002023-04-078156Actual
10735319.002023-09-058146Actual
24463227.362024-10-0481611Actual
33170749.582025-06-068168Actual
28521707.002025-02-048167Actual
31215536.942025-04-0681612Actual
31332446.872025-04-0681613Actual
31007113.532025-04-0681211Actual
26478139.062024-12-0481311Actual
28641634.432025-02-048168Actual
6161157.002023-05-078126Actual
24262638.972024-10-048168Actual
19189555.642024-05-068128Actual
2283383.002023-02-058113Actual
1583255.002024-02-058126Actual
38776722.002025-11-058167Actual
37031446.872025-09-0581613Actual
3864280.002023-03-078116Budget
17247191.192024-03-0681111Actual
1426136.932023-12-0581211Actual
11964280.002023-10-058166Budget
9474391.002023-08-058116Actual
10841316.002023-09-058166Actual
10128347.002023-09-058113Actual
37501202.002025-10-058156Actual
6691414.732023-05-078168Actual

Generated 2026-01-04 05:20:58.109 UTC