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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2051022.042023-11-1281112Actual
17189.002022-05-128173Actual
7426200.002022-11-128156Budget
20218532.912023-11-128128Actual
2526405.002022-07-138164Actual
3803165.652025-03-1281212Actual
16651678.002023-08-128114Actual
7331401.002022-11-128136Actual
17329149.702023-08-1281411Actual
25049102.002024-04-118156Actual
8875385.942022-12-138128Actual
6034480.002022-10-128165Budget
29470105.002024-08-118126Actual
21839542.002024-01-108115Actual
12560650.002023-04-128114Budget
20452135.872023-11-1281611Actual
1544244.382023-06-1281612Actual
28429300.002024-07-128166Actual
5893382.002022-10-128164Actual
4256380.002022-08-128167Budget
3688167.782025-02-1081212Actual
28289379.002024-07-128116Actual
17923347.002023-09-128136Actual
26478139.062024-05-1181311Actual
37501202.002025-03-128156Actual
7563715.002022-11-128117Actual
17090.002022-05-128173Budget
38896710.192025-04-128168Actual
27277282.002024-06-118166Actual
4521329.002022-09-128113Actual
11762100.002023-03-128126Budget
23105643.002024-02-108117Actual
29080443.372024-07-1281613Actual
21480143.312023-12-1381611Actual
7702655.642022-11-128118Actual
32186294.382024-10-1181411Actual
11574556.002023-03-128115Actual
1625321.002022-06-128116Actual
2434872.042024-03-1181211Actual
1546480.002022-06-128165Budget
33310207.152024-11-1181411Actual
16918200.002023-08-128146Actual
3913177.002022-08-128126Actual
218650.002022-05-128114Budget
25731608.002024-05-118163Actual
28344440.002024-07-128136Actual
973779.882022-05-128118Actual
14965223.002023-06-128166Actual
1721380.002022-06-128136Budget
25082270.002024-04-118166Actual
29795723.822024-08-118168Actual
33549434.592024-11-1181213Actual
4255468.002022-08-128167Actual
14233195.442023-05-1281111Actual
20872502.002023-12-138165Actual
4382280.002022-08-128128Budget
14880306.002023-06-128136Actual
3539107.002022-08-128173Actual
2831698.002024-07-128126Actual
12623480.002023-04-128164Budget
14111931.402023-05-128118Actual
27575167.782024-06-1181211Actual
29853510.342024-08-1181111Actual
2195885.002024-01-108126Actual
33793717.002024-12-128164Actual
25260502.612024-04-118128Actual
4847480.002022-09-128115Budget
37534332.002025-03-128166Actual
129690.002022-06-128173Budget
9619215.002023-01-108146Actual
16623275.002023-08-128173Actual
9723280.002023-01-108166Budget
27164138.002024-06-118126Actual
22989167.002024-02-108146Actual
30709259.002024-09-118166Actual
38776722.002025-04-128167Actual
2442934.802024-03-1181511Actual
1838532.672023-09-1281511Actual
8874280.002022-12-138128Budget
11246439.002023-03-128113Actual
2543499.702024-04-1181411Actual
10919591.002023-02-108117Actual
6691414.732022-10-128168Actual
20717137.002023-12-138173Actual
375911019.002025-03-128117Actual
4442280.002022-08-128168Budget
4383502.612022-08-128128Actual
7095480.002022-11-128115Budget
10314650.002023-02-108114Budget
11714280.002023-03-128116Budget
12702480.002023-04-128115Budget
34050182.002024-12-128156Actual
17155370.792023-08-128128Actual
10687380.002023-02-108136Budget
12293280.002023-03-128168Budget
38330185.002025-04-128173Actual
31722107.002024-10-118126Actual
21986330.002024-01-108136Actual
7623535.002022-11-128167Actual
1877280.002022-06-128166Budget
349081240.002025-01-108114Actual
2880859.272024-07-1281511Actual
33522369.682024-11-1181113Actual
21011223.002023-12-138146Actual
892380.002022-05-128167Budget
2293558.002024-02-108126Actual
13424522.302023-04-128168Actual
39009210.342025-04-1281311Actual
13173499.002023-04-128117Actual
38544319.002025-04-128116Actual
297331331.412024-08-118118Actual
33943375.002024-12-128116Actual
7890332.002022-12-138113Actual
5565398.062022-09-128168Actual
27218291.002024-06-118146Actual
35883457.402025-01-1081613Actual
3260280.002022-07-138128Budget
14173478.362023-05-128168Actual
3320280.002022-07-138168Budget
5377380.002022-09-128167Budget
14016585.002023-05-128117Actual
1644313.532023-07-1381212Actual
27455867.762024-06-118128Actual
14139385.942023-05-128128Actual
2840423.002022-07-138136Actual
8500200.002022-12-138146Budget
38862537.452025-04-128128Actual
27894671.442024-06-1181213Actual
26566152.892024-05-1181611Actual
20251614.732023-11-128168Actual
21279482.912023-12-138168Actual
1769283.002022-06-128146Actual
38150420.562025-03-1281213Actual
13033200.002023-04-128156Budget
26207926.002024-05-118117Actual
26063276.002024-05-118136Actual
387411102.002025-04-128117Actual
2342737.992024-02-1081511Actual
15945221.002023-07-138166Actual
20780414.002023-12-138164Actual
292571111.002024-08-118114Actual
2777673.102024-06-1181212Actual
4706650.002022-09-128114Budget
274271269.292024-06-118118Actual
21628891.002024-01-108113Actual
5132192.002022-09-128146Actual
6033459.002022-10-128165Actual
31637761.002024-10-118165Actual
388341319.292025-04-128118Actual
16270103.952023-07-1381311Actual
11965275.002023-03-128166Actual
11964280.002023-03-128166Budget
13236486.002023-04-128167Actual
33136620.792024-11-118128Actual
12185480.002023-03-128118Budget
23762456.002024-03-118164Actual
34731415.292024-12-1281613Actual
3460237.002022-08-128163Actual
3133414.002022-07-138167Actual
9989280.002023-01-108128Budget
691200.002022-05-128156Budget
14852104.002023-06-128126Actual
27809581.622024-06-1181612Actual
35765609.282025-01-1081612Actual
21662656.002024-01-108163Actual
18899109.002023-10-128126Actual
5785100.002022-10-128173Budget
15177473.822023-06-128168Actual
2606551.002022-07-138115Actual
22221851.102024-01-108118Actual
31363.002022-05-128113Actual
35586250.762025-01-1081411Actual
5037200.002022-09-128126Budget
32338457.152024-10-1181612Actual
3648445.002022-08-128164Actual
26242725.002024-05-118167Actual
15235230.552023-06-1281111Actual
20660614.002023-12-138163Actual
1727572.042023-08-1281211Actual
23699124.002024-03-118173Actual
364411149.002025-02-108117Actual
91280.002022-05-128163Budget
31424635.002024-10-118163Actual
16686361.002023-08-128164Actual
34580126.292024-12-1281212Actual
8356414.002022-12-138116Actual
12890100.002023-04-128126Budget
7016480.002022-11-128164Budget
6503491.002022-10-128167Actual
38451730.002025-04-128115Actual
3906349.702025-04-1281511Actual
4334480.002022-08-128118Budget
5644380.002022-10-128113Budget
185671144.002023-10-128113Actual
25494183.742024-04-1181611Actual
30174492.492024-08-1181213Actual
11307200.002023-03-128163Budget
21337174.172023-12-1381111Actual
6257280.002022-10-128146Budget
1953932.672023-10-1281612Actual
9012380.002023-01-108113Budget
25818778.002024-05-118114Actual
13362200.002023-04-128128Budget
5378386.002022-09-128167Actual
2603560.002024-05-118126Actual
26330661.702024-05-118128Actual
39275345.122025-04-1281113Actual
6112302.002022-10-128116Actual
9013358.002023-01-108113Actual
6771435.002022-11-128113Actual
6582480.002022-10-128118Budget
6631280.002022-10-128128Budget
17390218.852023-08-1281611Actual
4848572.002022-09-128115Actual
4520380.002022-09-128113Budget
6363280.002022-10-128166Budget
23226417.762024-02-108128Actual
14767359.002023-06-128165Actual
25853532.002024-05-118164Actual
2282380.002022-07-138113Budget
8606310.002022-12-138166Actual
35149372.002025-01-108136Actual
341391093.002024-12-128117Actual
4056164.002022-08-128156Actual
39155356.082025-04-1281112Actual
548100.002022-05-128126Budget
19189555.642023-10-128128Actual
37301860.002025-03-128115Actual
36093811.002025-02-108164Actual
36351198.002025-02-108156Actual
19807488.002023-11-128115Actual
7425116.002022-11-128156Actual
5086350.002022-09-128136Actual
13817295.002023-05-128116Actual
38393686.002025-04-128164Actual
219650.002022-05-128114Actual
1930937.992023-10-1281211Actual
2144633.742023-12-1381511Actual
1405380.002022-06-128164Budget
972480.002022-05-128118Budget
31061273.102024-09-1181411Actual
21873366.002024-01-108165Actual
35175225.002025-01-108146Actual
29292657.002024-08-118164Actual
31544693.002024-10-118164Actual
4009276.002022-08-128146Actual
383581259.002025-04-128114Actual
296401093.002024-08-118117Actual
24884425.002024-04-118165Actual
13662431.002023-05-128164Actual

Generated 2025-06-11 23:40:32.470 UTC