[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3539107.002022-08-018173Actual
17810478.002023-09-018165Actual
1625321.002022-06-018116Actual
35036585.002024-12-308165Actual
37243858.002025-03-018164Actual
32213105.022024-09-3081511Actual
32012717.762024-09-308128Actual
28521707.002024-07-018167Actual
1218281.002022-06-018163Actual
5833787.002022-10-018114Actual
4383502.612022-08-018128Actual
1405380.002022-06-018164Budget
32819394.002024-10-318116Actual
7950280.002022-12-028163Budget
10782186.002023-01-308156Actual
28962450.772024-07-0181612Actual
24052199.002024-02-298166Actual
274271269.292024-05-318118Actual
20452135.872023-11-0181611Actual
3212480.002022-07-028118Budget
2606551.002022-07-028115Actual
8547200.002022-12-028156Budget
10735319.002023-01-308146Actual
18687609.002023-10-018114Actual
24229482.912024-02-298128Actual
8748468.002022-12-028167Actual
34351588.002024-12-0181111Actual
35559256.082024-12-3081311Actual
8077741.002022-12-028114Actual
7564650.002022-11-018117Budget
38954461.412025-04-0181111Actual
4196468.002022-08-018117Actual
1727572.042023-08-0181211Actual
9618200.002022-12-308146Budget
9861393.002022-12-308167Actual
5456948.072022-09-018118Actual
12513100.002023-04-018173Budget
7751280.002022-11-018128Budget
7156380.002022-11-018165Budget
8453406.002022-12-028136Actual
10734280.002023-01-308146Budget
6442550.002022-10-018117Budget
263021475.352024-04-308118Actual
549129.002022-05-018126Actual
10639130.002023-01-308126Actual
37123797.002025-03-018163Actual
34580126.292024-12-0181212Actual
35765609.282024-12-3081612Actual
7750316.242022-11-018128Actual
297331331.412024-07-318118Actual
3260280.002022-07-028128Budget
17655122.002023-09-018173Actual
35121126.002024-12-308126Actual
17717384.002023-09-018164Actual
2934167.002022-07-028156Actual
1721380.002022-06-018136Budget
25790191.002024-04-308173Actual
27867224.062024-05-3181113Actual
3005570.972024-07-3181212Actual
34406300.762024-12-0181311Actual
34494461.412024-12-0181611Actual
14880306.002023-06-018136Actual
10453514.002023-01-308115Actual
36031195.002025-01-308173Actual
30511669.002024-08-318165Actual
4769480.002022-09-018164Budget
21245532.912023-12-028128Actual
1624332.672023-07-0281211Actual
644280.002022-05-018146Budget
11246439.002023-03-018113Actual
3688167.782025-01-3081212Actual
30801780.002024-08-318167Actual
21986330.002023-12-308136Actual
29853510.342024-07-3181111Actual
1540922.042023-06-0181112Actual
185671144.002023-10-018113Actual
4335642.002022-08-018118Actual
9989280.002022-12-308128Budget
7282200.002022-11-018126Budget
24729123.002024-03-318173Actual
23260458.672024-01-308168Actual
3460237.002022-08-018163Actual
35940921.002025-01-308113Actual
20985324.002023-12-028136Actual
38273608.002025-04-018163Actual
15143402.602023-06-018128Actual
22758354.002024-01-308164Actual
7485280.002022-11-018166Budget
39217581.622025-04-0181612Actual
219650.002022-05-018114Actual
35149372.002024-12-308136Actual
1768280.002022-06-018146Budget
364411149.002025-01-308117Actual
32456420.562024-09-3081613Actual
4255468.002022-08-018167Actual
313891115.002024-09-308113Actual
3561352.892024-12-3081511Actual
9572401.002022-12-308136Actual
9571380.002022-12-308136Budget
383581259.002025-04-018114Actual
30476770.002024-08-318115Actual
5179179.002022-09-018156Actual
16779512.002023-08-018165Actual
7096436.002022-11-018115Actual
25853532.002024-04-308164Actual
21480143.312023-12-0281611Actual
32668819.002024-10-318164Actual
751280.002022-05-018166Budget
4580214.002022-09-018163Actual
37031446.872025-01-3081613Actual
1956549.002022-06-018117Actual
31695351.002024-09-308116Actual
27629281.622024-05-3181411Actual
2469779.002022-07-028114Actual
1722410.002022-06-018136Actual
34379113.532024-12-0181211Actual
2142280.002022-06-018128Budget
9396380.002022-12-308165Budget
5180200.002022-09-018156Budget
29047664.422024-07-0181213Actual
31722107.002024-09-308126Actual
21747567.002023-12-308114Actual
32605322.002024-10-318173Actual
360499.002022-05-018115Actual
3134380.002022-07-028167Budget
14932150.002023-06-018156Actual
38330185.002025-04-018173Actual
129690.002022-06-018173Budget
5086350.002022-09-018136Actual
18721387.002023-10-018164Actual
2053713.532023-11-0181212Actual
30380.002022-05-018113Budget
31061273.102024-08-3181411Actual
4116372.002022-08-018166Actual
5785100.002022-10-018173Budget
36972460.912025-01-3081113Actual
16837309.002023-08-018116Actual
26505132.682024-04-3081411Actual
245487.142024-02-2981212Actual
22128657.002023-12-308117Actual
6112302.002022-10-018116Actual
12891122.002023-04-018126Actual
5085380.002022-09-018136Budget
18276185.872023-09-0181111Actual
3649480.002022-08-018164Budget
16358128.422023-07-0281611Actual
31750405.002024-09-308136Actual
31926850.002024-09-308167Actual
10266100.002023-01-308173Actual
8356414.002022-12-028116Actual
25049102.002024-03-318156Actual
26242725.002024-04-308167Actual
2204280.002022-06-018168Budget
14555686.002023-06-018163Actual
27894671.442024-05-3181213Actual
20251614.732023-11-018168Actual
2095785.002023-12-028126Actual
34174657.002024-12-018167Actual
10267100.002023-01-308173Budget
1672100.002022-06-018126Budget
11432650.002023-03-018114Budget
24320169.912024-02-2981111Actual
25260502.612024-03-318128Actual
11247380.002023-03-018113Budget
4195550.002022-08-018117Budget
1815200.002022-06-018156Budget
91280.002022-05-018163Budget
353841305.652024-12-308118Actual
14521864.002023-06-018113Actual
13424522.302023-04-018168Actual
6830280.002022-11-018163Budget
17247191.192023-08-0181111Actual
9395500.002022-12-308165Actual
26063276.002024-04-308136Actual
2665942.252024-04-3081612Actual
32104461.412024-09-3081111Actual
30147206.522024-07-3181113Actual
10919591.002023-01-308117Actual
1876251.002022-06-018166Actual
10374386.002023-01-308164Actual
598372.002022-05-018136Actual
387411102.002025-04-018117Actual
6957650.002022-11-018114Budget
6770380.002022-11-018113Budget
18953159.002023-10-018146Actual
1384481.002023-05-018126Actual
10590338.002023-01-308116Actual
17189507.152023-08-018168Actual
16686361.002023-08-018164Actual
37534332.002025-03-018166Actual
13173499.002023-04-018117Actual
1161386.002022-06-018113Actual
318921071.002024-09-308117Actual
13362200.002023-04-018128Budget
6363280.002022-10-018166Budget
38393686.002025-04-018164Actual
30089489.072024-07-3181612Actual
23913312.002024-02-298116Actual
14315101.822023-05-0181411Actual
25082270.002024-03-318166Actual
14732542.002023-06-018115Actual
5238280.002022-09-018166Budget
2663551.002022-07-028165Actual
5504280.002022-09-018128Budget
15235230.552023-06-0181111Actual
4520380.002022-09-018113Budget
13314480.002023-04-018118Budget
548100.002022-05-018126Budget
33581678.462024-10-3181613Actual
4910480.002022-09-018165Budget
31424635.002024-09-308163Actual
38896710.192025-04-018168Actual
281041346.002024-07-018114Actual
39335594.252025-04-0181613Actual
892380.002022-05-018167Budget
14612127.002023-06-018173Actual
24463227.362024-02-2981611Actual
32959351.002024-10-318166Actual
2557915.652024-03-3181212Actual
10781200.002023-01-308156Budget
326331346.002024-10-318114Actual
18779395.002023-10-018115Actual
39097403.962025-04-0181611Actual
14965223.002023-06-018166Actual
4847480.002022-09-018115Budget
6630385.942022-10-018128Actual
9619215.002022-12-308146Actual
26988686.002024-05-318164Actual
31776228.002024-09-308146Actual
21719124.002023-12-308173Actual
30206443.372024-07-3181613Actual
5037200.002022-09-018126Budget
35175225.002024-12-308146Actual
206251023.002023-12-028113Actual
12842280.002023-04-018116Budget
21011223.002023-12-028146Actual
22638598.002024-01-308163Actual
11574556.002023-03-018115Actual
32726827.002024-10-318115Actual
32423610.042024-09-3081213Actual
242090.002022-07-028173Budget
33228529.492024-10-3181111Actual
4334480.002022-08-018118Budget
3803165.652025-03-0181212Actual
352911019.002024-12-308117Actual
19281232.682023-10-0181111Actual
20780414.002023-12-028164Actual
30676168.002024-08-318156Actual
22038117.002023-12-308156Actual
12043550.002023-03-018117Budget

Generated 2025-05-31 22:08:31.270 UTC