[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38862537.452025-04-028128Actual
35704369.912024-12-3181112Actual
11905127.002023-03-028156Actual
20745651.002023-12-038114Actual
25913644.002024-05-018115Actual
29080443.372024-07-0281613Actual
36476828.002025-01-318167Actual
10639130.002023-01-318126Actual
33851753.002024-12-028115Actual
3460237.002022-08-028163Actual
9722266.002022-12-318166Actual
16566617.002023-08-028163Actual
11432650.002023-03-028114Budget
2555220.972024-04-0181112Actual
5239310.002022-09-028166Actual
18185385.942023-09-028128Actual
20097722.002023-11-028117Actual
22038117.002023-12-318156Actual
24402147.572024-03-0181411Actual
6830280.002022-11-028163Budget
8137482.002022-12-038164Actual
34823648.002024-12-318163Actual
33885768.002024-12-028165Actual
501361.002022-05-028116Actual
1583255.002023-07-038126Actual
4117280.002022-08-028166Budget
5566280.002022-09-028168Budget
263021475.352024-05-018118Actual
20985324.002023-12-038136Actual
32046740.492024-10-018168Actual
37421115.002025-03-028126Actual
19596955.002023-11-028113Actual
20309243.322023-11-0281111Actual
9258546.002022-12-318164Actual
19223458.672023-10-028168Actual
15747452.002023-07-038165Actual
1816125.002022-06-028156Actual
21747567.002023-12-318114Actual
11812401.002023-03-028136Actual
1540922.042023-06-0281112Actual
9475380.002022-12-318116Budget
18276185.872023-09-0281111Actual
34293608.672024-12-028168Actual
5505463.212022-09-028128Actual
3649480.002022-08-028164Budget
3803165.652025-03-0281212Actual
33730224.002024-12-028173Actual
364411149.002025-01-318117Actual
7155445.002022-11-028165Actual
16623275.002023-08-028173Actual
21279482.912023-12-038168Actual
37501202.002025-03-028156Actual
36384286.002025-01-318166Actual
315091210.002024-10-018114Actual
8454380.002022-12-038136Budget
16297135.872023-07-0381411Actual
25352245.442024-04-0181111Actual
2468650.002022-07-038114Budget
13817295.002023-05-028116Actual
18099468.002023-09-028167Actual
16892308.002023-08-028136Actual
6362235.002022-10-028166Actual
30511669.002024-09-018165Actual
27137302.002024-06-018116Actual
11964280.002023-03-028166Budget
39302627.582025-04-0281213Actual
23820482.002024-03-018115Actual
29550165.002024-08-018156Actual
10189200.002023-01-318163Budget
31481246.002024-10-018173Actual
29795723.822024-08-018168Actual
28196752.002024-07-028115Actual
10687380.002023-01-318136Budget
24463227.362024-03-0181611Actual
2153827.362023-12-0381112Actual
8875385.942022-12-038128Actual
12512133.002023-04-028173Actual
2527380.002022-07-038164Budget
22850395.002024-01-318165Actual
35036585.002024-12-318165Actual
36093811.002025-01-318164Actual
1625321.002022-06-028116Actual
26115130.002024-05-018156Actual
39335594.252025-04-0281613Actual
388341319.292025-04-028118Actual
22908248.002024-01-318116Actual
973779.882022-05-028118Actual
18721387.002023-10-028164Actual
8215480.002022-12-038115Budget
2934167.002022-07-038156Actual
25260502.612024-04-018128Actual
30147206.522024-08-0181113Actual
15177473.822023-06-028168Actual
2886280.002022-07-038146Budget
12513100.002023-04-028173Budget
376831310.202025-03-028118Actual
3071550.002022-07-038117Budget
13033200.002023-04-028156Budget
1404421.002022-06-028164Actual
20660614.002023-12-038163Actual
12987280.002023-04-028146Budget
33170749.582024-11-018168Actual
242090.002022-07-038173Budget
2355034.802024-01-3181612Actual
1546480.002022-06-028165Budget
2142280.002022-06-028128Budget
10782186.002023-01-318156Actual
28842294.382024-07-0281611Actual
12764380.002023-04-028165Budget
23855452.002024-03-018165Actual
2342737.992024-01-3181511Actual
17949160.002023-09-028146Actual
5832650.002022-10-028114Budget
10453514.002023-01-318115Actual
691200.002022-05-028156Budget
90278.002022-05-028163Actual
30596162.002024-09-018126Actual
12561672.002023-04-028114Actual
313891115.002024-10-018113Actual
2458033.742024-03-0181612Actual
32186294.382024-10-0181411Actual
23260458.672024-01-318168Actual
39097403.962025-04-0281611Actual
4196468.002022-08-028117Actual
21662656.002023-12-318163Actual
36736229.492025-01-3181411Actual
129761.002022-06-028173Actual
5085380.002022-09-028136Budget
11433729.002023-03-028114Actual
29524248.002024-08-018146Actual
34050182.002024-12-028156Actual
32513983.002024-11-018113Actual
11494494.002023-03-028164Actual
6113280.002022-10-028116Budget
30476770.002024-09-018115Actual
22695252.002024-01-318173Actual
22422147.572023-12-3181411Actual
30650209.002024-09-018146Actual
692162.002022-05-028156Actual
1405380.002022-06-028164Budget
22963305.002024-01-318136Actual
32761790.002024-11-018165Actual
154991112.002023-07-038113Actual
16744525.002023-08-028115Actual
36186605.002025-01-318165Actual
4910480.002022-09-028165Budget
6631280.002022-10-028128Budget
4581200.002022-09-028163Budget
9073250.002022-12-318163Actual
33998412.002024-12-028136Actual
5378386.002022-09-028167Actual
6503491.002022-10-028167Actual
12891122.002023-04-028126Actual
24201878.372024-03-018118Actual
337581099.002024-12-028114Actual
11715345.002023-03-028116Actual
32874376.002024-11-018136Actual
19687265.002023-11-028173Actual
4706650.002022-09-028114Budget
22455229.492023-12-3181611Actual
11385100.002023-03-028173Budget
29385691.002024-08-018165Actual
17155370.792023-08-028128Actual
26834975.002024-06-018113Actual
21245532.912023-12-038128Actual
690890.002022-11-028173Budget
12890100.002023-04-028126Budget
18157842.012023-09-028118Actual
33050802.002024-11-018167Actual
4009276.002022-08-028146Actual
1138462.002023-03-028173Actual
296401093.002024-08-018117Actual
242198.002022-07-038173Actual
5133280.002022-09-028146Budget
7283176.002022-11-028126Actual
21628891.002023-12-318113Actual
2469779.002022-07-038114Actual
12294378.362023-03-028168Actual
3212480.002022-07-038118Budget
27334994.002024-06-018117Actual
32926144.002024-11-018156Actual
19068736.002023-10-028117Actual
21337174.172023-12-0381111Actual
4008280.002022-08-028146Budget
30676168.002024-09-018156Actual
7425116.002022-11-028156Actual
38393686.002025-04-028164Actual
5036139.002022-09-028126Actual
597380.002022-05-028136Budget
13541707.002023-05-028163Actual
14612127.002023-06-028173Actual
419414.002022-05-028165Actual
35121126.002024-12-318126Actual
22249443.512023-12-318128Actual
15945221.002023-07-038166Actual
1218281.002022-06-028163Actual
30624353.002024-09-018136Actual
15860315.002023-07-038136Actual
8934200.002022-12-038168Budget
7485280.002022-11-028166Budget
10512380.002023-01-318165Budget
4442280.002022-08-028168Budget
3538100.002022-08-028173Budget
7017459.002022-11-028164Actual
1956549.002022-06-028117Actual
39275345.122025-04-0281113Actual
22128657.002023-12-318117Actual
34580126.292024-12-0281212Actual
8826669.282022-12-038118Actual
5893382.002022-10-028164Actual
4707709.002022-09-028114Actual
7331401.002022-11-028136Actual
11495480.002023-03-028164Budget
28781269.912024-07-0281411Actual
21419146.512023-12-0381411Actual
1930937.992023-10-0281211Actual
23346110.342024-01-3181211Actual
3727480.002022-08-028115Budget
35412642.002024-12-318128Actual
9572401.002022-12-318136Actual
17598686.002023-09-028163Actual
4909464.002022-09-028165Actual
2880859.272024-07-0281511Actual
2540796.512024-04-0181311Actual
4256380.002022-08-028167Budget
972480.002022-05-028118Budget
13174550.002023-04-028117Budget
22368101.822023-12-3181211Actual
17923347.002023-09-028136Actual
1440623.102023-05-0281112Actual
29229278.002024-08-018173Actual
2442934.802024-03-0181511Actual
24672637.002024-04-018163Actual
32726827.002024-11-018115Actual
24729123.002024-04-018173Actual
8500200.002022-12-038146Budget
27809581.622024-06-0181612Actual
34433267.792024-12-0281411Actual
9522139.002022-12-318126Actual
39009210.342025-04-0281311Actual
13722563.002023-05-028115Actual
7563715.002022-11-028117Actual
2016380.002022-06-028167Budget
11059480.002023-01-318118Budget
4989316.002022-09-028116Actual
915090.002022-12-318173Budget
36562608.672025-01-318128Actual
28076254.002024-07-028173Actual
38003257.152025-03-0281112Actual
1484643.002022-06-028115Actual

Generated 2025-06-01 12:41:00.939 UTC