[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6956650.002022-11-148114Actual
23140702.002024-02-128167Actual
22340220.982024-01-1281111Actual
16623275.002023-08-148173Actual
284861215.002024-07-148117Actual
2458033.742024-03-1381612Actual
11763186.002023-03-148126Actual
15143402.602023-06-148128Actual
13235480.002023-04-148167Budget
252321051.102024-04-138118Actual
19842386.002023-11-148165Actual
29969326.302024-08-1381611Actual
7156380.002022-11-148165Budget
1080280.002022-05-148168Budget
1138462.002023-03-148173Actual
19423197.572023-10-1481611Actual
39217581.622025-04-1481612Actual
23105643.002024-02-128117Actual
39155356.082025-04-1481112Actual
19900260.002023-11-148116Actual
16002741.002023-07-158117Actual
4055200.002022-08-148156Budget
2743304.002022-07-158116Actual
5706232.002022-10-148163Actual
18276185.872023-09-1481111Actual
1721380.002022-06-148136Budget
23048263.002024-02-128166Actual
12233200.002023-03-148128Budget
2839380.002022-07-158136Budget
19281232.682023-10-1481111Actual
20985324.002023-12-158136Actual
27218291.002024-06-138146Actual
34943828.002025-01-128164Actual
10688391.002023-02-128136Actual
1020280.002022-05-148128Budget
20007119.002023-11-148156Actual
36271103.002025-02-128126Actual
7282200.002022-11-148126Budget
3864280.002022-08-148116Budget
21662656.002024-01-128163Actual
32046740.492024-10-138168Actual
27192409.002024-06-138136Actual
26744622.322024-05-1381213Actual
11714280.002023-03-148116Budget
1672100.002022-06-148126Budget
29350806.002024-08-138115Actual
915168.002023-01-128173Actual
6583798.072022-10-148118Actual
13898205.002023-05-148146Actual
372081275.002025-03-148114Actual
10734280.002023-02-128146Budget
10980480.002023-02-128167Budget
30511669.002024-09-138165Actual
35974653.002025-02-128163Actual
15945221.002023-07-158166Actual
38599424.002025-04-148136Actual
30418870.002024-09-138164Actual
38571162.002025-04-148126Actual
1021382.912022-05-148128Actual
1446439.062023-05-1481612Actual
37534332.002025-03-148166Actual
27455867.762024-06-138128Actual
25352245.442024-04-1381111Actual
6692280.002022-10-148168Budget
6631280.002022-10-148128Budget
38651208.002025-04-148156Actual
9337480.002023-01-128115Budget
5456948.072022-09-148118Actual
23913312.002024-03-138116Actual
3320280.002022-07-158168Budget
10189200.002023-02-128163Budget
25023180.002024-04-138146Actual
24672637.002024-04-138163Actual
302631136.002024-09-138113Actual
11247380.002023-03-148113Budget
34379113.532024-12-1481211Actual
27894671.442024-06-1381213Actual
598372.002022-05-148136Actual
2892869.912024-07-1481212Actual
1673135.002022-06-148126Actual
17655122.002023-09-148173Actual
12890100.002023-04-148126Budget
21337174.172023-12-1581111Actual
7426200.002022-11-148156Budget
364411149.002025-02-128117Actual
39036350.772025-04-1481411Actual
33851753.002024-12-148115Actual
1953932.672023-10-1481612Actual
19927104.002023-11-148126Actual
34552322.042024-12-1481112Actual
750302.002022-05-148166Actual
13094289.002023-04-148166Actual
13236486.002023-04-148167Actual
38123329.332025-03-1481113Actual
9474391.002023-01-128116Actual
1930937.992023-10-1481211Actual
2153827.362023-12-1581112Actual
12623480.002023-04-148164Budget
5893382.002022-10-148164Actual
32338457.152024-10-1381612Actual
16270103.952023-07-1581311Actual
2933200.002022-07-158156Budget
14932150.002023-06-148156Actual
1933663.532023-10-1481311Actual
165311004.002023-08-148113Actual
36244409.002025-02-128116Actual
4195550.002022-08-148117Budget
22071251.002024-01-128166Actual
18721387.002023-10-148164Actual
1544244.382023-06-1481612Actual
28138717.002024-07-148164Actual
5086350.002022-09-148136Actual
11432650.002023-03-148114Budget
36654561.412025-02-1281111Actual
3783197.572025-03-1481211Actual
7703480.002022-11-148118Budget
9395500.002023-01-128165Actual
24375102.892024-03-1381311Actual
281041346.002024-07-148114Actual
31835284.002024-10-138166Actual
24463227.362024-03-1381611Actual
32132226.302024-10-1381211Actual
7095480.002022-11-148115Budget
212171105.652023-12-158118Actual
278464.002022-05-148164Actual
38954461.412025-04-1481111Actual
22249443.512024-01-128128Actual
500280.002022-05-148116Budget
8277380.002022-12-158165Budget
23015180.002024-02-128156Actual
11859248.002023-03-148146Actual
11495480.002023-03-148164Budget
6257280.002022-10-148146Budget
10266100.002023-02-128173Actual
2343280.002022-07-158163Budget
549129.002022-05-148126Actual
23226417.762024-02-128128Actual
315091210.002024-10-138114Actual
18899109.002023-10-148126Actual
31181130.552024-09-1381212Actual
38982210.342025-04-1481211Actual
1546480.002022-06-148165Budget
19189555.642023-10-148128Actual
36795294.382025-02-1281611Actual
25853532.002024-05-138164Actual
6830280.002022-11-148163Budget
3072689.002022-07-158117Actual
28396198.002024-07-148156Actual
34433267.792024-12-1481411Actual
973779.882022-05-148118Actual
10687380.002023-02-128136Budget
32186294.382024-10-1381411Actual
2394052.002024-03-138126Actual
303831148.002024-09-138114Actual
5036139.002022-09-148126Actual
18953159.002023-10-148146Actual
14016585.002023-05-148117Actual
5180200.002022-09-148156Budget
20251614.732023-11-148168Actual
19981195.002023-11-148146Actual
2840423.002022-07-158136Actual
3133414.002022-07-158167Actual
692162.002022-05-148156Actual
17090.002022-05-148173Budget
4769480.002022-09-148164Budget
5085380.002022-09-148136Budget
8748468.002022-12-158167Actual
10841316.002023-02-128166Actual
25696878.002024-05-138113Actual
28641634.432024-07-148168Actual
2540796.512024-04-1381311Actual
11058851.102023-02-128118Actual
15057643.002023-06-148167Actual
35765609.282025-01-1281612Actual
33464503.962024-11-1381612Actual
39183150.762025-04-1481212Actual
14139385.942023-05-148128Actual
2831698.002024-07-148126Actual
5565398.062022-09-148168Actual
13628494.002023-05-148114Actual
20872502.002023-12-158165Actual
1722410.002022-06-148136Actual
11107402.602023-02-128128Actual
6112302.002022-10-148116Actual
36031195.002025-02-128173Actual
4441458.672022-08-148168Actual
18779395.002023-10-148115Actual
308591625.352024-09-138118Actual
13314480.002023-04-148118Budget
32456420.562024-10-1381613Actual
13757351.002023-05-148165Actual
35446749.582025-01-128168Actual
1540922.042023-06-1481112Actual
37945359.282025-03-1481611Actual
35149372.002025-01-128136Actual
9259480.002023-01-128164Budget
35121126.002025-01-128126Actual
15712421.002023-07-158115Actual
28196752.002024-07-148115Actual
36999497.752025-02-1281213Actual
7017459.002022-11-148164Actual
38451730.002025-04-148115Actual
14315101.822023-05-1481411Actual
29675772.002024-08-138167Actual
269541088.002024-06-138114Actual
16037650.002023-07-158167Actual
1647427.362023-07-1581612Actual
4116372.002022-08-148166Actual
9396380.002023-01-128165Budget
185671144.002023-10-148113Actual
20309243.322023-11-1481111Actual
27369785.002024-06-138167Actual
27334994.002024-06-138117Actual
27656119.912024-06-1381511Actual
5644380.002022-10-148113Budget
14555686.002023-06-148163Actual
1404421.002022-06-148164Actual
13541707.002023-05-148163Actual
10129380.002023-02-128113Budget
9861393.002023-01-128167Actual
10267100.002023-02-128173Budget
10919591.002023-02-128117Actual
9572401.002023-01-128136Actual
17683516.002023-09-148114Actual
38862537.452025-04-148128Actual
9723280.002023-01-128166Budget
1955550.002022-06-148117Budget
11385100.002023-03-148173Budget
8934200.002022-12-158168Budget
12513100.002023-04-148173Budget
2195885.002024-01-128126Actual
17189507.152023-08-148168Actual
1219280.002022-06-148163Budget
7234384.002022-11-148116Actual
6691414.732022-10-148168Actual
35704369.912025-01-1281112Actual
12940380.002023-04-148136Budget
37394336.002025-03-148116Actual
37031446.872025-02-1281613Actual
17868315.002023-09-148116Actual
27046802.002024-06-138115Actual
31695351.002024-10-138116Actual
342321305.652024-12-148118Actual
12043550.002023-03-148117Budget
2605550.002022-07-158115Budget
12987280.002023-04-148146Budget
2469779.002022-07-158114Actual
37885336.942025-03-1481411Actual
2993280.002022-07-158166Budget
17598686.002023-09-148163Actual

Generated 2025-06-13 05:26:38.949 UTC