[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21873366.002023-12-318165Actual
31215536.942024-09-0181612Actual
20452135.872023-11-0281611Actual
10639130.002023-01-318126Actual
38599424.002025-04-028136Actual
30676168.002024-09-018156Actual
32874376.002024-11-018136Actual
23642538.002024-03-018163Actual
12890100.002023-04-028126Budget
22603984.002024-01-318113Actual
7282200.002022-11-028126Budget
15747452.002023-07-038165Actual
2540796.512024-04-0181311Actual
2095749.582022-06-028118Actual
22340220.982023-12-3181111Actual
18064743.002023-09-028117Actual
32046740.492024-10-018168Actual
419414.002022-05-028165Actual
8215480.002022-12-038115Budget
34880275.002024-12-318173Actual
13924152.002023-05-028156Actual
4009276.002022-08-028146Actual
6209406.002022-10-028136Actual
37301860.002025-03-028115Actual
17975104.002023-09-028156Actual
8826669.282022-12-038118Actual
1440623.102023-05-0281112Actual
34580126.292024-12-0281212Actual
19900260.002023-11-028116Actual
38123329.332025-03-0281113Actual
11763186.002023-03-028126Actual
12043550.002023-03-028117Budget
4441458.672022-08-028168Actual
31802180.002024-10-018156Actual
26008181.002024-05-018116Actual
5972480.002022-10-028115Budget
39036350.772025-04-0281411Actual
14233195.442023-05-0281111Actual
21337174.172023-12-0381111Actual
22395132.682023-12-3181311Actual
26063276.002024-05-018136Actual
7095480.002022-11-028115Budget
31481246.002024-10-018173Actual
26089160.002024-05-018146Actual
11307200.002023-03-028163Budget
2203434.422022-06-028168Actual
33050802.002024-11-018167Actual
29675772.002024-08-018167Actual
37421115.002025-03-028126Actual
36795294.382025-01-3181611Actual
4055200.002022-08-028156Budget
36351198.002025-01-318156Actual
20132473.002023-11-028167Actual
3913177.002022-08-028126Actual
5318488.002022-09-028117Actual
12512133.002023-04-028173Actual
30569344.002024-09-018116Actual
39217581.622025-04-0281612Actual
2831698.002024-07-028126Actual
12702480.002023-04-028115Budget
129690.002022-06-028173Budget
15022819.002023-06-028117Actual
13095280.002023-04-028166Budget
17189507.152023-08-028168Actual
7950280.002022-12-038163Budget
12435200.002023-04-028163Budget
5707200.002022-10-028163Budget
16095940.492023-07-038118Actual
10638100.002023-01-318126Budget
13872251.002023-05-028136Actual
39009210.342025-04-0281311Actual
2605550.002022-07-038115Budget
37803401.832025-03-0281111Actual
9012380.002022-12-318113Budget
15177473.822023-06-028168Actual
22695252.002024-01-318173Actual
8137482.002022-12-038164Actual
20745651.002023-12-038114Actual
13957246.002023-05-028166Actual
37945359.282025-03-0281611Actual
3586650.002022-08-028114Budget
12701596.002023-04-028115Actual
16837309.002023-08-028116Actual
25174614.002024-04-018167Actual
37885336.942025-03-0281411Actual
18419138.002023-09-0281611Actual
13898205.002023-05-028146Actual
19423197.572023-10-0281611Actual
5179179.002022-09-028156Actual
2033768.852023-11-0281211Actual
26834975.002024-06-018113Actual
12434221.002023-04-028163Actual
19068736.002023-10-028117Actual
22850395.002024-01-318165Actual
18687609.002023-10-028114Actual
14825256.002023-06-028116Actual
25352245.442024-04-0181111Actual
31300443.372024-09-0181213Actual
24729123.002024-04-018173Actual
32132226.302024-10-0181211Actual
29020343.362024-07-0281113Actual
3461200.002022-08-028163Budget
32104461.412024-10-0181111Actual
303831148.002024-09-018114Actual
34672446.872024-12-0281113Actual
38684332.002025-04-028166Actual
26566152.892024-05-0181611Actual
1021382.912022-05-028128Actual
17302101.822023-08-0281311Actual
27809581.622024-06-0181612Actual
15235230.552023-06-0281111Actual
330161127.002024-11-018117Actual
1161386.002022-06-028113Actual
22012214.002023-12-318146Actual
4521329.002022-09-028113Actual
2606551.002022-07-038115Actual
14852104.002023-06-028126Actual
11859248.002023-03-028146Actual
4383502.612022-08-028128Actual
10920550.002023-01-318117Budget
11964280.002023-03-028166Budget
18953159.002023-10-028146Actual
4382280.002022-08-028128Budget
1672100.002022-06-028126Budget
22963305.002024-01-318136Actual
242090.002022-07-038173Budget
28231737.002024-07-028165Actual
9258546.002022-12-318164Actual
16297135.872023-07-0381411Actual
285791537.472024-07-028118Actual
14051643.002023-05-028167Actual
3649480.002022-08-028164Budget
36709260.342025-01-3181311Actual
26148179.002024-05-018166Actual
30298683.002024-09-018163Actual
13174550.002023-04-028117Budget
19223458.672023-10-028168Actual
16744525.002023-08-028115Actual
31637761.002024-10-018165Actual
2777673.102024-06-0181212Actual
212171105.652023-12-038118Actual
13506965.002023-05-028113Actual
6210380.002022-10-028136Budget
2840423.002022-07-038136Actual
12842280.002023-04-028116Budget
24320169.912024-03-0181111Actual
38982210.342025-04-0281211Actual
548100.002022-05-028126Budget
18007249.002023-09-028166Actual
5180200.002022-09-028156Budget
3561352.892024-12-3181511Actual
279841104.002024-07-028113Actual
33549434.592024-11-0181213Actual
9722266.002022-12-318166Actual
19596955.002023-11-028113Actual
30709259.002024-09-018166Actual
21279482.912023-12-038168Actual
12987280.002023-04-028146Budget
13363405.632023-04-028128Actual
12986307.002023-04-028146Actual
4706650.002022-09-028114Budget
35559256.082024-12-3181311Actual
1815200.002022-06-028156Budget
38486806.002025-04-028165Actual
6034480.002022-10-028165Budget
690996.002022-11-028173Actual
3260280.002022-07-038128Budget
337581099.002024-12-028114Actual
3539107.002022-08-028173Actual
11762100.002023-03-028126Budget
1955550.002022-06-028117Budget
2056842.252023-11-0281612Actual
31273239.852024-09-0181113Actual
19011260.002023-10-028166Actual
32012717.762024-10-018128Actual
29881113.532024-08-0181211Actual
360591321.002025-01-318114Actual
34731415.292024-12-0281613Actual
3005570.972024-08-0181212Actual
35149372.002024-12-318136Actual
11433729.002023-03-028114Actual
2254646.502023-12-3181612Actual
1344650.002022-06-028114Budget
10979509.002023-01-318167Actual
33310207.152024-11-0181411Actual
35175225.002024-12-318146Actual
4909464.002022-09-028165Actual
13362200.002023-04-028128Budget
28641634.432024-07-028168Actual
319841351.112024-10-018118Actual
24884425.002024-04-018165Actual
11247380.002023-03-028113Budget
34552322.042024-12-0281112Actual
2016380.002022-06-028167Budget
27334994.002024-06-018117Actual
9861393.002022-12-318167Actual
12232284.422023-03-028128Actual
11246439.002023-03-028113Actual
14612127.002023-06-028173Actual
10374386.002023-01-318164Actual
22455229.492023-12-3181611Actual
28607655.642024-07-028128Actual
4988280.002022-09-028116Budget
2538035.872024-04-0181211Actual
35201147.002024-12-318156Actual
13541707.002023-05-028163Actual
9802650.002022-12-318117Budget
9723280.002022-12-318166Budget
8548207.002022-12-038156Actual
21159509.002023-12-038167Actual
27369785.002024-06-018167Actual
5644380.002022-10-028113Budget
23198832.912024-01-318118Actual
2653227.362024-05-0181511Actual
35094299.002024-12-318116Actual
32605322.002024-11-018173Actual
23226417.762024-01-318128Actual
6362235.002022-10-028166Actual
4707709.002022-09-028114Actual
8747480.002022-12-038167Budget
19630650.002023-11-028163Actual
370881180.002025-03-028113Actual
29047664.422024-07-0281213Actual
11858280.002023-03-028146Budget
13424522.302023-04-028168Actual
20251614.732023-11-028168Actual
27656119.912024-06-0181511Actual
14906175.002023-06-028146Actual
24109733.002024-03-018117Actual
33256203.952024-11-0181211Actual
2527380.002022-07-038164Budget
38273608.002025-04-028163Actual
11636530.002023-03-028165Actual
6831281.002022-11-028163Actual
1950814.592023-10-0281212Actual
10590338.002023-01-318116Actual
7890332.002022-12-038113Actual
36562608.672025-01-318128Actual
29385691.002024-08-018165Actual
32423610.042024-10-0181213Actual
24052199.002024-03-018166Actual
8357380.002022-12-038116Budget
13173499.002023-04-028117Actual
33998412.002024-12-028136Actual
2036463.532023-11-0281311Actual
34024260.002024-12-028146Actual
1930937.992023-10-0281211Actual
375911019.002025-03-028117Actual
15712421.002023-07-038115Actual
2468650.002022-07-038114Budget

Generated 2025-06-01 05:38:11.438 UTC