[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16270103.952023-06-2981311Actual
25082270.002024-03-288166Actual
36914423.112025-01-2781612Actual
25023180.002024-03-288146Actual
11635380.002023-02-268165Budget
33673614.002024-11-288163Actual
31095362.472024-08-2881611Actual
22758354.002024-01-278164Actual
14139385.942023-04-288128Actual
1721380.002022-05-298136Budget
29583299.002024-07-288166Actual
7234384.002022-10-298116Actual
37421115.002025-02-268126Actual
32012717.762024-09-278128Actual
1080280.002022-04-288168Budget
17868315.002023-08-298116Actual
4383502.612022-07-298128Actual
23318177.362024-01-2781111Actual
9258546.002022-12-278164Actual
35412642.002024-12-278128Actual
32926144.002024-10-288156Actual
19011260.002023-09-288166Actual
12044525.002023-02-268117Actual
23373132.682024-01-2781311Actual
15712421.002023-06-298115Actual
3649480.002022-07-298164Budget
38486806.002025-03-298165Actual
5645329.002022-09-288113Actual
3587700.002022-07-298114Actual
26330661.702024-04-278128Actual
38571162.002025-03-298126Actual
13722563.002023-04-288115Actual
23198832.912024-01-278118Actual
16837309.002023-07-298116Actual
31481246.002024-09-278173Actual
5456948.072022-08-298118Actual
279841104.002024-06-288113Actual
38982210.342025-03-2981211Actual
12890100.002023-03-298126Budget
281041346.002024-06-288114Actual
23260458.672024-01-278168Actual
7155445.002022-10-298165Actual
370881180.002025-02-268113Actual
6956650.002022-10-298114Actual
29385691.002024-07-288165Actual
8686650.002022-11-298117Budget
16123458.672023-06-298128Actual
14932150.002023-05-298156Actual
17247191.192023-07-2981111Actual
15945221.002023-06-298166Actual
25818778.002024-04-278114Actual
3728468.002022-07-298115Actual
34460101.822024-11-2881511Actual
3906349.702025-03-2981511Actual
14674342.002023-05-298164Actual
36031195.002025-01-278173Actual
15654395.002023-06-298164Actual
33581678.462024-10-2881613Actual
12232284.422023-02-268128Actual
21124585.002023-11-298117Actual
35036585.002024-12-278165Actual
10919591.002023-01-278117Actual
218650.002022-04-288114Budget
37745819.282025-02-268168Actual
9259480.002022-12-278164Budget
318921071.002024-09-278117Actual
23820482.002024-02-268115Actual
1546480.002022-05-298165Budget
36244409.002025-01-278116Actual
10591280.002023-01-278116Budget
212171105.652023-11-298118Actual
14521864.002023-05-298113Actual
39155356.082025-03-2981112Actual
17683516.002023-08-298114Actual
8748468.002022-11-298167Actual
5180200.002022-08-298156Budget
28521707.002024-06-288167Actual
13095280.002023-03-298166Budget
3539107.002022-07-298173Actual
4909464.002022-08-298165Actual
33344340.132024-10-2881611Actual
15805279.002023-06-298116Actual
29229278.002024-07-288173Actual
33050802.002024-10-288167Actual
7812301.092022-10-298168Actual
20985324.002023-11-298136Actual
2056842.252023-10-2981612Actual
20218532.912023-10-298128Actual
14348143.312023-04-2881611Actual
5179179.002022-08-298156Actual
10687380.002023-01-278136Budget
1443314.592023-04-2881212Actual
28727148.632024-06-2881211Actual
3803165.652025-02-2681212Actual
27575167.782024-05-2881211Actual
18099468.002023-08-298167Actual
25948558.002024-04-278165Actual
5132192.002022-08-298146Actual
27602350.772024-05-2881311Actual
12842280.002023-03-298116Budget
7623535.002022-10-298167Actual
28900377.362024-06-2881112Actual
34552322.042024-11-2881112Actual
11858280.002023-02-268146Budget
10781200.002023-01-278156Budget
26505132.682024-04-2781411Actual
4847480.002022-08-298115Budget
33310207.152024-10-2881411Actual
26089160.002024-04-278146Actual
5785100.002022-09-288173Budget
32338457.152024-09-2781612Actual
2142280.002022-05-298128Budget
6691414.732022-09-288168Actual
359550.002022-04-288115Budget
15317140.122023-05-2981411Actual
39183150.762025-03-2981212Actual
973779.882022-04-288118Actual
22282434.422023-12-278168Actual
39275345.122025-03-2981113Actual
10049473.822022-12-278168Actual
28641634.432024-06-288168Actual
3261316.242022-06-298128Actual
33136620.792024-10-288128Actual
3213835.952022-06-298118Actual
7425116.002022-10-298156Actual
27192409.002024-05-288136Actual
151151084.432023-05-298118Actual
30921851.102024-08-288168Actual
22221851.102023-12-278118Actual
10375480.002023-01-278164Budget
12372350.002023-03-298113Actual
11106200.002023-01-278128Budget
7624480.002022-10-298167Budget
11058851.102023-01-278118Actual
27244144.002024-05-288156Actual
219650.002022-04-288114Actual
19596955.002023-10-298113Actual
1529097.572023-05-2981311Actual
15235230.552023-05-2981111Actual
2033768.852023-10-2981211Actual
915090.002022-12-278173Budget
13423280.002023-03-298168Budget
30887592.002024-08-288128Actual
15886186.002023-06-298146Actual
6771435.002022-10-298113Actual
2136599.702023-11-2981211Actual
11246439.002023-02-268113Actual
25294513.212024-03-288168Actual
3913177.002022-07-298126Actual
27277282.002024-05-288166Actual
2831698.002024-06-288126Actual
3912200.002022-07-298126Budget
35001921.002024-12-278115Actual
38393686.002025-03-298164Actual
10688391.002023-01-278136Actual
24375102.892024-02-2681311Actual
12702480.002023-03-298115Budget
388341319.292025-03-298118Actual
7485280.002022-10-298166Budget
2653227.362024-04-2781511Actual
8500200.002022-11-298146Budget
32959351.002024-10-288166Actual
27809581.622024-05-2881612Actual
27369785.002024-05-288167Actual
8454380.002022-11-298136Budget
32874376.002024-10-288136Actual
2665942.252024-04-2781612Actual
35646344.382024-12-2781611Actual
2095749.582022-05-298118Actual
16215232.682023-06-2981111Actual
11715345.002023-02-268116Actual
2293558.002024-01-278126Actual
2790100.002022-06-298126Budget
36763117.782025-01-2781511Actual
18185385.942023-08-298128Actual
1440623.102023-04-2881112Actual
7484246.002022-10-298166Actual
13236486.002023-03-298167Actual
25494183.742024-03-2881611Actual
4768509.002022-08-298164Actual
17329149.702023-07-2981411Actual
31363.002022-04-288113Actual
1583255.002023-06-298126Actual
29675772.002024-07-288167Actual
35201147.002024-12-278156Actual
37123797.002025-02-268163Actual
18899109.002023-09-288126Actual
34672446.872024-11-2881113Actual
2543499.702024-03-2881411Actual
30624353.002024-08-288136Actual
8136480.002022-11-298164Budget
1526335.872023-05-2981211Actual
33943375.002024-11-288116Actual
29881113.532024-07-2881211Actual
20391140.122023-10-2981411Actual
8277380.002022-11-298165Budget
17949160.002023-08-298146Actual
5892480.002022-09-288164Budget
2015436.002022-05-298167Actual
4256380.002022-07-298167Budget
3727480.002022-07-298115Budget
1405380.002022-05-298164Budget
38599424.002025-03-298136Actual
29292657.002024-07-288164Actual
11763186.002023-02-268126Actual
14016585.002023-04-288117Actual
28607655.642024-06-288128Actual
2540796.512024-03-2881311Actual
6957650.002022-10-298114Budget
21719124.002023-12-278173Actual
33885768.002024-11-288165Actual
33228529.492024-10-2881111Actual
1769283.002022-05-298146Actual
34260796.552024-11-288128Actual
279380.002022-04-288164Budget
7563715.002022-10-298117Actual
7703480.002022-10-298118Budget
7282200.002022-10-298126Budget
27164138.002024-05-288126Actual
35504436.942024-12-2781111Actual
12622514.002023-03-298164Actual
5133280.002022-08-298146Budget
1955550.002022-05-298117Budget
7891380.002022-11-298113Budget
5238280.002022-08-298166Budget
30766994.002024-08-288117Actual
14852104.002023-05-298126Actual
1815200.002022-05-298156Budget
39009210.342025-03-2981311Actual
6304200.002022-09-288156Budget
3561352.892024-12-2781511Actual
319841351.112024-09-278118Actual
22455229.492023-12-2781611Actual
28019703.002024-06-288163Actual
24997327.002024-03-288136Actual
10188243.002023-01-278163Actual
36682198.642025-01-2781211Actual
31750405.002024-09-278136Actual
21392149.702023-11-2981311Actual
13628494.002023-04-288114Actual
1484643.002022-05-298115Actual
3648445.002022-07-298164Actual
2157137.992023-11-2981612Actual
9666123.002022-12-278156Actual
4117280.002022-07-298166Budget
1344650.002022-05-298114Budget
2546170.972024-03-2881511Actual
35446749.582024-12-278168Actual
12435200.002023-03-298163Budget
35940921.002025-01-278113Actual

Generated 2025-05-28 20:37:12.509 UTC