[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
645243.002022-05-038146Actual
11905127.002023-03-038156Actual
13506965.002023-05-038113Actual
17868315.002023-09-038116Actual
11964280.002023-03-038166Budget
19715570.002023-11-038114Actual
30650209.002024-09-028146Actual
12763370.002023-04-038165Actual
3133414.002022-07-048167Actual
38330185.002025-04-038173Actual
9012380.002023-01-018113Budget
28138717.002024-07-038164Actual
4334480.002022-08-038118Budget
30089489.072024-08-0281612Actual
11307200.002023-03-038163Budget
500280.002022-05-038116Budget
337581099.002024-12-038114Actual
37501202.002025-03-038156Actual
4989316.002022-09-038116Actual
32338457.152024-10-0281612Actual
7016480.002022-11-038164Budget
31034330.552024-09-0281311Actual
3284697.002024-11-028126Actual
16944131.002023-08-038156Actual
28196752.002024-07-038115Actual
21781307.002024-01-018164Actual
2036463.532023-11-0381311Actual
21873366.002024-01-018165Actual
15143402.602023-06-038128Actual
25082270.002024-04-028166Actual
973779.882022-05-038118Actual
11859248.002023-03-038146Actual
278464.002022-05-038164Actual
318921071.002024-10-028117Actual
25352245.442024-04-0281111Actual
1948113.532023-10-0381112Actual
3072689.002022-07-048117Actual
28962450.772024-07-0381612Actual
10315650.002023-02-018114Actual
30979442.262024-09-0281111Actual
20190946.552023-11-038118Actual
10840280.002023-02-018166Budget
31332446.872024-09-0281613Actual
25023180.002024-04-028146Actual
165311004.002023-08-038113Actual
18419138.002023-09-0381611Actual
6209406.002022-10-038136Actual
32926144.002024-11-028156Actual
20218532.912023-11-038128Actual
4769480.002022-09-038164Budget
35446749.582025-01-018168Actual
8548207.002022-12-048156Actual
3786480.002022-08-038165Budget
21011223.002023-12-048146Actual
2557915.652024-04-0281212Actual
6691414.732022-10-038168Actual
2204280.002022-06-038168Budget
12185480.002023-03-038118Budget
14767359.002023-06-038165Actual
359550.002022-05-038115Budget
6441715.002022-10-038117Actual
5566280.002022-09-038168Budget
38776722.002025-04-038167Actual
5504280.002022-09-038128Budget
5565398.062022-09-038168Actual
25818778.002024-05-028114Actual
6303152.002022-10-038156Actual
34024260.002024-12-038146Actual
22455229.492024-01-0181611Actual
28019703.002024-07-038163Actual
19068736.002023-10-038117Actual
30511669.002024-09-028165Actual
34433267.792024-12-0381411Actual
12987280.002023-04-038146Budget
27690343.322024-06-0281611Actual
38599424.002025-04-038136Actual
690996.002022-11-038173Actual
11495480.002023-03-038164Budget
2051022.042023-11-0381112Actual
10128347.002023-02-018113Actual
8933296.542022-12-048168Actual
30298683.002024-09-028163Actual
1219280.002022-06-038163Budget
18687609.002023-10-038114Actual
29080443.372024-07-0381613Actual
7426200.002022-11-038156Budget
4847480.002022-09-038115Budget
5457480.002022-09-038118Budget
29292657.002024-08-028164Actual
3791249.702025-03-0381511Actual
5707200.002022-10-038163Budget
34406300.762024-12-0381311Actual
30569344.002024-09-028116Actual
37394336.002025-03-038116Actual
37475275.002025-03-038146Actual
19687265.002023-11-038173Actual
12373380.002023-04-038113Budget
12106480.002023-03-038167Budget
18927289.002023-10-038136Actual
21337174.172023-12-0481111Actual
279380.002022-05-038164Budget
3398380.002022-08-038113Budget
3539107.002022-08-038173Actual
8875385.942022-12-048128Actual
7891380.002022-12-048113Budget
19281232.682023-10-0381111Actual
37180251.002025-03-038173Actual
27575167.782024-06-0281211Actual
32396376.702024-10-0281113Actual
29675772.002024-08-028167Actual
6161157.002022-10-038126Actual
420480.002022-05-038165Budget
8874280.002022-12-048128Budget
2452125.232024-03-0281112Actual
3864280.002022-08-038116Budget
4910480.002022-09-038165Budget
3586650.002022-08-038114Budget
382381061.002025-04-038113Actual
7484246.002022-11-038166Actual
5133280.002022-09-038146Budget
6442550.002022-10-038117Budget
10129380.002023-02-018113Budget
9665200.002023-01-018156Budget
1644313.532023-07-0481212Actual
690890.002022-11-038173Budget
12622514.002023-04-038164Actual
6210380.002022-10-038136Budget
7378200.002022-11-038146Budget
7751280.002022-11-038128Budget
17923347.002023-09-038136Actual
1744814.592023-08-0381112Actual
23346110.342024-02-0181211Actual
22989167.002024-02-018146Actual
1544244.382023-06-0381612Actual
18331106.082023-09-0381311Actual
4988280.002022-09-038116Budget
2743304.002022-07-048116Actual
1647427.362023-07-0481612Actual
26089160.002024-05-028146Actual
18602579.002023-10-038163Actual
292571111.002024-08-028114Actual
36853274.172025-02-0181112Actual
2839380.002022-07-048136Budget
23642538.002024-03-028163Actual
8685514.002022-12-048117Actual
7703480.002022-11-038118Budget
38451730.002025-04-038115Actual
35001921.002025-01-018115Actual
11715345.002023-03-038116Actual
2468650.002022-07-048114Budget
36384286.002025-02-018166Actual
9199650.002023-01-018114Budget
21662656.002024-01-018163Actual
8357380.002022-12-048116Budget
11106200.002023-02-018128Budget
26926260.002024-06-028173Actual
151151084.432023-06-038118Actual
32513983.002024-11-028113Actual
91280.002022-05-038163Budget
23913312.002024-03-028116Actual
1443314.592023-05-0381212Actual
32304349.702024-10-0281112Actual
4658100.002022-09-038173Budget
24375102.892024-03-0281311Actual
24884425.002024-04-028165Actual
2094480.002022-06-038118Budget
12939384.002023-04-038136Actual
32012717.762024-10-028128Actual
35234291.002025-01-018166Actual
25260502.612024-04-028128Actual
11247380.002023-03-038113Budget
33549434.592024-11-0281213Actual
25494183.742024-04-0281611Actual
7811200.002022-11-038168Budget
4117280.002022-08-038166Budget
33344340.132024-11-0281611Actual
38954461.412025-04-0381111Actual
7951257.002022-12-048163Actual
2538035.872024-04-0281211Actual
269541088.002024-06-028114Actual
36736229.492025-02-0181411Actual
12294378.362023-03-038168Actual
26717217.052024-05-0281113Actual
4056164.002022-08-038156Actual
9940975.342023-01-018118Actual
12434221.002023-04-038163Actual
30766994.002024-09-028117Actual
29047664.422024-07-0381213Actual
284861215.002024-07-038117Actual
26478139.062024-05-0281311Actual
370881180.002025-03-038113Actual
9722266.002023-01-018166Actual
10314650.002023-02-018114Budget
31007113.532024-09-0281211Actual
9396380.002023-01-018165Budget
22012214.002024-01-018146Actual
34552322.042024-12-0381112Actual
4382280.002022-08-038128Budget
14348143.312023-05-0381611Actual
1673135.002022-06-038126Actual
33402284.812024-11-0281112Actual
11636530.002023-03-038165Actual
4255468.002022-08-038167Actual
6113280.002022-10-038116Budget
30596162.002024-09-028126Actual
16002741.002023-07-048117Actual
2662540.122024-05-0281112Actual
32548602.002024-11-028163Actual
30676168.002024-09-028156Actual
18899109.002023-10-038126Actual
1686479.002023-08-038126Actual
3649480.002022-08-038164Budget
549129.002022-05-038126Actual
38181732.842025-03-0381613Actual
7563715.002022-11-038117Actual
6304200.002022-10-038156Budget
1851044.382023-09-0381612Actual
19981195.002023-11-038146Actual
23762456.002024-03-028164Actual
15654395.002023-07-048164Actual
36999497.752025-02-0181213Actual
29908317.792024-08-0281311Actual
245487.142024-03-0281212Actual
3212480.002022-07-048118Budget
14173478.362023-05-038168Actual
24262638.972024-03-028168Actual
1721380.002022-06-038136Budget
35504436.942025-01-0181111Actual
27192409.002024-06-028136Actual
7379275.002022-11-038146Actual
2195885.002024-01-018126Actual
3906349.702025-04-0381511Actual
6257280.002022-10-038146Budget
11858280.002023-03-038146Budget
29853510.342024-08-0281111Actual
21245532.912023-12-048128Actual
9666123.002023-01-018156Actual
15912160.002023-07-048156Actual
9572401.002023-01-018136Actual
25049102.002024-04-028156Actual
2933200.002022-07-048156Budget
15057643.002023-06-038167Actual
11246439.002023-03-038113Actual
2934167.002022-07-048156Actual
1847730.552023-09-0381112Actual
330161127.002024-11-028117Actual
8747480.002022-12-048167Budget
38896710.192025-04-038168Actual
29385691.002024-08-028165Actual
27547499.702024-06-0281111Actual

Generated 2025-06-02 16:21:52.351 UTC