[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35412642.002025-01-058128Actual
33851753.002024-12-078115Actual
36914423.112025-02-0581612Actual
2469779.002022-07-088114Actual
12701596.002023-04-078115Actual
7564650.002022-11-078117Budget
11106200.002023-02-058128Budget
39155356.082025-04-0781112Actual
12842280.002023-04-078116Budget
35121126.002025-01-058126Actual
9474391.002023-01-058116Actual
20452135.872023-11-0781611Actual
39275345.122025-04-0781113Actual
3561352.892025-01-0581511Actual
23727634.002024-03-068114Actual
14555686.002023-06-078163Actual
832532.002022-05-078117Actual
6210380.002022-10-078136Budget
39302627.582025-04-0781213Actual
372081275.002025-03-078114Actual
17655122.002023-09-078173Actual
13314480.002023-04-078118Budget
3688167.782025-02-0581212Actual
21480143.312023-12-0881611Actual
32159264.592024-10-0681311Actual
7812301.092022-11-078168Actual
14732542.002023-06-078115Actual
8685514.002022-12-088117Actual
23762456.002024-03-068164Actual
30355258.002024-09-068173Actual
1625321.002022-06-078116Actual
35940921.002025-02-058113Actual
19842386.002023-11-078165Actual
14315101.822023-05-0781411Actual
2527380.002022-07-088164Budget
31034330.552024-09-0681311Actual
37180251.002025-03-078173Actual
9523200.002023-01-058126Budget
34731415.292024-12-0781613Actual
16270103.952023-07-0881311Actual
2036463.532023-11-0781311Actual
11905127.002023-03-078156Actual
7331401.002022-11-078136Actual
33402284.812024-11-0681112Actual
313891115.002024-10-068113Actual
6630385.942022-10-078128Actual
6830280.002022-11-078163Budget
35765609.282025-01-0581612Actual
27244144.002024-06-068156Actual
31722107.002024-10-068126Actual
2496956.002024-04-068126Actual
37123797.002025-03-078163Actual
3538100.002022-08-078173Budget
21067263.002023-12-088166Actual
1877280.002022-06-078166Budget
7426200.002022-11-078156Budget
21747567.002024-01-058114Actual
33136620.792024-11-068128Actual
8548207.002022-12-088156Actual
7096436.002022-11-078115Actual
14640577.002023-06-078114Actual
26148179.002024-05-068166Actual
2283383.002022-07-088113Actual
39335594.252025-04-0781613Actual
12763370.002023-04-078165Actual
4334480.002022-08-078118Budget
5238280.002022-09-078166Budget
326331346.002024-11-068114Actual
12106480.002023-03-078167Budget
252321051.102024-04-068118Actual
420480.002022-05-078165Budget
1020280.002022-05-078128Budget
382381061.002025-04-078113Actual
3134380.002022-07-088167Budget
3260280.002022-07-088128Budget
419414.002022-05-078165Actual
1768280.002022-06-078146Budget
2605550.002022-07-088115Budget
12764380.002023-04-078165Budget
38862537.452025-04-078128Actual
32456420.562024-10-0681613Actual
7016480.002022-11-078164Budget
9338478.002023-01-058115Actual
7425116.002022-11-078156Actual
2204280.002022-06-078168Budget
35704369.912025-01-0581112Actual
11573480.002023-03-078115Budget
1747514.592023-08-0781212Actual
20097722.002023-11-078117Actual
30709259.002024-09-068166Actual
644280.002022-05-078146Budget
185671144.002023-10-078113Actual
2606551.002022-07-088115Actual
6692280.002022-10-078168Budget
34379113.532024-12-0781211Actual
28842294.382024-07-0781611Actual
28900377.362024-07-0781112Actual
1644313.532023-07-0881212Actual
1079370.792022-05-078168Actual
14288142.252023-05-0781311Actual
1816125.002022-06-078156Actual
34293608.672024-12-078168Actual
9199650.002023-01-058114Budget
22221851.102024-01-058118Actual
25853532.002024-05-068164Actual
7484246.002022-11-078166Actual
25818778.002024-05-068114Actual
16157638.972023-07-088168Actual
21628891.002024-01-058113Actual
2887276.002022-07-088146Actual
29292657.002024-08-068164Actual
15860315.002023-07-088136Actual
831550.002022-05-078117Budget
8826669.282022-12-088118Actual
36151886.002025-02-058115Actual
15177473.822023-06-078168Actual
18659132.002023-10-078173Actual
11494494.002023-03-078164Actual
7563715.002022-11-078117Actual
9572401.002023-01-058136Actual
7234384.002022-11-078116Actual
14932150.002023-06-078156Actual
263021475.352024-05-068118Actual
30174492.492024-08-0681213Actual
38776722.002025-04-078167Actual
9619215.002023-01-058146Actual
32396376.702024-10-0681113Actual
22638598.002024-02-058163Actual
331081255.652024-11-068118Actual
33228529.492024-11-0681111Actual
387411102.002025-04-078117Actual
2561127.362024-04-0681612Actual
20391140.122023-11-0781411Actual
175631102.002023-09-078113Actual
308591625.352024-09-068118Actual
2468650.002022-07-088114Budget
9801637.002023-01-058117Actual
18779395.002023-10-078115Actual
13362200.002023-04-078128Budget
11714280.002023-03-078116Budget
5133280.002022-09-078146Budget
6771435.002022-11-078113Actual
27137302.002024-06-068116Actual
17598686.002023-09-078163Actual
32926144.002024-11-068156Actual
296401093.002024-08-068117Actual
17247191.192023-08-0781111Actual
18927289.002023-10-078136Actual
21662656.002024-01-058163Actual
2840423.002022-07-088136Actual
32874376.002024-11-068136Actual
16892308.002023-08-078136Actual
8875385.942022-12-088128Actual
32186294.382024-10-0681411Actual
14906175.002023-06-078146Actual
36972460.912025-02-0581113Actual
12987280.002023-04-078146Budget
10511427.002023-02-058165Actual
34943828.002025-01-058164Actual
15747452.002023-07-088165Actual
365341502.622025-02-058118Actual
5784124.002022-10-078173Actual
11247380.002023-03-078113Budget
28607655.642024-07-078128Actual
9522139.002023-01-058126Actual
11763186.002023-03-078126Actual
34880275.002025-01-058173Actual
11432650.002023-03-078114Budget
27547499.702024-06-0681111Actual
19189555.642023-10-078128Actual
10590338.002023-02-058116Actual
3864280.002022-08-078116Budget
3906349.702025-04-0781511Actual
24942223.002024-04-068116Actual
27690343.322024-06-0681611Actual
33170749.582024-11-068168Actual
1789587.002023-09-078126Actual
38393686.002025-04-078164Actual
29443319.002024-08-068116Actual
35586250.762025-01-0581411Actual
7891380.002022-12-088113Budget
22071251.002024-01-058166Actual
28138717.002024-07-078164Actual
38625221.002025-04-078146Actual
7811200.002022-11-078168Budget
10315650.002023-02-058114Actual
11811380.002023-03-078136Budget
38273608.002025-04-078163Actual
19807488.002023-11-078115Actual
35234291.002025-01-058166Actual
8747480.002022-12-088167Budget
18185385.942023-09-078128Actual
13600257.002023-05-078173Actual
34460101.822024-12-0781511Actual
13423280.002023-04-078168Budget
31300443.372024-09-0681213Actual
17868315.002023-09-078116Actual
37336715.002025-03-078165Actual
10841316.002023-02-058166Actual
8874280.002022-12-088128Budget
21419146.512023-12-0881411Actual
14852104.002023-06-078126Actual
38123329.332025-03-0781113Actual
12890100.002023-04-078126Budget
10919591.002023-02-058117Actual
29583299.002024-08-068166Actual
9013358.002023-01-058113Actual
26988686.002024-06-068164Actual
4769480.002022-09-078164Budget
376831310.202025-03-078118Actual
19103708.002023-10-078167Actual
4706650.002022-09-078114Budget
891418.002022-05-078167Actual
11167414.732023-02-058168Actual
23226417.762024-02-058128Actual
13315842.012023-04-078118Actual
1443314.592023-05-0781212Actual
11574556.002023-03-078115Actual
8934200.002022-12-088168Budget
3212480.002022-07-088118Budget
13924152.002023-05-078156Actual
4521329.002022-09-078113Actual
2555220.972024-04-0681112Actual
30596162.002024-09-068126Actual
33673614.002024-12-078163Actual
38544319.002025-04-078116Actual
1021382.912022-05-078128Actual
28019703.002024-07-078163Actual
24109733.002024-03-068117Actual
34174657.002024-12-078167Actual
23855452.002024-03-068165Actual
29080443.372024-07-0781613Actual
3261316.242022-07-088128Actual
18872221.002023-10-078116Actual
13628494.002023-05-078114Actual
32338457.152024-10-0681612Actual
27455867.762024-06-068128Actual
15619527.002023-07-088114Actual
28076254.002024-07-078173Actual
28781269.912024-07-0781411Actual
25913644.002024-05-068115Actual
11059480.002023-02-058118Budget
2053713.532023-11-0781212Actual
13541707.002023-05-078163Actual
33970109.002024-12-078126Actual
915168.002023-01-058173Actual
13757351.002023-05-078165Actual
2351827.362024-02-0581112Actual
892380.002022-05-078167Budget
37885336.942025-03-0781411Actual

Generated 2025-06-06 15:23:20.041 UTC