[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25696878.002024-04-278113Actual
15022819.002023-05-298117Actual
24201878.372024-02-268118Actual
21159509.002023-11-298167Actual
3648445.002022-07-298164Actual
28842294.382024-06-2881611Actual
27455867.762024-05-288128Actual
2452125.232024-02-2681112Actual
4520380.002022-08-298113Budget
17655122.002023-08-298173Actual
10129380.002023-01-278113Budget
34174657.002024-11-288167Actual
33256203.952024-10-2881211Actual
6770380.002022-10-298113Budget
10050200.002022-12-278168Budget
17090.002022-04-288173Budget
5833787.002022-09-288114Actual
13094289.002023-03-298166Actual
26834975.002024-05-288113Actual
34943828.002024-12-278164Actual
8453406.002022-11-298136Actual
8454380.002022-11-298136Budget
2605550.002022-06-298115Budget
2351827.362024-01-2781112Actual
17390218.852023-07-2981611Actual
1721380.002022-05-298136Budget
31835284.002024-09-278166Actual
2557915.652024-03-2881212Actual
3320280.002022-06-298168Budget
2293558.002024-01-278126Actual
21747567.002023-12-278114Actual
31061273.102024-08-2881411Actual
8137482.002022-11-298164Actual
1939076.292023-09-2881511Actual
1768280.002022-05-298146Budget
691200.002022-04-288156Budget
33638983.002024-11-288113Actual
263021475.352024-04-278118Actual
19068736.002023-09-288117Actual
1815200.002022-05-298156Budget
35446749.582024-12-278168Actual
27748394.382024-05-2881112Actual
23913312.002024-02-268116Actual
9072280.002022-12-278163Budget
22368101.822023-12-2781211Actual
1446439.062023-04-2881612Actual
4988280.002022-08-298116Budget
34731415.292024-11-2881613Actual
274271269.292024-05-288118Actual
28196752.002024-06-288115Actual
6160200.002022-09-288126Budget
242090.002022-06-298173Budget
5972480.002022-09-288115Budget
4256380.002022-07-298167Budget
3539107.002022-07-298173Actual
37803401.832025-02-2681111Actual
4255468.002022-07-298167Actual
27894671.442024-05-2881213Actual
36093811.002025-01-278164Actual
372081275.002025-02-268114Actual
14315101.822023-04-2881411Actual
9338478.002022-12-278115Actual
6304200.002022-09-288156Budget
33673614.002024-11-288163Actual
25494183.742024-03-2881611Actual
360499.002022-04-288115Actual
27244144.002024-05-288156Actual
38181732.842025-02-2681613Actual
26423281.622024-04-2781111Actual
3213835.952022-06-298118Actual
175631102.002023-08-298113Actual
16892308.002023-07-298136Actual
26242725.002024-04-278167Actual
21781307.002023-12-278164Actual
279183.002022-06-298126Actual
10267100.002023-01-278173Budget
22038117.002023-12-278156Actual
34460101.822024-11-2881511Actual
91280.002022-04-288163Budget
24942223.002024-03-288116Actual
20097722.002023-10-298117Actual
37475275.002025-02-268146Actual
915168.002022-12-278173Actual
2606551.002022-06-298115Actual
11763186.002023-02-268126Actual
645243.002022-04-288146Actual
34050182.002024-11-288156Actual
2143417.762022-05-298128Actual
9259480.002022-12-278164Budget
31602815.002024-09-278115Actual
35732150.762024-12-2781212Actual
36351198.002025-01-278156Actual
25352245.442024-03-2881111Actual
8826669.282022-11-298118Actual
38599424.002025-03-298136Actual
20872502.002023-11-298165Actual
2095749.582022-05-298118Actual
7485280.002022-10-298166Budget
7563715.002022-10-298117Actual
36562608.672025-01-278128Actual
31215536.942024-08-2881612Actual
38123329.332025-02-2681113Actual
12293280.002023-02-268168Budget
5893382.002022-09-288164Actual
13095280.002023-03-298166Budget
1426136.932023-04-2881211Actual
35940921.002025-01-278113Actual
6112302.002022-09-288116Actual
7331401.002022-10-298136Actual
8278414.002022-11-298165Actual
26363648.062024-04-278168Actual
23855452.002024-02-268165Actual
9396380.002022-12-278165Budget
3005570.972024-07-2881212Actual
12842280.002023-03-298116Budget
21873366.002023-12-278165Actual
7332380.002022-10-298136Budget
8686650.002022-11-298117Budget
1344650.002022-05-298114Budget
33228529.492024-10-2881111Actual
27079585.002024-05-288165Actual
14233195.442023-04-2881111Actual
359550.002022-04-288115Budget
30887592.002024-08-288128Actual
21392149.702023-11-2981311Actual
28900377.362024-06-2881112Actual
28781269.912024-06-2881411Actual
4910480.002022-08-298165Budget
8216520.002022-11-298115Actual
25174614.002024-03-288167Actual
10638100.002023-01-278126Budget
30355258.002024-08-288173Actual
12043550.002023-02-268117Budget
218650.002022-04-288114Budget
31802180.002024-09-278156Actual
6161157.002022-09-288126Actual
3913177.002022-07-298126Actual
12560650.002023-03-298114Budget
8501233.002022-11-298146Actual
11107402.602023-01-278128Actual
4334480.002022-07-298118Budget
6583798.072022-09-288118Actual
1583255.002023-06-298126Actual
15654395.002023-06-298164Actual
11635380.002023-02-268165Budget
6441715.002022-09-288117Actual
973779.882022-04-288118Actual
14016585.002023-04-288117Actual
17329149.702023-07-2981411Actual
8405200.002022-11-298126Budget
1948113.532023-09-2881112Actual
1443314.592023-04-2881212Actual
15317140.122023-05-2981411Actual
3962372.002022-07-298136Actual
7425116.002022-10-298156Actual
387411102.002025-03-298117Actual
10314650.002023-01-278114Budget
26777457.402024-04-2781613Actual
5085380.002022-08-298136Budget
26330661.702024-04-278128Actual
16651678.002023-07-298114Actual
7564650.002022-10-298117Budget
1546480.002022-05-298165Budget
252321051.102024-03-288118Actual
12184725.342023-02-268118Actual
26008181.002024-04-278116Actual
1686479.002023-07-298126Actual
1405380.002022-05-298164Budget
21279482.912023-11-298168Actual
12764380.002023-03-298165Budget
27489592.002024-05-288168Actual
26148179.002024-04-278166Actual
34880275.002024-12-278173Actual
26566152.892024-04-2781611Actual
20452135.872023-10-2981611Actual
28396198.002024-06-288156Actual
29350806.002024-07-288115Actual
278464.002022-04-288164Actual
23198832.912024-01-278118Actual
19363108.212023-09-2881411Actual
9258546.002022-12-278164Actual
597380.002022-04-288136Budget
302631136.002024-08-288113Actual
1218281.002022-05-298163Actual
1404421.002022-05-298164Actual
8934200.002022-11-298168Budget
17810478.002023-08-298165Actual
4055200.002022-07-298156Budget
8874280.002022-11-298128Budget
11307200.002023-02-268163Budget
8933296.542022-11-298168Actual
13872251.002023-04-288136Actual
35201147.002024-12-278156Actual
35974653.002025-01-278163Actual
3134380.002022-06-298167Budget
24997327.002024-03-288136Actual
6033459.002022-09-288165Actual
5457480.002022-08-298118Budget
7750316.242022-10-298128Actual
3961380.002022-07-298136Budget
13600257.002023-04-288173Actual
11495480.002023-02-268164Budget
29498421.002024-07-288136Actual
1632436.932023-06-2981511Actual
24402147.572024-02-2681411Actual
35586250.762024-12-2781411Actual
30511669.002024-08-288165Actual
26505132.682024-04-2781411Actual
9073250.002022-12-278163Actual
9474391.002022-12-278116Actual
279841104.002024-06-288113Actual
29881113.532024-07-2881211Actual
31637761.002024-09-278165Actual
26115130.002024-04-278156Actual
18872221.002023-09-288116Actual
32874376.002024-10-288136Actual
2343280.002022-06-298163Budget
16779512.002023-07-298165Actual
7811200.002022-10-298168Budget
27218291.002024-05-288146Actual
2496956.002024-03-288126Actual
13424522.302023-03-298168Actual
22816504.002024-01-278115Actual
1641626.292023-06-2981112Actual
19687265.002023-10-298173Actual
26744622.322024-04-2781213Actual
37394336.002025-02-268116Actual
23140702.002024-01-278167Actual
17302101.822023-07-2981311Actual
20717137.002023-11-298173Actual
1624280.002022-05-298116Budget
33730224.002024-11-288173Actual
32548602.002024-10-288163Actual
38625221.002025-03-298146Actual
16566617.002023-07-298163Actual
2434872.042024-02-2681211Actual
4706650.002022-08-298114Budget
20040221.002023-10-298166Actual
25049102.002024-03-288156Actual
10590338.002023-01-278116Actual
3538100.002022-07-298173Budget
2251313.532023-12-2781112Actual
5132192.002022-08-298146Actual
38896710.192025-03-298168Actual
2157137.992023-11-2981612Actual
19927104.002023-10-298126Actual
8547200.002022-11-298156Budget
10128347.002023-01-278113Actual
10374386.002023-01-278164Actual
9572401.002022-12-278136Actual

Generated 2025-05-28 19:48:39.647 UTC