[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33136620.792024-10-288128Actual
36384286.002025-01-278166Actual
29172635.002024-07-288163Actual
16566617.002023-07-298163Actual
29385691.002024-07-288165Actual
34731415.292024-11-2881613Actual
17247191.192023-07-2981111Actual
11247380.002023-02-268113Budget
37475275.002025-02-268146Actual
1632436.932023-06-2981511Actual
34024260.002024-11-288146Actual
9802650.002022-12-278117Budget
242090.002022-06-298173Budget
24229482.912024-02-268128Actual
18185385.942023-08-298128Actual
21245532.912023-11-298128Actual
1953932.672023-09-2881612Actual
22989167.002024-01-278146Actual
2282380.002022-06-298113Budget
6692280.002022-09-288168Budget
23373132.682024-01-2781311Actual
2351827.362024-01-2781112Actual
13541707.002023-04-288163Actual
1546480.002022-05-298165Budget
9571380.002022-12-278136Budget
3688167.782025-01-2781212Actual
32159264.592024-09-2781311Actual
30147206.522024-07-2881113Actual
5505463.212022-08-298128Actual
8874280.002022-11-298128Budget
26717217.052024-04-2781113Actual
7016480.002022-10-298164Budget
2496956.002024-03-288126Actual
27575167.782024-05-2881211Actual
22340220.982023-12-2781111Actual
3586650.002022-07-298114Budget
35412642.002024-12-278128Actual
1744814.592023-07-2981112Actual
33283216.722024-10-2881311Actual
2442934.802024-02-2681511Actual
36031195.002025-01-278173Actual
37745819.282025-02-268168Actual
1583255.002023-06-298126Actual
1838532.672023-08-2981511Actual
8606310.002022-11-298166Actual
34580126.292024-11-2881212Actual
7156380.002022-10-298165Budget
383581259.002025-03-298114Actual
17034709.002023-07-298117Actual
27369785.002024-05-288167Actual
39302627.582025-03-2981213Actual
281041346.002024-06-288114Actual
33464503.962024-10-2881612Actual
19715570.002023-10-298114Actual
25731608.002024-04-278163Actual
30676168.002024-08-288156Actual
23727634.002024-02-268114Actual
33581678.462024-10-2881613Actual
21719124.002023-12-278173Actual
31034330.552024-08-2881311Actual
3460237.002022-07-298163Actual
25696878.002024-04-278113Actual
36186605.002025-01-278165Actual
24201878.372024-02-268118Actual
21419146.512023-11-2981411Actual
3727480.002022-07-298115Budget
1545382.002022-05-298165Actual
5784124.002022-09-288173Actual
598372.002022-04-288136Actual
8453406.002022-11-298136Actual
21873366.002023-12-278165Actual
10639130.002023-01-278126Actual
8748468.002022-11-298167Actual
33998412.002024-11-288136Actual
6160200.002022-09-288126Budget
915090.002022-12-278173Budget
38393686.002025-03-298164Actual
25913644.002024-04-278115Actual
24262638.972024-02-268168Actual
32396376.702024-09-2781113Actual
10841316.002023-01-278166Actual
31273239.852024-08-2881113Actual
5133280.002022-08-298146Budget
12106480.002023-02-268167Budget
12294378.362023-02-268168Actual
33885768.002024-11-288165Actual
32819394.002024-10-288116Actual
2394052.002024-02-268126Actual
2605550.002022-06-298115Budget
11306255.002023-02-268163Actual
14965223.002023-05-298166Actual
3213835.952022-06-298118Actual
9665200.002022-12-278156Budget
23105643.002024-01-278117Actual
22071251.002023-12-278166Actual
35940921.002025-01-278113Actual
18687609.002023-09-288114Actual
4769480.002022-08-298164Budget
330161127.002024-10-288117Actual
22249443.512023-12-278128Actual
15886186.002023-06-298146Actual
1484643.002022-05-298115Actual
32046740.492024-09-278168Actual
3071550.002022-06-298117Budget
2603560.002024-04-278126Actual
10688391.002023-01-278136Actual
21067263.002023-11-298166Actual
17810478.002023-08-298165Actual
27046802.002024-05-288115Actual
28754253.962024-06-2881311Actual
8076650.002022-11-298114Budget
13957246.002023-04-288166Actual
30355258.002024-08-288173Actual
24109733.002024-02-268117Actual
2663551.002022-06-298165Actual
376831310.202025-02-268118Actual
2993280.002022-06-298166Budget
37123797.002025-02-268163Actual
27809581.622024-05-2881612Actual
22221851.102023-12-278118Actual
36562608.672025-01-278128Actual
26207926.002024-04-278117Actual
2056842.252023-10-2981612Actual
29350806.002024-07-288115Actual
15057643.002023-05-298167Actual
29443319.002024-07-288116Actual
39036350.772025-03-2981411Actual
3319425.332022-06-298168Actual
12232284.422023-02-268128Actual
10782186.002023-01-278156Actual
8404161.002022-11-298126Actual
3212480.002022-06-298118Budget
15534585.002023-06-298163Actual
644280.002022-04-288146Budget
36151886.002025-01-278115Actual
16623275.002023-07-298173Actual
16779512.002023-07-298165Actual
1816125.002022-05-298156Actual
37421115.002025-02-268126Actual
2452125.232024-02-2681112Actual
12939384.002023-03-298136Actual
32186294.382024-09-2781411Actual
32423610.042024-09-2781213Actual
30418870.002024-08-288164Actual
18331106.082023-08-2981311Actual
9988537.452022-12-278128Actual
28641634.432024-06-288168Actual
3398380.002022-07-298113Budget
35532223.102024-12-2781211Actual
3539107.002022-07-298173Actual
20097722.002023-10-298117Actual
19281232.682023-09-2881111Actual
36914423.112025-01-2781612Actual
31750405.002024-09-278136Actual
15712421.002023-06-298115Actual
21392149.702023-11-2981311Actual
27894671.442024-05-2881213Actual
4989316.002022-08-298116Actual
5037200.002022-08-298126Budget
26478139.062024-04-2781311Actual
8356414.002022-11-298116Actual
27192409.002024-05-288136Actual
5504280.002022-08-298128Budget
12763370.002023-03-298165Actual
22128657.002023-12-278117Actual
5971561.002022-09-288115Actual
27602350.772024-05-2881311Actual
38544319.002025-03-298116Actual
34943828.002024-12-278164Actual
3133414.002022-06-298167Actual
28138717.002024-06-288164Actual
19630650.002023-10-298163Actual
30027339.062024-07-2881112Actual
5457480.002022-08-298118Budget
19011260.002023-09-288166Actual
360591321.002025-01-278114Actual
14674342.002023-05-298164Actual
39217581.622025-03-2981612Actual
6441715.002022-09-288117Actual
33549434.592024-10-2881213Actual
291371073.002024-07-288113Actual
19363108.212023-09-2881411Actual
10591280.002023-01-278116Budget
29761628.372024-07-288128Actual
1544244.382023-05-2981612Actual
1529097.572023-05-2981311Actual
9522139.002022-12-278126Actual
6257280.002022-09-288146Budget
19955306.002023-10-298136Actual
39155356.082025-03-2981112Actual
10267100.002023-01-278173Budget
7890332.002022-11-298113Actual
802993.002022-11-298173Actual
2153827.362023-11-2981112Actual
8548207.002022-11-298156Actual
24849416.002024-03-288115Actual
31602815.002024-09-278115Actual
2041877.362023-10-2981511Actual
11058851.102023-01-278118Actual
28196752.002024-06-288115Actual
10781200.002023-01-278156Budget
36351198.002025-01-278156Actual
24757627.002024-03-288114Actual
15654395.002023-06-298164Actual
29853510.342024-07-2881111Actual
10453514.002023-01-278115Actual
23460193.322024-01-2781611Actual
10511427.002023-01-278165Actual
6034480.002022-09-288165Budget
1877280.002022-05-298166Budget
29020343.362024-06-2881113Actual
29080443.372024-06-2881613Actual
33344340.132024-10-2881611Actual
6631280.002022-09-288128Budget
24997327.002024-03-288136Actual
1750644.382023-07-2981612Actual
33402284.812024-10-2881112Actual
36244409.002025-01-278116Actual
24729123.002024-03-288173Actual
3961380.002022-07-298136Budget
12701596.002023-03-298115Actual
4910480.002022-08-298165Budget
1218281.002022-05-298163Actual
341391093.002024-11-288117Actual
22012214.002023-12-278146Actual
18064743.002023-08-298117Actual
31722107.002024-09-278126Actual
11106200.002023-01-278128Budget
12843317.002023-03-298116Actual
11762100.002023-02-268126Budget
4116372.002022-07-298166Actual
25260502.612024-03-288128Actual
27137302.002024-05-288116Actual
2434872.042024-02-2681211Actual
26926260.002024-05-288173Actual
352911019.002024-12-278117Actual
4334480.002022-07-298118Budget
1405380.002022-05-298164Budget
15945221.002023-06-298166Actual
32726827.002024-10-288115Actual
4847480.002022-08-298115Budget
25818778.002024-04-278114Actual
16002741.002023-06-298117Actual
9941480.002022-12-278118Budget
31637761.002024-09-278165Actual
1443314.592023-04-2881212Actual
25023180.002024-03-288146Actual
2051022.042023-10-2981112Actual
23400146.512024-01-2781411Actual
1483550.002022-05-298115Budget

Generated 2025-05-28 20:32:09.465 UTC