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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27244144.002024-05-188156Actual
36709260.342025-01-1781311Actual
32926144.002024-10-188156Actual
7703480.002022-10-198118Budget
10266100.002023-01-178173Actual
3134380.002022-06-198167Budget
6956650.002022-10-198114Actual
22071251.002023-12-178166Actual
12293280.002023-02-168168Budget
11246439.002023-02-168113Actual
30027339.062024-07-1881112Actual
31637761.002024-09-178165Actual
35175225.002024-12-178146Actual
6113280.002022-09-188116Budget
8356414.002022-11-198116Actual
4383502.612022-07-198128Actual
4196468.002022-07-198117Actual
22723582.002024-01-178114Actual
1160380.002022-05-198113Budget
278464.002022-04-188164Actual
20717137.002023-11-198173Actual
2343280.002022-06-198163Budget
26834975.002024-05-188113Actual
11859248.002023-02-168146Actual
17069488.002023-07-198167Actual
25853532.002024-04-178164Actual
4909464.002022-08-198165Actual
5238280.002022-08-198166Budget
29935283.742024-07-1881411Actual
28699510.342024-06-1881111Actual
35850469.682024-12-1781213Actual
38862537.452025-03-198128Actual
34580126.292024-11-1881212Actual
11812401.002023-02-168136Actual
2664480.002022-06-198165Budget
18064743.002023-08-198117Actual
27575167.782024-05-1881211Actual
973779.882022-04-188118Actual
16566617.002023-07-198163Actual
13094289.002023-03-198166Actual
34731415.292024-11-1881613Actual
12043550.002023-02-168117Budget
3913177.002022-07-198126Actual
34050182.002024-11-188156Actual
4989316.002022-08-198116Actual
297331331.412024-07-188118Actual
2527380.002022-06-198164Budget
27602350.772024-05-1881311Actual
4334480.002022-07-198118Budget
365341502.622025-01-178118Actual
154991112.002023-06-198113Actual
32761790.002024-10-188165Actual
15177473.822023-05-198168Actual
6631280.002022-09-188128Budget
2033768.852023-10-1981211Actual
4117280.002022-07-198166Budget
38181732.842025-02-1681613Actual
29881113.532024-07-1881211Actual
1747514.592023-07-1981212Actual
3261316.242022-06-198128Actual
4009276.002022-07-198146Actual
1526335.872023-05-1981211Actual
1483550.002022-05-198115Budget
1426136.932023-04-1881211Actual
27656119.912024-05-1881511Actual
14732542.002023-05-198115Actual
16123458.672023-06-198128Actual
15057643.002023-05-198167Actual
3561352.892024-12-1781511Actual
30921851.102024-08-188168Actual
8136480.002022-11-198164Budget
1769283.002022-05-198146Actual
5784124.002022-09-188173Actual
38393686.002025-03-198164Actual
32186294.382024-09-1781411Actual
6303152.002022-09-188156Actual
33998412.002024-11-188136Actual
37803401.832025-02-1681111Actual
2663551.002022-06-198165Actual
5317550.002022-08-198117Budget
22340220.982023-12-1781111Actual
28196752.002024-06-188115Actual
16215232.682023-06-1981111Actual
16002741.002023-06-198117Actual
1948113.532023-09-1881112Actual
28521707.002024-06-188167Actual
13315842.012023-03-198118Actual
27489592.002024-05-188168Actual
12986307.002023-03-198146Actual
1624332.672023-06-1981211Actual
35586250.762024-12-1781411Actual
6363280.002022-09-188166Budget
2053713.532023-10-1981212Actual
19011260.002023-09-188166Actual
22282434.422023-12-178168Actual
31153377.362024-08-1881112Actual
185671144.002023-09-188113Actual
13362200.002023-03-198128Budget
4056164.002022-07-198156Actual
10781200.002023-01-178156Budget
9988537.452022-12-178128Actual
17775399.002023-08-198115Actual
20780414.002023-11-198164Actual
21839542.002023-12-178115Actual
30380.002022-04-188113Budget
1930937.992023-09-1881211Actual
1847730.552023-08-1981112Actual
2887276.002022-06-198146Actual
9723280.002022-12-178166Budget
23994218.002024-02-168146Actual
18953159.002023-09-188146Actual
28781269.912024-06-1881411Actual
13095280.002023-03-198166Budget
27927685.482024-05-1881613Actual
2665942.252024-04-1781612Actual
11635380.002023-02-168165Budget
29969326.302024-07-1881611Actual
8405200.002022-11-198126Budget
33581678.462024-10-1881613Actual
4256380.002022-07-198167Budget
11763186.002023-02-168126Actual
26242725.002024-04-178167Actual
36351198.002025-01-178156Actual
1583255.002023-06-198126Actual
18979115.002023-09-188156Actual
302631136.002024-08-188113Actual
20872502.002023-11-198165Actual
6771435.002022-10-198113Actual
14288142.252023-04-1881311Actual
24729123.002024-03-188173Actual
18185385.942023-08-198128Actual
15805279.002023-06-198116Actual
14880306.002023-05-198136Actual
12843317.002023-03-198116Actual
3587700.002022-07-198114Actual
23346110.342024-01-1781211Actual
29350806.002024-07-188115Actual
11964280.002023-02-168166Budget
4659124.002022-08-198173Actual
2041877.362023-10-1981511Actual
5645329.002022-09-188113Actual
692162.002022-04-188156Actual
1735637.992023-07-1981511Actual
274271269.292024-05-188118Actual
17302101.822023-07-1981311Actual
20007119.002023-10-198156Actual
37475275.002025-02-168146Actual
37625834.002025-02-168167Actual
15747452.002023-06-198165Actual
20218532.912023-10-198128Actual
12233200.002023-02-168128Budget
3727480.002022-07-198115Budget
16837309.002023-07-198116Actual
6503491.002022-09-188167Actual
6583798.072022-09-188118Actual
2203434.422022-05-198168Actual
19596955.002023-10-198113Actual
279841104.002024-06-188113Actual
8874280.002022-11-198128Budget
2886280.002022-06-198146Budget
6210380.002022-09-188136Budget
13235480.002023-03-198167Budget
12373380.002023-03-198113Budget
34552322.042024-11-1881112Actual
8686650.002022-11-198117Budget
16037650.002023-06-198167Actual
372081275.002025-02-168114Actual
9941480.002022-12-178118Budget
27218291.002024-05-188146Actual
25948558.002024-04-178165Actual
38982210.342025-03-1981211Actual
28289379.002024-06-188116Actual
10267100.002023-01-178173Budget
31722107.002024-09-178126Actual
6830280.002022-10-198163Budget
38776722.002025-03-198167Actual
7624480.002022-10-198167Budget
1851044.382023-08-1981612Actual
18007249.002023-08-198166Actual
34082264.002024-11-188166Actual
32726827.002024-10-188115Actual
5239310.002022-08-198166Actual
10841316.002023-01-178166Actual
25352245.442024-03-1881111Actual
3071550.002022-06-198117Budget
14825256.002023-05-198116Actual
3912200.002022-07-198126Budget
34351588.002024-11-1881111Actual
14906175.002023-05-198146Actual
24109733.002024-02-168117Actual
33549434.592024-10-1881213Actual
20452135.872023-10-1981611Actual
18218592.002023-08-198168Actual
4988280.002022-08-198116Budget
11385100.002023-02-168173Budget
8685514.002022-11-198117Actual
7156380.002022-10-198165Budget
11168280.002023-01-178168Budget
13757351.002023-04-188165Actual
36476828.002025-01-178167Actual
37858330.552025-02-1681311Actual
831550.002022-04-188117Budget
4769480.002022-08-198164Budget
22163637.002023-12-178167Actual
4382280.002022-07-198128Budget
5085380.002022-08-198136Budget
5833787.002022-09-188114Actual
7812301.092022-10-198168Actual
2540796.512024-03-1881311Actual
20745651.002023-11-198114Actual
29292657.002024-07-188164Actual
10840280.002023-01-178166Budget
7425116.002022-10-198156Actual
8607280.002022-11-198166Budget
5504280.002022-08-198128Budget
2095785.002023-11-198126Actual
16623275.002023-07-198173Actual
382381061.002025-03-198113Actual
91280.002022-04-188163Budget
17868315.002023-08-198116Actual
34494461.412024-11-1881611Actual
33730224.002024-11-188173Actual
30624353.002024-08-188136Actual
19807488.002023-10-198115Actual
30174492.492024-07-1881213Actual
25260502.612024-03-188128Actual
32423610.042024-09-1781213Actual
2095749.582022-05-198118Actual
9940975.342022-12-178118Actual
13600257.002023-04-188173Actual
9013358.002022-12-178113Actual
364411149.002025-01-178117Actual
690996.002022-10-198173Actual
4055200.002022-07-198156Budget
35201147.002024-12-178156Actual
9259480.002022-12-178164Budget
30596162.002024-08-188126Actual
30206443.372024-07-1881613Actual
3320280.002022-06-198168Budget
20391140.122023-10-1981411Actual
1345650.002022-05-198114Actual
330161127.002024-10-188117Actual
18687609.002023-09-188114Actual
2394052.002024-02-168126Actual
12560650.002023-03-198114Budget
11107402.602023-01-178128Actual
12622514.002023-03-198164Actual
34024260.002024-11-188146Actual
597380.002022-04-188136Budget
2543499.702024-03-1881411Actual

Generated 2025-05-18 21:57:12.409 UTC