[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33673614.002024-11-148163Actual
22340220.982023-12-1381111Actual
7751280.002022-10-158128Budget
8933296.542022-11-158168Actual
23994218.002024-02-128146Actual
11168280.002023-01-138168Budget
353841305.652024-12-138118Actual
16123458.672023-06-158128Actual
20985324.002023-11-158136Actual
9396380.002022-12-138165Budget
15534585.002023-06-158163Actual
32605322.002024-10-148173Actual
20040221.002023-10-158166Actual
20872502.002023-11-158165Actual
31835284.002024-09-138166Actual
17189507.152023-07-158168Actual
22282434.422023-12-138168Actual
33170749.582024-10-148168Actual
38896710.192025-03-158168Actual
1769283.002022-05-158146Actual
3343069.912024-10-1481212Actual
387411102.002025-03-158117Actual
34494461.412024-11-1481611Actual
3865369.002022-07-158116Actual
17775399.002023-08-158115Actual
2342216.002022-06-158163Actual
14233195.442023-04-1481111Actual
3783197.572025-02-1281211Actual
24229482.912024-02-128128Actual
18721387.002023-09-148164Actual
34880275.002024-12-138173Actual
18358106.082023-08-1581411Actual
4910480.002022-08-158165Budget
14555686.002023-05-158163Actual
14288142.252023-04-1481311Actual
4989316.002022-08-158116Actual
26869775.002024-05-148163Actual
10591280.002023-01-138116Budget
19749331.002023-10-158164Actual
14348143.312023-04-1481611Actual
365341502.622025-01-138118Actual
34024260.002024-11-148146Actual
35326836.002024-12-138167Actual
36031195.002025-01-138173Actual
16270103.952023-06-1581311Actual
12987280.002023-03-158146Budget
2041877.362023-10-1581511Actual
32338457.152024-09-1381612Actual
26566152.892024-04-1381611Actual
1673135.002022-05-158126Actual
10781200.002023-01-138156Budget
5180200.002022-08-158156Budget
11811380.002023-02-128136Budget
20452135.872023-10-1581611Actual
2665942.252024-04-1381612Actual
3586650.002022-07-158114Budget
281041346.002024-06-148114Actual
1624280.002022-05-158116Budget
5318488.002022-08-158117Actual
16837309.002023-07-158116Actual
3728468.002022-07-158115Actual
3906349.702025-03-1581511Actual
19687265.002023-10-158173Actual
11762100.002023-02-128126Budget
5505463.212022-08-158128Actual
32456420.562024-09-1381613Actual
19596955.002023-10-158113Actual
13722563.002023-04-148115Actual
2663551.002022-06-158165Actual
15177473.822023-05-158168Actual
21011223.002023-11-158146Actual
2136599.702023-11-1581211Actual
19423197.572023-09-1481611Actual
34050182.002024-11-148156Actual
5132192.002022-08-158146Actual
18218592.002023-08-158168Actual
21719124.002023-12-138173Actual
33228529.492024-10-1481111Actual
1644313.532023-06-1581212Actual
3134380.002022-06-158167Budget
13423280.002023-03-158168Budget
6442550.002022-09-148117Budget
23968321.002024-02-128136Actual
8356414.002022-11-158116Actual
28370253.002024-06-148146Actual
10979509.002023-01-138167Actual
24942223.002024-03-148116Actual
25023180.002024-03-148146Actual
2543499.702024-03-1481411Actual
19927104.002023-10-158126Actual
30887592.002024-08-148128Actual
6160200.002022-09-148126Budget
11965275.002023-02-128166Actual
9337480.002022-12-138115Budget
19842386.002023-10-158165Actual
27455867.762024-05-148128Actual
9801637.002022-12-138117Actual
263021475.352024-04-138118Actual
8357380.002022-11-158116Budget
17329149.702023-07-1581411Actual
2664480.002022-06-158165Budget
3912200.002022-07-158126Budget
2153827.362023-11-1581112Actual
35823229.332024-12-1381113Actual
30801780.002024-08-148167Actual
284861215.002024-06-148117Actual
37301860.002025-02-128115Actual
24052199.002024-02-128166Actual
22249443.512023-12-138128Actual
2603560.002024-04-138126Actual
23913312.002024-02-128116Actual
28641634.432024-06-148168Actual
245487.142024-02-1281212Actual
28289379.002024-06-148116Actual
1721380.002022-05-158136Budget
15143402.602023-05-158128Actual
37336715.002025-02-128165Actual
11906200.002023-02-128156Budget
28900377.362024-06-1481112Actual
34351588.002024-11-1481111Actual
4706650.002022-08-158114Budget
8500200.002022-11-158146Budget
1583255.002023-06-158126Actual
6956650.002022-10-158114Actual
12372350.002023-03-158113Actual
37449361.002025-02-128136Actual
175631102.002023-08-158113Actual
2203434.422022-05-158168Actual
9013358.002022-12-138113Actual
9072280.002022-12-138163Budget
24109733.002024-02-128117Actual
30596162.002024-08-148126Actual
2934167.002022-06-158156Actual
5238280.002022-08-158166Budget
19807488.002023-10-158115Actual
2561127.362024-03-1481612Actual
33885768.002024-11-148165Actual
12184725.342023-02-128118Actual
14640577.002023-05-158114Actual
27867224.062024-05-1481113Actual
27046802.002024-05-148115Actual
23198832.912024-01-138118Actual
2933200.002022-06-158156Budget
7624480.002022-10-158167Budget
3399378.002022-07-158113Actual
7095480.002022-10-158115Budget
6631280.002022-09-148128Budget
2653227.362024-04-1381511Actual
38003257.152025-02-1281112Actual
973779.882022-04-148118Actual
31544693.002024-09-138164Actual
30511669.002024-08-148165Actual
24402147.572024-02-1281411Actual
37501202.002025-02-128156Actual
370881180.002025-02-128113Actual
31722107.002024-09-138126Actual
35559256.082024-12-1381311Actual
7890332.002022-11-158113Actual
37534332.002025-02-128166Actual
3213835.952022-06-158118Actual
375911019.002025-02-128117Actual
1446439.062023-04-1481612Actual
15945221.002023-06-158166Actual
18927289.002023-09-148136Actual
17717384.002023-08-158164Actual
10782186.002023-01-138156Actual
7951257.002022-11-158163Actual
2095749.582022-05-158118Actual
12512133.002023-03-158173Actual
3461200.002022-07-158163Budget
25352245.442024-03-1481111Actual
8547200.002022-11-158156Budget
39097403.962025-03-1581611Actual
1219280.002022-05-158163Budget
2555220.972024-03-1481112Actual
2204280.002022-05-158168Budget
34672446.872024-11-1481113Actual
7750316.242022-10-158128Actual
29229278.002024-07-148173Actual
15057643.002023-05-158167Actual
25174614.002024-03-148167Actual
10128347.002023-01-138113Actual
38330185.002025-03-158173Actual
12701596.002023-03-158115Actual
2283383.002022-06-158113Actual
1838532.672023-08-1581511Actual
330161127.002024-10-148117Actual
29853510.342024-07-1481111Actual
25049102.002024-03-148156Actual
36736229.492025-01-1381411Actual
26115130.002024-04-138156Actual
21628891.002023-12-138113Actual
30569344.002024-08-148116Actual
20218532.912023-10-158128Actual
9572401.002022-12-138136Actual
28138717.002024-06-148164Actual
242198.002022-06-158173Actual
690996.002022-10-158173Actual
5456948.072022-08-158118Actual
13424522.302023-03-158168Actual
17868315.002023-08-158116Actual
7156380.002022-10-158165Budget
13872251.002023-04-148136Actual
17034709.002023-07-158117Actual
13315842.012023-03-158118Actual
4988280.002022-08-158116Budget
5566280.002022-08-158168Budget
19223458.672023-09-148168Actual
1344650.002022-05-158114Budget
313891115.002024-09-138113Actual
10188243.002023-01-138163Actual
34943828.002024-12-138164Actual
14732542.002023-05-158115Actual
22038117.002023-12-138156Actual
14852104.002023-05-158126Actual
19281232.682023-09-1481111Actual
1933663.532023-09-1481311Actual
690890.002022-10-158173Budget
28231737.002024-06-148165Actual
29761628.372024-07-148128Actual
420480.002022-04-148165Budget
1851044.382023-08-1581612Actual
5377380.002022-08-158167Budget
388341319.292025-03-158118Actual
1830436.932023-08-1581211Actual
14111931.402023-04-148118Actual
15235230.552023-05-1581111Actual
1953932.672023-09-1481612Actual
9395500.002022-12-138165Actual
27218291.002024-05-148146Actual
38684332.002025-03-158166Actual
9862480.002022-12-138167Budget
11059480.002023-01-138118Budget
8454380.002022-11-158136Budget
23015180.002024-01-138156Actual
6363280.002022-09-148166Budget
1161386.002022-05-158113Actual
33581678.462024-10-1481613Actual
32761790.002024-10-148165Actual
28429300.002024-06-148166Actual
750302.002022-04-148166Actual
3587700.002022-07-158114Actual
27137302.002024-05-148116Actual
30676168.002024-08-148156Actual
13094289.002023-03-158166Actual
26717217.052024-04-1381113Actual
308591625.352024-08-148118Actual
21419146.512023-11-1581411Actual
30147206.522024-07-1481113Actual
15317140.122023-05-1581411Actual

Generated 2025-05-14 18:56:41.581 UTC