[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34880275.002024-12-238173Actual
2662540.122024-04-2381112Actual
25494183.742024-03-2481611Actual
12622514.002023-03-258164Actual
35149372.002024-12-238136Actual
6033459.002022-09-248165Actual
21662656.002023-12-238163Actual
38982210.342025-03-2581211Actual
18899109.002023-09-248126Actual
24791307.002024-03-248164Actual
39183150.762025-03-2581212Actual
7378200.002022-10-258146Budget
24402147.572024-02-2281411Actual
27455867.762024-05-248128Actual
24320169.912024-02-2281111Actual
14732542.002023-05-258115Actual
6957650.002022-10-258114Budget
23140702.002024-01-238167Actual
14111931.402023-04-248118Actual
2886280.002022-06-258146Budget
27575167.782024-05-2481211Actual
10591280.002023-01-238116Budget
2880859.272024-06-2481511Actual
26148179.002024-04-238166Actual
3913177.002022-07-258126Actual
1930937.992023-09-2481211Actual
5706232.002022-09-248163Actual
33136620.792024-10-248128Actual
23460193.322024-01-2381611Actual
21781307.002023-12-238164Actual
28699510.342024-06-2481111Actual
7379275.002022-10-258146Actual
33793717.002024-11-248164Actual
2203434.422022-05-258168Actual
21392149.702023-11-2581311Actual
915168.002022-12-238173Actual
33522369.682024-10-2481113Actual
36763117.782025-01-2381511Actual
891418.002022-04-248167Actual
4335642.002022-07-258118Actual
17975104.002023-08-258156Actual
6770380.002022-10-258113Budget
6630385.942022-09-248128Actual
23855452.002024-02-228165Actual
9337480.002022-12-238115Budget
17868315.002023-08-258116Actual
7951257.002022-11-258163Actual
2934167.002022-06-258156Actual
420480.002022-04-248165Budget
30380.002022-04-248113Budget
29470105.002024-07-248126Actual
36186605.002025-01-238165Actual
7282200.002022-10-258126Budget
31602815.002024-09-238115Actual
9941480.002022-12-238118Budget
17775399.002023-08-258115Actual
1789587.002023-08-258126Actual
8405200.002022-11-258126Budget
1950814.592023-09-2481212Actual
360499.002022-04-248115Actual
297331331.412024-07-248118Actual
36151886.002025-01-238115Actual
33256203.952024-10-2481211Actual
22221851.102023-12-238118Actual
38544319.002025-03-258116Actual
1722410.002022-05-258136Actual
22038117.002023-12-238156Actual
8278414.002022-11-258165Actual
35121126.002024-12-238126Actual
28289379.002024-06-248116Actual
25818778.002024-04-238114Actual
10374386.002023-01-238164Actual
14051643.002023-04-248167Actual
5457480.002022-08-258118Budget
6257280.002022-09-248146Budget
12043550.002023-02-228117Budget
13033200.002023-03-258156Budget
24729123.002024-03-248173Actual
25049102.002024-03-248156Actual
7235380.002022-10-258116Budget
8747480.002022-11-258167Budget
30476770.002024-08-248115Actual
3586650.002022-07-258114Budget
14906175.002023-05-258146Actual
39335594.252025-03-2581613Actual
1673135.002022-05-258126Actual
8077741.002022-11-258114Actual
13173499.002023-03-258117Actual
23015180.002024-01-238156Actual
4256380.002022-07-258167Budget
14932150.002023-05-258156Actual
33581678.462024-10-2481613Actual
1405380.002022-05-258164Budget
548100.002022-04-248126Budget
29020343.362024-06-2481113Actual
27809581.622024-05-2481612Actual
21986330.002023-12-238136Actual
32159264.592024-09-2381311Actual
16358128.422023-06-2581611Actual
7890332.002022-11-258113Actual
2157137.992023-11-2581612Actual
8685514.002022-11-258117Actual
19423197.572023-09-2481611Actual
34260796.552024-11-248128Actual
30355258.002024-08-248173Actual
20745651.002023-11-258114Actual
23968321.002024-02-228136Actual
12373380.002023-03-258113Budget
23820482.002024-02-228115Actual
9523200.002022-12-238126Budget
22603984.002024-01-238113Actual
3688167.782025-01-2381212Actual
12232284.422023-02-228128Actual
36914423.112025-01-2381612Actual
30676168.002024-08-248156Actual
7703480.002022-10-258118Budget
8748468.002022-11-258167Actual
12106480.002023-02-228167Budget
8875385.942022-11-258128Actual
28521707.002024-06-248167Actual
9861393.002022-12-238167Actual
1546480.002022-05-258165Budget
16651678.002023-07-258114Actual
10050200.002022-12-238168Budget
915090.002022-12-238173Budget
31061273.102024-08-2481411Actual
1020280.002022-04-248128Budget
31722107.002024-09-238126Actual
30298683.002024-08-248163Actual
501361.002022-04-248116Actual
28370253.002024-06-248146Actual
5318488.002022-08-258117Actual
22128657.002023-12-238117Actual
26008181.002024-04-238116Actual
34494461.412024-11-2481611Actual
26363648.062024-04-238168Actual
24375102.892024-02-2281311Actual
6363280.002022-09-248166Budget
20218532.912023-10-258128Actual
1948113.532023-09-2481112Actual
17069488.002023-07-258167Actual
3561352.892024-12-2381511Actual
246371023.002024-03-248113Actual
15912160.002023-06-258156Actual
13424522.302023-03-258168Actual
32668819.002024-10-248164Actual
22963305.002024-01-238136Actual
12764380.002023-03-258165Budget
35234291.002024-12-238166Actual
32104461.412024-09-2381111Actual
33402284.812024-10-2481112Actual
28900377.362024-06-2481112Actual
20251614.732023-10-258168Actual
32548602.002024-10-248163Actual
25023180.002024-03-248146Actual
20780414.002023-11-258164Actual
21628891.002023-12-238113Actual
17683516.002023-08-258114Actual
3071550.002022-06-258117Budget
6303152.002022-09-248156Actual
12233200.002023-02-228128Budget
11306255.002023-02-228163Actual
8076650.002022-11-258114Budget
23048263.002024-01-238166Actual
10267100.002023-01-238173Budget
16623275.002023-07-258173Actual
2434872.042024-02-2281211Actual
13363405.632023-03-258128Actual
303831148.002024-08-248114Actual
1384481.002023-04-248126Actual
9012380.002022-12-238113Budget
2195885.002023-12-238126Actual
3906349.702025-03-2581511Actual
32396376.702024-09-2381113Actual
30979442.262024-08-2481111Actual
12987280.002023-03-258146Budget
30418870.002024-08-248164Actual
19900260.002023-10-258116Actual
5832650.002022-09-248114Budget
1641626.292023-06-2581112Actual
36709260.342025-01-2381311Actual
19596955.002023-10-258113Actual
2282380.002022-06-258113Budget
1644313.532023-06-2581212Actual
23400146.512024-01-2381411Actual
17923347.002023-08-258136Actual
2887276.002022-06-258146Actual
5505463.212022-08-258128Actual
17189.002022-04-248173Actual
22422147.572023-12-2381411Actual
8136480.002022-11-258164Budget
19281232.682023-09-2481111Actual
14555686.002023-05-258163Actual
37625834.002025-02-228167Actual
32186294.382024-09-2381411Actual
2095749.582022-05-258118Actual
27748394.382024-05-2481112Actual
27629281.622024-05-2481411Actual
22163637.002023-12-238167Actual
16944131.002023-07-258156Actual
10314650.002023-01-238114Budget
10129380.002023-01-238113Budget
691200.002022-04-248156Budget
23727634.002024-02-228114Actual
1876251.002022-05-258166Actual
30801780.002024-08-248167Actual
19927104.002023-10-258126Actual
32959351.002024-10-248166Actual
2144633.742023-11-2581511Actual
7702655.642022-10-258118Actual
549129.002022-04-248126Actual
11811380.002023-02-228136Budget
36271103.002025-01-238126Actual
750302.002022-04-248166Actual
6692280.002022-09-248168Budget
22340220.982023-12-2381111Actual
32726827.002024-10-248115Actual
7750316.242022-10-258128Actual
26505132.682024-04-2381411Actual
1443314.592023-04-2481212Actual
10590338.002023-01-238116Actual
1750644.382023-07-2581612Actual
31215536.942024-08-2481612Actual
19223458.672023-09-248168Actual
4383502.612022-07-258128Actual
7950280.002022-11-258163Budget
25174614.002024-03-248167Actual
185671144.002023-09-248113Actual
26834975.002024-05-248113Actual
18814512.002023-09-248165Actual
6956650.002022-10-258114Actual
4441458.672022-07-258168Actual
5037200.002022-08-258126Budget
10639130.002023-01-238126Actual
39036350.772025-03-2581411Actual
4706650.002022-08-258114Budget
4520380.002022-08-258113Budget
1345650.002022-05-258114Actual
372081275.002025-02-228114Actual
19955306.002023-10-258136Actual
1624332.672023-06-2581211Actual
36384286.002025-01-238166Actual
27046802.002024-05-248115Actual
1440623.102023-04-2481112Actual
13662431.002023-04-248164Actual
14767359.002023-05-258165Actual
36093811.002025-01-238164Actual
318921071.002024-09-238117Actual
29172635.002024-07-248163Actual
30089489.072024-07-2481612Actual

Generated 2025-05-24 22:49:18.340 UTC