[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 29   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11306255.002023-05-238163Actual
15619527.002023-09-238114Actual
28641634.432024-09-228168Actual
1744814.592023-10-2381112Actual
16651678.002023-10-238114Actual
24320169.912024-05-2281111Actual
308591625.352024-11-228118Actual
35823229.332025-03-2381113Actual
28076254.002024-09-228173Actual
38451730.002025-06-238115Actual
29229278.002024-10-228173Actual
31802180.002024-12-228156Actual
2041877.362024-01-2381511Actual
1483550.002022-08-238115Budget
30511669.002024-11-228165Actual
35504436.942025-03-2381111Actual
22128657.002024-03-228117Actual
38393686.002025-06-238164Actual
21392149.702024-02-2381311Actual
26242725.002024-07-228167Actual
2880859.272024-09-2281511Actual
30418870.002024-11-228164Actual
6830280.002023-01-238163Budget
6303152.002022-12-238156Actual
37745819.282025-05-238168Actual
38684332.002025-06-238166Actual
2153827.362024-02-2381112Actual
21839542.002024-03-228115Actual
10129380.002023-04-238113Budget
302631136.002024-11-228113Actual
23015180.002024-04-228156Actual
10919591.002023-04-238117Actual
12940380.002023-06-238136Budget
31215536.942024-11-2281612Actual
10590338.002023-04-238116Actual
2204280.002022-08-238168Budget
14139385.942023-07-238128Actual
32213105.022024-12-2281511Actual
37945359.282025-05-2381611Actual
15177473.822023-08-238168Actual
16892308.002023-10-238136Actual
25696878.002024-07-228113Actual
27894671.442024-08-2281213Actual
4116372.002022-10-238166Actual
1851044.382023-11-2381612Actual
13757351.002023-07-238165Actual
14348143.312023-07-2381611Actual
1625321.002022-08-238116Actual
34024260.002025-02-228146Actual
37475275.002025-05-238146Actual
6209406.002022-12-238136Actual
8404161.002023-02-238126Actual
20838497.002024-02-238115Actual
37123797.002025-05-238163Actual
1484643.002022-08-238115Actual
1405380.002022-08-238164Budget
30676168.002024-11-228156Actual
212171105.652024-02-238118Actual
32726827.002025-01-228115Actual
35732150.762025-03-2381212Actual
30650209.002024-11-228146Actual
296401093.002024-10-228117Actual
12294378.362023-05-238168Actual
4989316.002022-11-238116Actual
11168280.002023-04-238168Budget
10512380.002023-04-238165Budget
9665200.002023-03-238156Budget
365341502.622025-04-238118Actual
34351588.002025-02-2281111Actual
2343280.002022-09-238163Budget
1877280.002022-08-238166Budget
23968321.002024-05-228136Actual
24201878.372024-05-228118Actual
4442280.002022-10-238168Budget
27690343.322024-08-2281611Actual
2015436.002022-08-238167Actual
39036350.772025-06-2381411Actual
30709259.002024-11-228166Actual
27164138.002024-08-228126Actual
5180200.002022-11-238156Budget
750302.002022-07-238166Actual
3561352.892025-03-2381511Actual
4910480.002022-11-238165Budget
28396198.002024-09-228156Actual
12939384.002023-06-238136Actual
29080443.372024-09-2281613Actual
30206443.372024-10-2281613Actual
5972480.002022-12-238115Budget
4441458.672022-10-238168Actual
3586650.002022-10-238114Budget
341391093.002025-02-228117Actual
12233200.002023-05-238128Budget
18872221.002023-12-238116Actual
34823648.002025-03-238163Actual
37394336.002025-05-238116Actual
8747480.002023-02-238167Budget
12986307.002023-06-238146Actual
4520380.002022-11-238113Budget
34260796.552025-02-228128Actual
35765609.282025-03-2381612Actual
2056842.252024-01-2381612Actual
36351198.002025-04-238156Actual
22963305.002024-04-228136Actual
29470105.002024-10-228126Actual
2540796.512024-06-2281311Actual
35175225.002025-03-238146Actual
10128347.002023-04-238113Actual
32605322.002025-01-228173Actual
802993.002023-02-238173Actual
17923347.002023-11-238136Actual
5505463.212022-11-238128Actual
18814512.002023-12-238165Actual
25853532.002024-07-228164Actual
31637761.002024-12-228165Actual
1624332.672023-09-2381211Actual
30596162.002024-11-228126Actual
14640577.002023-08-238114Actual
37534332.002025-05-238166Actual
7095480.002023-01-238115Budget
9666123.002023-03-238156Actual
219650.002022-07-238114Actual
22455229.492024-03-2281611Actual
3803165.652025-05-2381212Actual
28231737.002024-09-228165Actual
23105643.002024-04-228117Actual
5456948.072022-11-238118Actual
5504280.002022-11-238128Budget
11433729.002023-05-238114Actual
9259480.002023-03-238164Budget
1529097.572023-08-2381311Actual
11106200.002023-04-238128Budget
5566280.002022-11-238168Budget
5971561.002022-12-238115Actual
16002741.002023-09-238117Actual
37711835.952025-05-238128Actual
38896710.192025-06-238168Actual
8686650.002023-02-238117Budget
28607655.642024-09-228128Actual
35036585.002025-03-238165Actual
38486806.002025-06-238165Actual
5378386.002022-11-238167Actual
5832650.002022-12-238114Budget
38273608.002025-06-238163Actual
30355258.002024-11-228173Actual
12560650.002023-06-238114Budget
32761790.002025-01-228165Actual
22340220.982024-03-2281111Actual
6112302.002022-12-238116Actual
20745651.002024-02-238114Actual
17810478.002023-11-238165Actual
36999497.752025-04-2381213Actual
28429300.002024-09-228166Actual
29498421.002024-10-228136Actual
191611192.012023-12-238118Actual
360591321.002025-04-238114Actual
13235480.002023-06-238167Budget
29350806.002024-10-228115Actual
27809581.622024-08-2281612Actual
23373132.682024-04-2281311Actual
1218281.002022-08-238163Actual
8548207.002023-02-238156Actual
13173499.002023-06-238117Actual
21159509.002024-02-238167Actual
9395500.002023-03-238165Actual
6692280.002022-12-238168Budget
1647427.362023-09-2381612Actual
2557915.652024-06-2281212Actual
27079585.002024-08-228165Actual
1750644.382023-10-2381612Actual
19715570.002024-01-238114Actual
690890.002023-01-238173Budget
297331331.412024-10-228118Actual
1540922.042023-08-2381112Actual
18419138.002023-11-2381611Actual
23140702.002024-04-228167Actual
26777457.402024-07-2281613Actual
5645329.002022-12-238113Actual
2142280.002022-08-238128Budget
32246298.642024-12-2281611Actual
31776228.002024-12-228146Actual
2790100.002022-09-238126Budget
1384481.002023-07-238126Actual
23400146.512024-04-2281411Actual
11763186.002023-05-238126Actual
16944131.002023-10-238156Actual
29385691.002024-10-228165Actual
8216520.002023-02-238115Actual
30801780.002024-11-228167Actual
4658100.002022-11-238173Budget
319841351.112024-12-228118Actual
9941480.002023-03-238118Budget
20717137.002024-02-238173Actual
2293558.002024-04-228126Actual
644280.002022-07-238146Budget
32926144.002025-01-228156Actual
6113280.002022-12-238116Budget
10841316.002023-04-238166Actual
20309243.322024-01-2381111Actual
285791537.472024-09-228118Actual
36476828.002025-04-238167Actual
22989167.002024-04-228146Actual
27277282.002024-08-228166Actual
31481246.002024-12-228173Actual
751280.002022-07-238166Budget
7155445.002023-01-238165Actual
26478139.062024-07-2281311Actual
35850469.682025-03-2381213Actual
35121126.002025-03-238126Actual
9198715.002023-03-238114Actual
891418.002022-07-238167Actual
35883457.402025-03-2381613Actual
2538035.872024-06-2281211Actual
9258546.002023-03-238164Actual
1644313.532023-09-2381212Actual
15945221.002023-09-238166Actual
13315842.012023-06-238118Actual
1138462.002023-05-238173Actual
269541088.002024-08-228114Actual
7016480.002023-01-238164Budget
15143402.602023-08-238128Actual
29853510.342024-10-2281111Actual
242090.002022-09-238173Budget
14932150.002023-08-238156Actual
6503491.002022-12-238167Actual
8357380.002023-02-238116Budget
24997327.002024-06-228136Actual
326331346.002025-01-228114Actual
32396376.702024-12-2281113Actual
17717384.002023-11-238164Actual
35234291.002025-03-238166Actual
2933200.002022-09-238156Budget
11059480.002023-04-238118Budget
18602579.002023-12-238163Actual
34580126.292025-02-2281212Actual
22038117.002024-03-228156Actual
31835284.002024-12-228166Actual
23607967.002024-05-228113Actual
10315650.002023-04-238114Actual
12512133.002023-06-238173Actual
24942223.002024-06-228116Actual
19927104.002024-01-238126Actual
39275345.122025-06-2381113Actual
25731608.002024-07-228163Actual
4055200.002022-10-238156Budget
21873366.002024-03-228165Actual
7890332.002023-02-238113Actual
10050200.002023-03-238168Budget
23699124.002024-05-228173Actual
1721380.002022-08-238136Budget
279380.002022-07-238164Budget

Generated 2025-08-23 02:19:08.849 UTC