[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891418.002022-05-018167Actual
22340220.982023-12-3081111Actual
16837309.002023-08-018116Actual
9396380.002022-12-308165Budget
13315842.012023-04-018118Actual
2557915.652024-03-3181212Actual
18979115.002023-10-018156Actual
18687609.002023-10-018114Actual
4009276.002022-08-018146Actual
38123329.332025-03-0181113Actual
10687380.002023-01-308136Budget
1404421.002022-06-018164Actual
4117280.002022-08-018166Budget
22012214.002023-12-308146Actual
1446439.062023-05-0181612Actual
33522369.682024-10-3181113Actual
973779.882022-05-018118Actual
18721387.002023-10-018164Actual
23260458.672024-01-308168Actual
27079585.002024-05-318165Actual
9665200.002022-12-308156Budget
2892869.912024-07-0181212Actual
39097403.962025-04-0181611Actual
35201147.002024-12-308156Actual
17189.002022-05-018173Actual
25696878.002024-04-308113Actual
13235480.002023-04-018167Budget
690996.002022-11-018173Actual
303831148.002024-08-318114Actual
5645329.002022-10-018113Actual
30174492.492024-07-3181213Actual
19011260.002023-10-018166Actual
8404161.002022-12-028126Actual
30709259.002024-08-318166Actual
3460237.002022-08-018163Actual
5457480.002022-09-018118Budget
6830280.002022-11-018163Budget
23048263.002024-01-308166Actual
10050200.002022-12-308168Budget
18659132.002023-10-018173Actual
34552322.042024-12-0181112Actual
16037650.002023-07-028167Actual
11964280.002023-03-018166Budget
319841351.112024-09-308118Actual
2153827.362023-12-0281112Actual
36654561.412025-01-3081111Actual
9338478.002022-12-308115Actual
3260280.002022-07-028128Budget
10734280.002023-01-308146Budget
219650.002022-05-018114Actual
33464503.962024-10-3181612Actual
5036139.002022-09-018126Actual
2543499.702024-03-3181411Actual
35646344.382024-12-3081611Actual
20930236.002023-12-028116Actual
12434221.002023-04-018163Actual
5317550.002022-09-018117Budget
1160380.002022-06-018113Budget
35704369.912024-12-3081112Actual
30027339.062024-07-3181112Actual
8500200.002022-12-028146Budget
4580214.002022-09-018163Actual
18358106.082023-09-0181411Actual
30511669.002024-08-318165Actual
12105409.002023-03-018167Actual
8278414.002022-12-028165Actual
915090.002022-12-308173Budget
3864280.002022-08-018116Budget
9474391.002022-12-308116Actual
337581099.002024-12-018114Actual
24109733.002024-02-298117Actual
3072689.002022-07-028117Actual
8357380.002022-12-028116Budget
28196752.002024-07-018115Actual
37945359.282025-03-0181611Actual
2036463.532023-11-0181311Actual
32396376.702024-09-3081113Actual
8827480.002022-12-028118Budget
33885768.002024-12-018165Actual
26008181.002024-04-308116Actual
2283383.002022-07-028113Actual
302631136.002024-08-318113Actual
27748394.382024-05-3181112Actual
28138717.002024-07-018164Actual
37336715.002025-03-018165Actual
20452135.872023-11-0181611Actual
33344340.132024-10-3181611Actual
9619215.002022-12-308146Actual
4441458.672022-08-018168Actual
1641626.292023-07-0281112Actual
7017459.002022-11-018164Actual
4255468.002022-08-018167Actual
2934167.002022-07-028156Actual
12987280.002023-04-018146Budget
12232284.422023-03-018128Actual
5566280.002022-09-018168Budget
382381061.002025-04-018113Actual
34174657.002024-12-018167Actual
23968321.002024-02-298136Actual
27575167.782024-05-3181211Actual
2790100.002022-07-028126Budget
30355258.002024-08-318173Actual
1161386.002022-06-018113Actual
30569344.002024-08-318116Actual
2538035.872024-03-3181211Actual
23607967.002024-02-298113Actual
30650209.002024-08-318146Actual
8453406.002022-12-028136Actual
35149372.002024-12-308136Actual
10129380.002023-01-308113Budget
34731415.292024-12-0181613Actual
28962450.772024-07-0181612Actual
9989280.002022-12-308128Budget
35234291.002024-12-308166Actual
10781200.002023-01-308156Budget
26505132.682024-04-3081411Actual
34379113.532024-12-0181211Actual
26242725.002024-04-308167Actual
37711835.952025-03-018128Actual
11246439.002023-03-018113Actual
20838497.002023-12-028115Actual
16297135.872023-07-0281411Actual
279841104.002024-07-018113Actual
1020280.002022-05-018128Budget
17247191.192023-08-0181111Actual
2665942.252024-04-3081612Actual
29524248.002024-07-318146Actual
31095362.472024-08-3181611Actual
18779395.002023-10-018115Actual
326331346.002024-10-318114Actual
14016585.002023-05-018117Actual
12293280.002023-03-018168Budget
14348143.312023-05-0181611Actual
21279482.912023-12-028168Actual
32605322.002024-10-318173Actual
23460193.322024-01-3081611Actual
22908248.002024-01-308116Actual
38065609.282025-03-0181612Actual
11858280.002023-03-018146Budget
1218281.002022-06-018163Actual
27455867.762024-05-318128Actual
15534585.002023-07-028163Actual
11906200.002023-03-018156Budget
30979442.262024-08-3181111Actual
36151886.002025-01-308115Actual
318921071.002024-09-308117Actual
3398380.002022-08-018113Budget
38486806.002025-04-018165Actual
21839542.002023-12-308115Actual
9723280.002022-12-308166Budget
9666123.002022-12-308156Actual
1816125.002022-06-018156Actual
10189200.002023-01-308163Budget
15591177.002023-07-028173Actual
8405200.002022-12-028126Budget
6831281.002022-11-018163Actual
21628891.002023-12-308113Actual
33581678.462024-10-3181613Actual
27277282.002024-05-318166Actual
8215480.002022-12-028115Budget
39275345.122025-04-0181113Actual
10735319.002023-01-308146Actual
6630385.942022-10-018128Actual
5239310.002022-09-018166Actual
25023180.002024-03-318146Actual
14051643.002023-05-018167Actual
17189507.152023-08-018168Actual
2743304.002022-07-028116Actual
28900377.362024-07-0181112Actual
24463227.362024-02-2981611Actual
20040221.002023-11-018166Actual
23820482.002024-02-298115Actual
29470105.002024-07-318126Actual
38651208.002025-04-018156Actual
750302.002022-05-018166Actual
3071550.002022-07-028117Budget
129761.002022-06-018173Actual
1080280.002022-05-018168Budget
13898205.002023-05-018146Actual
31602815.002024-09-308115Actual
7379275.002022-11-018146Actual
13757351.002023-05-018165Actual
5644380.002022-10-018113Budget
9475380.002022-12-308116Budget
38330185.002025-04-018173Actual
36384286.002025-01-308166Actual
21719124.002023-12-308173Actual
7156380.002022-11-018165Budget
2434872.042024-02-2981211Actual
39335594.252025-04-0181613Actual
6363280.002022-10-018166Budget
16095940.492023-07-028118Actual
14965223.002023-06-018166Actual
12763370.002023-04-018165Actual
1838532.672023-09-0181511Actual
1939076.292023-10-0181511Actual
12373380.002023-04-018113Budget
13174550.002023-04-018117Budget
35036585.002024-12-308165Actual
7425116.002022-11-018156Actual
387411102.002025-04-018117Actual
9988537.452022-12-308128Actual
15235230.552023-06-0181111Actual
252321051.102024-03-318118Actual
14233195.442023-05-0181111Actual
14767359.002023-06-018165Actual
31544693.002024-09-308164Actual
29080443.372024-07-0181613Actual
22071251.002023-12-308166Actual
3728468.002022-08-018115Actual
5972480.002022-10-018115Budget
31332446.872024-08-3181613Actual
17302101.822023-08-0181311Actual
27334994.002024-05-318117Actual
10591280.002023-01-308116Budget
360499.002022-05-018115Actual
11495480.002023-03-018164Budget
11635380.002023-03-018165Budget
25352245.442024-03-3181111Actual
15945221.002023-07-028166Actual
284861215.002024-07-018117Actual
5505463.212022-09-018128Actual
19981195.002023-11-018146Actual
23198832.912024-01-308118Actual
29795723.822024-07-318168Actual
25294513.212024-03-318168Actual
31363.002022-05-018113Actual
9801637.002022-12-308117Actual
22163637.002023-12-308167Actual
2056842.252023-11-0181612Actual
1583255.002023-07-028126Actual
26717217.052024-04-3081113Actual
34943828.002024-12-308164Actual
4706650.002022-09-018114Budget
10920550.002023-01-308117Budget
32246298.642024-09-3081611Actual
31061273.102024-08-3181411Actual
6504380.002022-10-018167Budget
6956650.002022-11-018114Actual
2561127.362024-03-3181612Actual
13541707.002023-05-018163Actual
13924152.002023-05-018156Actual
17155370.792023-08-018128Actual
3906349.702025-04-0181511Actual
16215232.682023-07-0281111Actual
500280.002022-05-018116Budget
2015436.002022-06-018167Actual
4195550.002022-08-018117Budget
21662656.002023-12-308163Actual
22455229.492023-12-3081611Actual

Generated 2025-05-31 23:41:46.704 UTC