[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17127916.252023-08-028118Actual
17923347.002023-09-028136Actual
27602350.772024-06-0181311Actual
21279482.912023-12-038168Actual
10841316.002023-01-318166Actual
11715345.002023-03-028116Actual
33464503.962024-11-0181612Actual
32338457.152024-10-0181612Actual
2662540.122024-05-0181112Actual
36999497.752025-01-3181213Actual
6957650.002022-11-028114Budget
21747567.002023-12-318114Actual
33402284.812024-11-0181112Actual
3648445.002022-08-028164Actual
15351214.592023-06-0281611Actual
1647427.362023-07-0381612Actual
28781269.912024-07-0281411Actual
24262638.972024-03-018168Actual
32132226.302024-10-0181211Actual
38393686.002025-04-028164Actual
6771435.002022-11-028113Actual
8405200.002022-12-038126Budget
7750316.242022-11-028128Actual
6956650.002022-11-028114Actual
21419146.512023-12-0381411Actual
33310207.152024-11-0181411Actual
17810478.002023-09-028165Actual
23346110.342024-01-3181211Actual
36682198.642025-01-3181211Actual
29550165.002024-08-018156Actual
4658100.002022-09-028173Budget
12513100.002023-04-028173Budget
36186605.002025-01-318165Actual
1624332.672023-07-0381211Actual
2840423.002022-07-038136Actual
13722563.002023-05-028115Actual
2468650.002022-07-038114Budget
4008280.002022-08-028146Budget
7702655.642022-11-028118Actual
9988537.452022-12-318128Actual
31637761.002024-10-018165Actual
19687265.002023-11-028173Actual
1816125.002022-06-028156Actual
24320169.912024-03-0181111Actual
1956549.002022-06-028117Actual
23318177.362024-01-3181111Actual
16270103.952023-07-0381311Actual
12435200.002023-04-028163Budget
11246439.002023-03-028113Actual
11906200.002023-03-028156Budget
34351588.002024-12-0281111Actual
5644380.002022-10-028113Budget
15143402.602023-06-028128Actual
10781200.002023-01-318156Budget
16358128.422023-07-0381611Actual
36299412.002025-01-318136Actual
29853510.342024-08-0181111Actual
1219280.002022-06-028163Budget
7282200.002022-11-028126Budget
9619215.002022-12-318146Actual
19068736.002023-10-028117Actual
38181732.842025-03-0281613Actual
24757627.002024-04-018114Actual
13424522.302023-04-028168Actual
21986330.002023-12-318136Actual
39009210.342025-04-0281311Actual
2015436.002022-06-028167Actual
17598686.002023-09-028163Actual
279380.002022-05-028164Budget
1218281.002022-06-028163Actual
3962372.002022-08-028136Actual
33730224.002024-12-028173Actual
337581099.002024-12-028114Actual
32396376.702024-10-0181113Actual
10188243.002023-01-318163Actual
23373132.682024-01-3181311Actual
3561352.892024-12-3181511Actual
1768280.002022-06-028146Budget
3913177.002022-08-028126Actual
4195550.002022-08-028117Budget
12940380.002023-04-028136Budget
31034330.552024-09-0181311Actual
35504436.942024-12-3181111Actual
4009276.002022-08-028146Actual
9523200.002022-12-318126Budget
34293608.672024-12-028168Actual
38954461.412025-04-0281111Actual
5566280.002022-09-028168Budget
9072280.002022-12-318163Budget
30766994.002024-09-018117Actual
2992358.002022-07-038166Actual
18927289.002023-10-028136Actual
8548207.002022-12-038156Actual
20132473.002023-11-028167Actual
18659132.002023-10-028173Actual
1160380.002022-06-028113Budget
2790100.002022-07-038126Budget
9665200.002022-12-318156Budget
16651678.002023-08-028114Actual
1632436.932023-07-0381511Actual
2777673.102024-06-0181212Actual
1529097.572023-06-0281311Actual
318921071.002024-10-018117Actual
16977267.002023-08-028166Actual
28429300.002024-07-028166Actual
34823648.002024-12-318163Actual
330161127.002024-11-018117Actual
30650209.002024-09-018146Actual
30298683.002024-09-018163Actual
20985324.002023-12-038136Actual
16157638.972023-07-038168Actual
4196468.002022-08-028117Actual
7379275.002022-11-028146Actual
27809581.622024-06-0181612Actual
16623275.002023-08-028173Actual
33943375.002024-12-028116Actual
5132192.002022-09-028146Actual
20717137.002023-12-038173Actual
23642538.002024-03-018163Actual
11905127.002023-03-028156Actual
14906175.002023-06-028146Actual
291371073.002024-08-018113Actual
269541088.002024-06-018114Actual
15654395.002023-07-038164Actual
4707709.002022-09-028114Actual
319841351.112024-10-018118Actual
245487.142024-03-0181212Actual
8077741.002022-12-038114Actual
11106200.002023-01-318128Budget
36384286.002025-01-318166Actual
19596955.002023-11-028113Actual
13314480.002023-04-028118Budget
10129380.002023-01-318113Budget
18872221.002023-10-028116Actual
12294378.362023-03-028168Actual
23015180.002024-01-318156Actual
6363280.002022-10-028166Budget
6583798.072022-10-028118Actual
14521864.002023-06-028113Actual
36654561.412025-01-3181111Actual
2665942.252024-05-0181612Actual
2606551.002022-07-038115Actual
22368101.822023-12-3181211Actual
28019703.002024-07-028163Actual
33522369.682024-11-0181113Actual
4848572.002022-09-028115Actual
12623480.002023-04-028164Budget
39183150.762025-04-0281212Actual
2293558.002024-01-318126Actual
39217581.622025-04-0281612Actual
12233200.002023-03-028128Budget
1404421.002022-06-028164Actual
692162.002022-05-028156Actual
14315101.822023-05-0281411Actual
17090.002022-05-028173Budget
35446749.582024-12-318168Actual
165311004.002023-08-028113Actual
2605550.002022-07-038115Budget
11167414.732023-01-318168Actual
11858280.002023-03-028146Budget
16892308.002023-08-028136Actual
2886280.002022-07-038146Budget
151151084.432023-06-028118Actual
31153377.362024-09-0181112Actual
29935283.742024-08-0181411Actual
1484643.002022-06-028115Actual
3961380.002022-08-028136Budget
29020343.362024-07-0281113Actual
383581259.002025-04-028114Actual
36351198.002025-01-318156Actual
3586650.002022-08-028114Budget
37243858.002025-03-028164Actual
33256203.952024-11-0181211Actual
26242725.002024-05-018167Actual
2993280.002022-07-038166Budget
37858330.552025-03-0281311Actual
37475275.002025-03-028146Actual
33885768.002024-12-028165Actual
9338478.002022-12-318115Actual
8686650.002022-12-038117Budget
28842294.382024-07-0281611Actual
11433729.002023-03-028114Actual
14111931.402023-05-028118Actual
37421115.002025-03-028126Actual
31722107.002024-10-018126Actual
5239310.002022-09-028166Actual
11636530.002023-03-028165Actual
10734280.002023-01-318146Budget
13817295.002023-05-028116Actual
32959351.002024-11-018166Actual
263021475.352024-05-018118Actual
16918200.002023-08-028146Actual
30380.002022-05-028113Budget
33170749.582024-11-018168Actual
1624280.002022-06-028116Budget
2144633.742023-12-0381511Actual
6831281.002022-11-028163Actual
34580126.292024-12-0281212Actual
32513983.002024-11-018113Actual
37394336.002025-03-028116Actual
19423197.572023-10-0281611Actual
9571380.002022-12-318136Budget
12232284.422023-03-028128Actual
5645329.002022-10-028113Actual
31061273.102024-09-0181411Actual
15534585.002023-07-038163Actual
14965223.002023-06-028166Actual
24791307.002024-04-018164Actual
27192409.002024-06-018136Actual
13600257.002023-05-028173Actual
24942223.002024-04-018116Actual
12939384.002023-04-028136Actual
8216520.002022-12-038115Actual
31273239.852024-09-0181113Actual
6112302.002022-10-028116Actual
27164138.002024-06-018126Actual
27748394.382024-06-0181112Actual
26478139.062024-05-0181311Actual
5037200.002022-09-028126Budget
20745651.002023-12-038114Actual
5377380.002022-09-028167Budget
2543499.702024-04-0181411Actual
1851044.382023-09-0281612Actual
8607280.002022-12-038166Budget
2557915.652024-04-0181212Actual
8826669.282022-12-038118Actual
18721387.002023-10-028164Actual
38486806.002025-04-028165Actual
2527380.002022-07-038164Budget
360591321.002025-01-318114Actual
2351827.362024-01-3181112Actual
3212480.002022-07-038118Budget
26926260.002024-06-018173Actual
12701596.002023-04-028115Actual
24229482.912024-03-018128Actual
31424635.002024-10-018163Actual
24463227.362024-03-0181611Actual
14139385.942023-05-028128Actual
420480.002022-05-028165Budget
315091210.002024-10-018114Actual
8278414.002022-12-038165Actual
37945359.282025-03-0281611Actual
4335642.002022-08-028118Actual
5972480.002022-10-028115Budget
7155445.002022-11-028165Actual
28196752.002024-07-028115Actual
11714280.002023-03-028116Budget
3461200.002022-08-028163Budget
25731608.002024-05-018163Actual
32668819.002024-11-018164Actual

Generated 2025-06-01 06:48:36.339 UTC