[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13662431.002023-05-028164Actual
151151084.432023-06-028118Actual
10590338.002023-01-318116Actual
1079370.792022-05-028168Actual
27046802.002024-06-018115Actual
2051022.042023-11-0281112Actual
20452135.872023-11-0281611Actual
6033459.002022-10-028165Actual
1443314.592023-05-0281212Actual
16779512.002023-08-028165Actual
891418.002022-05-028167Actual
20930236.002023-12-038116Actual
36476828.002025-01-318167Actual
7282200.002022-11-028126Budget
2527380.002022-07-038164Budget
18064743.002023-09-028117Actual
315091210.002024-10-018114Actual
30766994.002024-09-018117Actual
2203434.422022-06-028168Actual
7750316.242022-11-028128Actual
27547499.702024-06-0181111Actual
16358128.422023-07-0381611Actual
24262638.972024-03-018168Actual
15805279.002023-07-038116Actual
10980480.002023-01-318167Budget
2033768.852023-11-0281211Actual
1405380.002022-06-028164Budget
32819394.002024-11-018116Actual
8747480.002022-12-038167Budget
15057643.002023-06-028167Actual
2283383.002022-07-038113Actual
17655122.002023-09-028173Actual
1744814.592023-08-0281112Actual
4056164.002022-08-028156Actual
31007113.532024-09-0181211Actual
14767359.002023-06-028165Actual
7703480.002022-11-028118Budget
5833787.002022-10-028114Actual
28842294.382024-07-0281611Actual
2664480.002022-07-038165Budget
22638598.002024-01-318163Actual
37123797.002025-03-028163Actual
1583255.002023-07-038126Actual
14906175.002023-06-028146Actual
20660614.002023-12-038163Actual
16623275.002023-08-028173Actual
3561352.892024-12-3181511Actual
242198.002022-07-038173Actual
750302.002022-05-028166Actual
30921851.102024-09-018168Actual
26207926.002024-05-018117Actual
8405200.002022-12-038126Budget
1384481.002023-05-028126Actual
9801637.002022-12-318117Actual
26717217.052024-05-0181113Actual
9723280.002022-12-318166Budget
7156380.002022-11-028165Budget
14852104.002023-06-028126Actual
35094299.002024-12-318116Actual
36031195.002025-01-318173Actual
22455229.492023-12-3181611Actual
26988686.002024-06-018164Actual
15712421.002023-07-038115Actual
9258546.002022-12-318164Actual
19981195.002023-11-028146Actual
1750644.382023-08-0281612Actual
22221851.102023-12-318118Actual
29020343.362024-07-0281113Actual
342321305.652024-12-028118Actual
19749331.002023-11-028164Actual
17949160.002023-09-028146Actual
38625221.002025-04-028146Actual
35704369.912024-12-3181112Actual
16918200.002023-08-028146Actual
33170749.582024-11-018168Actual
10315650.002023-01-318114Actual
296401093.002024-08-018117Actual
17868315.002023-09-028116Actual
7563715.002022-11-028117Actual
2251313.532023-12-3181112Actual
13174550.002023-04-028117Budget
318921071.002024-10-018117Actual
14016585.002023-05-028117Actual
22340220.982023-12-3181111Actual
219650.002022-05-028114Actual
36186605.002025-01-318165Actual
23105643.002024-01-318117Actual
30476770.002024-09-018115Actual
35175225.002024-12-318146Actual
11811380.002023-03-028136Budget
13315842.012023-04-028118Actual
12890100.002023-04-028126Budget
35883457.402024-12-3181613Actual
28900377.362024-07-0281112Actual
36384286.002025-01-318166Actual
2458033.742024-03-0181612Actual
9475380.002022-12-318116Budget
15534585.002023-07-038163Actual
28019703.002024-07-028163Actual
9665200.002022-12-318156Budget
4442280.002022-08-028168Budget
12702480.002023-04-028115Budget
20309243.322023-11-0281111Actual
39183150.762025-04-0281212Actual
8748468.002022-12-038167Actual
17189.002022-05-028173Actual
23820482.002024-03-018115Actual
15747452.002023-07-038165Actual
6957650.002022-11-028114Budget
5318488.002022-09-028117Actual
1219280.002022-06-028163Budget
308591625.352024-09-018118Actual
10512380.002023-01-318165Budget
32396376.702024-10-0181113Actual
21480143.312023-12-0381611Actual
2342216.002022-07-038163Actual
11573480.002023-03-028115Budget
11905127.002023-03-028156Actual
31061273.102024-09-0181411Actual
27809581.622024-06-0181612Actual
13722563.002023-05-028115Actual
31153377.362024-09-0181112Actual
14965223.002023-06-028166Actual
21628891.002023-12-318113Actual
24463227.362024-03-0181611Actual
24229482.912024-03-018128Actual
21719124.002023-12-318173Actual
26744622.322024-05-0181213Actual
2136599.702023-12-0381211Actual
28727148.632024-07-0281211Actual
36151886.002025-01-318115Actual
29350806.002024-08-018115Actual
12843317.002023-04-028116Actual
5239310.002022-09-028166Actual
5179179.002022-09-028156Actual
3005570.972024-08-0181212Actual
212171105.652023-12-038118Actual
7951257.002022-12-038163Actual
29385691.002024-08-018165Actual
17155370.792023-08-028128Actual
11385100.002023-03-028173Budget
7891380.002022-12-038113Budget
35446749.582024-12-318168Actual
1647427.362023-07-0381612Actual
32900265.002024-11-018146Actual
18687609.002023-10-028114Actual
9802650.002022-12-318117Budget
32726827.002024-11-018115Actual
27218291.002024-06-018146Actual
15619527.002023-07-038114Actual
32159264.592024-10-0181311Actual
20190946.552023-11-028118Actual
4658100.002022-09-028173Budget
10782186.002023-01-318156Actual
1641626.292023-07-0381112Actual
23048263.002024-01-318166Actual
24942223.002024-04-018116Actual
26242725.002024-05-018167Actual
31602815.002024-10-018115Actual
3961380.002022-08-028136Budget
27489592.002024-06-018168Actual
17329149.702023-08-0281411Actual
12701596.002023-04-028115Actual
2892869.912024-07-0281212Actual
1546480.002022-06-028165Budget
33464503.962024-11-0181612Actual
35149372.002024-12-318136Actual
26115130.002024-05-018156Actual
18276185.872023-09-0281111Actual
10840280.002023-01-318166Budget
26478139.062024-05-0181311Actual
33638983.002024-12-028113Actual
11307200.002023-03-028163Budget
17810478.002023-09-028165Actual
9619215.002022-12-318146Actual
18007249.002023-09-028166Actual
12940380.002023-04-028136Budget
14732542.002023-06-028115Actual
2526405.002022-07-038164Actual
11306255.002023-03-028163Actual
31273239.852024-09-0181113Actual
26063276.002024-05-018136Actual
11246439.002023-03-028113Actual
7624480.002022-11-028167Budget
33998412.002024-12-028136Actual
29080443.372024-07-0281613Actual
18814512.002023-10-028165Actual
2992358.002022-07-038166Actual
8404161.002022-12-038126Actual
22282434.422023-12-318168Actual
185671144.002023-10-028113Actual
5706232.002022-10-028163Actual
8454380.002022-12-038136Budget
12184725.342023-03-028118Actual
4382280.002022-08-028128Budget
19189555.642023-10-028128Actual
4768509.002022-09-028164Actual
18779395.002023-10-028115Actual
1021382.912022-05-028128Actual
26566152.892024-05-0181611Actual
2442934.802024-03-0181511Actual
9072280.002022-12-318163Budget
35586250.762024-12-3181411Actual
17189507.152023-08-028168Actual
35326836.002024-12-318167Actual
1789587.002023-09-028126Actual
36763117.782025-01-3181511Actual
29524248.002024-08-018146Actual
9862480.002022-12-318167Budget
26089160.002024-05-018146Actual
26505132.682024-05-0181411Actual
19011260.002023-10-028166Actual
832532.002022-05-028117Actual
297331331.412024-08-018118Actual
1816125.002022-06-028156Actual
4988280.002022-09-028116Budget
37449361.002025-03-028136Actual
24849416.002024-04-018115Actual
692162.002022-05-028156Actual
11762100.002023-03-028126Budget
33283216.722024-11-0181311Actual
2886280.002022-07-038146Budget
1545382.002022-06-028165Actual
31544693.002024-10-018164Actual
6113280.002022-10-028116Budget
5645329.002022-10-028113Actual
26926260.002024-06-018173Actual
36682198.642025-01-3181211Actual
352911019.002024-12-318117Actual
13095280.002023-04-028166Budget
3284697.002024-11-018126Actual
548100.002022-05-028126Budget
34406300.762024-12-0281311Actual
2543499.702024-04-0181411Actual
28196752.002024-07-028115Actual
5457480.002022-09-028118Budget
302631136.002024-09-018113Actual
292571111.002024-08-018114Actual
28076254.002024-07-028173Actual
15235230.552023-06-0281111Actual
175631102.002023-09-028113Actual
3460237.002022-08-028163Actual
16944131.002023-08-028156Actual
34379113.532024-12-0281211Actual
6257280.002022-10-028146Budget
6582480.002022-10-028118Budget
319841351.112024-10-018118Actual
8826669.282022-12-038118Actual
35974653.002025-01-318163Actual
27369785.002024-06-018167Actual

Generated 2025-06-01 14:56:56.459 UTC