[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32423610.042024-09-3081213Actual
7155445.002022-11-018165Actual
14880306.002023-06-018136Actual
6210380.002022-10-018136Budget
2790100.002022-07-028126Budget
6160200.002022-10-018126Budget
1483550.002022-06-018115Budget
31776228.002024-09-308146Actual
22963305.002024-01-308136Actual
5238280.002022-09-018166Budget
18927289.002023-10-018136Actual
37711835.952025-03-018128Actual
15886186.002023-07-028146Actual
4117280.002022-08-018166Budget
22012214.002023-12-308146Actual
16566617.002023-08-018163Actual
1545382.002022-06-018165Actual
8934200.002022-12-028168Budget
28607655.642024-07-018128Actual
15945221.002023-07-028166Actual
36999497.752025-01-3081213Actual
23105643.002024-01-308117Actual
1624332.672023-07-0281211Actual
352911019.002024-12-308117Actual
24109733.002024-02-298117Actual
3561352.892024-12-3081511Actual
6771435.002022-11-018113Actual
14139385.942023-05-018128Actual
285791537.472024-07-018118Actual
20251614.732023-11-018168Actual
2153827.362023-12-0281112Actual
12105409.002023-03-018167Actual
25139842.002024-03-318117Actual
20872502.002023-12-028165Actual
12372350.002023-04-018113Actual
24672637.002024-03-318163Actual
6830280.002022-11-018163Budget
9198715.002022-12-308114Actual
8454380.002022-12-028136Budget
14348143.312023-05-0181611Actual
5707200.002022-10-018163Budget
14173478.362023-05-018168Actual
13314480.002023-04-018118Budget
18331106.082023-09-0181311Actual
1219280.002022-06-018163Budget
17810478.002023-09-018165Actual
1722410.002022-06-018136Actual
19103708.002023-10-018167Actual
15235230.552023-06-0181111Actual
13541707.002023-05-018163Actual
8136480.002022-12-028164Budget
7484246.002022-11-018166Actual
9259480.002022-12-308164Budget
35412642.002024-12-308128Actual
15912160.002023-07-028156Actual
11858280.002023-03-018146Budget
38651208.002025-04-018156Actual
31802180.002024-09-308156Actual
11763186.002023-03-018126Actual
3284697.002024-10-318126Actual
8686650.002022-12-028117Budget
30650209.002024-08-318146Actual
9474391.002022-12-308116Actual
11495480.002023-03-018164Budget
34260796.552024-12-018128Actual
26008181.002024-04-308116Actual
1529097.572023-06-0181311Actual
3587700.002022-08-018114Actual
26063276.002024-04-308136Actual
28900377.362024-07-0181112Actual
20190946.552023-11-018118Actual
20452135.872023-11-0181611Actual
39217581.622025-04-0181612Actual
11859248.002023-03-018146Actual
12940380.002023-04-018136Budget
8404161.002022-12-028126Actual
16270103.952023-07-0281311Actual
33310207.152024-10-3181411Actual
23198832.912024-01-308118Actual
32104461.412024-09-3081111Actual
13173499.002023-04-018117Actual
2886280.002022-07-028146Budget
690996.002022-11-018173Actual
5133280.002022-09-018146Budget
9941480.002022-12-308118Budget
3586650.002022-08-018114Budget
7563715.002022-11-018117Actual
7378200.002022-11-018146Budget
5785100.002022-10-018173Budget
38451730.002025-04-018115Actual
10980480.002023-01-308167Budget
10188243.002023-01-308163Actual
5971561.002022-10-018115Actual
4769480.002022-09-018164Budget
10049473.822022-12-308168Actual
20097722.002023-11-018117Actual
26717217.052024-04-3081113Actual
4580214.002022-09-018163Actual
10315650.002023-01-308114Actual
3398380.002022-08-018113Budget
32726827.002024-10-318115Actual
25696878.002024-04-308113Actual
35149372.002024-12-308136Actual
18064743.002023-09-018117Actual
26988686.002024-05-318164Actual
6112302.002022-10-018116Actual
29172635.002024-07-318163Actual
20309243.322023-11-0181111Actual
12293280.002023-03-018168Budget
3005570.972024-07-3181212Actual
14288142.252023-05-0181311Actual
5179179.002022-09-018156Actual
19281232.682023-10-0181111Actual
342321305.652024-12-018118Actual
3648445.002022-08-018164Actual
8548207.002022-12-028156Actual
17155370.792023-08-018128Actual
3213835.952022-07-028118Actual
383581259.002025-04-018114Actual
33851753.002024-12-018115Actual
36709260.342025-01-3081311Actual
17189.002022-05-018173Actual
27748394.382024-05-3181112Actual
5972480.002022-10-018115Budget
18099468.002023-09-018167Actual
7811200.002022-11-018168Budget
23260458.672024-01-308168Actual
3461200.002022-08-018163Budget
4581200.002022-09-018163Budget
331081255.652024-10-318118Actual
32668819.002024-10-318164Actual
7623535.002022-11-018167Actual
24402147.572024-02-2981411Actual
1080280.002022-05-018168Budget
25260502.612024-03-318128Actual
1686479.002023-08-018126Actual
32874376.002024-10-318136Actual
31273239.852024-08-3181113Actual
35001921.002024-12-308115Actual
3865369.002022-08-018116Actual
9258546.002022-12-308164Actual
5784124.002022-10-018173Actual
7624480.002022-11-018167Budget
17923347.002023-09-018136Actual
9013358.002022-12-308113Actual
36476828.002025-01-308167Actual
1672100.002022-06-018126Budget
1218281.002022-06-018163Actual
8547200.002022-12-028156Budget
36562608.672025-01-308128Actual
3912200.002022-08-018126Budget
274271269.292024-05-318118Actual
29908317.792024-07-3181311Actual
21124585.002023-12-028117Actual
23968321.002024-02-298136Actual
36972460.912025-01-3081113Actual
644280.002022-05-018146Budget
12561672.002023-04-018114Actual
7234384.002022-11-018116Actual
34943828.002024-12-308164Actual
8215480.002022-12-028115Budget
3786480.002022-08-018165Budget
33730224.002024-12-018173Actual
20132473.002023-11-018167Actual
36186605.002025-01-308165Actual
28641634.432024-07-018168Actual
206251023.002023-12-028113Actual
16837309.002023-08-018116Actual
269541088.002024-05-318114Actual
28344440.002024-07-018136Actual
38982210.342025-04-0181211Actual
19715570.002023-11-018114Actual
2394052.002024-02-298126Actual
13235480.002023-04-018167Budget
36596642.002025-01-308168Actual
20391140.122023-11-0181411Actual
1625321.002022-06-018116Actual
3688167.782025-01-3081212Actual
359550.002022-05-018115Budget
4706650.002022-09-018114Budget
25494183.742024-03-3181611Actual
2934167.002022-07-028156Actual
11965275.002023-03-018166Actual
1160380.002022-06-018113Budget
2605550.002022-07-028115Budget
16095940.492023-07-028118Actual
242090.002022-07-028173Budget
11812401.002023-03-018136Actual
11906200.002023-03-018156Budget
25731608.002024-04-308163Actual
2056842.252023-11-0181612Actual
35446749.582024-12-308168Actual
9802650.002022-12-308117Budget
292571111.002024-07-318114Actual
27602350.772024-05-3181311Actual
2036463.532023-11-0181311Actual
9012380.002022-12-308113Budget
5833787.002022-10-018114Actual
27656119.912024-05-3181511Actual
10687380.002023-01-308136Budget
3728468.002022-08-018115Actual
11905127.002023-03-018156Actual
154991112.002023-07-028113Actual
750302.002022-05-018166Actual
2442934.802024-02-2981511Actual
11106200.002023-01-308128Budget
26089160.002024-04-308146Actual
26115130.002024-04-308156Actual
31695351.002024-09-308116Actual
18779395.002023-10-018115Actual
13722563.002023-05-018115Actual
35201147.002024-12-308156Actual
6691414.732022-10-018168Actual
13236486.002023-04-018167Actual
17868315.002023-09-018116Actual
32396376.702024-09-3081113Actual
10511427.002023-01-308165Actual
2993280.002022-07-028166Budget
28289379.002024-07-018116Actual
28962450.772024-07-0181612Actual
891418.002022-05-018167Actual
1847730.552023-09-0181112Actual
22816504.002024-01-308115Actual
419414.002022-05-018165Actual
17390218.852023-08-0181611Actual
13628494.002023-05-018114Actual
19630650.002023-11-018163Actual
23373132.682024-01-3081311Actual
2434872.042024-02-2981211Actual
9619215.002022-12-308146Actual
25818778.002024-04-308114Actual
10688391.002023-01-308136Actual
9475380.002022-12-308116Budget
4116372.002022-08-018166Actual
10050200.002022-12-308168Budget
5036139.002022-09-018126Actual
33970109.002024-12-018126Actual
12939384.002023-04-018136Actual
3962372.002022-08-018136Actual
34293608.672024-12-018168Actual
27244144.002024-05-318156Actual
8076650.002022-12-028114Budget
302631136.002024-08-318113Actual
12702480.002023-04-018115Budget
38393686.002025-04-018164Actual
30418870.002024-08-318164Actual
29881113.532024-07-3181211Actual
3212480.002022-07-028118Budget
14051643.002023-05-018167Actual
1744814.592023-08-0181112Actual

Generated 2025-06-01 00:43:40.885 UTC