[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24849416.002024-03-288115Actual
28521707.002024-06-288167Actual
21279482.912023-11-298168Actual
26505132.682024-04-2781411Actual
27809581.622024-05-2881612Actual
16918200.002023-07-298146Actual
11306255.002023-02-268163Actual
4768509.002022-08-298164Actual
690996.002022-10-298173Actual
18979115.002023-09-288156Actual
2468650.002022-06-298114Budget
33549434.592024-10-2881213Actual
3399378.002022-07-298113Actual
37625834.002025-02-268167Actual
35036585.002024-12-278165Actual
23727634.002024-02-268114Actual
9618200.002022-12-278146Budget
33730224.002024-11-288173Actual
16744525.002023-07-298115Actual
26744622.322024-04-2781213Actual
22603984.002024-01-278113Actual
27369785.002024-05-288167Actual
27137302.002024-05-288116Actual
8607280.002022-11-298166Budget
31363.002022-04-288113Actual
26008181.002024-04-278116Actual
5180200.002022-08-298156Budget
10979509.002023-01-278167Actual
16651678.002023-07-298114Actual
4117280.002022-07-298166Budget
8076650.002022-11-298114Budget
36654561.412025-01-2781111Actual
4658100.002022-08-298173Budget
1583255.002023-06-298126Actual
30650209.002024-08-288146Actual
2136599.702023-11-2981211Actual
39036350.772025-03-2981411Actual
3913177.002022-07-298126Actual
28607655.642024-06-288128Actual
24109733.002024-02-268117Actual
7096436.002022-10-298115Actual
22071251.002023-12-278166Actual
10639130.002023-01-278126Actual
23699124.002024-02-268173Actual
27192409.002024-05-288136Actual
7332380.002022-10-298136Budget
3212480.002022-06-298118Budget
1816125.002022-05-298156Actual
35532223.102024-12-2781211Actual
2887276.002022-06-298146Actual
32012717.762024-09-278128Actual
2342216.002022-06-298163Actual
15860315.002023-06-298136Actual
34731415.292024-11-2881613Actual
9072280.002022-12-278163Budget
37475275.002025-02-268146Actual
36763117.782025-01-2781511Actual
6441715.002022-09-288117Actual
6112302.002022-09-288116Actual
2777673.102024-05-2881212Actual
34943828.002024-12-278164Actual
10050200.002022-12-278168Budget
7751280.002022-10-298128Budget
7812301.092022-10-298168Actual
35559256.082024-12-2781311Actual
3912200.002022-07-298126Budget
34460101.822024-11-2881511Actual
26089160.002024-04-278146Actual
37031446.872025-01-2781613Actual
29935283.742024-07-2881411Actual
38330185.002025-03-298173Actual
16215232.682023-06-2981111Actual
36325261.002025-01-278146Actual
9571380.002022-12-278136Budget
6303152.002022-09-288156Actual
21931226.002023-12-278116Actual
15143402.602023-05-298128Actual
12372350.002023-03-298113Actual
2015436.002022-05-298167Actual
13363405.632023-03-298128Actual
3538100.002022-07-298173Budget
23260458.672024-01-278168Actual
597380.002022-04-288136Budget
20452135.872023-10-2981611Actual
9338478.002022-12-278115Actual
13957246.002023-04-288166Actual
2526405.002022-06-298164Actual
19687265.002023-10-298173Actual
9073250.002022-12-278163Actual
39155356.082025-03-2981112Actual
22455229.492023-12-2781611Actual
14139385.942023-04-288128Actual
32900265.002024-10-288146Actual
32396376.702024-09-2781113Actual
4009276.002022-07-298146Actual
3284697.002024-10-288126Actual
973779.882022-04-288118Actual
18721387.002023-09-288164Actual
18358106.082023-08-2981411Actual
38776722.002025-03-298167Actual
500280.002022-04-288116Budget
28699510.342024-06-2881111Actual
31776228.002024-09-278146Actual
26926260.002024-05-288173Actual
19630650.002023-10-298163Actual
6631280.002022-09-288128Budget
31637761.002024-09-278165Actual
8685514.002022-11-298117Actual
303831148.002024-08-288114Actual
19363108.212023-09-2881411Actual
18007249.002023-08-298166Actual
13236486.002023-03-298167Actual
972480.002022-04-288118Budget
372081275.002025-02-268114Actual
8547200.002022-11-298156Budget
20780414.002023-11-298164Actual
5644380.002022-09-288113Budget
9522139.002022-12-278126Actual
26242725.002024-04-278167Actual
382381061.002025-03-298113Actual
10840280.002023-01-278166Budget
1930937.992023-09-2881211Actual
33170749.582024-10-288168Actual
2033768.852023-10-2981211Actual
33943375.002024-11-288116Actual
11811380.002023-02-268136Budget
4706650.002022-08-298114Budget
6692280.002022-09-288168Budget
21011223.002023-11-298146Actual
10919591.002023-01-278117Actual
9474391.002022-12-278116Actual
37711835.952025-02-268128Actual
154991112.002023-06-298113Actual
3539107.002022-07-298173Actual
36186605.002025-01-278165Actual
5971561.002022-09-288115Actual
12561672.002023-03-298114Actual
831550.002022-04-288117Budget
13722563.002023-04-288115Actual
319841351.112024-09-278118Actual
151151084.432023-05-298118Actual
32213105.022024-09-2781511Actual
12105409.002023-02-268167Actual
22340220.982023-12-2781111Actual
24672637.002024-03-288163Actual
35446749.582024-12-278168Actual
29524248.002024-07-288146Actual
21392149.702023-11-2981311Actual
5706232.002022-09-288163Actual
14173478.362023-04-288168Actual
31034330.552024-08-2881311Actual
2041877.362023-10-2981511Actual
29385691.002024-07-288165Actual
12891122.002023-03-298126Actual
19068736.002023-09-288117Actual
33310207.152024-10-2881411Actual
10454480.002023-01-278115Budget
10590338.002023-01-278116Actual
15886186.002023-06-298146Actual
36914423.112025-01-2781612Actual
252321051.102024-03-288118Actual
38123329.332025-02-2681113Actual
7951257.002022-11-298163Actual
2282380.002022-06-298113Budget
35121126.002024-12-278126Actual
6503491.002022-09-288167Actual
17868315.002023-08-298116Actual
34494461.412024-11-2881611Actual
1219280.002022-05-298163Budget
30511669.002024-08-288165Actual
1948113.532023-09-2881112Actual
29470105.002024-07-288126Actual
3587700.002022-07-298114Actual
3864280.002022-07-298116Budget
18157842.012023-08-298118Actual
891418.002022-04-288167Actual
3261316.242022-06-298128Actual
18872221.002023-09-288116Actual
20985324.002023-11-298136Actual
1020280.002022-04-288128Budget
29229278.002024-07-288173Actual
14906175.002023-05-298146Actual
30174492.492024-07-2881213Actual
23994218.002024-02-268146Actual
30624353.002024-08-288136Actual
387411102.002025-03-298117Actual
29853510.342024-07-2881111Actual
38896710.192025-03-298168Actual
34552322.042024-11-2881112Actual
1950814.592023-09-2881212Actual
4195550.002022-07-298117Budget
36709260.342025-01-2781311Actual
24729123.002024-03-288173Actual
22221851.102023-12-278118Actual
2143417.762022-05-298128Actual
9259480.002022-12-278164Budget
16037650.002023-06-298167Actual
279841104.002024-06-288113Actual
31695351.002024-09-278116Actual
6442550.002022-09-288117Budget
13314480.002023-03-298118Budget
1632436.932023-06-2981511Actual
11715345.002023-02-268116Actual
2203434.422022-05-298168Actual
1526335.872023-05-2981211Actual
5784124.002022-09-288173Actual
23226417.762024-01-278128Actual
20251614.732023-10-298168Actual
263021475.352024-04-278118Actual
22282434.422023-12-278168Actual
165311004.002023-07-298113Actual
1079370.792022-04-288168Actual
2394052.002024-02-268126Actual
9337480.002022-12-278115Budget
1939076.292023-09-2881511Actual
13094289.002023-03-298166Actual
15619527.002023-06-298114Actual
284861215.002024-06-288117Actual
18218592.002023-08-298168Actual
915168.002022-12-278173Actual
9572401.002022-12-278136Actual
1443314.592023-04-2881212Actual
10315650.002023-01-278114Actual
32513983.002024-10-288113Actual
2557915.652024-03-2881212Actual
14288142.252023-04-2881311Actual
1546480.002022-05-298165Budget
30355258.002024-08-288173Actual
36299412.002025-01-278136Actual
33256203.952024-10-2881211Actual
2606551.002022-06-298115Actual
29761628.372024-07-288128Actual
1838532.672023-08-2981511Actual
32159264.592024-09-2781311Actual
34293608.672024-11-288168Actual
37180251.002025-02-268173Actual
30887592.002024-08-288128Actual
29443319.002024-07-288116Actual
33998412.002024-11-288136Actual
37123797.002025-02-268163Actual
691200.002022-04-288156Budget
347881061.002024-12-278113Actual
8548207.002022-11-298156Actual
337581099.002024-11-288114Actual
218650.002022-04-288114Budget
1641626.292023-06-2981112Actual
2839380.002022-06-298136Budget
11495480.002023-02-268164Budget
28754253.962024-06-2881311Actual
291371073.002024-07-288113Actual

Generated 2025-05-28 17:53:39.210 UTC