[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136599.702023-11-1981211Actual
10590338.002023-01-178116Actual
18814512.002023-09-188165Actual
1769283.002022-05-198146Actual
22038117.002023-12-178156Actual
2143417.762022-05-198128Actual
13898205.002023-04-188146Actual
25260502.612024-03-188128Actual
37301860.002025-02-168115Actual
1160380.002022-05-198113Budget
8607280.002022-11-198166Budget
269541088.002024-05-188114Actual
692162.002022-04-188156Actual
15712421.002023-06-198115Actual
2203434.422022-05-198168Actual
2468650.002022-06-198114Budget
32548602.002024-10-188163Actual
14051643.002023-04-188167Actual
1632436.932023-06-1981511Actual
30206443.372024-07-1881613Actual
23913312.002024-02-168116Actual
32186294.382024-09-1781411Actual
32668819.002024-10-188164Actual
4989316.002022-08-198116Actual
17717384.002023-08-198164Actual
11573480.002023-02-168115Budget
12043550.002023-02-168117Budget
15022819.002023-05-198117Actual
38862537.452025-03-198128Actual
12434221.002023-03-198163Actual
38330185.002025-03-198173Actual
2934167.002022-06-198156Actual
12513100.002023-03-198173Budget
35201147.002024-12-178156Actual
33170749.582024-10-188168Actual
10512380.002023-01-178165Budget
11494494.002023-02-168164Actual
12986307.002023-03-198146Actual
27629281.622024-05-1881411Actual
15912160.002023-06-198156Actual
6631280.002022-09-188128Budget
7378200.002022-10-198146Budget
4009276.002022-07-198146Actual
291371073.002024-07-188113Actual
7891380.002022-11-198113Budget
37031446.872025-01-1781613Actual
24402147.572024-02-1681411Actual
14965223.002023-05-198166Actual
6831281.002022-10-198163Actual
2543499.702024-03-1881411Actual
3785561.002022-07-198165Actual
2355034.802024-01-1781612Actual
831550.002022-04-188117Budget
34823648.002024-12-178163Actual
2015436.002022-05-198167Actual
22695252.002024-01-178173Actual
31835284.002024-09-178166Actual
31722107.002024-09-178126Actual
3320280.002022-06-198168Budget
33522369.682024-10-1881113Actual
7095480.002022-10-198115Budget
802890.002022-11-198173Budget
35850469.682024-12-1781213Actual
14233195.442023-04-1881111Actual
20660614.002023-11-198163Actual
27894671.442024-05-1881213Actual
1747514.592023-07-1981212Actual
2016380.002022-05-198167Budget
16918200.002023-07-198146Actual
34672446.872024-11-1881113Actual
33943375.002024-11-188116Actual
29881113.532024-07-1881211Actual
10639130.002023-01-178126Actual
36031195.002025-01-178173Actual
6362235.002022-09-188166Actual
38776722.002025-03-198167Actual
10980480.002023-01-178167Budget
11763186.002023-02-168126Actual
33549434.592024-10-1881213Actual
39155356.082025-03-1981112Actual
165311004.002023-07-198113Actual
5784124.002022-09-188173Actual
1625321.002022-05-198116Actual
19749331.002023-10-198164Actual
22422147.572023-12-1781411Actual
7811200.002022-10-198168Budget
1546480.002022-05-198165Budget
27748394.382024-05-1881112Actual
9522139.002022-12-178126Actual
285791537.472024-06-188118Actual
151151084.432023-05-198118Actual
19223458.672023-09-188168Actual
3783197.572025-02-1681211Actual
5180200.002022-08-198156Budget
1816125.002022-05-198156Actual
35974653.002025-01-178163Actual
376831310.202025-02-168118Actual
35823229.332024-12-1781113Actual
18687609.002023-09-188114Actual
2663551.002022-06-198165Actual
2606551.002022-06-198115Actual
36384286.002025-01-178166Actual
15619527.002023-06-198114Actual
8077741.002022-11-198114Actual
12891122.002023-03-198126Actual
15351214.592023-05-1981611Actual
20985324.002023-11-198136Actual
832532.002022-04-188117Actual
10919591.002023-01-178117Actual
3561352.892024-12-1781511Actual
2033768.852023-10-1981211Actual
1768280.002022-05-198146Budget
11964280.002023-02-168166Budget
30089489.072024-07-1881612Actual
34260796.552024-11-188128Actual
20218532.912023-10-198128Actual
185671144.002023-09-188113Actual
16651678.002023-07-198114Actual
12623480.002023-03-198164Budget
23968321.002024-02-168136Actual
25494183.742024-03-1881611Actual
246371023.002024-03-188113Actual
296401093.002024-07-188117Actual
30174492.492024-07-1881213Actual
21279482.912023-11-198168Actual
20309243.322023-10-1981111Actual
17189507.152023-07-198168Actual
18157842.012023-08-198118Actual
1529097.572023-05-1981311Actual
690890.002022-10-198173Budget
382381061.002025-03-198113Actual
18779395.002023-09-188115Actual
7425116.002022-10-198156Actual
36351198.002025-01-178156Actual
4847480.002022-08-198115Budget
7282200.002022-10-198126Budget
8748468.002022-11-198167Actual
29795723.822024-07-188168Actual
27137302.002024-05-188116Actual
24672637.002024-03-188163Actual
4580214.002022-08-198163Actual
37394336.002025-02-168116Actual
23105643.002024-01-178117Actual
11432650.002023-02-168114Budget
13033200.002023-03-198156Budget
5971561.002022-09-188115Actual
30476770.002024-08-188115Actual
331081255.652024-10-188118Actual
5565398.062022-08-198168Actual
372081275.002025-02-168114Actual
191611192.012023-09-188118Actual
6504380.002022-09-188167Budget
11762100.002023-02-168126Budget
3133414.002022-06-198167Actual
6033459.002022-09-188165Actual
6630385.942022-09-188128Actual
9199650.002022-12-178114Budget
2665942.252024-04-1781612Actual
4334480.002022-07-198118Budget
26207926.002024-04-178117Actual
8686650.002022-11-198117Budget
2662540.122024-04-1781112Actual
3260280.002022-06-198128Budget
11965275.002023-02-168166Actual
28138717.002024-06-188164Actual
27455867.762024-05-188128Actual
29853510.342024-07-1881111Actual
6503491.002022-09-188167Actual
5132192.002022-08-198146Actual
3539107.002022-07-198173Actual
10050200.002022-12-178168Budget
36151886.002025-01-178115Actual
2603560.002024-04-178126Actual
21124585.002023-11-198117Actual
4256380.002022-07-198167Budget
30569344.002024-08-188116Actual
2144633.742023-11-1981511Actual
21011223.002023-11-198146Actual
8404161.002022-11-198126Actual
30027339.062024-07-1881112Actual
29229278.002024-07-188173Actual
39217581.622025-03-1981612Actual
9801637.002022-12-178117Actual
36596642.002025-01-178168Actual
30298683.002024-08-188163Actual
2664480.002022-06-198165Budget
2343280.002022-06-198163Budget
34731415.292024-11-1881613Actual
278464.002022-04-188164Actual
1789587.002023-08-198126Actual
39302627.582025-03-1981213Actual
2254646.502023-12-1781612Actual
4658100.002022-08-198173Budget
19955306.002023-10-198136Actual
27244144.002024-05-188156Actual
33310207.152024-10-1881411Actual
8685514.002022-11-198117Actual
7155445.002022-10-198165Actual
2892869.912024-06-1881212Actual
15534585.002023-06-198163Actual
23318177.362024-01-1781111Actual
28076254.002024-06-188173Actual
10511427.002023-01-178165Actual
36972460.912025-01-1781113Actual
8874280.002022-11-198128Budget
1953932.672023-09-1881612Actual
18721387.002023-09-188164Actual
3134380.002022-06-198167Budget
26451116.722024-04-1781211Actual
18331106.082023-08-1981311Actual
27867224.062024-05-1881113Actual
5707200.002022-09-188163Budget
28781269.912024-06-1881411Actual
11106200.002023-01-178128Budget
35001921.002024-12-178115Actual
17598686.002023-08-198163Actual
13757351.002023-04-188165Actual
30624353.002024-08-188136Actual
36325261.002025-01-178146Actual
31153377.362024-08-1881112Actual
30887592.002024-08-188128Actual
6770380.002022-10-198113Budget
4706650.002022-08-198114Budget
34552322.042024-11-1881112Actual
11306255.002023-02-168163Actual
9523200.002022-12-178126Budget
353841305.652024-12-178118Actual
37534332.002025-02-168166Actual
25023180.002024-03-188146Actual
38651208.002025-03-198156Actual
37243858.002025-02-168164Actual
34580126.292024-11-1881212Actual
34699474.942024-11-1881213Actual
8277380.002022-11-198165Budget
20391140.122023-10-1981411Actual
219650.002022-04-188114Actual
6957650.002022-10-198114Budget
24375102.892024-02-1681311Actual
8827480.002022-11-198118Budget
11574556.002023-02-168115Actual
9198715.002022-12-178114Actual
1446439.062023-04-1881612Actual
2051022.042023-10-1981112Actual
29020343.362024-06-1881113Actual
360591321.002025-01-178114Actual
1955550.002022-05-198117Budget
27277282.002024-05-188166Actual
17034709.002023-07-198117Actual
2790100.002022-06-198126Budget
7485280.002022-10-198166Budget

Generated 2025-05-18 10:07:42.925 UTC