[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35446749.582024-12-278168Actual
28900377.362024-06-2881112Actual
17810478.002023-08-298165Actual
11058851.102023-01-278118Actual
2653227.362024-04-2781511Actual
1020280.002022-04-288128Budget
20930236.002023-11-298116Actual
9475380.002022-12-278116Budget
28699510.342024-06-2881111Actual
7702655.642022-10-298118Actual
17868315.002023-08-298116Actual
34460101.822024-11-2881511Actual
38684332.002025-03-298166Actual
13817295.002023-04-288116Actual
8548207.002022-11-298156Actual
1484643.002022-05-298115Actual
26063276.002024-04-278136Actual
24375102.892024-02-2681311Actual
1876251.002022-05-298166Actual
7890332.002022-11-298113Actual
291371073.002024-07-288113Actual
28781269.912024-06-2881411Actual
8076650.002022-11-298114Budget
3072689.002022-06-298117Actual
4008280.002022-07-298146Budget
3785561.002022-07-298165Actual
4334480.002022-07-298118Budget
1956549.002022-05-298117Actual
34494461.412024-11-2881611Actual
1345650.002022-05-298114Actual
16918200.002023-07-298146Actual
28396198.002024-06-288156Actual
3399378.002022-07-298113Actual
22963305.002024-01-278136Actual
36271103.002025-01-278126Actual
2663551.002022-06-298165Actual
17775399.002023-08-298115Actual
12105409.002023-02-268167Actual
27164138.002024-05-288126Actual
13872251.002023-04-288136Actual
23048263.002024-01-278166Actual
36244409.002025-01-278116Actual
212171105.652023-11-298118Actual
39183150.762025-03-2981212Actual
2283383.002022-06-298113Actual
6830280.002022-10-298163Budget
7282200.002022-10-298126Budget
3688167.782025-01-2781212Actual
1526335.872023-05-2981211Actual
3649480.002022-07-298164Budget
382381061.002025-03-298113Actual
33581678.462024-10-2881613Actual
27690343.322024-05-2881611Actual
22455229.492023-12-2781611Actual
25139842.002024-03-288117Actual
5086350.002022-08-298136Actual
22221851.102023-12-278118Actual
342321305.652024-11-288118Actual
18157842.012023-08-298118Actual
33464503.962024-10-2881612Actual
15712421.002023-06-298115Actual
690996.002022-10-298173Actual
1443314.592023-04-2881212Actual
5833787.002022-09-288114Actual
15912160.002023-06-298156Actual
10512380.002023-01-278165Budget
3587700.002022-07-298114Actual
2095785.002023-11-298126Actual
1544244.382023-05-2981612Actual
9258546.002022-12-278164Actual
4658100.002022-08-298173Budget
6209406.002022-09-288136Actual
11059480.002023-01-278118Budget
16892308.002023-07-298136Actual
34082264.002024-11-288166Actual
33310207.152024-10-2881411Actual
10129380.002023-01-278113Budget
13506965.002023-04-288113Actual
13662431.002023-04-288164Actual
17127916.252023-07-298118Actual
5239310.002022-08-298166Actual
31544693.002024-09-278164Actual
3343069.912024-10-2881212Actual
7564650.002022-10-298117Budget
16358128.422023-06-2981611Actual
185671144.002023-09-288113Actual
8136480.002022-11-298164Budget
9572401.002022-12-278136Actual
4659124.002022-08-298173Actual
11763186.002023-02-268126Actual
20309243.322023-10-2981111Actual
15022819.002023-05-298117Actual
365341502.622025-01-278118Actual
2831698.002024-06-288126Actual
34699474.942024-11-2881213Actual
27455867.762024-05-288128Actual
2540796.512024-03-2881311Actual
308591625.352024-08-288118Actual
34880275.002024-12-278173Actual
1483550.002022-05-298115Budget
18814512.002023-09-288165Actual
4989316.002022-08-298116Actual
20190946.552023-10-298118Actual
1721380.002022-05-298136Budget
6631280.002022-09-288128Budget
36914423.112025-01-2781612Actual
33256203.952024-10-2881211Actual
38393686.002025-03-298164Actual
292571111.002024-07-288114Actual
263021475.352024-04-278118Actual
3727480.002022-07-298115Budget
5179179.002022-08-298156Actual
32104461.412024-09-2781111Actual
26566152.892024-04-2781611Actual
27192409.002024-05-288136Actual
32926144.002024-10-288156Actual
22850395.002024-01-278165Actual
24320169.912024-02-2681111Actual
22038117.002023-12-278156Actual
21279482.912023-11-298168Actual
34433267.792024-11-2881411Actual
9338478.002022-12-278115Actual
1744814.592023-07-2981112Actual
16297135.872023-06-2981411Actual
23400146.512024-01-2781411Actual
17923347.002023-08-298136Actual
23642538.002024-02-268163Actual
19223458.672023-09-288168Actual
14852104.002023-05-298126Actual
32548602.002024-10-288163Actual
10454480.002023-01-278115Budget
9666123.002022-12-278156Actual
1426136.932023-04-2881211Actual
26363648.062024-04-278168Actual
35586250.762024-12-2781411Actual
3803165.652025-02-2681212Actual
39275345.122025-03-2981113Actual
10734280.002023-01-278146Budget
14315101.822023-04-2881411Actual
8405200.002022-11-298126Budget
1079370.792022-04-288168Actual
3461200.002022-07-298163Budget
11307200.002023-02-268163Budget
37421115.002025-02-268126Actual
4056164.002022-07-298156Actual
802993.002022-11-298173Actual
3648445.002022-07-298164Actual
17717384.002023-08-298164Actual
28370253.002024-06-288146Actual
2343280.002022-06-298163Budget
2056842.252023-10-2981612Actual
29550165.002024-07-288156Actual
10735319.002023-01-278146Actual
16779512.002023-07-298165Actual
13033200.002023-03-298156Budget
35094299.002024-12-278116Actual
1161386.002022-05-298113Actual
37301860.002025-02-268115Actual
36682198.642025-01-2781211Actual
11859248.002023-02-268146Actual
16123458.672023-06-298128Actual
387411102.002025-03-298117Actual
33283216.722024-10-2881311Actual
30380.002022-04-288113Budget
4116372.002022-07-298166Actual
218650.002022-04-288114Budget
27575167.782024-05-2881211Actual
19981195.002023-10-298146Actual
2095749.582022-05-298118Actual
9523200.002022-12-278126Budget
23105643.002024-01-278117Actual
35646344.382024-12-2781611Actual
16215232.682023-06-2981111Actual
2603560.002024-04-278126Actual
14732542.002023-05-298115Actual
27629281.622024-05-2881411Actual
10591280.002023-01-278116Budget
24052199.002024-02-268166Actual
26744622.322024-04-2781213Actual
10639130.002023-01-278126Actual
38486806.002025-03-298165Actual
10375480.002023-01-278164Budget
1440623.102023-04-2881112Actual
16157638.972023-06-298168Actual
14051643.002023-04-288167Actual
9259480.002022-12-278164Budget
22340220.982023-12-2781111Actual
129690.002022-05-298173Budget
38330185.002025-03-298173Actual
2351827.362024-01-2781112Actual
35412642.002024-12-278128Actual
330161127.002024-10-288117Actual
22163637.002023-12-278167Actual
10979509.002023-01-278167Actual
25790191.002024-04-278173Actual
38123329.332025-02-2681113Actual
9396380.002022-12-278165Budget
9802650.002022-12-278117Budget
549129.002022-04-288126Actual
313891115.002024-09-278113Actual
18721387.002023-09-288164Actual
32819394.002024-10-288116Actual
14288142.252023-04-2881311Actual
7484246.002022-10-298166Actual
12293280.002023-02-268168Budget
29229278.002024-07-288173Actual
28429300.002024-06-288166Actual
33638983.002024-11-288113Actual
326331346.002024-10-288114Actual
11574556.002023-02-268115Actual
2434872.042024-02-2681211Actual
23140702.002024-01-278167Actual
29795723.822024-07-288168Actual
31007113.532024-08-2881211Actual
1673135.002022-05-298126Actual
21839542.002023-12-278115Actual
1545382.002022-05-298165Actual
8933296.542022-11-298168Actual
21159509.002023-11-298167Actual
38451730.002025-03-298115Actual
36562608.672025-01-278128Actual
10688391.002023-01-278136Actual
31153377.362024-08-2881112Actual
3913177.002022-07-298126Actual
34731415.292024-11-2881613Actual
11812401.002023-02-268136Actual
5037200.002022-08-298126Budget
9722266.002022-12-278166Actual
24997327.002024-03-288136Actual
16944131.002023-07-298156Actual
3791249.702025-02-2681511Actual
19103708.002023-09-288167Actual
2664480.002022-06-298165Budget
8216520.002022-11-298115Actual
10782186.002023-01-278156Actual
12294378.362023-02-268168Actual
10050200.002022-12-278168Budget
832532.002022-04-288117Actual
30511669.002024-08-288165Actual
5036139.002022-08-298126Actual
11714280.002023-02-268116Budget
750302.002022-04-288166Actual
38982210.342025-03-2981211Actual
27748394.382024-05-2881112Actual
9013358.002022-12-278113Actual
36299412.002025-01-278136Actual
347881061.002024-12-278113Actual
31602815.002024-09-278115Actual
269541088.002024-05-288114Actual
3284697.002024-10-288126Actual

Generated 2025-05-28 17:56:45.950 UTC