[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33228529.492024-10-1981111Actual
34293608.672024-11-198168Actual
10375480.002023-01-188164Budget
34460101.822024-11-1981511Actual
501361.002022-04-198116Actual
13235480.002023-03-208167Budget
6034480.002022-09-198165Budget
31424635.002024-09-188163Actual
23105643.002024-01-188117Actual
1747514.592023-07-2081212Actual
26242725.002024-04-188167Actual
36763117.782025-01-1881511Actual
30418870.002024-08-198164Actual
11495480.002023-02-178164Budget
33730224.002024-11-198173Actual
4707709.002022-08-208114Actual
3864280.002022-07-208116Budget
691200.002022-04-198156Budget
35532223.102024-12-1881211Actual
22038117.002023-12-188156Actual
1851044.382023-08-2081612Actual
12701596.002023-03-208115Actual
14016585.002023-04-198117Actual
8356414.002022-11-208116Actual
21037164.002023-11-208156Actual
31363.002022-04-198113Actual
38123329.332025-02-1781113Actual
4442280.002022-07-208168Budget
5180200.002022-08-208156Budget
4989316.002022-08-208116Actual
6830280.002022-10-208163Budget
750302.002022-04-198166Actual
16779512.002023-07-208165Actual
2442934.802024-02-1781511Actual
3071550.002022-06-208117Budget
22695252.002024-01-188173Actual
129690.002022-05-208173Budget
35732150.762024-12-1881212Actual
3688167.782025-01-1881212Actual
39036350.772025-03-2081411Actual
31215536.942024-08-1981612Actual
34943828.002024-12-188164Actual
2254646.502023-12-1881612Actual
28699510.342024-06-1981111Actual
245487.142024-02-1781212Actual
7703480.002022-10-208118Budget
36299412.002025-01-188136Actual
23373132.682024-01-1881311Actual
7485280.002022-10-208166Budget
9013358.002022-12-188113Actual
20391140.122023-10-2081411Actual
9072280.002022-12-188163Budget
5457480.002022-08-208118Budget
32548602.002024-10-198163Actual
19281232.682023-09-1981111Actual
21245532.912023-11-208128Actual
1529097.572023-05-2081311Actual
382381061.002025-03-208113Actual
2094480.002022-05-208118Budget
33310207.152024-10-1981411Actual
9073250.002022-12-188163Actual
6113280.002022-09-198116Budget
548100.002022-04-198126Budget
24375102.892024-02-1781311Actual
9337480.002022-12-188115Budget
1079370.792022-04-198168Actual
4581200.002022-08-208163Budget
27894671.442024-05-1981213Actual
15945221.002023-06-208166Actual
17127916.252023-07-208118Actual
14674342.002023-05-208164Actual
26008181.002024-04-188116Actual
28842294.382024-06-1981611Actual
37336715.002025-02-178165Actual
15317140.122023-05-2081411Actual
32900265.002024-10-198146Actual
2203434.422022-05-208168Actual
8548207.002022-11-208156Actual
5504280.002022-08-208128Budget
279183.002022-06-208126Actual
29350806.002024-07-198115Actual
8278414.002022-11-208165Actual
30355258.002024-08-198173Actual
13957246.002023-04-198166Actual
18007249.002023-08-208166Actual
21662656.002023-12-188163Actual
10189200.002023-01-188163Budget
1583255.002023-06-208126Actual
6770380.002022-10-208113Budget
18276185.872023-08-2081111Actual
39335594.252025-03-2081613Actual
31722107.002024-09-188126Actual
25731608.002024-04-188163Actual
8607280.002022-11-208166Budget
20452135.872023-10-2081611Actual
31835284.002024-09-188166Actual
30887592.002024-08-198128Actual
3261316.242022-06-208128Actual
6631280.002022-09-198128Budget
7425116.002022-10-208156Actual
26363648.062024-04-188168Actual
3791249.702025-02-1781511Actual
7282200.002022-10-208126Budget
11905127.002023-02-178156Actual
25696878.002024-04-188113Actual
16566617.002023-07-208163Actual
27656119.912024-05-1981511Actual
22012214.002023-12-188146Actual
2840423.002022-06-208136Actual
12435200.002023-03-208163Budget
16918200.002023-07-208146Actual
27334994.002024-05-198117Actual
11306255.002023-02-178163Actual
18687609.002023-09-198114Actual
31007113.532024-08-1981211Actual
313891115.002024-09-188113Actual
4521329.002022-08-208113Actual
9988537.452022-12-188128Actual
2540796.512024-03-1981311Actual
12986307.002023-03-208146Actual
279841104.002024-06-198113Actual
33170749.582024-10-198168Actual
2343280.002022-06-208163Budget
35094299.002024-12-188116Actual
15534585.002023-06-208163Actual
15591177.002023-06-208173Actual
10638100.002023-01-188126Budget
32926144.002024-10-198156Actual
10735319.002023-01-188146Actual
26777457.402024-04-1881613Actual
27192409.002024-05-198136Actual
2663551.002022-06-208165Actual
8547200.002022-11-208156Budget
25260502.612024-03-198128Actual
29229278.002024-07-198173Actual
2880859.272024-06-1981511Actual
4382280.002022-07-208128Budget
23260458.672024-01-188168Actual
12561672.002023-03-208114Actual
2452125.232024-02-1781112Actual
29853510.342024-07-1981111Actual
7750316.242022-10-208128Actual
18185385.942023-08-208128Actual
12560650.002023-03-208114Budget
17775399.002023-08-208115Actual
891418.002022-04-198167Actual
17090.002022-04-198173Budget
4769480.002022-08-208164Budget
31695351.002024-09-188116Actual
24201878.372024-02-178118Actual
8747480.002022-11-208167Budget
690996.002022-10-208173Actual
1625321.002022-05-208116Actual
36736229.492025-01-1881411Actual
4383502.612022-07-208128Actual
5317550.002022-08-208117Budget
38776722.002025-03-208167Actual
18419138.002023-08-2081611Actual
10453514.002023-01-188115Actual
4910480.002022-08-208165Budget
30511669.002024-08-198165Actual
8606310.002022-11-208166Actual
10639130.002023-01-188126Actual
8077741.002022-11-208114Actual
500280.002022-04-198116Budget
8357380.002022-11-208116Budget
12513100.002023-03-208173Budget
5706232.002022-09-198163Actual
22340220.982023-12-1881111Actual
3728468.002022-07-208115Actual
24791307.002024-03-198164Actual
10049473.822022-12-188168Actual
8748468.002022-11-208167Actual
6160200.002022-09-198126Budget
38571162.002025-03-208126Actual
802890.002022-11-208173Budget
242198.002022-06-208173Actual
19981195.002023-10-208146Actual
8277380.002022-11-208165Budget
18814512.002023-09-198165Actual
151151084.432023-05-208118Actual
14767359.002023-05-208165Actual
6112302.002022-09-198116Actual
9619215.002022-12-188146Actual
5707200.002022-09-198163Budget
644280.002022-04-198146Budget
10687380.002023-01-188136Budget
14825256.002023-05-208116Actual
291371073.002024-07-198113Actual
16123458.672023-06-208128Actual
802993.002022-11-208173Actual
31332446.872024-08-1981613Actual
9198715.002022-12-188114Actual
21628891.002023-12-188113Actual
26869775.002024-05-198163Actual
9666123.002022-12-188156Actual
7016480.002022-10-208164Budget
3072689.002022-06-208117Actual
32396376.702024-09-1881113Actual
23140702.002024-01-188167Actual
1789587.002023-08-208126Actual
22455229.492023-12-1881611Actual
25494183.742024-03-1981611Actual
13314480.002023-03-208118Budget
38330185.002025-03-208173Actual
12105409.002023-02-178167Actual
13173499.002023-03-208117Actual
23607967.002024-02-178113Actual
5318488.002022-08-208117Actual
11714280.002023-02-178116Budget
23400146.512024-01-1881411Actual
3786480.002022-07-208165Budget
2015436.002022-05-208167Actual
29172635.002024-07-198163Actual
35201147.002024-12-188156Actual
23318177.362024-01-1881111Actual
31300443.372024-08-1981213Actual
36562608.672025-01-188128Actual
11168280.002023-01-188168Budget
12434221.002023-03-208163Actual
5377380.002022-08-208167Budget
20930236.002023-11-208116Actual
10840280.002023-01-188166Budget
32159264.592024-09-1881311Actual
91280.002022-04-198163Budget
2555220.972024-03-1981112Actual
14555686.002023-05-208163Actual
38651208.002025-03-208156Actual
6504380.002022-09-198167Budget
27629281.622024-05-1981411Actual
25294513.212024-03-198168Actual
2204280.002022-05-208168Budget
10979509.002023-01-188167Actual
12764380.002023-03-208165Budget
1344650.002022-05-208114Budget
22850395.002024-01-188165Actual
13817295.002023-04-198116Actual
4848572.002022-08-208115Actual
11715345.002023-02-178116Actual
2743304.002022-06-208116Actual
37501202.002025-02-178156Actual
35586250.762024-12-1881411Actual
3399378.002022-07-208113Actual
14880306.002023-05-208136Actual
263021475.352024-04-188118Actual
10841316.002023-01-188166Actual
32874376.002024-10-198136Actual
12891122.002023-03-208126Actual
34552322.042024-11-1981112Actual
331081255.652024-10-198118Actual

Generated 2025-05-20 01:39:09.376 UTC