[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29524248.002024-08-018146Actual
4659124.002022-09-028173Actual
16779512.002023-08-028165Actual
19955306.002023-11-028136Actual
34050182.002024-12-028156Actual
7751280.002022-11-028128Budget
3260280.002022-07-038128Budget
17868315.002023-09-028116Actual
19687265.002023-11-028173Actual
19927104.002023-11-028126Actual
32423610.042024-10-0181213Actual
34580126.292024-12-0281212Actual
21245532.912023-12-038128Actual
3648445.002022-08-028164Actual
1625321.002022-06-028116Actual
14767359.002023-06-028165Actual
33136620.792024-11-018128Actual
31153377.362024-09-0181112Actual
11495480.002023-03-028164Budget
2653227.362024-05-0181511Actual
33522369.682024-11-0181113Actual
5132192.002022-09-028146Actual
185671144.002023-10-028113Actual
303831148.002024-09-018114Actual
7811200.002022-11-028168Budget
8607280.002022-12-038166Budget
33344340.132024-11-0181611Actual
30380.002022-05-028113Budget
4910480.002022-09-028165Budget
18218592.002023-09-028168Actual
38486806.002025-04-028165Actual
12293280.002023-03-028168Budget
37421115.002025-03-028126Actual
1816125.002022-06-028156Actual
7891380.002022-12-038113Budget
5238280.002022-09-028166Budget
33283216.722024-11-0181311Actual
16918200.002023-08-028146Actual
29550165.002024-08-018156Actual
30511669.002024-09-018165Actual
11635380.002023-03-028165Budget
35446749.582024-12-318168Actual
32338457.152024-10-0181612Actual
36299412.002025-01-318136Actual
2056842.252023-11-0281612Actual
34823648.002024-12-318163Actual
37711835.952025-03-028128Actual
20930236.002023-12-038116Actual
1446439.062023-05-0281612Actual
11168280.002023-01-318168Budget
252321051.102024-04-018118Actual
1955550.002022-06-028117Budget
25853532.002024-05-018164Actual
32959351.002024-11-018166Actual
5832650.002022-10-028114Budget
17655122.002023-09-028173Actual
1672100.002022-06-028126Budget
17810478.002023-09-028165Actual
2283383.002022-07-038113Actual
7096436.002022-11-028115Actual
3320280.002022-07-038168Budget
10050200.002022-12-318168Budget
35940921.002025-01-318113Actual
1440623.102023-05-0281112Actual
28727148.632024-07-0281211Actual
2195885.002023-12-318126Actual
29385691.002024-08-018165Actual
9666123.002022-12-318156Actual
12763370.002023-04-028165Actual
5504280.002022-09-028128Budget
7812301.092022-11-028168Actual
8405200.002022-12-038126Budget
20452135.872023-11-0281611Actual
11762100.002023-03-028126Budget
27809581.622024-06-0181612Actual
21392149.702023-12-0381311Actual
154991112.002023-07-038113Actual
15534585.002023-07-038163Actual
27629281.622024-06-0181411Actual
28607655.642024-07-028128Actual
13315842.012023-04-028118Actual
32012717.762024-10-018128Actual
382381061.002025-04-028113Actual
32456420.562024-10-0181613Actual
15805279.002023-07-038116Actual
34351588.002024-12-0281111Actual
352911019.002024-12-318117Actual
39302627.582025-04-0281213Actual
2442934.802024-03-0181511Actual
35704369.912024-12-3181112Actual
3962372.002022-08-028136Actual
31061273.102024-09-0181411Actual
19900260.002023-11-028116Actual
11058851.102023-01-318118Actual
598372.002022-05-028136Actual
5085380.002022-09-028136Budget
33673614.002024-12-028163Actual
10639130.002023-01-318126Actual
15143402.602023-06-028128Actual
5971561.002022-10-028115Actual
38776722.002025-04-028167Actual
15057643.002023-06-028167Actual
26505132.682024-05-0181411Actual
29935283.742024-08-0181411Actual
25023180.002024-04-018146Actual
37301860.002025-03-028115Actual
34614559.282024-12-0281612Actual
33402284.812024-11-0181112Actual
4383502.612022-08-028128Actual
34699474.942024-12-0281213Actual
18185385.942023-09-028128Actual
1641626.292023-07-0381112Actual
14051643.002023-05-028167Actual
2606551.002022-07-038115Actual
165311004.002023-08-028113Actual
9941480.002022-12-318118Budget
14555686.002023-06-028163Actual
17155370.792023-08-028128Actual
39335594.252025-04-0281613Actual
28754253.962024-07-0281311Actual
3284697.002024-11-018126Actual
38181732.842025-03-0281613Actual
24375102.892024-03-0181311Actual
13362200.002023-04-028128Budget
4909464.002022-09-028165Actual
19981195.002023-11-028146Actual
38451730.002025-04-028115Actual
30147206.522024-08-0181113Actual
25049102.002024-04-018156Actual
2143417.762022-06-028128Actual
23373132.682024-01-3181311Actual
33170749.582024-11-018168Actual
27690343.322024-06-0181611Actual
33050802.002024-11-018167Actual
33581678.462024-11-0181613Actual
2933200.002022-07-038156Budget
27046802.002024-06-018115Actual
39009210.342025-04-0281311Actual
645243.002022-05-028146Actual
1345650.002022-06-028114Actual
11905127.002023-03-028156Actual
19011260.002023-10-028166Actual
6830280.002022-11-028163Budget
10374386.002023-01-318164Actual
19715570.002023-11-028114Actual
30650209.002024-09-018146Actual
26744622.322024-05-0181213Actual
7563715.002022-11-028117Actual
16651678.002023-08-028114Actual
26363648.062024-05-018168Actual
22249443.512023-12-318128Actual
27164138.002024-06-018126Actual
38896710.192025-04-028168Actual
331081255.652024-11-018118Actual
18814512.002023-10-028165Actual
2992358.002022-07-038166Actual
31095362.472024-09-0181611Actual
37243858.002025-03-028164Actual
2663551.002022-07-038165Actual
33885768.002024-12-028165Actual
3460237.002022-08-028163Actual
302631136.002024-09-018113Actual
9199650.002022-12-318114Budget
6303152.002022-10-028156Actual
1950814.592023-10-0281212Actual
2546170.972024-04-0181511Actual
29292657.002024-08-018164Actual
26242725.002024-05-018167Actual
802890.002022-12-038173Budget
5892480.002022-10-028164Budget
3728468.002022-08-028115Actual
36031195.002025-01-318173Actual
6112302.002022-10-028116Actual
29969326.302024-08-0181611Actual
15177473.822023-06-028168Actual
25139842.002024-04-018117Actual
296401093.002024-08-018117Actual
12891122.002023-04-028126Actual
3005570.972024-08-0181212Actual
7282200.002022-11-028126Budget
5706232.002022-10-028163Actual
36709260.342025-01-3181311Actual
2743304.002022-07-038116Actual
30355258.002024-09-018173Actual
2351827.362024-01-3181112Actual
23140702.002024-01-318167Actual
4117280.002022-08-028166Budget
12701596.002023-04-028115Actual
6771435.002022-11-028113Actual
23727634.002024-03-018114Actual
7425116.002022-11-028156Actual
12623480.002023-04-028164Budget
37625834.002025-03-028167Actual
690890.002022-11-028173Budget
3803165.652025-03-0281212Actual
32186294.382024-10-0181411Actual
25260502.612024-04-018128Actual
341391093.002024-12-028117Actual
7750316.242022-11-028128Actual
12890100.002023-04-028126Budget
15912160.002023-07-038156Actual
28019703.002024-07-028163Actual
9012380.002022-12-318113Budget
21628891.002023-12-318113Actual
25352245.442024-04-0181111Actual
4441458.672022-08-028168Actual
22695252.002024-01-318173Actual
10511427.002023-01-318165Actual
4707709.002022-09-028114Actual
2094480.002022-06-028118Budget
30298683.002024-09-018163Actual
1838532.672023-09-0281511Actual
359550.002022-05-028115Budget
5317550.002022-09-028117Budget
20007119.002023-11-028156Actual
27547499.702024-06-0181111Actual
11106200.002023-01-318128Budget
22603984.002024-01-318113Actual
20040221.002023-11-028166Actual
11714280.002023-03-028116Budget
28231737.002024-07-028165Actual
370881180.002025-03-028113Actual
8356414.002022-12-038116Actual
1443314.592023-05-0281212Actual
12561672.002023-04-028114Actual
39036350.772025-04-0281411Actual
37180251.002025-03-028173Actual
26988686.002024-06-018164Actual
1933663.532023-10-0281311Actual
32213105.022024-10-0181511Actual
5179179.002022-09-028156Actual
7156380.002022-11-028165Budget
2526405.002022-07-038164Actual
3539107.002022-08-028173Actual
25696878.002024-05-018113Actual
8874280.002022-12-038128Budget
25494183.742024-04-0181611Actual
31007113.532024-09-0181211Actual
7016480.002022-11-028164Budget
29583299.002024-08-018166Actual
19842386.002023-11-028165Actual
38571162.002025-04-028126Actual
1160380.002022-06-028113Budget
38065609.282025-03-0281612Actual
365341502.622025-01-318118Actual
12105409.002023-03-028167Actual
281041346.002024-07-028114Actual
12294378.362023-03-028168Actual
2603560.002024-05-018126Actual
14315101.822023-05-0281411Actual

Generated 2025-06-01 15:59:50.558 UTC