[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21419146.512023-12-0281411Actual
3727480.002022-08-018115Budget
20838497.002023-12-028115Actual
4521329.002022-09-018113Actual
16686361.002023-08-018164Actual
26115130.002024-04-308156Actual
597380.002022-05-018136Budget
6630385.942022-10-018128Actual
1404421.002022-06-018164Actual
17975104.002023-09-018156Actual
2442934.802024-02-2981511Actual
16095940.492023-07-028118Actual
281041346.002024-07-018114Actual
2015436.002022-06-018167Actual
326331346.002024-10-318114Actual
9989280.002022-12-308128Budget
19189555.642023-10-018128Actual
175631102.002023-09-018113Actual
6303152.002022-10-018156Actual
7426200.002022-11-018156Budget
3961380.002022-08-018136Budget
23913312.002024-02-298116Actual
11168280.002023-01-308168Budget
2496956.002024-03-318126Actual
7095480.002022-11-018115Budget
4706650.002022-09-018114Budget
39217581.622025-04-0181612Actual
32605322.002024-10-318173Actual
11812401.002023-03-018136Actual
16566617.002023-08-018163Actual
341391093.002024-12-018117Actual
20717137.002023-12-028173Actual
8874280.002022-12-028128Budget
31602815.002024-09-308115Actual
31300443.372024-08-3181213Actual
33344340.132024-10-3181611Actual
2742280.002022-07-028116Budget
370881180.002025-03-018113Actual
18687609.002023-10-018114Actual
9258546.002022-12-308164Actual
2351827.362024-01-3081112Actual
21337174.172023-12-0281111Actual
30887592.002024-08-318128Actual
28842294.382024-07-0181611Actual
23015180.002024-01-308156Actual
27137302.002024-05-318116Actual
33050802.002024-10-318167Actual
8453406.002022-12-028136Actual
1851044.382023-09-0181612Actual
9940975.342022-12-308118Actual
364411149.002025-01-308117Actual
19281232.682023-10-0181111Actual
21124585.002023-12-028117Actual
34024260.002024-12-018146Actual
25049102.002024-03-318156Actual
25790191.002024-04-308173Actual
1440623.102023-05-0181112Actual
387411102.002025-04-018117Actual
10591280.002023-01-308116Budget
10454480.002023-01-308115Budget
12233200.002023-03-018128Budget
10639130.002023-01-308126Actual
1540922.042023-06-0181112Actual
18814512.002023-10-018165Actual
4196468.002022-08-018117Actual
13363405.632023-04-018128Actual
16892308.002023-08-018136Actual
891418.002022-05-018167Actual
2555220.972024-03-3181112Actual
29020343.362024-07-0181113Actual
10511427.002023-01-308165Actual
2557915.652024-03-3181212Actual
14640577.002023-06-018114Actual
22340220.982023-12-3081111Actual
892380.002022-05-018167Budget
22038117.002023-12-308156Actual
21628891.002023-12-308113Actual
5565398.062022-09-018168Actual
12623480.002023-04-018164Budget
9665200.002022-12-308156Budget
315091210.002024-09-308114Actual
6442550.002022-10-018117Budget
2526405.002022-07-028164Actual
18064743.002023-09-018117Actual
29385691.002024-07-318165Actual
36999497.752025-01-3081213Actual
13094289.002023-04-018166Actual
26330661.702024-04-308128Actual
17717384.002023-09-018164Actual
34406300.762024-12-0181311Actual
36736229.492025-01-3081411Actual
27690343.322024-05-3181611Actual
16157638.972023-07-028168Actual
31776228.002024-09-308146Actual
1672100.002022-06-018126Budget
34260796.552024-12-018128Actual
31061273.102024-08-3181411Actual
19927104.002023-11-018126Actual
24997327.002024-03-318136Actual
16977267.002023-08-018166Actual
22723582.002024-01-308114Actual
35532223.102024-12-3081211Actual
8607280.002022-12-028166Budget
3791249.702025-03-0181511Actual
12987280.002023-04-018146Budget
32819394.002024-10-318116Actual
27046802.002024-05-318115Actual
34082264.002024-12-018166Actual
1484643.002022-06-018115Actual
29470105.002024-07-318126Actual
12434221.002023-04-018163Actual
12622514.002023-04-018164Actual
8405200.002022-12-028126Budget
20930236.002023-12-028116Actual
318921071.002024-09-308117Actual
13872251.002023-05-018136Actual
278464.002022-05-018164Actual
296401093.002024-07-318117Actual
28429300.002024-07-018166Actual
14173478.362023-05-018168Actual
33170749.582024-10-318168Actual
23762456.002024-02-298164Actual
3865369.002022-08-018116Actual
1955550.002022-06-018117Budget
6504380.002022-10-018167Budget
12842280.002023-04-018116Budget
35940921.002025-01-308113Actual
2195885.002023-12-308126Actual
31424635.002024-09-308163Actual
6160200.002022-10-018126Budget
337581099.002024-12-018114Actual
7017459.002022-11-018164Actual
17034709.002023-08-018117Actual
12294378.362023-03-018168Actual
10049473.822022-12-308168Actual
19955306.002023-11-018136Actual
4768509.002022-09-018164Actual
31637761.002024-09-308165Actual
1544244.382023-06-0181612Actual
5037200.002022-09-018126Budget
5238280.002022-09-018166Budget
18899109.002023-10-018126Actual
598372.002022-05-018136Actual
4988280.002022-09-018116Budget
31802180.002024-09-308156Actual
1721380.002022-06-018136Budget
3320280.002022-07-028168Budget
19807488.002023-11-018115Actual
15945221.002023-07-028166Actual
8215480.002022-12-028115Budget
972480.002022-05-018118Budget
5833787.002022-10-018114Actual
16123458.672023-07-028128Actual
29935283.742024-07-3181411Actual
242090.002022-07-028173Budget
35883457.402024-12-3081613Actual
353841305.652024-12-308118Actual
21839542.002023-12-308115Actual
22163637.002023-12-308167Actual
349081240.002024-12-308114Actual
2142280.002022-06-018128Budget
29047664.422024-07-0181213Actual
1744814.592023-08-0181112Actual
11763186.002023-03-018126Actual
22603984.002024-01-308113Actual
1483550.002022-06-018115Budget
4382280.002022-08-018128Budget
24143549.002024-02-298167Actual
2394052.002024-02-298126Actual
1750644.382023-08-0181612Actual
7156380.002022-11-018165Budget
33522369.682024-10-3181113Actual
38625221.002025-04-018146Actual
2664480.002022-07-028165Budget
1161386.002022-06-018113Actual
10590338.002023-01-308116Actual
3260280.002022-07-028128Budget
10781200.002023-01-308156Budget
32104461.412024-09-3081111Actual
4195550.002022-08-018117Budget
8357380.002022-12-028116Budget
2033768.852023-11-0181211Actual
347881061.002024-12-308113Actual
9072280.002022-12-308163Budget
6257280.002022-10-018146Budget
27867224.062024-05-3181113Actual
16215232.682023-07-0281111Actual
5318488.002022-09-018117Actual
36244409.002025-01-308116Actual
292571111.002024-07-318114Actual
37945359.282025-03-0181611Actual
23373132.682024-01-3081311Actual
25818778.002024-04-308114Actual
13628494.002023-05-018114Actual
10980480.002023-01-308167Budget
3284697.002024-10-318126Actual
2051022.042023-11-0181112Actual
3398380.002022-08-018113Budget
9862480.002022-12-308167Budget
2153827.362023-12-0281112Actual
22638598.002024-01-308163Actual
11635380.002023-03-018165Budget
218650.002022-05-018114Budget
28344440.002024-07-018136Actual
1722410.002022-06-018136Actual
30921851.102024-08-318168Actual
36299412.002025-01-308136Actual
34880275.002024-12-308173Actual
20309243.322023-11-0181111Actual
29172635.002024-07-318163Actual
26207926.002024-04-308117Actual
1933663.532023-10-0181311Actual
28396198.002024-07-018156Actual
3783197.572025-03-0181211Actual
16837309.002023-08-018116Actual
11385100.002023-03-018173Budget
22368101.822023-12-3081211Actual
342321305.652024-12-018118Actual
36351198.002025-01-308156Actual
25294513.212024-03-318168Actual
2468650.002022-07-028114Budget
8076650.002022-12-028114Budget
22908248.002024-01-308116Actual
11858280.002023-03-018146Budget
36562608.672025-01-308128Actual
5784124.002022-10-018173Actual
17155370.792023-08-018128Actual
18218592.002023-09-018168Actual
802890.002022-12-028173Budget
7282200.002022-11-018126Budget
3586650.002022-08-018114Budget
4117280.002022-08-018166Budget
11059480.002023-01-308118Budget
1344650.002022-06-018114Budget
30596162.002024-08-318126Actual
24262638.972024-02-298168Actual
2293558.002024-01-308126Actual
38571162.002025-04-018126Actual
3864280.002022-08-018116Budget
34823648.002024-12-308163Actual
5239310.002022-09-018166Actual
3399378.002022-08-018113Actual
36763117.782025-01-3081511Actual
11762100.002023-03-018126Budget
9572401.002022-12-308136Actual
38451730.002025-04-018115Actual
16779512.002023-08-018165Actual
319841351.112024-09-308118Actual
17683516.002023-09-018114Actual
33464503.962024-10-3181612Actual

Generated 2025-05-31 21:05:35.896 UTC