[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39036350.772025-03-2981411Actual
191611192.012023-09-288118Actual
38896710.192025-03-298168Actual
2663551.002022-06-298165Actual
2033768.852023-10-2981211Actual
1632436.932023-06-2981511Actual
342321305.652024-11-288118Actual
33402284.812024-10-2881112Actual
3072689.002022-06-298117Actual
27690343.322024-05-2881611Actual
9723280.002022-12-278166Budget
29881113.532024-07-2881211Actual
39183150.762025-03-2981212Actual
32548602.002024-10-288163Actual
19103708.002023-09-288167Actual
10049473.822022-12-278168Actual
24791307.002024-03-288164Actual
21337174.172023-11-2981111Actual
22038117.002023-12-278156Actual
1750644.382023-07-2981612Actual
6630385.942022-09-288128Actual
8875385.942022-11-298128Actual
26834975.002024-05-288113Actual
2293558.002024-01-278126Actual
19223458.672023-09-288168Actual
2094480.002022-05-298118Budget
29385691.002024-07-288165Actual
11059480.002023-01-278118Budget
32046740.492024-09-278168Actual
23699124.002024-02-268173Actual
5706232.002022-09-288163Actual
831550.002022-04-288117Budget
32423610.042024-09-2781213Actual
598372.002022-04-288136Actual
175631102.002023-08-298113Actual
8076650.002022-11-298114Budget
35732150.762024-12-2781212Actual
39009210.342025-03-2981311Actual
35175225.002024-12-278146Actual
28607655.642024-06-288128Actual
337581099.002024-11-288114Actual
37180251.002025-02-268173Actual
27046802.002024-05-288115Actual
23260458.672024-01-278168Actual
7017459.002022-10-298164Actual
3791249.702025-02-2681511Actual
23015180.002024-01-278156Actual
26089160.002024-04-278146Actual
915168.002022-12-278173Actual
6363280.002022-09-288166Budget
21011223.002023-11-298146Actual
7379275.002022-10-298146Actual
34406300.762024-11-2881311Actual
21719124.002023-12-278173Actual
419414.002022-04-288165Actual
11058851.102023-01-278118Actual
36476828.002025-01-278167Actual
644280.002022-04-288146Budget
28962450.772024-06-2881612Actual
4988280.002022-08-298116Budget
20717137.002023-11-298173Actual
14852104.002023-05-298126Actual
8216520.002022-11-298115Actual
34880275.002024-12-278173Actual
8874280.002022-11-298128Budget
11307200.002023-02-268163Budget
30569344.002024-08-288116Actual
2204280.002022-05-298168Budget
23855452.002024-02-268165Actual
37123797.002025-02-268163Actual
39217581.622025-03-2981612Actual
31300443.372024-08-2881213Actual
7891380.002022-11-298113Budget
15747452.002023-06-298165Actual
165311004.002023-07-298113Actual
690890.002022-10-298173Budget
6956650.002022-10-298114Actual
13424522.302023-03-298168Actual
331081255.652024-10-288118Actual
6442550.002022-09-288117Budget
11715345.002023-02-268116Actual
292571111.002024-07-288114Actual
30766994.002024-08-288117Actual
16744525.002023-07-298115Actual
151151084.432023-05-298118Actual
6504380.002022-09-288167Budget
37421115.002025-02-268126Actual
1939076.292023-09-2881511Actual
19955306.002023-10-298136Actual
35001921.002024-12-278115Actual
15177473.822023-05-298168Actual
19927104.002023-10-298126Actual
9072280.002022-12-278163Budget
13722563.002023-04-288115Actual
372081275.002025-02-268114Actual
23642538.002024-02-268163Actual
1876251.002022-05-298166Actual
17189507.152023-07-298168Actual
30511669.002024-08-288165Actual
2934167.002022-06-298156Actual
31215536.942024-08-2881612Actual
13033200.002023-03-298156Budget
17923347.002023-08-298136Actual
4847480.002022-08-298115Budget
7283176.002022-10-298126Actual
33549434.592024-10-2881213Actual
27927685.482024-05-2881613Actual
20985324.002023-11-298136Actual
39155356.082025-03-2981112Actual
30709259.002024-08-288166Actual
27192409.002024-05-288136Actual
9988537.452022-12-278128Actual
28019703.002024-06-288163Actual
35974653.002025-01-278163Actual
11246439.002023-02-268113Actual
12232284.422023-02-268128Actual
36299412.002025-01-278136Actual
17155370.792023-07-298128Actual
1544244.382023-05-2981612Actual
12293280.002023-02-268168Budget
20452135.872023-10-2981611Actual
13095280.002023-03-298166Budget
18419138.002023-08-2981611Actual
38625221.002025-03-298146Actual
22249443.512023-12-278128Actual
9619215.002022-12-278146Actual
302631136.002024-08-288113Actual
28429300.002024-06-288166Actual
1484643.002022-05-298115Actual
4769480.002022-08-298164Budget
11906200.002023-02-268156Budget
14139385.942023-04-288128Actual
18099468.002023-08-298167Actual
22071251.002023-12-278166Actual
12843317.002023-03-298116Actual
34731415.292024-11-2881613Actual
17189.002022-04-288173Actual
22128657.002023-12-278117Actual
23373132.682024-01-2781311Actual
33256203.952024-10-2881211Actual
1641626.292023-06-2981112Actual
35646344.382024-12-2781611Actual
10980480.002023-01-278167Budget
383581259.002025-03-298114Actual
19715570.002023-10-298114Actual
16892308.002023-07-298136Actual
15886186.002023-06-298146Actual
18659132.002023-09-288173Actual
28521707.002024-06-288167Actual
8136480.002022-11-298164Budget
4659124.002022-08-298173Actual
1847730.552023-08-2981112Actual
31544693.002024-09-278164Actual
9337480.002022-12-278115Budget
31695351.002024-09-278116Actual
32900265.002024-10-288146Actual
2056842.252023-10-2981612Actual
27629281.622024-05-2881411Actual
26869775.002024-05-288163Actual
2458033.742024-02-2681612Actual
25049102.002024-03-288156Actual
2342737.992024-01-2781511Actual
15619527.002023-06-298114Actual
22221851.102023-12-278118Actual
39275345.122025-03-2981113Actual
13236486.002023-03-298167Actual
17975104.002023-08-298156Actual
26777457.402024-04-2781613Actual
3648445.002022-07-298164Actual
17302101.822023-07-2981311Actual
24942223.002024-03-288116Actual
297331331.412024-07-288118Actual
33730224.002024-11-288173Actual
2538035.872024-03-2881211Actual
2606551.002022-06-298115Actual
24997327.002024-03-288136Actual
9198715.002022-12-278114Actual
35586250.762024-12-2781411Actual
291371073.002024-07-288113Actual
4707709.002022-08-298114Actual
5644380.002022-09-288113Budget
360591321.002025-01-278114Actual
24672637.002024-03-288163Actual
1624280.002022-05-298116Budget
16215232.682023-06-2981111Actual
35559256.082024-12-2781311Actual
18927289.002023-09-288136Actual
14016585.002023-04-288117Actual
33464503.962024-10-2881612Actual
26242725.002024-04-278167Actual
12940380.002023-03-298136Budget
31034330.552024-08-2881311Actual
30887592.002024-08-288128Actual
22963305.002024-01-278136Actual
22340220.982023-12-2781111Actual
9338478.002022-12-278115Actual
5833787.002022-09-288114Actual
3913177.002022-07-298126Actual
20218532.912023-10-298128Actual
11107402.602023-01-278128Actual
1830436.932023-08-2981211Actual
39097403.962025-03-2981611Actual
751280.002022-04-288166Budget
4256380.002022-07-298167Budget
22012214.002023-12-278146Actual
3786480.002022-07-298165Budget
548100.002022-04-288126Budget
21419146.512023-11-2981411Actual
36186605.002025-01-278165Actual
32726827.002024-10-288115Actual
32104461.412024-09-2781111Actual
18276185.872023-08-2981111Actual
4334480.002022-07-298118Budget
5892480.002022-09-288164Budget
7623535.002022-10-298167Actual
23318177.362024-01-2781111Actual
279183.002022-06-298126Actual
36682198.642025-01-2781211Actual
28842294.382024-06-2881611Actual
18779395.002023-09-288115Actual
36325261.002025-01-278146Actual
9722266.002022-12-278166Actual
5378386.002022-08-298167Actual
16095940.492023-06-298118Actual
16270103.952023-06-2981311Actual
38330185.002025-03-298173Actual
3538100.002022-07-298173Budget
13757351.002023-04-288165Actual
5784124.002022-09-288173Actual
1020280.002022-04-288128Budget
9199650.002022-12-278114Budget
1956549.002022-05-298117Actual
27244144.002024-05-288156Actual
24020175.002024-02-268156Actual
34050182.002024-11-288156Actual
13315842.012023-03-298118Actual
296401093.002024-07-288117Actual
2561127.362024-03-2881612Actual
27547499.702024-05-2881111Actual
20660614.002023-11-298163Actual
26148179.002024-04-278166Actual
8548207.002022-11-298156Actual
12622514.002023-03-298164Actual
1735637.992023-07-2981511Actual
1768280.002022-05-298146Budget
9475380.002022-12-278116Budget
18185385.942023-08-298128Actual
1440623.102023-04-2881112Actual
32304349.702024-09-2781112Actual
2892869.912024-06-2881212Actual

Generated 2025-05-28 15:41:31.542 UTC