[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34406300.762024-12-0281311Actual
16686361.002023-08-028164Actual
1583255.002023-07-038126Actual
2790100.002022-07-038126Budget
22128657.002023-12-318117Actual
9988537.452022-12-318128Actual
8356414.002022-12-038116Actual
15317140.122023-06-0281411Actual
2204280.002022-06-028168Budget
22282434.422023-12-318168Actual
6441715.002022-10-028117Actual
16837309.002023-08-028116Actual
35326836.002024-12-318167Actual
22038117.002023-12-318156Actual
12623480.002023-04-028164Budget
29795723.822024-08-018168Actual
34672446.872024-12-0281113Actual
3284697.002024-11-018126Actual
32926144.002024-11-018156Actual
13423280.002023-04-028168Budget
5318488.002022-09-028117Actual
359550.002022-05-028115Budget
12233200.002023-03-028128Budget
17329149.702023-08-0281411Actual
36795294.382025-01-3181611Actual
3213835.952022-07-038118Actual
1948113.532023-10-0281112Actual
34260796.552024-12-028128Actual
2831698.002024-07-028126Actual
12702480.002023-04-028115Budget
31637761.002024-10-018165Actual
31750405.002024-10-018136Actual
9013358.002022-12-318113Actual
16095940.492023-07-038118Actual
6256313.002022-10-028146Actual
19842386.002023-11-028165Actual
2136599.702023-12-0381211Actual
20717137.002023-12-038173Actual
6033459.002022-10-028165Actual
13506965.002023-05-028113Actual
34351588.002024-12-0281111Actual
353841305.652024-12-318118Actual
30298683.002024-09-018163Actual
1624332.672023-07-0381211Actual
6831281.002022-11-028163Actual
8548207.002022-12-038156Actual
692162.002022-05-028156Actual
2355034.802024-01-3181612Actual
12622514.002023-04-028164Actual
1526335.872023-06-0281211Actual
549129.002022-05-028126Actual
10454480.002023-01-318115Budget
35823229.332024-12-3181113Actual
32513983.002024-11-018113Actual
4383502.612022-08-028128Actual
9989280.002022-12-318128Budget
1750644.382023-08-0281612Actual
13094289.002023-04-028166Actual
1939076.292023-10-0281511Actual
35094299.002024-12-318116Actual
303831148.002024-09-018114Actual
27809581.622024-06-0181612Actual
8606310.002022-12-038166Actual
154991112.002023-07-038113Actual
7332380.002022-11-028136Budget
37711835.952025-03-028128Actual
14640577.002023-06-028114Actual
1624280.002022-06-028116Budget
319841351.112024-10-018118Actual
2095749.582022-06-028118Actual
349081240.002024-12-318114Actual
33549434.592024-11-0181213Actual
26834975.002024-06-018113Actual
19927104.002023-11-028126Actual
12940380.002023-04-028136Budget
32246298.642024-10-0181611Actual
691200.002022-05-028156Budget
278464.002022-05-028164Actual
279183.002022-07-038126Actual
14173478.362023-05-028168Actual
32726827.002024-11-018115Actual
30569344.002024-09-018116Actual
3212480.002022-07-038118Budget
1079370.792022-05-028168Actual
5456948.072022-09-028118Actual
22816504.002024-01-318115Actual
5565398.062022-09-028168Actual
16002741.002023-07-038117Actual
17247191.192023-08-0281111Actual
37534332.002025-03-028166Actual
9722266.002022-12-318166Actual
6956650.002022-11-028114Actual
29524248.002024-08-018146Actual
12435200.002023-04-028163Budget
8215480.002022-12-038115Budget
419414.002022-05-028165Actual
21781307.002023-12-318164Actual
36186605.002025-01-318165Actual
30027339.062024-08-0181112Actual
3319425.332022-07-038168Actual
4116372.002022-08-028166Actual
175631102.002023-09-028113Actual
1830436.932023-09-0281211Actual
14880306.002023-06-028136Actual
34293608.672024-12-028168Actual
35446749.582024-12-318168Actual
24320169.912024-03-0181111Actual
2157137.992023-12-0381612Actual
315091210.002024-10-018114Actual
31544693.002024-10-018164Actual
129761.002022-06-028173Actual
20007119.002023-11-028156Actual
38003257.152025-03-0281112Actual
751280.002022-05-028166Budget
388341319.292025-04-028118Actual
9474391.002022-12-318116Actual
33522369.682024-11-0181113Actual
35412642.002024-12-318128Actual
31602815.002024-10-018115Actual
19687265.002023-11-028173Actual
8875385.942022-12-038128Actual
34580126.292024-12-0281212Actual
1632436.932023-07-0381511Actual
1768280.002022-06-028146Budget
2839380.002022-07-038136Budget
2540796.512024-04-0181311Actual
1686479.002023-08-028126Actual
6582480.002022-10-028118Budget
13957246.002023-05-028166Actual
5707200.002022-10-028163Budget
25260502.612024-04-018128Actual
38150420.562025-03-0281213Actual
3460237.002022-08-028163Actual
14852104.002023-06-028126Actual
1953932.672023-10-0281612Actual
2527380.002022-07-038164Budget
2777673.102024-06-0181212Actual
8547200.002022-12-038156Budget
364411149.002025-01-318117Actual
25174614.002024-04-018167Actual
7751280.002022-11-028128Budget
28842294.382024-07-0281611Actual
39302627.582025-04-0281213Actual
13628494.002023-05-028114Actual
32304349.702024-10-0181112Actual
12044525.002023-03-028117Actual
2546170.972024-04-0181511Actual
5706232.002022-10-028163Actual
2603560.002024-05-018126Actual
39217581.622025-04-0281612Actual
3728468.002022-08-028115Actual
12512133.002023-04-028173Actual
9941480.002022-12-318118Budget
5833787.002022-10-028114Actual
3786480.002022-08-028165Budget
12764380.002023-04-028165Budget
18953159.002023-10-028146Actual
2543499.702024-04-0181411Actual
831550.002022-05-028117Budget
29853510.342024-08-0181111Actual
10840280.002023-01-318166Budget
7379275.002022-11-028146Actual
7891380.002022-12-038113Budget
1815200.002022-06-028156Budget
2153827.362023-12-0381112Actual
3587700.002022-08-028114Actual
597380.002022-05-028136Budget
3864280.002022-08-028116Budget
23642538.002024-03-018163Actual
318921071.002024-10-018117Actual
37803401.832025-03-0281111Actual
22163637.002023-12-318167Actual
20309243.322023-11-0281111Actual
16157638.972023-07-038168Actual
33998412.002024-12-028136Actual
16358128.422023-07-0381611Actual
245487.142024-03-0181212Actual
19630650.002023-11-028163Actual
5504280.002022-09-028128Budget
12763370.002023-04-028165Actual
3133414.002022-07-038167Actual
30801780.002024-09-018167Actual
27629281.622024-06-0181411Actual
4909464.002022-09-028165Actual
1950814.592023-10-0281212Actual
10267100.002023-01-318173Budget
5645329.002022-10-028113Actual
13363405.632023-04-028128Actual
30174492.492024-08-0181213Actual
5377380.002022-09-028167Budget
26566152.892024-05-0181611Actual
6257280.002022-10-028146Budget
29498421.002024-08-018136Actual
36914423.112025-01-3181612Actual
4055200.002022-08-028156Budget
7378200.002022-11-028146Budget
31695351.002024-10-018116Actual
23105643.002024-01-318117Actual
3783197.572025-03-0281211Actual
10512380.002023-01-318165Budget
4659124.002022-09-028173Actual
16297135.872023-07-0381411Actual
13662431.002023-05-028164Actual
36999497.752025-01-3181213Actual
36709260.342025-01-3181311Actual
28962450.772024-07-0281612Actual
33673614.002024-12-028163Actual
35149372.002024-12-318136Actual
34379113.532024-12-0281211Actual
9396380.002022-12-318165Budget
28641634.432024-07-028168Actual
2469779.002022-07-038114Actual
2203434.422022-06-028168Actual
3648445.002022-08-028164Actual
4256380.002022-08-028167Budget
1955550.002022-06-028117Budget
27927685.482024-06-0181613Actual
31802180.002024-10-018156Actual
1440623.102023-05-0281112Actual
2662540.122024-05-0181112Actual
352911019.002024-12-318117Actual
9475380.002022-12-318116Budget
12701596.002023-04-028115Actual
8404161.002022-12-038126Actual
10374386.002023-01-318164Actual
18007249.002023-09-028166Actual
22422147.572023-12-3181411Actual
23226417.762024-01-318128Actual
15591177.002023-07-038173Actual
11107402.602023-01-318128Actual
12184725.342023-03-028118Actual
8500200.002022-12-038146Budget
19281232.682023-10-0281111Actual
19715570.002023-11-028114Actual
1672100.002022-06-028126Budget
39036350.772025-04-0281411Actual
6631280.002022-10-028128Budget
7563715.002022-11-028117Actual
22221851.102023-12-318118Actual
7425116.002022-11-028156Actual
2351827.362024-01-3181112Actual
24262638.972024-03-018168Actual
3071550.002022-07-038117Budget
9802650.002022-12-318117Budget
19189555.642023-10-028128Actual
6691414.732022-10-028168Actual
313891115.002024-10-018113Actual
30476770.002024-09-018115Actual
23994218.002024-03-018146Actual
3398380.002022-08-028113Budget

Generated 2025-06-01 04:32:16.561 UTC