[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526335.872023-06-0181211Actual
802993.002022-12-028173Actual
4255468.002022-08-018167Actual
23699124.002024-02-298173Actual
16297135.872023-07-0281411Actual
17155370.792023-08-018128Actual
32513983.002024-10-318113Actual
26242725.002024-04-308167Actual
10979509.002023-01-308167Actual
1830436.932023-09-0181211Actual
372081275.002025-03-018114Actual
6160200.002022-10-018126Budget
17975104.002023-09-018156Actual
6630385.942022-10-018128Actual
10920550.002023-01-308117Budget
26330661.702024-04-308128Actual
1484643.002022-06-018115Actual
36384286.002025-01-308166Actual
6257280.002022-10-018146Budget
11965275.002023-03-018166Actual
14640577.002023-06-018114Actual
8501233.002022-12-028146Actual
13362200.002023-04-018128Budget
32548602.002024-10-318163Actual
8137482.002022-12-028164Actual
6583798.072022-10-018118Actual
5377380.002022-09-018167Budget
34406300.762024-12-0181311Actual
10314650.002023-01-308114Budget
20452135.872023-11-0181611Actual
802890.002022-12-028173Budget
14315101.822023-05-0181411Actual
32159264.592024-09-3081311Actual
30921851.102024-08-318168Actual
38571162.002025-04-018126Actual
17329149.702023-08-0181411Actual
27192409.002024-05-318136Actual
3538100.002022-08-018173Budget
151151084.432023-06-018118Actual
33310207.152024-10-3181411Actual
33283216.722024-10-3181311Actual
35532223.102024-12-3081211Actual
10639130.002023-01-308126Actual
303831148.002024-08-318114Actual
2540796.512024-03-3181311Actual
35234291.002024-12-308166Actual
22603984.002024-01-308113Actual
8500200.002022-12-028146Budget
16944131.002023-08-018156Actual
2662540.122024-04-3081112Actual
31007113.532024-08-3181211Actual
29969326.302024-07-3181611Actual
972480.002022-05-018118Budget
1735637.992023-08-0181511Actual
31481246.002024-09-308173Actual
16002741.002023-07-028117Actual
1930937.992023-10-0181211Actual
26423281.622024-04-3081111Actual
29881113.532024-07-3181211Actual
18899109.002023-10-018126Actual
242090.002022-07-028173Budget
10267100.002023-01-308173Budget
15235230.552023-06-0181111Actual
37301860.002025-03-018115Actual
32338457.152024-09-3081612Actual
24320169.912024-02-2981111Actual
4256380.002022-08-018167Budget
16779512.002023-08-018165Actual
12513100.002023-04-018173Budget
3727480.002022-08-018115Budget
34823648.002024-12-308163Actual
27334994.002024-05-318117Actual
9395500.002022-12-308165Actual
35149372.002024-12-308136Actual
5707200.002022-10-018163Budget
11385100.002023-03-018173Budget
22963305.002024-01-308136Actual
30380.002022-05-018113Budget
7331401.002022-11-018136Actual
34433267.792024-12-0181411Actual
22128657.002023-12-308117Actual
2342737.992024-01-3081511Actual
10781200.002023-01-308156Budget
18779395.002023-10-018115Actual
382381061.002025-04-018113Actual
15057643.002023-06-018167Actual
22071251.002023-12-308166Actual
2933200.002022-07-028156Budget
22395132.682023-12-3081311Actual
5785100.002022-10-018173Budget
12105409.002023-03-018167Actual
29550165.002024-07-318156Actual
36562608.672025-01-308128Actual
2892869.912024-07-0181212Actual
16037650.002023-07-028167Actual
37885336.942025-03-0181411Actual
15619527.002023-07-028114Actual
28699510.342024-07-0181111Actual
13236486.002023-04-018167Actual
2561127.362024-03-3181612Actual
34024260.002024-12-018146Actual
27079585.002024-05-318165Actual
23968321.002024-02-298136Actual
281041346.002024-07-018114Actual
26451116.722024-04-3081211Actual
29020343.362024-07-0181113Actual
3539107.002022-08-018173Actual
37858330.552025-03-0181311Actual
23820482.002024-02-298115Actual
8686650.002022-12-028117Budget
16918200.002023-08-018146Actual
12561672.002023-04-018114Actual
21931226.002023-12-308116Actual
364411149.002025-01-308117Actual
1847730.552023-09-0181112Actual
14555686.002023-06-018163Actual
37711835.952025-03-018128Actual
3791249.702025-03-0181511Actual
13315842.012023-04-018118Actual
38150420.562025-03-0181213Actual
35883457.402024-12-3081613Actual
9338478.002022-12-308115Actual
12763370.002023-04-018165Actual
383581259.002025-04-018114Actual
26478139.062024-04-3081311Actual
8875385.942022-12-028128Actual
11573480.002023-03-018115Budget
27164138.002024-05-318126Actual
16623275.002023-08-018173Actual
19955306.002023-11-018136Actual
2458033.742024-02-2981612Actual
2880859.272024-07-0181511Actual
13817295.002023-05-018116Actual
30147206.522024-07-3181113Actual
1956549.002022-06-018117Actual
420480.002022-05-018165Budget
3561352.892024-12-3081511Actual
14111931.402023-05-018118Actual
36325261.002025-01-308146Actual
8405200.002022-12-028126Budget
2603560.002024-04-308126Actual
9862480.002022-12-308167Budget
549129.002022-05-018126Actual
25082270.002024-03-318166Actual
5784124.002022-10-018173Actual
7702655.642022-11-018118Actual
1948113.532023-10-0181112Actual
12940380.002023-04-018136Budget
10375480.002023-01-308164Budget
645243.002022-05-018146Actual
5133280.002022-09-018146Budget
34174657.002024-12-018167Actual
8826669.282022-12-028118Actual
175631102.002023-09-018113Actual
28754253.962024-07-0181311Actual
37534332.002025-03-018166Actual
20309243.322023-11-0181111Actual
22695252.002024-01-308173Actual
31034330.552024-08-3181311Actual
1529097.572023-06-0181311Actual
31926850.002024-09-308167Actual
35974653.002025-01-308163Actual
2136599.702023-12-0281211Actual
2555220.972024-03-3181112Actual
1632436.932023-07-0281511Actual
11432650.002023-03-018114Budget
6363280.002022-10-018166Budget
20872502.002023-12-028165Actual
6161157.002022-10-018126Actual
33464503.962024-10-3181612Actual
4989316.002022-09-018116Actual
11495480.002023-03-018164Budget
13924152.002023-05-018156Actual
38954461.412025-04-0181111Actual
6831281.002022-11-018163Actual
13957246.002023-05-018166Actual
19687265.002023-11-018173Actual
3785561.002022-08-018165Actual
1950814.592023-10-0181212Actual
23762456.002024-02-298164Actual
24201878.372024-02-298118Actual
18602579.002023-10-018163Actual
212171105.652023-12-028118Actual
27547499.702024-05-3181111Actual
2095785.002023-12-028126Actual
11906200.002023-03-018156Budget
1080280.002022-05-018168Budget
24262638.972024-02-298168Actual
25696878.002024-04-308113Actual
29761628.372024-07-318128Actual
973779.882022-05-018118Actual
11306255.002023-03-018163Actual
35559256.082024-12-3081311Actual
11574556.002023-03-018115Actual
19223458.672023-10-018168Actual
1876251.002022-06-018166Actual
5086350.002022-09-018136Actual
5505463.212022-09-018128Actual
38651208.002025-04-018156Actual
3261316.242022-07-028128Actual
30650209.002024-08-318146Actual
25913644.002024-04-308115Actual
13506965.002023-05-018113Actual
4909464.002022-09-018165Actual
2840423.002022-07-028136Actual
26744622.322024-04-3081213Actual
22249443.512023-12-308128Actual
353841305.652024-12-308118Actual
20190946.552023-11-018118Actual
10591280.002023-01-308116Budget
36999497.752025-01-3081213Actual
165311004.002023-08-018113Actual
13898205.002023-05-018146Actual
18419138.002023-09-0181611Actual
28196752.002024-07-018115Actual
1686479.002023-08-018126Actual
1955550.002022-06-018117Budget
9073250.002022-12-308163Actual
15886186.002023-07-028146Actual
20780414.002023-12-028164Actual
9941480.002022-12-308118Budget
32959351.002024-10-318166Actual
13174550.002023-04-018117Budget
8934200.002022-12-028168Budget
6442550.002022-10-018117Budget
2664480.002022-07-028165Budget
284861215.002024-07-018117Actual
33344340.132024-10-3181611Actual
17810478.002023-09-018165Actual
330161127.002024-10-318117Actual
21662656.002023-12-308163Actual
24791307.002024-03-318164Actual
315091210.002024-09-308114Actual
4055200.002022-08-018156Budget
20391140.122023-11-0181411Actual
3320280.002022-07-028168Budget
1673135.002022-06-018126Actual
36654561.412025-01-3081111Actual
3912200.002022-08-018126Budget
15143402.602023-06-018128Actual
218650.002022-05-018114Budget
1405380.002022-06-018164Budget
22850395.002024-01-308165Actual
18157842.012023-09-018118Actual
242198.002022-07-028173Actual
27218291.002024-05-318146Actual
21011223.002023-12-028146Actual
12701596.002023-04-018115Actual
29350806.002024-07-318115Actual
13173499.002023-04-018117Actual

Generated 2025-05-31 10:29:41.497 UTC