[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27244144.002024-05-288156Actual
191611192.012023-09-288118Actual
185671144.002023-09-288113Actual
303831148.002024-08-288114Actual
242198.002022-06-298173Actual
10129380.002023-01-278113Budget
19749331.002023-10-298164Actual
14906175.002023-05-298146Actual
21873366.002023-12-278165Actual
10841316.002023-01-278166Actual
20660614.002023-11-298163Actual
36186605.002025-01-278165Actual
2662540.122024-04-2781112Actual
20007119.002023-10-298156Actual
37031446.872025-01-2781613Actual
6113280.002022-09-288116Budget
151151084.432023-05-298118Actual
2452125.232024-02-2681112Actual
17189.002022-04-288173Actual
28344440.002024-06-288136Actual
17868315.002023-08-298116Actual
26363648.062024-04-278168Actual
30089489.072024-07-2881612Actual
9861393.002022-12-278167Actual
14852104.002023-05-298126Actual
33310207.152024-10-2881411Actual
2015436.002022-05-298167Actual
383581259.002025-03-298114Actual
13757351.002023-04-288165Actual
35974653.002025-01-278163Actual
13362200.002023-03-298128Budget
8933296.542022-11-298168Actual
4580214.002022-08-298163Actual
34552322.042024-11-2881112Actual
34379113.532024-11-2881211Actual
11965275.002023-02-268166Actual
29795723.822024-07-288168Actual
14173478.362023-04-288168Actual
337581099.002024-11-288114Actual
13817295.002023-04-288116Actual
11811380.002023-02-268136Budget
35704369.912024-12-2781112Actual
4117280.002022-07-298166Budget
2653227.362024-04-2781511Actual
8076650.002022-11-298114Budget
34731415.292024-11-2881613Actual
29350806.002024-07-288115Actual
29761628.372024-07-288128Actual
30298683.002024-08-288163Actual
2051022.042023-10-2981112Actual
16977267.002023-07-298166Actual
6830280.002022-10-298163Budget
31750405.002024-09-278136Actual
10735319.002023-01-278146Actual
548100.002022-04-288126Budget
28641634.432024-06-288168Actual
29524248.002024-07-288146Actual
7282200.002022-10-298126Budget
7951257.002022-11-298163Actual
27690343.322024-05-2881611Actual
7155445.002022-10-298165Actual
32338457.152024-09-2781612Actual
35094299.002024-12-278116Actual
10189200.002023-01-278163Budget
18927289.002023-09-288136Actual
10781200.002023-01-278156Budget
35036585.002024-12-278165Actual
22603984.002024-01-278113Actual
13095280.002023-03-298166Budget
27489592.002024-05-288168Actual
33885768.002024-11-288165Actual
22963305.002024-01-278136Actual
14051643.002023-04-288167Actual
20930236.002023-11-298116Actual
26869775.002024-05-288163Actual
33673614.002024-11-288163Actual
29935283.742024-07-2881411Actual
4009276.002022-07-298146Actual
32668819.002024-10-288164Actual
31153377.362024-08-2881112Actual
2603560.002024-04-278126Actual
2993280.002022-06-298166Budget
17949160.002023-08-298146Actual
8454380.002022-11-298136Budget
14640577.002023-05-298114Actual
22012214.002023-12-278146Actual
16686361.002023-07-298164Actual
23727634.002024-02-268114Actual
6631280.002022-09-288128Budget
4382280.002022-07-298128Budget
26115130.002024-04-278156Actual
34024260.002024-11-288146Actual
25139842.002024-03-288117Actual
3460237.002022-07-298163Actual
22071251.002023-12-278166Actual
20780414.002023-11-298164Actual
33851753.002024-11-288115Actual
20251614.732023-10-298168Actual
13424522.302023-03-298168Actual
11106200.002023-01-278128Budget
2458033.742024-02-2681612Actual
19281232.682023-09-2881111Actual
3260280.002022-06-298128Budget
20190946.552023-10-298118Actual
4008280.002022-07-298146Budget
32605322.002024-10-288173Actual
2664480.002022-06-298165Budget
12702480.002023-03-298115Budget
12560650.002023-03-298114Budget
1744814.592023-07-2981112Actual
15534585.002023-06-298163Actual
1345650.002022-05-298114Actual
2394052.002024-02-268126Actual
6957650.002022-10-298114Budget
278464.002022-04-288164Actual
8357380.002022-11-298116Budget
34293608.672024-11-288168Actual
19981195.002023-10-298146Actual
27369785.002024-05-288167Actual
10374386.002023-01-278164Actual
16157638.972023-06-298168Actual
1526335.872023-05-2981211Actual
12701596.002023-03-298115Actual
32132226.302024-09-2781211Actual
6504380.002022-09-288167Budget
31926850.002024-09-278167Actual
1830436.932023-08-2981211Actual
8874280.002022-11-298128Budget
18276185.872023-08-2981111Actual
1161386.002022-05-298113Actual
30979442.262024-08-2881111Actual
12293280.002023-02-268168Budget
2254646.502023-12-2781612Actual
24463227.362024-02-2681611Actual
2561127.362024-03-2881612Actual
2142280.002022-05-298128Budget
34406300.762024-11-2881311Actual
12373380.002023-03-298113Budget
342321305.652024-11-288118Actual
31332446.872024-08-2881613Actual
32513983.002024-10-288113Actual
10128347.002023-01-278113Actual
15860315.002023-06-298136Actual
29470105.002024-07-288126Actual
8136480.002022-11-298164Budget
8215480.002022-11-298115Budget
23762456.002024-02-268164Actual
376831310.202025-02-268118Actual
274271269.292024-05-288118Actual
11432650.002023-02-268114Budget
36351198.002025-01-278156Actual
7379275.002022-10-298146Actual
20309243.322023-10-2981111Actual
17329149.702023-07-2981411Actual
3134380.002022-06-298167Budget
34699474.942024-11-2881213Actual
14612127.002023-05-298173Actual
26777457.402024-04-2781613Actual
21011223.002023-11-298146Actual
24997327.002024-03-288136Actual
31695351.002024-09-278116Actual
18602579.002023-09-288163Actual
3072689.002022-06-298117Actual
18419138.002023-08-2981611Actual
31544693.002024-09-278164Actual
1624332.672023-06-2981211Actual
29020343.362024-06-2881113Actual
29172635.002024-07-288163Actual
28900377.362024-06-2881112Actual
38776722.002025-03-298167Actual
12843317.002023-03-298116Actual
12105409.002023-02-268167Actual
26089160.002024-04-278146Actual
1160380.002022-05-298113Budget
4116372.002022-07-298166Actual
30801780.002024-08-288167Actual
9571380.002022-12-278136Budget
2880859.272024-06-2881511Actual
37336715.002025-02-268165Actual
9522139.002022-12-278126Actual
37803401.832025-02-2681111Actual
206251023.002023-11-298113Actual
24672637.002024-03-288163Actual
31637761.002024-09-278165Actual
16944131.002023-07-298156Actual
2538035.872024-03-2881211Actual
32104461.412024-09-2781111Actual
21337174.172023-11-2981111Actual
28076254.002024-06-288173Actual
18953159.002023-09-288146Actual
11246439.002023-02-268113Actual
7485280.002022-10-298166Budget
34880275.002024-12-278173Actual
23855452.002024-02-268165Actual
28754253.962024-06-2881311Actual
4707709.002022-08-298114Actual
38862537.452025-03-298128Actual
9665200.002022-12-278156Budget
28370253.002024-06-288146Actual
37501202.002025-02-268156Actual
11168280.002023-01-278168Budget
12106480.002023-02-268167Budget
5238280.002022-08-298166Budget
352911019.002024-12-278117Actual
27547499.702024-05-2881111Actual
2992358.002022-06-298166Actual
19715570.002023-10-298114Actual
37745819.282025-02-268168Actual
35412642.002024-12-278128Actual
2153827.362023-11-2981112Actual
7096436.002022-10-298115Actual
1021382.912022-04-288128Actual
10734280.002023-01-278146Budget
360499.002022-04-288115Actual
4769480.002022-08-298164Budget
2056842.252023-10-2981612Actual
21719124.002023-12-278173Actual
20985324.002023-11-298136Actual
35823229.332024-12-2781113Actual
1838532.672023-08-2981511Actual
12184725.342023-02-268118Actual
1546480.002022-05-298165Budget
33970109.002024-11-288126Actual
21839542.002023-12-278115Actual
17598686.002023-08-298163Actual
6771435.002022-10-298113Actual
36093811.002025-01-278164Actual
9723280.002022-12-278166Budget
3803165.652025-02-2681212Actual
9012380.002022-12-278113Budget
37123797.002025-02-268163Actual
37394336.002025-02-268116Actual
24109733.002024-02-268117Actual
7156380.002022-10-298165Budget
11964280.002023-02-268166Budget
1948113.532023-09-2881112Actual
33344340.132024-10-2881611Actual
21392149.702023-11-2981311Actual
21931226.002023-12-278116Actual
24729123.002024-03-288173Actual
2742280.002022-06-298116Budget
6256313.002022-09-288146Actual
750302.002022-04-288166Actual
4659124.002022-08-298173Actual
23105643.002024-01-278117Actual
33136620.792024-10-288128Actual
10375480.002023-01-278164Budget
17923347.002023-08-298136Actual
14016585.002023-04-288117Actual
17189507.152023-07-298168Actual

Generated 2025-05-28 23:02:55.601 UTC