[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830436.932023-09-0681211Actual
291371073.002024-08-058113Actual
23198832.912024-02-048118Actual
15860315.002023-07-078136Actual
5565398.062022-09-068168Actual
10841316.002023-02-048166Actual
16977267.002023-08-068166Actual
33549434.592024-11-0581213Actual
12701596.002023-04-068115Actual
9618200.002023-01-048146Budget
27629281.622024-06-0581411Actual
10267100.002023-02-048173Budget
3320280.002022-07-078168Budget
1948113.532023-10-0681112Actual
11168280.002023-02-048168Budget
24672637.002024-04-058163Actual
34614559.282024-12-0681612Actual
7331401.002022-11-068136Actual
21159509.002023-12-078167Actual
3783197.572025-03-0681211Actual
32605322.002024-11-058173Actual
25494183.742024-04-0581611Actual
32186294.382024-10-0581411Actual
832532.002022-05-068117Actual
28344440.002024-07-068136Actual
33283216.722024-11-0581311Actual
27894671.442024-06-0581213Actual
7564650.002022-11-068117Budget
33344340.132024-11-0581611Actual
1647427.362023-07-0781612Actual
1526335.872023-06-0681211Actual
12622514.002023-04-068164Actual
28727148.632024-07-0681211Actual
151151084.432023-06-068118Actual
8548207.002022-12-078156Actual
21480143.312023-12-0781611Actual
6210380.002022-10-068136Budget
1624280.002022-06-068116Budget
549129.002022-05-068126Actual
39009210.342025-04-0681311Actual
5784124.002022-10-068173Actual
25139842.002024-04-058117Actual
26926260.002024-06-058173Actual
2036463.532023-11-0681311Actual
13033200.002023-04-068156Budget
14932150.002023-06-068156Actual
8278414.002022-12-078165Actual
13628494.002023-05-068114Actual
22395132.682024-01-0481311Actual
4009276.002022-08-068146Actual
19955306.002023-11-068136Actual
972480.002022-05-068118Budget
11306255.002023-03-068163Actual
27137302.002024-06-058116Actual
14767359.002023-06-068165Actual
1624332.672023-07-0781211Actual
25174614.002024-04-058167Actual
1641626.292023-07-0781112Actual
10315650.002023-02-048114Actual
28754253.962024-07-0681311Actual
35559256.082025-01-0481311Actual
33170749.582024-11-058168Actual
32396376.702024-10-0581113Actual
19189555.642023-10-068128Actual
5645329.002022-10-068113Actual
24729123.002024-04-058173Actual
28138717.002024-07-068164Actual
185671144.002023-10-068113Actual
2742280.002022-07-078116Budget
269541088.002024-06-058114Actual
28900377.362024-07-0681112Actual
34460101.822024-12-0681511Actual
7283176.002022-11-068126Actual
8215480.002022-12-078115Budget
10314650.002023-02-048114Budget
31363.002022-05-068113Actual
2543499.702024-04-0581411Actual
3688167.782025-02-0481212Actual
25023180.002024-04-058146Actual
18064743.002023-09-068117Actual
2605550.002022-07-078115Budget
13898205.002023-05-068146Actual
12702480.002023-04-068115Budget
37336715.002025-03-068165Actual
1625321.002022-06-068116Actual
278464.002022-05-068164Actual
30709259.002024-09-058166Actual
645243.002022-05-068146Actual
35201147.002025-01-048156Actual
13424522.302023-04-068168Actual
915168.002023-01-048173Actual
35704369.912025-01-0481112Actual
33310207.152024-11-0581411Actual
31034330.552024-09-0581311Actual
35646344.382025-01-0481611Actual
1446439.062023-05-0681612Actual
22908248.002024-02-048116Actual
16358128.422023-07-0781611Actual
32104461.412024-10-0581111Actual
5833787.002022-10-068114Actual
1673135.002022-06-068126Actual
9940975.342023-01-048118Actual
10980480.002023-02-048167Budget
23820482.002024-03-058115Actual
19749331.002023-11-068164Actual
20132473.002023-11-068167Actual
27867224.062024-06-0581113Actual
32456420.562024-10-0581613Actual
29908317.792024-08-0581311Actual
23260458.672024-02-048168Actual
27455867.762024-06-058128Actual
5457480.002022-09-068118Budget
1876251.002022-06-068166Actual
23226417.762024-02-048128Actual
4848572.002022-09-068115Actual
7096436.002022-11-068115Actual
5132192.002022-09-068146Actual
2051022.042023-11-0681112Actual
18419138.002023-09-0681611Actual
2094480.002022-06-068118Budget
33464503.962024-11-0581612Actual
19807488.002023-11-068115Actual
419414.002022-05-068165Actual
3284697.002024-11-058126Actual
1789587.002023-09-068126Actual
2293558.002024-02-048126Actual
12106480.002023-03-068167Budget
9395500.002023-01-048165Actual
2041877.362023-11-0681511Actual
11905127.002023-03-068156Actual
548100.002022-05-068126Budget
35036585.002025-01-048165Actual
4988280.002022-09-068116Budget
2880859.272024-07-0681511Actual
9522139.002023-01-048126Actual
31332446.872024-09-0581613Actual
38393686.002025-04-068164Actual
14674342.002023-06-068164Actual
2351827.362024-02-0481112Actual
12940380.002023-04-068136Budget
7234384.002022-11-068116Actual
2496956.002024-04-058126Actual
1529097.572023-06-0681311Actual
7563715.002022-11-068117Actual
3561352.892025-01-0481511Actual
11636530.002023-03-068165Actual
3134380.002022-07-078167Budget
10781200.002023-02-048156Budget
38451730.002025-04-068115Actual
4255468.002022-08-068167Actual
8453406.002022-12-078136Actual
30476770.002024-09-058115Actual
12043550.002023-03-068117Budget
23762456.002024-03-058164Actual
20838497.002023-12-078115Actual
14051643.002023-05-068167Actual
12986307.002023-04-068146Actual
28962450.772024-07-0681612Actual
274271269.292024-06-058118Actual
11714280.002023-03-068116Budget
22128657.002024-01-048117Actual
23346110.342024-02-0481211Actual
2469779.002022-07-078114Actual
38330185.002025-04-068173Actual
12044525.002023-03-068117Actual
9073250.002023-01-048163Actual
2886280.002022-07-078146Budget
7426200.002022-11-068156Budget
4769480.002022-09-068164Budget
9801637.002023-01-048117Actual
8216520.002022-12-078115Actual
12843317.002023-04-068116Actual
34494461.412024-12-0681611Actual
9523200.002023-01-048126Budget
7623535.002022-11-068167Actual
21873366.002024-01-048165Actual
4658100.002022-09-068173Budget
5377380.002022-09-068167Budget
2033768.852023-11-0681211Actual
37475275.002025-03-068146Actual
129690.002022-06-068173Budget
32548602.002024-11-058163Actual
6362235.002022-10-068166Actual
5037200.002022-09-068126Budget
5832650.002022-10-068114Budget
15057643.002023-06-068167Actual
2546170.972024-04-0581511Actual
6771435.002022-11-068113Actual
30569344.002024-09-058116Actual
5180200.002022-09-068156Budget
15235230.552023-06-0681111Actual
1404421.002022-06-068164Actual
29583299.002024-08-058166Actual
12373380.002023-04-068113Budget
19842386.002023-11-068165Actual
18331106.082023-09-0681311Actual
13924152.002023-05-068156Actual
3962372.002022-08-068136Actual
25696878.002024-05-058113Actual
10511427.002023-02-048165Actual
16270103.952023-07-0781311Actual
165311004.002023-08-068113Actual
9862480.002023-01-048167Budget
38862537.452025-04-068128Actual
16651678.002023-08-068114Actual
2153827.362023-12-0781112Actual
14906175.002023-06-068146Actual
26207926.002024-05-058117Actual
12233200.002023-03-068128Budget
3072689.002022-07-078117Actual
34082264.002024-12-068166Actual
891418.002022-05-068167Actual
14139385.942023-05-068128Actual
35121126.002025-01-048126Actual
364411149.002025-02-048117Actual
1686479.002023-08-068126Actual
1816125.002022-06-068156Actual
22282434.422024-01-048168Actual
2251313.532024-01-0481112Actual
13506965.002023-05-068113Actual
25260502.612024-04-058128Actual
15143402.602023-06-068128Actual
284861215.002024-07-068117Actual
1161386.002022-06-068113Actual
8277380.002022-12-078165Budget
26478139.062024-05-0581311Actual
11811380.002023-03-068136Budget
34552322.042024-12-0681112Actual
6033459.002022-10-068165Actual
8875385.942022-12-078128Actual
23642538.002024-03-058163Actual
382381061.002025-04-068113Actual
11574556.002023-03-068115Actual
36682198.642025-02-0481211Actual
2934167.002022-07-078156Actual
387411102.002025-04-068117Actual
279841104.002024-07-068113Actual
16918200.002023-08-068146Actual
10782186.002023-02-048156Actual
30650209.002024-09-058146Actual
8934200.002022-12-078168Budget
27277282.002024-06-058166Actual
36972460.912025-02-0481113Actual
30298683.002024-09-058163Actual
7891380.002022-12-078113Budget
9802650.002023-01-048117Budget
9619215.002023-01-048146Actual
37123797.002025-03-068163Actual
330161127.002024-11-058117Actual
2053713.532023-11-0681212Actual

Generated 2025-06-05 12:53:33.933 UTC