[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15712421.002023-06-298115Actual
16944131.002023-07-298156Actual
19423197.572023-09-2881611Actual
7017459.002022-10-298164Actual
11495480.002023-02-268164Budget
28370253.002024-06-288146Actual
3786480.002022-07-298165Budget
21873366.002023-12-278165Actual
16358128.422023-06-2981611Actual
2051022.042023-10-2981112Actual
12561672.002023-03-298114Actual
2355034.802024-01-2781612Actual
5085380.002022-08-298136Budget
23140702.002024-01-278167Actual
18419138.002023-08-2981611Actual
21747567.002023-12-278114Actual
2394052.002024-02-268126Actual
19630650.002023-10-298163Actual
37625834.002025-02-268167Actual
1344650.002022-05-298114Budget
9618200.002022-12-278146Budget
38003257.152025-02-2681112Actual
549129.002022-04-288126Actual
22128657.002023-12-278117Actual
9862480.002022-12-278167Budget
5707200.002022-09-288163Budget
28900377.362024-06-2881112Actual
2887276.002022-06-298146Actual
21159509.002023-11-298167Actual
15886186.002023-06-298146Actual
3461200.002022-07-298163Budget
11106200.002023-01-278128Budget
38954461.412025-03-2981111Actual
2880859.272024-06-2881511Actual
8215480.002022-11-298115Budget
28754253.962024-06-2881311Actual
10840280.002023-01-278166Budget
1769283.002022-05-298146Actual
22340220.982023-12-2781111Actual
32338457.152024-09-2781612Actual
11574556.002023-02-268115Actual
34552322.042024-11-2881112Actual
6303152.002022-09-288156Actual
20391140.122023-10-2981411Actual
36596642.002025-01-278168Actual
29583299.002024-07-288166Actual
751280.002022-04-288166Budget
12987280.002023-03-298146Budget
2742280.002022-06-298116Budget
30650209.002024-08-288146Actual
315091210.002024-09-278114Actual
38862537.452025-03-298128Actual
14965223.002023-05-298166Actual
5504280.002022-08-298128Budget
302631136.002024-08-288113Actual
10453514.002023-01-278115Actual
15235230.552023-05-2981111Actual
17598686.002023-08-298163Actual
30206443.372024-07-2881613Actual
802993.002022-11-298173Actual
17923347.002023-08-298136Actual
25948558.002024-04-278165Actual
36093811.002025-01-278164Actual
6209406.002022-09-288136Actual
37534332.002025-02-268166Actual
29550165.002024-07-288156Actual
1722410.002022-05-298136Actual
14612127.002023-05-298173Actual
20745651.002023-11-298114Actual
36271103.002025-01-278126Actual
17775399.002023-08-298115Actual
4383502.612022-07-298128Actual
6210380.002022-09-288136Budget
10920550.002023-01-278117Budget
29761628.372024-07-288128Actual
23198832.912024-01-278118Actual
30418870.002024-08-288164Actual
33549434.592024-10-2881213Actual
21011223.002023-11-298146Actual
25913644.002024-04-278115Actual
35559256.082024-12-2781311Actual
2543499.702024-03-2881411Actual
9665200.002022-12-278156Budget
25352245.442024-03-2881111Actual
185671144.002023-09-288113Actual
2933200.002022-06-298156Budget
1953932.672023-09-2881612Actual
14640577.002023-05-298114Actual
9571380.002022-12-278136Budget
19715570.002023-10-298114Actual
10979509.002023-01-278167Actual
12105409.002023-02-268167Actual
26451116.722024-04-2781211Actual
10512380.002023-01-278165Budget
3912200.002022-07-298126Budget
18358106.082023-08-2981411Actual
38651208.002025-03-298156Actual
1750644.382023-07-2981612Actual
2743304.002022-06-298116Actual
8748468.002022-11-298167Actual
21986330.002023-12-278136Actual
27192409.002024-05-288136Actual
24757627.002024-03-288114Actual
35094299.002024-12-278116Actual
11811380.002023-02-268136Budget
2555220.972024-03-2881112Actual
129761.002022-05-298173Actual
4382280.002022-07-298128Budget
22758354.002024-01-278164Actual
20251614.732023-10-298168Actual
18007249.002023-08-298166Actual
9988537.452022-12-278128Actual
24997327.002024-03-288136Actual
29853510.342024-07-2881111Actual
24020175.002024-02-268156Actual
12842280.002023-03-298116Budget
6363280.002022-09-288166Budget
1815200.002022-05-298156Budget
27489592.002024-05-288168Actual
21719124.002023-12-278173Actual
29292657.002024-07-288164Actual
1851044.382023-08-2981612Actual
11763186.002023-02-268126Actual
598372.002022-04-288136Actual
11167414.732023-01-278168Actual
8077741.002022-11-298114Actual
32959351.002024-10-288166Actual
17949160.002023-08-298146Actual
13722563.002023-04-288115Actual
7890332.002022-11-298113Actual
16037650.002023-06-298167Actual
4768509.002022-08-298164Actual
2036463.532023-10-2981311Actual
30921851.102024-08-288168Actual
11246439.002023-02-268113Actual
2605550.002022-06-298115Budget
33256203.952024-10-2881211Actual
30569344.002024-08-288116Actual
3803165.652025-02-2681212Actual
35234291.002024-12-278166Actual
20930236.002023-11-298116Actual
26505132.682024-04-2781411Actual
1345650.002022-05-298114Actual
17868315.002023-08-298116Actual
17390218.852023-07-2981611Actual
36763117.782025-01-2781511Actual
10735319.002023-01-278146Actual
16744525.002023-07-298115Actual
30624353.002024-08-288136Actual
22638598.002024-01-278163Actual
9572401.002022-12-278136Actual
10454480.002023-01-278115Budget
3538100.002022-07-298173Budget
39036350.772025-03-2981411Actual
1624332.672023-06-2981211Actual
17302101.822023-07-2981311Actual
5893382.002022-09-288164Actual
32159264.592024-09-2781311Actual
25049102.002024-03-288156Actual
1446439.062023-04-2881612Actual
19900260.002023-10-298116Actual
17329149.702023-07-2981411Actual
17090.002022-04-288173Budget
7484246.002022-10-298166Actual
34174657.002024-11-288167Actual
12764380.002023-03-298165Budget
7751280.002022-10-298128Budget
13362200.002023-03-298128Budget
15143402.602023-05-298128Actual
1544244.382023-05-2981612Actual
3906349.702025-03-2981511Actual
91280.002022-04-288163Budget
2538035.872024-03-2881211Actual
2606551.002022-06-298115Actual
29969326.302024-07-2881611Actual
26089160.002024-04-278146Actual
1020280.002022-04-288128Budget
22282434.422023-12-278168Actual
10638100.002023-01-278126Budget
2665942.252024-04-2781612Actual
2095785.002023-11-298126Actual
18814512.002023-09-288165Actual
28289379.002024-06-288116Actual
14906175.002023-05-298146Actual
30298683.002024-08-288163Actual
11573480.002023-02-268115Budget
15945221.002023-06-298166Actual
11107402.602023-01-278128Actual
4848572.002022-08-298115Actual
419414.002022-04-288165Actual
31332446.872024-08-2881613Actual
6504380.002022-09-288167Budget
36682198.642025-01-2781211Actual
22221851.102023-12-278118Actual
28138717.002024-06-288164Actual
30380.002022-04-288113Budget
1933663.532023-09-2881311Actual
1744814.592023-07-2981112Actual
26008181.002024-04-278116Actual
7156380.002022-10-298165Budget
23994218.002024-02-268146Actual
22012214.002023-12-278146Actual
6630385.942022-09-288128Actual
15912160.002023-06-298156Actual
20007119.002023-10-298156Actual
1672100.002022-05-298126Budget
690996.002022-10-298173Actual
548100.002022-04-288126Budget
6362235.002022-09-288166Actual
19749331.002023-10-298164Actual
27690343.322024-05-2881611Actual
35532223.102024-12-2781211Actual
9666123.002022-12-278156Actual
23318177.362024-01-2781111Actual
10841316.002023-01-278166Actual
17127916.252023-07-298118Actual
4255468.002022-07-298167Actual
15747452.002023-06-298165Actual
279841104.002024-06-288113Actual
22963305.002024-01-278136Actual
29229278.002024-07-288173Actual
2540796.512024-03-2881311Actual
13662431.002023-04-288164Actual
28429300.002024-06-288166Actual
17717384.002023-08-298164Actual
28231737.002024-06-288165Actual
38599424.002025-03-298136Actual
1647427.362023-06-2981612Actual
5565398.062022-08-298168Actual
279380.002022-04-288164Budget
23855452.002024-02-268165Actual
28196752.002024-06-288115Actual
30709259.002024-08-288166Actual
32186294.382024-09-2781411Actual
4334480.002022-07-298118Budget
13924152.002023-04-288156Actual
1405380.002022-05-298164Budget
3213835.952022-06-298118Actual
6957650.002022-10-298114Budget
35504436.942024-12-2781111Actual
2468650.002022-06-298114Budget
6256313.002022-09-288146Actual
22816504.002024-01-278115Actual
7812301.092022-10-298168Actual
13541707.002023-04-288163Actual
35412642.002024-12-278128Actual
8548207.002022-11-298156Actual
3728468.002022-07-298115Actual
3587700.002022-07-298114Actual
2342737.992024-01-2781511Actual

Generated 2025-05-28 18:47:00.747 UTC