[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27164138.002024-06-118126Actual
23642538.002024-03-118163Actual
2892869.912024-07-1281212Actual
36795294.382025-02-1081611Actual
2606551.002022-07-138115Actual
24791307.002024-04-118164Actual
30380.002022-05-128113Budget
31215536.942024-09-1181612Actual
5037200.002022-09-128126Budget
4008280.002022-08-128146Budget
22989167.002024-02-108146Actual
2293558.002024-02-108126Actual
16744525.002023-08-128115Actual
3648445.002022-08-128164Actual
33310207.152024-11-1181411Actual
17975104.002023-09-128156Actual
12232284.422023-03-128128Actual
359550.002022-05-128115Budget
27455867.762024-06-118128Actual
17868315.002023-09-128116Actual
382381061.002025-04-128113Actual
29675772.002024-08-118167Actual
36736229.492025-02-1081411Actual
13033200.002023-04-128156Budget
31095362.472024-09-1181611Actual
27748394.382024-06-1181112Actual
5833787.002022-10-128114Actual
12043550.002023-03-128117Budget
750302.002022-05-128166Actual
7331401.002022-11-128136Actual
18953159.002023-10-128146Actual
1020280.002022-05-128128Budget
33464503.962024-11-1181612Actual
2015436.002022-06-128167Actual
36914423.112025-02-1081612Actual
8405200.002022-12-138126Budget
1583255.002023-07-138126Actual
21839542.002024-01-108115Actual
7703480.002022-11-128118Budget
1644313.532023-07-1381212Actual
36682198.642025-02-1081211Actual
17127916.252023-08-128118Actual
29853510.342024-08-1181111Actual
4989316.002022-09-128116Actual
29229278.002024-08-118173Actual
387411102.002025-04-128117Actual
20190946.552023-11-128118Actual
4196468.002022-08-128117Actual
30089489.072024-08-1181612Actual
3561352.892025-01-1081511Actual
9013358.002023-01-108113Actual
2540796.512024-04-1181311Actual
11858280.002023-03-128146Budget
14640577.002023-06-128114Actual
6830280.002022-11-128163Budget
12622514.002023-04-128164Actual
14288142.252023-05-1281311Actual
8934200.002022-12-138168Budget
23727634.002024-03-118114Actual
38123329.332025-03-1281113Actual
32304349.702024-10-1181112Actual
9199650.002023-01-108114Budget
30027339.062024-08-1181112Actual
2887276.002022-07-138146Actual
18659132.002023-10-128173Actual
1545382.002022-06-128165Actual
33793717.002024-12-128164Actual
274271269.292024-06-118118Actual
2283383.002022-07-138113Actual
2603560.002024-05-118126Actual
1021382.912022-05-128128Actual
6257280.002022-10-128146Budget
24320169.912024-03-1181111Actual
4117280.002022-08-128166Budget
34614559.282024-12-1281612Actual
6113280.002022-10-128116Budget
26330661.702024-05-118128Actual
21419146.512023-12-1381411Actual
8500200.002022-12-138146Budget
23820482.002024-03-118115Actual
9198715.002023-01-108114Actual
1161386.002022-06-128113Actual
37745819.282025-03-128168Actual
1815200.002022-06-128156Budget
11059480.002023-02-108118Budget
645243.002022-05-128146Actual
34943828.002025-01-108164Actual
2053713.532023-11-1281212Actual
364411149.002025-02-108117Actual
13628494.002023-05-128114Actual
3791249.702025-03-1281511Actual
13423280.002023-04-128168Budget
26363648.062024-05-118168Actual
14906175.002023-06-128146Actual
9073250.002023-01-108163Actual
1079370.792022-05-128168Actual
30676168.002024-09-118156Actual
31424635.002024-10-118163Actual
34823648.002025-01-108163Actual
165311004.002023-08-128113Actual
11763186.002023-03-128126Actual
19630650.002023-11-128163Actual
18899109.002023-10-128126Actual
2153827.362023-12-1381112Actual
9723280.002023-01-108166Budget
10129380.002023-02-108113Budget
9665200.002023-01-108156Budget
38150420.562025-03-1281213Actual
33283216.722024-11-1181311Actual
2664480.002022-07-138165Budget
12561672.002023-04-128114Actual
22695252.002024-02-108173Actual
15534585.002023-07-138163Actual
28781269.912024-07-1281411Actual
31363.002022-05-128113Actual
13094289.002023-04-128166Actual
34406300.762024-12-1281311Actual
38181732.842025-03-1281613Actual
284861215.002024-07-128117Actual
32726827.002024-11-118115Actual
12184725.342023-03-128118Actual
1426136.932023-05-1281211Actual
1768280.002022-06-128146Budget
16977267.002023-08-128166Actual
39009210.342025-04-1281311Actual
26744622.322024-05-1181213Actual
1956549.002022-06-128117Actual
347881061.002025-01-108113Actual
20132473.002023-11-128167Actual
24757627.002024-04-118114Actual
16837309.002023-08-128116Actual
23855452.002024-03-118165Actual
11964280.002023-03-128166Budget
32605322.002024-11-118173Actual
8501233.002022-12-138146Actual
10315650.002023-02-108114Actual
29795723.822024-08-118168Actual
27137302.002024-06-118116Actual
7017459.002022-11-128164Actual
832532.002022-05-128117Actual
34552322.042024-12-1281112Actual
3865369.002022-08-128116Actual
6771435.002022-11-128113Actual
5893382.002022-10-128164Actual
10687380.002023-02-108136Budget
27244144.002024-06-118156Actual
18064743.002023-09-128117Actual
29524248.002024-08-118146Actual
2442934.802024-03-1181511Actual
32012717.762024-10-118128Actual
30355258.002024-09-118173Actual
6770380.002022-11-128113Budget
27690343.322024-06-1181611Actual
1218281.002022-06-128163Actual
23015180.002024-02-108156Actual
15805279.002023-07-138116Actual
6956650.002022-11-128114Actual
37803401.832025-03-1281111Actual
598372.002022-05-128136Actual
10266100.002023-02-108173Actual
3539107.002022-08-128173Actual
4116372.002022-08-128166Actual
2051022.042023-11-1281112Actual
19842386.002023-11-128165Actual
39036350.772025-04-1281411Actual
18157842.012023-09-128118Actual
218650.002022-05-128114Budget
9571380.002023-01-108136Budget
7425116.002022-11-128156Actual
25948558.002024-05-118165Actual
972480.002022-05-128118Budget
29172635.002024-08-118163Actual
38776722.002025-04-128167Actual
5971561.002022-10-128115Actual
331081255.652024-11-118118Actual
27046802.002024-06-118115Actual
11106200.002023-02-108128Budget
15619527.002023-07-138114Actual
14852104.002023-06-128126Actual
3212480.002022-07-138118Budget
4442280.002022-08-128168Budget
12890100.002023-04-128126Budget
22249443.512024-01-108128Actual
7155445.002022-11-128165Actual
3538100.002022-08-128173Budget
4707709.002022-09-128114Actual
13957246.002023-05-128166Actual
37031446.872025-02-1081613Actual
11714280.002023-03-128116Budget
2351827.362024-02-1081112Actual
30650209.002024-09-118146Actual
4659124.002022-09-128173Actual
14315101.822023-05-1281411Actual
30801780.002024-09-118167Actual
3785561.002022-08-128165Actual
1440623.102023-05-1281112Actual
13662431.002023-05-128164Actual
1950814.592023-10-1281212Actual
18927289.002023-10-128136Actual
38862537.452025-04-128128Actual
8547200.002022-12-138156Budget
26505132.682024-05-1181411Actual
3961380.002022-08-128136Budget
36093811.002025-02-108164Actual
5565398.062022-09-128168Actual
2342216.002022-07-138163Actual
33136620.792024-11-118128Actual
11906200.002023-03-128156Budget
22723582.002024-02-108114Actual
27927685.482024-06-1181613Actual
7484246.002022-11-128166Actual
3460237.002022-08-128163Actual
22455229.492024-01-1081611Actual
24201878.372024-03-118118Actual
25174614.002024-04-118167Actual
915090.002023-01-108173Budget
17034709.002023-08-128117Actual
13757351.002023-05-128165Actual
35001921.002025-01-108115Actual
9801637.002023-01-108117Actual
37858330.552025-03-1281311Actual
34433267.792024-12-1281411Actual
31722107.002024-10-118126Actual
1722410.002022-06-128136Actual
6441715.002022-10-128117Actual
353841305.652025-01-108118Actual
25049102.002024-04-118156Actual
219650.002022-05-128114Actual
39155356.082025-04-1281112Actual
5317550.002022-09-128117Budget
9862480.002023-01-108167Budget
8747480.002022-12-138167Budget
5832650.002022-10-128114Budget
5133280.002022-09-128146Budget
26115130.002024-05-118156Actual
32668819.002024-11-118164Actual
30418870.002024-09-118164Actual
13872251.002023-05-128136Actual
35504436.942025-01-1081111Actual
27547499.702024-06-1181111Actual
13506965.002023-05-128113Actual
2282380.002022-07-138113Budget
14348143.312023-05-1281611Actual
34699474.942024-12-1281213Actual
91280.002022-05-128163Budget
12939384.002023-04-128136Actual
33402284.812024-11-1181112Actual
10128347.002023-02-108113Actual
1160380.002022-06-128113Budget
8278414.002022-12-138165Actual

Generated 2025-06-11 15:12:16.398 UTC