[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19011260.002023-10-128166Actual
24109733.002024-03-118117Actual
10920550.002023-02-108117Budget
9571380.002023-01-108136Budget
8826669.282022-12-138118Actual
33310207.152024-11-1181411Actual
10639130.002023-02-108126Actual
35201147.002025-01-108156Actual
39009210.342025-04-1281311Actual
32304349.702024-10-1181112Actual
11247380.002023-03-128113Budget
2557915.652024-04-1181212Actual
18358106.082023-09-1281411Actual
31034330.552024-09-1181311Actual
1218281.002022-06-128163Actual
18659132.002023-10-128173Actual
31835284.002024-10-118166Actual
387411102.002025-04-128117Actual
2195885.002024-01-108126Actual
4056164.002022-08-128156Actual
19981195.002023-11-128146Actual
34082264.002024-12-128166Actual
19281232.682023-10-1281111Actual
21931226.002024-01-108116Actual
13506965.002023-05-128113Actual
9665200.002023-01-108156Budget
35149372.002025-01-108136Actual
2254646.502024-01-1081612Actual
17949160.002023-09-128146Actual
1079370.792022-05-128168Actual
37803401.832025-03-1281111Actual
25023180.002024-04-118146Actual
17923347.002023-09-128136Actual
20097722.002023-11-128117Actual
3864280.002022-08-128116Budget
24320169.912024-03-1181111Actual
24757627.002024-04-118114Actual
326331346.002024-11-118114Actual
175631102.002023-09-128113Actual
6770380.002022-11-128113Budget
24020175.002024-03-118156Actual
5132192.002022-09-128146Actual
31695351.002024-10-118116Actual
29853510.342024-08-1181111Actual
1545382.002022-06-128165Actual
13173499.002023-04-128117Actual
38544319.002025-04-128116Actual
3586650.002022-08-128114Budget
7017459.002022-11-128164Actual
8076650.002022-12-138114Budget
383581259.002025-04-128114Actual
36795294.382025-02-1081611Actual
30709259.002024-09-118166Actual
1727572.042023-08-1281211Actual
3913177.002022-08-128126Actual
35326836.002025-01-108167Actual
28429300.002024-07-128166Actual
2434872.042024-03-1181211Actual
279183.002022-07-138126Actual
8874280.002022-12-138128Budget
9989280.002023-01-108128Budget
22071251.002024-01-108166Actual
26566152.892024-05-1181611Actual
548100.002022-05-128126Budget
419414.002022-05-128165Actual
18872221.002023-10-128116Actual
364411149.002025-02-108117Actual
32819394.002024-11-118116Actual
19068736.002023-10-128117Actual
1955550.002022-06-128117Budget
11965275.002023-03-128166Actual
2664480.002022-07-138165Budget
360499.002022-05-128115Actual
1446439.062023-05-1281612Actual
2546170.972024-04-1181511Actual
2663551.002022-07-138165Actual
1747514.592023-08-1281212Actual
12105409.002023-03-128167Actual
219650.002022-05-128114Actual
90278.002022-05-128163Actual
23048263.002024-02-108166Actual
1877280.002022-06-128166Budget
19927104.002023-11-128126Actual
20007119.002023-11-128156Actual
10919591.002023-02-108117Actual
10050200.002023-01-108168Budget
3962372.002022-08-128136Actual
18099468.002023-09-128167Actual
3786480.002022-08-128165Budget
1672100.002022-06-128126Budget
1838532.672023-09-1281511Actual
25913644.002024-05-118115Actual
19189555.642023-10-128128Actual
2033768.852023-11-1281211Actual
5378386.002022-09-128167Actual
3261316.242022-07-138128Actual
5706232.002022-10-128163Actual
10841316.002023-02-108166Actual
32668819.002024-11-118164Actual
5833787.002022-10-128114Actual
9572401.002023-01-108136Actual
25082270.002024-04-118166Actual
9012380.002023-01-108113Budget
16566617.002023-08-128163Actual
17189507.152023-08-128168Actual
33344340.132024-11-1181611Actual
9072280.002023-01-108163Budget
4009276.002022-08-128146Actual
12986307.002023-04-128146Actual
33793717.002024-12-128164Actual
27629281.622024-06-1181411Actual
32926144.002024-11-118156Actual
7378200.002022-11-128146Budget
26777457.402024-05-1181613Actual
17189.002022-05-128173Actual
36093811.002025-02-108164Actual
11494494.002023-03-128164Actual
7426200.002022-11-128156Budget
38625221.002025-04-128146Actual
29761628.372024-08-118128Actual
2458033.742024-03-1181612Actual
4707709.002022-09-128114Actual
22128657.002024-01-108117Actual
11812401.002023-03-128136Actual
22282434.422024-01-108168Actual
14555686.002023-06-128163Actual
34731415.292024-12-1281613Actual
28231737.002024-07-128165Actual
22249443.512024-01-108128Actual
30676168.002024-09-118156Actual
292571111.002024-08-118114Actual
17127916.252023-08-128118Actual
12106480.002023-03-128167Budget
2153827.362023-12-1381112Actual
24729123.002024-04-118173Actual
30766994.002024-09-118117Actual
13423280.002023-04-128168Budget
4382280.002022-08-128128Budget
2886280.002022-07-138146Budget
4335642.002022-08-128118Actual
319841351.112024-10-118118Actual
1930937.992023-10-1281211Actual
1721380.002022-06-128136Budget
802890.002022-12-138173Budget
5238280.002022-09-128166Budget
12513100.002023-04-128173Budget
38862537.452025-04-128128Actual
19955306.002023-11-128136Actual
359550.002022-05-128115Budget
34351588.002024-12-1281111Actual
2880859.272024-07-1281511Actual
25260502.612024-04-118128Actual
35412642.002025-01-108128Actual
8548207.002022-12-138156Actual
1583255.002023-07-138126Actual
2157137.992023-12-1381612Actual
2136599.702023-12-1381211Actual
32046740.492024-10-118168Actual
3688167.782025-02-1081212Actual
29020343.362024-07-1281113Actual
13662431.002023-05-128164Actual
4706650.002022-09-128114Budget
4581200.002022-09-128163Budget
315091210.002024-10-118114Actual
37123797.002025-03-128163Actual
30476770.002024-09-118115Actual
13236486.002023-04-128167Actual
18927289.002023-10-128136Actual
1769283.002022-06-128146Actual
6112302.002022-10-128116Actual
10453514.002023-02-108115Actual
26869775.002024-06-118163Actual
2442934.802024-03-1181511Actual
11058851.102023-02-108118Actual
29350806.002024-08-118115Actual
29470105.002024-08-118126Actual
31424635.002024-10-118163Actual
23820482.002024-03-118115Actual
14139385.942023-05-128128Actual
22038117.002024-01-108156Actual
26148179.002024-05-118166Actual
27690343.322024-06-1181611Actual
17775399.002023-09-128115Actual
6257280.002022-10-128146Budget
25731608.002024-05-118163Actual
5644380.002022-10-128113Budget
30298683.002024-09-118163Actual
2526405.002022-07-138164Actual
12764380.002023-04-128165Budget
39217581.622025-04-1281612Actual
18064743.002023-09-128117Actual
2355034.802024-02-1081612Actual
23373132.682024-02-1081311Actual
3133414.002022-07-138167Actual
16944131.002023-08-128156Actual
4255468.002022-08-128167Actual
1344650.002022-06-128114Budget
91280.002022-05-128163Budget
19900260.002023-11-128116Actual
37421115.002025-03-128126Actual
8875385.942022-12-138128Actual
36596642.002025-02-108168Actual
4008280.002022-08-128146Budget
10782186.002023-02-108156Actual
6033459.002022-10-128165Actual
12293280.002023-03-128168Budget
12435200.002023-04-128163Budget
29881113.532024-08-1181211Actual
37031446.872025-02-1081613Actual
29172635.002024-08-118163Actual
19715570.002023-11-128114Actual
1483550.002022-06-128115Budget
4658100.002022-09-128173Budget
20218532.912023-11-128128Actual
8827480.002022-12-138118Budget
9073250.002023-01-108163Actual
3906349.702025-04-1281511Actual
5086350.002022-09-128136Actual
1405380.002022-06-128164Budget
9475380.002023-01-108116Budget
36999497.752025-02-1081213Actual
30027339.062024-08-1181112Actual
35850469.682025-01-1081213Actual
13600257.002023-05-128173Actual
22908248.002024-02-108116Actual
2293558.002024-02-108126Actual
36271103.002025-02-108126Actual
37449361.002025-03-128136Actual
20838497.002023-12-138115Actual
6362235.002022-10-128166Actual
13957246.002023-05-128166Actual
11059480.002023-02-108118Budget
16270103.952023-07-1381311Actual
29935283.742024-08-1181411Actual
25818778.002024-05-118114Actual
31481246.002024-10-118173Actual
915090.002023-01-108173Budget
3785561.002022-08-128165Actual
6583798.072022-10-128118Actual
2203434.422022-06-128168Actual
31181130.552024-09-1181212Actual
20040221.002023-11-128166Actual
20660614.002023-12-138163Actual
245487.142024-03-1181212Actual
7563715.002022-11-128117Actual
12623480.002023-04-128164Budget
1673135.002022-06-128126Actual
19842386.002023-11-128165Actual
17810478.002023-09-128165Actual
24052199.002024-03-118166Actual

Generated 2025-06-11 07:27:42.897 UTC