[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35586250.762025-01-1581411Actual
33402284.812024-11-1681112Actual
13033200.002023-04-178156Budget
1405380.002022-06-178164Budget
751280.002022-05-178166Budget
20780414.002023-12-188164Actual
1384481.002023-05-178126Actual
5456948.072022-09-178118Actual
4847480.002022-09-178115Budget
5707200.002022-10-178163Budget
19807488.002023-11-178115Actual
6582480.002022-10-178118Budget
7702655.642022-11-178118Actual
27164138.002024-06-168126Actual
35532223.102025-01-1581211Actual
279183.002022-07-188126Actual
2777673.102024-06-1681212Actual
15945221.002023-07-188166Actual
13174550.002023-04-178117Budget
13034217.002023-04-178156Actual
11058851.102023-02-158118Actual
37745819.282025-03-178168Actual
1838532.672023-09-1781511Actual
25174614.002024-04-168167Actual
10267100.002023-02-158173Budget
1830436.932023-09-1781211Actual
1344650.002022-06-178114Budget
13314480.002023-04-178118Budget
13600257.002023-05-178173Actual
36271103.002025-02-158126Actual
38599424.002025-04-178136Actual
11432650.002023-03-178114Budget
17155370.792023-08-178128Actual
38273608.002025-04-178163Actual
750302.002022-05-178166Actual
11494494.002023-03-178164Actual
12890100.002023-04-178126Budget
19955306.002023-11-178136Actual
12044525.002023-03-178117Actual
1953932.672023-10-1781612Actual
5179179.002022-09-178156Actual
38150420.562025-03-1781213Actual
7951257.002022-12-188163Actual
19981195.002023-11-178146Actual
31722107.002024-10-168126Actual
12843317.002023-04-178116Actual
7425116.002022-11-178156Actual
24942223.002024-04-168116Actual
832532.002022-05-178117Actual
8934200.002022-12-188168Budget
2605550.002022-07-188115Budget
3213835.952022-07-188118Actual
34379113.532024-12-1781211Actual
39155356.082025-04-1781112Actual
4117280.002022-08-178166Budget
598372.002022-05-178136Actual
10840280.002023-02-158166Budget
29675772.002024-08-168167Actual
4658100.002022-09-178173Budget
5132192.002022-09-178146Actual
14111931.402023-05-178118Actual
9941480.002023-01-158118Budget
16123458.672023-07-188128Actual
33730224.002024-12-178173Actual
25260502.612024-04-168128Actual
30174492.492024-08-1681213Actual
9572401.002023-01-158136Actual
24201878.372024-03-168118Actual
17975104.002023-09-178156Actual
28370253.002024-07-178146Actual
9475380.002023-01-158116Budget
6831281.002022-11-178163Actual
5133280.002022-09-178146Budget
281041346.002024-07-178114Actual
5785100.002022-10-178173Budget
15912160.002023-07-188156Actual
18331106.082023-09-1781311Actual
32246298.642024-10-1681611Actual
3786480.002022-08-178165Budget
9523200.002023-01-158126Budget
8454380.002022-12-188136Budget
35850469.682025-01-1581213Actual
30979442.262024-09-1681111Actual
35883457.402025-01-1581613Actual
1138462.002023-03-178173Actual
2934167.002022-07-188156Actual
26451116.722024-05-1681211Actual
30887592.002024-09-168128Actual
3648445.002022-08-178164Actual
29020343.362024-07-1781113Actual
2033768.852023-11-1781211Actual
28138717.002024-07-178164Actual
24143549.002024-03-168167Actual
32548602.002024-11-168163Actual
11714280.002023-03-178116Budget
20745651.002023-12-188114Actual
32304349.702024-10-1681112Actual
4009276.002022-08-178146Actual
20717137.002023-12-188173Actual
27927685.482024-06-1681613Actual
35823229.332025-01-1581113Actual
10638100.002023-02-158126Budget
20309243.322023-11-1781111Actual
17810478.002023-09-178165Actual
25818778.002024-05-168114Actual
28641634.432024-07-178168Actual
302631136.002024-09-168113Actual
24997327.002024-04-168136Actual
23105643.002024-02-158117Actual
129690.002022-06-178173Budget
9571380.002023-01-158136Budget
13628494.002023-05-178114Actual
31215536.942024-09-1681612Actual
14139385.942023-05-178128Actual
1080280.002022-05-178168Budget
4335642.002022-08-178118Actual
10980480.002023-02-158167Budget
17949160.002023-09-178146Actual
7890332.002022-12-188113Actual
21747567.002024-01-158114Actual
2053713.532023-11-1781212Actual
644280.002022-05-178146Budget
7891380.002022-12-188113Budget
4988280.002022-09-178116Budget
35646344.382025-01-1581611Actual
39302627.582025-04-1781213Actual
13235480.002023-04-178167Budget
38896710.192025-04-178168Actual
11433729.002023-03-178114Actual
26008181.002024-05-168116Actual
31424635.002024-10-168163Actual
20930236.002023-12-188116Actual
2283383.002022-07-188113Actual
1672100.002022-06-178126Budget
9940975.342023-01-158118Actual
36914423.112025-02-1581612Actual
892380.002022-05-178167Budget
19103708.002023-10-178167Actual
24884425.002024-04-168165Actual
37945359.282025-03-1781611Actual
891418.002022-05-178167Actual
14555686.002023-06-178163Actual
18979115.002023-10-178156Actual
32423610.042024-10-1681213Actual
13662431.002023-05-178164Actual
2434872.042024-03-1681211Actual
32926144.002024-11-168156Actual
1727572.042023-08-1781211Actual
20097722.002023-11-178117Actual
21719124.002024-01-158173Actual
1789587.002023-09-178126Actual
1540922.042023-06-1781112Actual
2933200.002022-07-188156Budget
1647427.362023-07-1881612Actual
34260796.552024-12-178128Actual
32132226.302024-10-1681211Actual
39335594.252025-04-1781613Actual
6160200.002022-10-178126Budget
12294378.362023-03-178168Actual
31181130.552024-09-1681212Actual
26330661.702024-05-168128Actual
37031446.872025-02-1581613Actual
14315101.822023-05-1781411Actual
37421115.002025-03-178126Actual
26505132.682024-05-1681411Actual
35234291.002025-01-158166Actual
37501202.002025-03-178156Actual
24757627.002024-04-168114Actual
5457480.002022-09-178118Budget
2293558.002024-02-158126Actual
13817295.002023-05-178116Actual
10841316.002023-02-158166Actual
17127916.252023-08-178118Actual
33050802.002024-11-168167Actual
337581099.002024-12-178114Actual
12434221.002023-04-178163Actual
16686361.002023-08-178164Actual
285791537.472024-07-178118Actual
4334480.002022-08-178118Budget
2555220.972024-04-1681112Actual
19363108.212023-10-1781411Actual
27218291.002024-06-168146Actual
6303152.002022-10-178156Actual
2282380.002022-07-188113Budget
6631280.002022-10-178128Budget
21245532.912023-12-188128Actual
7484246.002022-11-178166Actual
29443319.002024-08-168116Actual
6830280.002022-11-178163Budget
3538100.002022-08-178173Budget
37336715.002025-03-178165Actual
11715345.002023-03-178116Actual
1161386.002022-06-178113Actual
14288142.252023-05-1781311Actual
34082264.002024-12-178166Actual
11167414.732023-02-158168Actual
1847730.552023-09-1781112Actual
5832650.002022-10-178114Budget
20190946.552023-11-178118Actual
28076254.002024-07-178173Actual
4848572.002022-09-178115Actual
21986330.002024-01-158136Actual
11307200.002023-03-178163Budget
7379275.002022-11-178146Actual
2142280.002022-06-178128Budget
263021475.352024-05-168118Actual
3212480.002022-07-188118Budget
22071251.002024-01-158166Actual
364411149.002025-02-158117Actual
21419146.512023-12-1881411Actual
17034709.002023-08-178117Actual
4255468.002022-08-178167Actual
6209406.002022-10-178136Actual
6363280.002022-10-178166Budget
10453514.002023-02-158115Actual
36093811.002025-02-158164Actual
35765609.282025-01-1581612Actual
1625321.002022-06-178116Actual
11812401.002023-03-178136Actual
11905127.002023-03-178156Actual
35732150.762025-01-1581212Actual
19715570.002023-11-178114Actual
18185385.942023-09-178128Actual
18953159.002023-10-178146Actual
26089160.002024-05-168146Actual
10688391.002023-02-158136Actual
13424522.302023-04-178168Actual
2540796.512024-04-1681311Actual
12986307.002023-04-178146Actual
27489592.002024-06-168168Actual
6113280.002022-10-178116Budget
1673135.002022-06-178126Actual
4196468.002022-08-178117Actual
2095749.582022-06-178118Actual
14173478.362023-05-178168Actual
8875385.942022-12-188128Actual
31034330.552024-09-1681311Actual
1632436.932023-07-1881511Actual
27369785.002024-06-168167Actual
8405200.002022-12-188126Budget
22012214.002024-01-158146Actual
8933296.542022-12-188168Actual
2742280.002022-07-188116Budget
1483550.002022-06-178115Budget
38065609.282025-03-1781612Actual
25696878.002024-05-168113Actual
36999497.752025-02-1581213Actual
20872502.002023-12-188165Actual
4707709.002022-09-178114Actual
20251614.732023-11-178168Actual

Generated 2025-06-17 01:41:10.197 UTC