[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35765609.282024-12-3181612Actual
9474391.002022-12-318116Actual
26988686.002024-06-018164Actual
36562608.672025-01-318128Actual
6256313.002022-10-028146Actual
34494461.412024-12-0281611Actual
7095480.002022-11-028115Budget
31722107.002024-10-018126Actual
2526405.002022-07-038164Actual
7332380.002022-11-028136Budget
6441715.002022-10-028117Actual
14233195.442023-05-0281111Actual
34731415.292024-12-0281613Actual
12986307.002023-04-028146Actual
20007119.002023-11-028156Actual
1484643.002022-06-028115Actual
16837309.002023-08-028116Actual
26423281.622024-05-0181111Actual
32046740.492024-10-018168Actual
1625321.002022-06-028116Actual
32926144.002024-11-018156Actual
37243858.002025-03-028164Actual
30650209.002024-09-018146Actual
29443319.002024-08-018116Actual
33228529.492024-11-0181111Actual
279380.002022-05-028164Budget
35234291.002024-12-318166Actual
5179179.002022-09-028156Actual
9862480.002022-12-318167Budget
31926850.002024-10-018167Actual
25352245.442024-04-0181111Actual
1079370.792022-05-028168Actual
2664480.002022-07-038165Budget
13424522.302023-04-028168Actual
11574556.002023-03-028115Actual
36999497.752025-01-3181213Actual
11859248.002023-03-028146Actual
24463227.362024-03-0181611Actual
16037650.002023-07-038167Actual
892380.002022-05-028167Budget
30921851.102024-09-018168Actual
36031195.002025-01-318173Actual
34024260.002024-12-028146Actual
2203434.422022-06-028168Actual
376831310.202025-03-028118Actual
12622514.002023-04-028164Actual
2342737.992024-01-3181511Actual
10688391.002023-01-318136Actual
2036463.532023-11-0281311Actual
33851753.002024-12-028115Actual
31802180.002024-10-018156Actual
1641626.292023-07-0381112Actual
33730224.002024-12-028173Actual
26089160.002024-05-018146Actual
6583798.072022-10-028118Actual
802993.002022-12-038173Actual
4335642.002022-08-028118Actual
29969326.302024-08-0181611Actual
18779395.002023-10-028115Actual
38776722.002025-04-028167Actual
1624332.672023-07-0381211Actual
14521864.002023-06-028113Actual
31332446.872024-09-0181613Actual
32246298.642024-10-0181611Actual
1021382.912022-05-028128Actual
12702480.002023-04-028115Budget
13095280.002023-04-028166Budget
375911019.002025-03-028117Actual
22908248.002024-01-318116Actual
296401093.002024-08-018117Actual
31300443.372024-09-0181213Actual
18927289.002023-10-028136Actual
6957650.002022-11-028114Budget
21037164.002023-12-038156Actual
36186605.002025-01-318165Actual
9259480.002022-12-318164Budget
175631102.002023-09-028113Actual
36736229.492025-01-3181411Actual
5378386.002022-09-028167Actual
6161157.002022-10-028126Actual
31481246.002024-10-018173Actual
16215232.682023-07-0381111Actual
20780414.002023-12-038164Actual
20838497.002023-12-038115Actual
33050802.002024-11-018167Actual
24791307.002024-04-018164Actual
14288142.252023-05-0281311Actual
1930937.992023-10-0281211Actual
17717384.002023-09-028164Actual
32304349.702024-10-0181112Actual
30709259.002024-09-018166Actual
19068736.002023-10-028117Actual
37534332.002025-03-028166Actual
33549434.592024-11-0181213Actual
285791537.472024-07-028118Actual
10735319.002023-01-318146Actual
1953932.672023-10-0281612Actual
11573480.002023-03-028115Budget
10920550.002023-01-318117Budget
10638100.002023-01-318126Budget
16779512.002023-08-028165Actual
3260280.002022-07-038128Budget
1426136.932023-05-0281211Actual
19223458.672023-10-028168Actual
284861215.002024-07-028117Actual
1876251.002022-06-028166Actual
3648445.002022-08-028164Actual
13315842.012023-04-028118Actual
7425116.002022-11-028156Actual
13541707.002023-05-028163Actual
8215480.002022-12-038115Budget
319841351.112024-10-018118Actual
3785561.002022-08-028165Actual
21419146.512023-12-0381411Actual
191611192.012023-10-028118Actual
24402147.572024-03-0181411Actual
13363405.632023-04-028128Actual
549129.002022-05-028126Actual
5566280.002022-09-028168Budget
11811380.002023-03-028136Budget
25049102.002024-04-018156Actual
2933200.002022-07-038156Budget
1544244.382023-06-0281612Actual
6831281.002022-11-028163Actual
12293280.002023-03-028168Budget
2555220.972024-04-0181112Actual
17949160.002023-09-028146Actual
12701596.002023-04-028115Actual
802890.002022-12-038173Budget
24201878.372024-03-018118Actual
19630650.002023-11-028163Actual
353841305.652024-12-318118Actual
38330185.002025-04-028173Actual
23015180.002024-01-318156Actual
10188243.002023-01-318163Actual
3561352.892024-12-3181511Actual
39275345.122025-04-0281113Actual
29935283.742024-08-0181411Actual
17868315.002023-09-028116Actual
5037200.002022-09-028126Budget
17127916.252023-08-028118Actual
2892869.912024-07-0281212Actual
16944131.002023-08-028156Actual
38982210.342025-04-0281211Actual
9475380.002022-12-318116Budget
5377380.002022-09-028167Budget
12890100.002023-04-028126Budget
27334994.002024-06-018117Actual
11306255.002023-03-028163Actual
35704369.912024-12-3181112Actual
1673135.002022-06-028126Actual
12044525.002023-03-028117Actual
2839380.002022-07-038136Budget
12372350.002023-04-028113Actual
10919591.002023-01-318117Actual
21628891.002023-12-318113Actual
15619527.002023-07-038114Actual
22368101.822023-12-3181211Actual
1815200.002022-06-028156Budget
1722410.002022-06-028136Actual
26744622.322024-05-0181213Actual
22221851.102023-12-318118Actual
315091210.002024-10-018114Actual
6362235.002022-10-028166Actual
388341319.292025-04-028118Actual
34699474.942024-12-0281213Actual
26777457.402024-05-0181613Actual
11905127.002023-03-028156Actual
36325261.002025-01-318146Actual
7379275.002022-11-028146Actual
34406300.762024-12-0281311Actual
31835284.002024-10-018166Actual
5833787.002022-10-028114Actual
31363.002022-05-028113Actual
5133280.002022-09-028146Budget
1529097.572023-06-0281311Actual
6582480.002022-10-028118Budget
30418870.002024-09-018164Actual
27894671.442024-06-0181213Actual
10050200.002022-12-318168Budget
10374386.002023-01-318164Actual
20985324.002023-12-038136Actual
2831698.002024-07-028126Actual
12512133.002023-04-028173Actual
7623535.002022-11-028167Actual
11763186.002023-03-028126Actual
36244409.002025-01-318116Actual
10315650.002023-01-318114Actual
16123458.672023-07-038128Actual
3133414.002022-07-038167Actual
5457480.002022-09-028118Budget
1483550.002022-06-028115Budget
39009210.342025-04-0281311Actual
2557915.652024-04-0181212Actual
1440623.102023-05-0281112Actual
23460193.322024-01-3181611Actual
30476770.002024-09-018115Actual
5317550.002022-09-028117Budget
14932150.002023-06-028156Actual
18099468.002023-09-028167Actual
1672100.002022-06-028126Budget
9988537.452022-12-318128Actual
38862537.452025-04-028128Actual
365341502.622025-01-318118Actual
34082264.002024-12-028166Actual
14016585.002023-05-028117Actual
12106480.002023-03-028167Budget
2605550.002022-07-038115Budget
9665200.002022-12-318156Budget
973779.882022-05-028118Actual
33170749.582024-11-018168Actual
32761790.002024-11-018165Actual
7702655.642022-11-028118Actual
11246439.002023-03-028113Actual
10841316.002023-01-318166Actual
7331401.002022-11-028136Actual
5238280.002022-09-028166Budget
8686650.002022-12-038117Budget
5085380.002022-09-028136Budget
30887592.002024-09-018128Actual
1632436.932023-07-0381511Actual
7282200.002022-11-028126Budget
20309243.322023-11-0281111Actual
37803401.832025-03-0281111Actual
24849416.002024-04-018115Actual
3728468.002022-08-028115Actual
18157842.012023-09-028118Actual
4988280.002022-09-028116Budget
34823648.002024-12-318163Actual
692162.002022-05-028156Actual
38150420.562025-03-0281213Actual
129761.002022-06-028173Actual
1546480.002022-06-028165Budget
26478139.062024-05-0181311Actual
23400146.512024-01-3181411Actual
32605322.002024-11-018173Actual
18953159.002023-10-028146Actual
16566617.002023-08-028163Actual
34880275.002024-12-318173Actual
5504280.002022-09-028128Budget
11636530.002023-03-028165Actual
9337480.002022-12-318115Budget
9941480.002022-12-318118Budget
20040221.002023-11-028166Actual
278464.002022-05-028164Actual
1851044.382023-09-0281612Actual
10267100.002023-01-318173Budget
28138717.002024-07-028164Actual
22963305.002024-01-318136Actual
598372.002022-05-028136Actual

Generated 2025-06-01 12:21:28.017 UTC