[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9338478.002023-01-028115Actual
18007249.002023-09-048166Actual
13506965.002023-05-048113Actual
30596162.002024-09-038126Actual
5565398.062022-09-048168Actual
22282434.422024-01-028168Actual
973779.882022-05-048118Actual
33136620.792024-11-038128Actual
24997327.002024-04-038136Actual
27489592.002024-06-038168Actual
28396198.002024-07-048156Actual
3398380.002022-08-048113Budget
3803165.652025-03-0481212Actual
3343069.912024-11-0381212Actual
24849416.002024-04-038115Actual
28521707.002024-07-048167Actual
24791307.002024-04-038164Actual
13541707.002023-05-048163Actual
6504380.002022-10-048167Budget
19807488.002023-11-048115Actual
18099468.002023-09-048167Actual
16744525.002023-08-048115Actual
5644380.002022-10-048113Budget
2095749.582022-06-048118Actual
2664480.002022-07-058165Budget
29550165.002024-08-038156Actual
9802650.002023-01-028117Budget
21337174.172023-12-0581111Actual
5707200.002022-10-048163Budget
33522369.682024-11-0381113Actual
16837309.002023-08-048116Actual
36271103.002025-02-028126Actual
13315842.012023-04-048118Actual
549129.002022-05-048126Actual
337581099.002024-12-048114Actual
29385691.002024-08-038165Actual
14348143.312023-05-0481611Actual
14732542.002023-06-048115Actual
5566280.002022-09-048168Budget
34580126.292024-12-0481212Actual
16215232.682023-07-0581111Actual
33402284.812024-11-0381112Actual
2136599.702023-12-0581211Actual
34260796.552024-12-048128Actual
22455229.492024-01-0281611Actual
2094480.002022-06-048118Budget
2993280.002022-07-058166Budget
1876251.002022-06-048166Actual
29853510.342024-08-0381111Actual
25174614.002024-04-038167Actual
1440623.102023-05-0481112Actual
38181732.842025-03-0481613Actual
5377380.002022-09-048167Budget
11964280.002023-03-048166Budget
23855452.002024-03-038165Actual
2880859.272024-07-0481511Actual
2458033.742024-03-0381612Actual
7283176.002022-11-048126Actual
25818778.002024-05-038114Actual
39335594.252025-04-0481613Actual
31153377.362024-09-0381112Actual
35504436.942025-01-0281111Actual
4769480.002022-09-048164Budget
11247380.002023-03-048113Budget
20780414.002023-12-058164Actual
32304349.702024-10-0381112Actual
14932150.002023-06-048156Actual
2555220.972024-04-0381112Actual
30298683.002024-09-038163Actual
10919591.002023-02-028117Actual
319841351.112024-10-038118Actual
7155445.002022-11-048165Actual
17247191.192023-08-0481111Actual
1815200.002022-06-048156Budget
10049473.822023-01-028168Actual
23994218.002024-03-038146Actual
31061273.102024-09-0381411Actual
2442934.802024-03-0381511Actual
32423610.042024-10-0381213Actual
16977267.002023-08-048166Actual
7156380.002022-11-048165Budget
3461200.002022-08-048163Budget
30887592.002024-09-038128Actual
32132226.302024-10-0381211Actual
6630385.942022-10-048128Actual
26566152.892024-05-0381611Actual
18814512.002023-10-048165Actual
30650209.002024-09-038146Actual
318921071.002024-10-038117Actual
375911019.002025-03-048117Actual
2036463.532023-11-0481311Actual
2831698.002024-07-048126Actual
1160380.002022-06-048113Budget
35823229.332025-01-0281113Actual
31007113.532024-09-0381211Actual
6582480.002022-10-048118Budget
29047664.422024-07-0481213Actual
37421115.002025-03-048126Actual
24463227.362024-03-0381611Actual
3864280.002022-08-048116Budget
8216520.002022-12-058115Actual
3212480.002022-07-058118Budget
10980480.002023-02-028167Budget
8501233.002022-12-058146Actual
35940921.002025-02-028113Actual
36709260.342025-02-0281311Actual
501361.002022-05-048116Actual
11635380.002023-03-048165Budget
37858330.552025-03-0481311Actual
1632436.932023-07-0581511Actual
24201878.372024-03-038118Actual
5971561.002022-10-048115Actual
1079370.792022-05-048168Actual
6161157.002022-10-048126Actual
17390218.852023-08-0481611Actual
13957246.002023-05-048166Actual
27046802.002024-06-038115Actual
22758354.002024-02-028164Actual
29292657.002024-08-038164Actual
15177473.822023-06-048168Actual
34699474.942024-12-0481213Actual
19011260.002023-10-048166Actual
2195885.002024-01-028126Actual
17923347.002023-09-048136Actual
19068736.002023-10-048117Actual
13235480.002023-04-048167Budget
13236486.002023-04-048167Actual
915090.002023-01-028173Budget
20391140.122023-11-0481411Actual
5378386.002022-09-048167Actual
38651208.002025-04-048156Actual
36244409.002025-02-028116Actual
4848572.002022-09-048115Actual
37449361.002025-03-048136Actual
2254646.502024-01-0281612Actual
38776722.002025-04-048167Actual
27748394.382024-06-0381112Actual
14612127.002023-06-048173Actual
28641634.432024-07-048168Actual
2557915.652024-04-0381212Actual
7624480.002022-11-048167Budget
2355034.802024-02-0281612Actual
5457480.002022-09-048118Budget
26008181.002024-05-038116Actual
9988537.452023-01-028128Actual
17155370.792023-08-048128Actual
38330185.002025-04-048173Actual
23318177.362024-02-0281111Actual
6160200.002022-10-048126Budget
23260458.672024-02-028168Actual
37394336.002025-03-048116Actual
11168280.002023-02-028168Budget
36682198.642025-02-0281211Actual
16297135.872023-07-0581411Actual
129690.002022-06-048173Budget
4988280.002022-09-048116Budget
36151886.002025-02-028115Actual
4658100.002022-09-048173Budget
16944131.002023-08-048156Actual
37625834.002025-03-048167Actual
365341502.622025-02-028118Actual
4056164.002022-08-048156Actual
15805279.002023-07-058116Actual
33851753.002024-12-048115Actual
32926144.002024-11-038156Actual
39275345.122025-04-0481113Actual
91280.002022-05-048163Budget
30174492.492024-08-0381213Actual
3961380.002022-08-048136Budget
3213835.952022-07-058118Actual
9013358.002023-01-028113Actual
10639130.002023-02-028126Actual
5085380.002022-09-048136Budget
32396376.702024-10-0381113Actual
315091210.002024-10-038114Actual
29172635.002024-08-038163Actual
7235380.002022-11-048116Budget
13872251.002023-05-048136Actual
20745651.002023-12-058114Actual
18218592.002023-09-048168Actual
37745819.282025-03-048168Actual
29881113.532024-08-0381211Actual
6830280.002022-11-048163Budget
21480143.312023-12-0581611Actual
22340220.982024-01-0281111Actual
25853532.002024-05-038164Actual
242198.002022-07-058173Actual
6691414.732022-10-048168Actual
32456420.562024-10-0381613Actual
37243858.002025-03-048164Actual
284861215.002024-07-048117Actual
1545382.002022-06-048165Actual
36476828.002025-02-028167Actual
12294378.362023-03-048168Actual
9989280.002023-01-028128Budget
372081275.002025-03-048114Actual
11432650.002023-03-048114Budget
31034330.552024-09-0381311Actual
30801780.002024-09-038167Actual
31802180.002024-10-038156Actual
20132473.002023-11-048167Actual
6257280.002022-10-048146Budget
8874280.002022-12-058128Budget
19223458.672023-10-048168Actual
2015436.002022-06-048167Actual
2653227.362024-05-0381511Actual
27137302.002024-06-038116Actual
129761.002022-06-048173Actual
28727148.632024-07-0481211Actual
7623535.002022-11-048167Actual
9396380.002023-01-028165Budget
17302101.822023-08-0481311Actual
22850395.002024-02-028165Actual
242090.002022-07-058173Budget
29583299.002024-08-038166Actual
7485280.002022-11-048166Budget
1540922.042023-06-0481112Actual
8278414.002022-12-058165Actual
3865369.002022-08-048116Actual
12561672.002023-04-048114Actual
2538035.872024-04-0381211Actual
22163637.002024-01-028167Actual
30921851.102024-09-038168Actual
8827480.002022-12-058118Budget
3913177.002022-08-048126Actual
11906200.002023-03-048156Budget
16686361.002023-08-048164Actual
3586650.002022-08-048114Budget
34494461.412024-12-0481611Actual
1769283.002022-06-048146Actual
34943828.002025-01-028164Actual
11811380.002023-03-048136Budget
28138717.002024-07-048164Actual
2282380.002022-07-058113Budget
38571162.002025-04-048126Actual
388341319.292025-04-048118Actual
30766994.002024-09-038117Actual
37031446.872025-02-0281613Actual
37180251.002025-03-048173Actual
349081240.002025-01-028114Actual
31637761.002024-10-038165Actual
9618200.002023-01-028146Budget
13314480.002023-04-048118Budget
18064743.002023-09-048117Actual
285791537.472024-07-048118Actual
12435200.002023-04-048163Budget
22249443.512024-01-028128Actual
13757351.002023-05-048165Actual
11905127.002023-03-048156Actual
26451116.722024-05-0381211Actual

Generated 2025-06-03 20:22:22.735 UTC