[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24402147.572024-03-0381411Actual
27927685.482024-06-0381613Actual
291371073.002024-08-038113Actual
11574556.002023-03-048115Actual
16123458.672023-07-058128Actual
17034709.002023-08-048117Actual
2831698.002024-07-048126Actual
8077741.002022-12-058114Actual
6504380.002022-10-048167Budget
10453514.002023-02-028115Actual
9665200.002023-01-028156Budget
28727148.632024-07-0481211Actual
4520380.002022-09-048113Budget
2555220.972024-04-0381112Actual
28396198.002024-07-048156Actual
5565398.062022-09-048168Actual
1686479.002023-08-048126Actual
35850469.682025-01-0281213Actual
14825256.002023-06-048116Actual
27137302.002024-06-038116Actual
9258546.002023-01-028164Actual
21159509.002023-12-058167Actual
12044525.002023-03-048117Actual
11107402.602023-02-028128Actual
8500200.002022-12-058146Budget
36596642.002025-02-028168Actual
5707200.002022-10-048163Budget
7331401.002022-11-048136Actual
2663551.002022-07-058165Actual
7890332.002022-12-058113Actual
11858280.002023-03-048146Budget
39036350.772025-04-0481411Actual
25139842.002024-04-038117Actual
5180200.002022-09-048156Budget
2282380.002022-07-058113Budget
7016480.002022-11-048164Budget
12843317.002023-04-048116Actual
11168280.002023-02-028168Budget
25174614.002024-04-038167Actual
12105409.002023-03-048167Actual
3320280.002022-07-058168Budget
17090.002022-05-048173Budget
3398380.002022-08-048113Budget
18419138.002023-09-0481611Actual
1161386.002022-06-048113Actual
17189507.152023-08-048168Actual
2144633.742023-12-0581511Actual
11432650.002023-03-048114Budget
8216520.002022-12-058115Actual
20745651.002023-12-058114Actual
38003257.152025-03-0481112Actual
832532.002022-05-048117Actual
13173499.002023-04-048117Actual
29935283.742024-08-0381411Actual
25294513.212024-04-038168Actual
10512380.002023-02-028165Budget
13872251.002023-05-048136Actual
24052199.002024-03-038166Actual
16744525.002023-08-048115Actual
10638100.002023-02-028126Budget
38330185.002025-04-048173Actual
34260796.552024-12-048128Actual
24201878.372024-03-038118Actual
2434872.042024-03-0381211Actual
1544244.382023-06-0481612Actual
10590338.002023-02-028116Actual
26566152.892024-05-0381611Actual
6582480.002022-10-048118Budget
3688167.782025-02-0281212Actual
2036463.532023-11-0481311Actual
10782186.002023-02-028156Actual
37336715.002025-03-048165Actual
30766994.002024-09-038117Actual
11636530.002023-03-048165Actual
22638598.002024-02-028163Actual
353841305.652025-01-028118Actual
10189200.002023-02-028163Budget
8686650.002022-12-058117Budget
9988537.452023-01-028128Actual
5972480.002022-10-048115Budget
691200.002022-05-048156Budget
3649480.002022-08-048164Budget
3962372.002022-08-048136Actual
36795294.382025-02-0281611Actual
28370253.002024-07-048146Actual
8547200.002022-12-058156Budget
34460101.822024-12-0481511Actual
33581678.462024-11-0381613Actual
38273608.002025-04-048163Actual
10979509.002023-02-028167Actual
11905127.002023-03-048156Actual
10687380.002023-02-028136Budget
27192409.002024-06-038136Actual
6691414.732022-10-048168Actual
376831310.202025-03-048118Actual
37745819.282025-03-048168Actual
35646344.382025-01-0281611Actual
12294378.362023-03-048168Actual
347881061.002025-01-028113Actual
10049473.822023-01-028168Actual
9571380.002023-01-028136Budget
24320169.912024-03-0381111Actual
37301860.002025-03-048115Actual
4195550.002022-08-048117Budget
29385691.002024-08-038165Actual
1583255.002023-07-058126Actual
370881180.002025-03-048113Actual
3791249.702025-03-0481511Actual
26148179.002024-05-038166Actual
38954461.412025-04-0481111Actual
9801637.002023-01-028117Actual
1851044.382023-09-0481612Actual
364411149.002025-02-028117Actual
690890.002022-11-048173Budget
8278414.002022-12-058165Actual
9259480.002023-01-028164Budget
38862537.452025-04-048128Actual
30624353.002024-09-038136Actual
11811380.002023-03-048136Budget
12184725.342023-03-048118Actual
22249443.512024-01-028128Actual
27334994.002024-06-038117Actual
15805279.002023-07-058116Actual
16270103.952023-07-0581311Actual
35001921.002025-01-028115Actual
21931226.002024-01-028116Actual
33136620.792024-11-038128Actual
19715570.002023-11-048114Actual
8356414.002022-12-058116Actual
242090.002022-07-058173Budget
2142280.002022-06-048128Budget
4256380.002022-08-048167Budget
9666123.002023-01-028156Actual
33793717.002024-12-048164Actual
1955550.002022-06-048117Budget
19981195.002023-11-048146Actual
6441715.002022-10-048117Actual
22282434.422024-01-028168Actual
27748394.382024-06-0381112Actual
14880306.002023-06-048136Actual
31424635.002024-10-038163Actual
33730224.002024-12-048173Actual
13033200.002023-04-048156Budget
218650.002022-05-048114Budget
8137482.002022-12-058164Actual
9523200.002023-01-028126Budget
284861215.002024-07-048117Actual
32246298.642024-10-0381611Actual
17302101.822023-08-0481311Actual
12106480.002023-03-048167Budget
2468650.002022-07-058114Budget
7951257.002022-12-058163Actual
1080280.002022-05-048168Budget
29498421.002024-08-038136Actual
341391093.002024-12-048117Actual
23820482.002024-03-038115Actual
22422147.572024-01-0281411Actual
30476770.002024-09-038115Actual
24849416.002024-04-038115Actual
37858330.552025-03-0481311Actual
22071251.002024-01-028166Actual
36736229.492025-02-0281411Actual
20007119.002023-11-048156Actual
19630650.002023-11-048163Actual
8933296.542022-12-058168Actual
21279482.912023-12-058168Actual
12842280.002023-04-048116Budget
1744814.592023-08-0481112Actual
2195885.002024-01-028126Actual
6770380.002022-11-048113Budget
1950814.592023-10-0481212Actual
315091210.002024-10-038114Actual
23913312.002024-03-038116Actual
3864280.002022-08-048116Budget
31544693.002024-10-038164Actual
6442550.002022-10-048117Budget
11306255.002023-03-048163Actual
5785100.002022-10-048173Budget
2543499.702024-04-0381411Actual
22012214.002024-01-028146Actual
27489592.002024-06-038168Actual
35234291.002025-01-028166Actual
36299412.002025-02-028136Actual
11964280.002023-03-048166Budget
16002741.002023-07-058117Actual
16651678.002023-08-048114Actual
3319425.332022-07-058168Actual
4768509.002022-09-048164Actual
4441458.672022-08-048168Actual
4117280.002022-08-048166Budget
26744622.322024-05-0381213Actual
32900265.002024-11-038146Actual
32159264.592024-10-0381311Actual
242198.002022-07-058173Actual
21480143.312023-12-0581611Actual
18721387.002023-10-048164Actual
1446439.062023-05-0481612Actual
24884425.002024-04-038165Actual
1405380.002022-06-048164Budget
4009276.002022-08-048146Actual
14051643.002023-05-048167Actual
36654561.412025-02-0281111Actual
3072689.002022-07-058117Actual
3587700.002022-08-048114Actual
16918200.002023-08-048146Actual
19596955.002023-11-048113Actual
10840280.002023-02-028166Budget
13541707.002023-05-048163Actual
18218592.002023-09-048168Actual
36186605.002025-02-028165Actual
1877280.002022-06-048166Budget
26423281.622024-05-0381111Actual
12372350.002023-04-048113Actual
14315101.822023-05-0481411Actual
2342737.992024-02-0281511Actual
32456420.562024-10-0381613Actual
6161157.002022-10-048126Actual
13506965.002023-05-048113Actual
6363280.002022-10-048166Budget
692162.002022-05-048156Actual
27164138.002024-06-038126Actual
8277380.002022-12-058165Budget
7378200.002022-11-048146Budget
28900377.362024-07-0481112Actual
36271103.002025-02-028126Actual
13235480.002023-04-048167Budget
7485280.002022-11-048166Budget
10129380.002023-02-028113Budget
11494494.002023-03-048164Actual
18872221.002023-10-048116Actual
33638983.002024-12-048113Actual
292571111.002024-08-038114Actual
3961380.002022-08-048136Budget
2251313.532024-01-0281112Actual
9013358.002023-01-028113Actual
8748468.002022-12-058167Actual
33170749.582024-11-038168Actual
33970109.002024-12-048126Actual
2892869.912024-07-0481212Actual
34406300.762024-12-0481311Actual
2743304.002022-07-058116Actual
191611192.012023-10-048118Actual
2094480.002022-06-048118Budget
548100.002022-05-048126Budget
37123797.002025-03-048163Actual
26869775.002024-06-038163Actual
11167414.732023-02-028168Actual
1747514.592023-08-0481212Actual
37945359.282025-03-0481611Actual
1769283.002022-06-048146Actual

Generated 2025-06-03 09:38:38.487 UTC