[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26207926.002024-04-278117Actual
1722410.002022-05-298136Actual
30650209.002024-08-288146Actual
31637761.002024-09-278165Actual
14880306.002023-05-298136Actual
30206443.372024-07-2881613Actual
18064743.002023-08-298117Actual
1641626.292023-06-2981112Actual
9722266.002022-12-278166Actual
29761628.372024-07-288128Actual
31722107.002024-09-278126Actual
14767359.002023-05-298165Actual
11246439.002023-02-268113Actual
13315842.012023-03-298118Actual
7890332.002022-11-298113Actual
7751280.002022-10-298128Budget
1955550.002022-05-298117Budget
24052199.002024-02-268166Actual
28019703.002024-06-288163Actual
32548602.002024-10-288163Actual
7624480.002022-10-298167Budget
5317550.002022-08-298117Budget
2016380.002022-05-298167Budget
26008181.002024-04-278116Actual
23642538.002024-02-268163Actual
34433267.792024-11-2881411Actual
34614559.282024-11-2881612Actual
8453406.002022-11-298136Actual
23699124.002024-02-268173Actual
10840280.002023-01-278166Budget
17923347.002023-08-298136Actual
19687265.002023-10-298173Actual
12987280.002023-03-298146Budget
12561672.002023-03-298114Actual
36562608.672025-01-278128Actual
3586650.002022-07-298114Budget
26478139.062024-04-2781311Actual
11858280.002023-02-268146Budget
7332380.002022-10-298136Budget
285791537.472024-06-288118Actual
33136620.792024-10-288128Actual
16215232.682023-06-2981111Actual
29795723.822024-07-288168Actual
17247191.192023-07-2981111Actual
12106480.002023-02-268167Budget
34580126.292024-11-2881212Actual
18099468.002023-08-298167Actual
22723582.002024-01-278114Actual
10639130.002023-01-278126Actual
38486806.002025-03-298165Actual
37301860.002025-02-268115Actual
18721387.002023-09-288164Actual
26869775.002024-05-288163Actual
18218592.002023-08-298168Actual
360591321.002025-01-278114Actual
20097722.002023-10-298117Actual
8747480.002022-11-298167Budget
9665200.002022-12-278156Budget
319841351.112024-09-278118Actual
2664480.002022-06-298165Budget
6362235.002022-09-288166Actual
34460101.822024-11-2881511Actual
15886186.002023-06-298146Actual
6957650.002022-10-298114Budget
12373380.002023-03-298113Budget
1686479.002023-07-298126Actual
27218291.002024-05-288146Actual
24109733.002024-02-268117Actual
1747514.592023-07-2981212Actual
4580214.002022-08-298163Actual
2561127.362024-03-2881612Actual
24463227.362024-02-2681611Actual
3320280.002022-06-298168Budget
38954461.412025-03-2981111Actual
25294513.212024-03-288168Actual
2557915.652024-03-2881212Actual
15591177.002023-06-298173Actual
7951257.002022-11-298163Actual
11494494.002023-02-268164Actual
8748468.002022-11-298167Actual
35646344.382024-12-2781611Actual
35234291.002024-12-278166Actual
32605322.002024-10-288173Actual
12702480.002023-03-298115Budget
37534332.002025-02-268166Actual
4441458.672022-07-298168Actual
21337174.172023-11-2981111Actual
26451116.722024-04-2781211Actual
28641634.432024-06-288168Actual
33464503.962024-10-2881612Actual
1933663.532023-09-2881311Actual
27629281.622024-05-2881411Actual
32304349.702024-09-2781112Actual
15805279.002023-06-298116Actual
22638598.002024-01-278163Actual
3561352.892024-12-2781511Actual
36999497.752025-01-2781213Actual
25260502.612024-03-288128Actual
34699474.942024-11-2881213Actual
359550.002022-04-288115Budget
13898205.002023-04-288146Actual
24942223.002024-03-288116Actual
28076254.002024-06-288173Actual
10735319.002023-01-278146Actual
4848572.002022-08-298115Actual
1721380.002022-05-298136Budget
2342737.992024-01-2781511Actual
13600257.002023-04-288173Actual
4769480.002022-08-298164Budget
3213835.952022-06-298118Actual
28962450.772024-06-2881612Actual
6112302.002022-09-288116Actual
21279482.912023-11-298168Actual
9396380.002022-12-278165Budget
30476770.002024-08-288115Actual
13363405.632023-03-298128Actual
242198.002022-06-298173Actual
14732542.002023-05-298115Actual
17189507.152023-07-298168Actual
5832650.002022-09-288114Budget
165311004.002023-07-298113Actual
10049473.822022-12-278168Actual
34260796.552024-11-288128Actual
22455229.492023-12-2781611Actual
26926260.002024-05-288173Actual
24849416.002024-03-288115Actual
26566152.892024-04-2781611Actual
36654561.412025-01-2781111Actual
8607280.002022-11-298166Budget
2555220.972024-03-2881112Actual
9259480.002022-12-278164Budget
11107402.602023-01-278128Actual
19955306.002023-10-298136Actual
28370253.002024-06-288146Actual
39217581.622025-03-2981612Actual
27334994.002024-05-288117Actual
1160380.002022-05-298113Budget
19842386.002023-10-298165Actual
7702655.642022-10-298118Actual
360499.002022-04-288115Actual
5457480.002022-08-298118Budget
23346110.342024-01-2781211Actual
14016585.002023-04-288117Actual
35001921.002024-12-278115Actual
22695252.002024-01-278173Actual
2540796.512024-03-2881311Actual
24884425.002024-03-288165Actual
4335642.002022-07-298118Actual
33256203.952024-10-2881211Actual
28781269.912024-06-2881411Actual
36795294.382025-01-2781611Actual
5239310.002022-08-298166Actual
1956549.002022-05-298117Actual
303831148.002024-08-288114Actual
19223458.672023-09-288168Actual
2496956.002024-03-288126Actual
12293280.002023-02-268168Budget
23400146.512024-01-2781411Actual
6442550.002022-09-288117Budget
37745819.282025-02-268168Actual
12512133.002023-03-298173Actual
31776228.002024-09-278146Actual
6771435.002022-10-298113Actual
19715570.002023-10-298114Actual
375911019.002025-02-268117Actual
32959351.002024-10-288166Actual
16977267.002023-07-298166Actual
29080443.372024-06-2881613Actual
25023180.002024-03-288146Actual
27164138.002024-05-288126Actual
2434872.042024-02-2681211Actual
7812301.092022-10-298168Actual
28196752.002024-06-288115Actual
1644313.532023-06-2981212Actual
37394336.002025-02-268116Actual
39036350.772025-03-2981411Actual
26423281.622024-04-2781111Actual
31602815.002024-09-278115Actual
2015436.002022-05-298167Actual
33228529.492024-10-2881111Actual
18779395.002023-09-288115Actual
10638100.002023-01-278126Budget
4195550.002022-07-298117Budget
8826669.282022-11-298118Actual
32761790.002024-10-288165Actual
10511427.002023-01-278165Actual
4008280.002022-07-298146Budget
4056164.002022-07-298156Actual
10781200.002023-01-278156Budget
38571162.002025-03-298126Actual
4334480.002022-07-298118Budget
17155370.792023-07-298128Actual
35974653.002025-01-278163Actual
12560650.002023-03-298114Budget
308591625.352024-08-288118Actual
645243.002022-04-288146Actual
14906175.002023-05-298146Actual
24375102.892024-02-2681311Actual
11432650.002023-02-268114Budget
25818778.002024-04-278114Actual
2790100.002022-06-298126Budget
31215536.942024-08-2881612Actual
8278414.002022-11-298165Actual
31273239.852024-08-2881113Actual
2543499.702024-03-2881411Actual
2157137.992023-11-2981612Actual
3962372.002022-07-298136Actual
20190946.552023-10-298118Actual
14852104.002023-05-298126Actual
33885768.002024-11-288165Actual
10688391.002023-01-278136Actual
3783197.572025-02-2681211Actual
20132473.002023-10-298167Actual
2527380.002022-06-298164Budget
11058851.102023-01-278118Actual
26505132.682024-04-2781411Actual
5707200.002022-09-288163Budget
13033200.002023-03-298156Budget
34880275.002024-12-278173Actual
2546170.972024-03-2881511Actual
34379113.532024-11-2881211Actual
2934167.002022-06-298156Actual
12622514.002023-03-298164Actual
1384481.002023-04-288126Actual
12434221.002023-03-298163Actual
11573480.002023-02-268115Budget
36972460.912025-01-2781113Actual
21719124.002023-12-278173Actual
10050200.002022-12-278168Budget
9072280.002022-12-278163Budget
37501202.002025-02-268156Actual
8548207.002022-11-298156Actual
352911019.002024-12-278117Actual
14111931.402023-04-288118Actual
11635380.002023-02-268165Budget
28699510.342024-06-2881111Actual
1583255.002023-06-298126Actual
10375480.002023-01-278164Budget
12890100.002023-03-298126Budget
4009276.002022-07-298146Actual
8874280.002022-11-298128Budget
12233200.002023-02-268128Budget
14965223.002023-05-298166Actual
4988280.002022-08-298116Budget
35586250.762024-12-2781411Actual
1939076.292023-09-2881511Actual
10129380.002023-01-278113Budget
12842280.002023-03-298116Budget
38150420.562025-02-2681213Actual
11812401.002023-02-268136Actual

Generated 2025-05-28 19:17:31.598 UTC