[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35559256.082024-12-3181311Actual
24020175.002024-03-018156Actual
13600257.002023-05-028173Actual
33050802.002024-11-018167Actual
21781307.002023-12-318164Actual
1384481.002023-05-028126Actual
11859248.002023-03-028146Actual
5784124.002022-10-028173Actual
8215480.002022-12-038115Budget
26148179.002024-05-018166Actual
319841351.112024-10-018118Actual
39097403.962025-04-0281611Actual
9941480.002022-12-318118Budget
10688391.002023-01-318136Actual
4521329.002022-09-028113Actual
973779.882022-05-028118Actual
15747452.002023-07-038165Actual
6691414.732022-10-028168Actual
9475380.002022-12-318116Budget
8278414.002022-12-038165Actual
750302.002022-05-028166Actual
23727634.002024-03-018114Actual
22368101.822023-12-3181211Actual
4706650.002022-09-028114Budget
891418.002022-05-028167Actual
34024260.002024-12-028146Actual
35121126.002024-12-318126Actual
34050182.002024-12-028156Actual
11636530.002023-03-028165Actual
32819394.002024-11-018116Actual
16918200.002023-08-028146Actual
31181130.552024-09-0181212Actual
331081255.652024-11-018118Actual
6363280.002022-10-028166Budget
23968321.002024-03-018136Actual
15860315.002023-07-038136Actual
14932150.002023-06-028156Actual
30921851.102024-09-018168Actual
326331346.002024-11-018114Actual
1161386.002022-06-028113Actual
14288142.252023-05-0281311Actual
12939384.002023-04-028136Actual
23913312.002024-03-018116Actual
7017459.002022-11-028164Actual
17189507.152023-08-028168Actual
3284697.002024-11-018126Actual
20745651.002023-12-038114Actual
8077741.002022-12-038114Actual
91280.002022-05-028163Budget
26330661.702024-05-018128Actual
2251313.532023-12-3181112Actual
29853510.342024-08-0181111Actual
5505463.212022-09-028128Actual
29795723.822024-08-018168Actual
33310207.152024-11-0181411Actual
25494183.742024-04-0181611Actual
8500200.002022-12-038146Budget
1624280.002022-06-028116Budget
5317550.002022-09-028117Budget
5179179.002022-09-028156Actual
5318488.002022-09-028117Actual
7564650.002022-11-028117Budget
16977267.002023-08-028166Actual
1344650.002022-06-028114Budget
37534332.002025-03-028166Actual
10314650.002023-01-318114Budget
31034330.552024-09-0181311Actual
29583299.002024-08-018166Actual
24229482.912024-03-018128Actual
11965275.002023-03-028166Actual
37336715.002025-03-028165Actual
13423280.002023-04-028168Budget
1939076.292023-10-0281511Actual
10375480.002023-01-318164Budget
20097722.002023-11-028117Actual
11246439.002023-03-028113Actual
5132192.002022-09-028146Actual
1160380.002022-06-028113Budget
11306255.002023-03-028163Actual
10266100.002023-01-318173Actual
5457480.002022-09-028118Budget
15022819.002023-06-028117Actual
22282434.422023-12-318168Actual
28370253.002024-07-028146Actual
690890.002022-11-028173Budget
15235230.552023-06-0281111Actual
29229278.002024-08-018173Actual
7811200.002022-11-028168Budget
2790100.002022-07-038126Budget
38393686.002025-04-028164Actual
24052199.002024-03-018166Actual
2053713.532023-11-0281212Actual
7751280.002022-11-028128Budget
9666123.002022-12-318156Actual
33170749.582024-11-018168Actual
2036463.532023-11-0281311Actual
5036139.002022-09-028126Actual
6362235.002022-10-028166Actual
9802650.002022-12-318117Budget
2555220.972024-04-0181112Actual
5085380.002022-09-028136Budget
1838532.672023-09-0281511Actual
30569344.002024-09-018116Actual
4909464.002022-09-028165Actual
34406300.762024-12-0281311Actual
20007119.002023-11-028156Actual
2557915.652024-04-0181212Actual
18157842.012023-09-028118Actual
38330185.002025-04-028173Actual
11106200.002023-01-318128Budget
6503491.002022-10-028167Actual
38896710.192025-04-028168Actual
13314480.002023-04-028118Budget
18064743.002023-09-028117Actual
16686361.002023-08-028164Actual
13315842.012023-04-028118Actual
17949160.002023-09-028146Actual
23226417.762024-01-318128Actual
10590338.002023-01-318116Actual
12233200.002023-03-028128Budget
3260280.002022-07-038128Budget
36682198.642025-01-3181211Actual
27218291.002024-06-018146Actual
3864280.002022-08-028116Budget
9665200.002022-12-318156Budget
16297135.872023-07-0381411Actual
33793717.002024-12-028164Actual
1647427.362023-07-0381612Actual
6033459.002022-10-028165Actual
4768509.002022-09-028164Actual
3791249.702025-03-0281511Actual
5707200.002022-10-028163Budget
12561672.002023-04-028114Actual
31061273.102024-09-0181411Actual
4116372.002022-08-028166Actual
20218532.912023-11-028128Actual
13095280.002023-04-028166Budget
18979115.002023-10-028156Actual
36914423.112025-01-3181612Actual
5037200.002022-09-028126Budget
3586650.002022-08-028114Budget
35504436.942024-12-3181111Actual
5180200.002022-09-028156Budget
33136620.792024-11-018128Actual
175631102.002023-09-028113Actual
29292657.002024-08-018164Actual
7378200.002022-11-028146Budget
11858280.002023-03-028146Budget
32548602.002024-11-018163Actual
11167414.732023-01-318168Actual
2136599.702023-12-0381211Actual
35175225.002024-12-318146Actual
10687380.002023-01-318136Budget
2742280.002022-07-038116Budget
10735319.002023-01-318146Actual
30766994.002024-09-018117Actual
691200.002022-05-028156Budget
419414.002022-05-028165Actual
19011260.002023-10-028166Actual
30709259.002024-09-018166Actual
10189200.002023-01-318163Budget
28344440.002024-07-028136Actual
12512133.002023-04-028173Actual
6583798.072022-10-028118Actual
831550.002022-05-028117Budget
34880275.002024-12-318173Actual
31095362.472024-09-0181611Actual
8277380.002022-12-038165Budget
10920550.002023-01-318117Budget
2343280.002022-07-038163Budget
36271103.002025-01-318126Actual
22455229.492023-12-3181611Actual
9072280.002022-12-318163Budget
2015436.002022-06-028167Actual
29550165.002024-08-018156Actual
13924152.002023-05-028156Actual
23105643.002024-01-318117Actual
3649480.002022-08-028164Budget
2933200.002022-07-038156Budget
7951257.002022-12-038163Actual
25913644.002024-05-018115Actual
2282380.002022-07-038113Budget
32012717.762024-10-018128Actual
34943828.002024-12-318164Actual
35412642.002024-12-318128Actual
24463227.362024-03-0181611Actual
3539107.002022-08-028173Actual
22638598.002024-01-318163Actual
35001921.002024-12-318115Actual
37180251.002025-03-028173Actual
28727148.632024-07-0281211Actual
2546170.972024-04-0181511Actual
10781200.002023-01-318156Budget
28138717.002024-07-028164Actual
303831148.002024-09-018114Actual
39009210.342025-04-0281311Actual
26242725.002024-05-018167Actual
21419146.512023-12-0381411Actual
8547200.002022-12-038156Budget
18899109.002023-10-028126Actual
2394052.002024-03-018126Actual
24262638.972024-03-018168Actual
32423610.042024-10-0181213Actual
2204280.002022-06-028168Budget
34823648.002024-12-318163Actual
23318177.362024-01-3181111Actual
15351214.592023-06-0281611Actual
308591625.352024-09-018118Actual
372081275.002025-03-028114Actual
23048263.002024-01-318166Actual
39183150.762025-04-0281212Actual
22758354.002024-01-318164Actual
4255468.002022-08-028167Actual
1218281.002022-06-028163Actual
32761790.002024-11-018165Actual
8686650.002022-12-038117Budget
22249443.512023-12-318128Actual
2283383.002022-07-038113Actual
342321305.652024-12-028118Actual
16358128.422023-07-0381611Actual
10050200.002022-12-318168Budget
4580214.002022-09-028163Actual
36853274.172025-01-3181112Actual
13173499.002023-04-028117Actual
11574556.002023-03-028115Actual
1727572.042023-08-0281211Actual
3783197.572025-03-0281211Actual
11433729.002023-03-028114Actual
360499.002022-05-028115Actual
22963305.002024-01-318136Actual
9013358.002022-12-318113Actual
6504380.002022-10-028167Budget
7890332.002022-12-038113Actual
24402147.572024-03-0181411Actual
9571380.002022-12-318136Budget
30089489.072024-08-0181612Actual
33673614.002024-12-028163Actual
8076650.002022-12-038114Budget
33228529.492024-11-0181111Actual
36709260.342025-01-3181311Actual
7485280.002022-11-028166Budget
1345650.002022-06-028114Actual
31273239.852024-09-0181113Actual
4056164.002022-08-028156Actual
3538100.002022-08-028173Budget
10840280.002023-01-318166Budget
17598686.002023-09-028163Actual
500280.002022-05-028116Budget
6161157.002022-10-028126Actual
8356414.002022-12-038116Actual

Generated 2025-06-01 18:58:00.107 UTC