[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22422147.572024-01-0481411Actual
10454480.002023-02-048115Budget
1440623.102023-05-0681112Actual
165311004.002023-08-068113Actual
9861393.002023-01-048167Actual
16002741.002023-07-078117Actual
22071251.002024-01-048166Actual
32338457.152024-10-0581612Actual
30921851.102024-09-058168Actual
7623535.002022-11-068167Actual
750302.002022-05-068166Actual
2880859.272024-07-0681511Actual
644280.002022-05-068146Budget
16651678.002023-08-068114Actual
11059480.002023-02-048118Budget
2546170.972024-04-0581511Actual
18687609.002023-10-068114Actual
32668819.002024-11-058164Actual
2136599.702023-12-0781211Actual
37031446.872025-02-0481613Actual
4988280.002022-09-068116Budget
31926850.002024-10-058167Actual
2469779.002022-07-078114Actual
242090.002022-07-078173Budget
269541088.002024-06-058114Actual
2283383.002022-07-078113Actual
37745819.282025-03-068168Actual
33228529.492024-11-0581111Actual
20132473.002023-11-068167Actual
35940921.002025-02-048113Actual
2342216.002022-07-078163Actual
3212480.002022-07-078118Budget
7283176.002022-11-068126Actual
18814512.002023-10-068165Actual
27809581.622024-06-0581612Actual
30418870.002024-09-058164Actual
15747452.002023-07-078165Actual
22758354.002024-02-048164Actual
36476828.002025-02-048167Actual
37803401.832025-03-0681111Actual
17975104.002023-09-068156Actual
3906349.702025-04-0681511Actual
7563715.002022-11-068117Actual
38486806.002025-04-068165Actual
39217581.622025-04-0681612Actual
3213835.952022-07-078118Actual
29470105.002024-08-058126Actual
7702655.642022-11-068118Actual
5317550.002022-09-068117Budget
1747514.592023-08-0681212Actual
19955306.002023-11-068136Actual
8501233.002022-12-078146Actual
13315842.012023-04-068118Actual
1443314.592023-05-0681212Actual
6363280.002022-10-068166Budget
22221851.102024-01-048118Actual
12043550.002023-03-068117Budget
1483550.002022-06-068115Budget
1583255.002023-07-078126Actual
15317140.122023-06-0681411Actual
36972460.912025-02-0481113Actual
691200.002022-05-068156Budget
27164138.002024-06-058126Actual
34880275.002025-01-048173Actual
16566617.002023-08-068163Actual
11247380.002023-03-068113Budget
19807488.002023-11-068115Actual
12763370.002023-04-068165Actual
4009276.002022-08-068146Actual
7484246.002022-11-068166Actual
22989167.002024-02-048146Actual
14315101.822023-05-0681411Actual
30380.002022-05-068113Budget
9666123.002023-01-048156Actual
23913312.002024-03-058116Actual
11573480.002023-03-068115Budget
13423280.002023-04-068168Budget
25139842.002024-04-058117Actual
38393686.002025-04-068164Actual
5893382.002022-10-068164Actual
2742280.002022-07-078116Budget
318921071.002024-10-058117Actual
5833787.002022-10-068114Actual
19630650.002023-11-068163Actual
1939076.292023-10-0681511Actual
13094289.002023-04-068166Actual
3727480.002022-08-068115Budget
35201147.002025-01-048156Actual
21480143.312023-12-0781611Actual
2540796.512024-04-0581311Actual
7331401.002022-11-068136Actual
36031195.002025-02-048173Actual
5132192.002022-09-068146Actual
2053713.532023-11-0681212Actual
38123329.332025-03-0681113Actual
29229278.002024-08-058173Actual
7811200.002022-11-068168Budget
31061273.102024-09-0581411Actual
27218291.002024-06-058146Actual
25913644.002024-05-058115Actual
7379275.002022-11-068146Actual
4116372.002022-08-068166Actual
25948558.002024-05-058165Actual
30511669.002024-09-058165Actual
1484643.002022-06-068115Actual
13034217.002023-04-068156Actual
11906200.002023-03-068156Budget
25853532.002024-05-058164Actual
1686479.002023-08-068126Actual
1877280.002022-06-068166Budget
4847480.002022-09-068115Budget
22455229.492024-01-0481611Actual
14640577.002023-06-068114Actual
2094480.002022-06-068118Budget
34614559.282024-12-0681612Actual
26423281.622024-05-0581111Actual
1219280.002022-06-068163Budget
1722410.002022-06-068136Actual
38330185.002025-04-068173Actual
1446439.062023-05-0681612Actual
21781307.002024-01-048164Actual
32104461.412024-10-0581111Actual
19011260.002023-10-068166Actual
376831310.202025-03-068118Actual
12986307.002023-04-068146Actual
32605322.002024-11-058173Actual
20007119.002023-11-068156Actual
18899109.002023-10-068126Actual
37945359.282025-03-0681611Actual
10841316.002023-02-048166Actual
35850469.682025-01-0481213Actual
38896710.192025-04-068168Actual
30801780.002024-09-058167Actual
21662656.002024-01-048163Actual
18064743.002023-09-068117Actual
4055200.002022-08-068156Budget
21245532.912023-12-078128Actual
9862480.002023-01-048167Budget
24229482.912024-03-058128Actual
30298683.002024-09-058163Actual
11058851.102023-02-048118Actual
284861215.002024-07-068117Actual
22012214.002024-01-048146Actual
185671144.002023-10-068113Actual
14233195.442023-05-0681111Actual
35704369.912025-01-0481112Actual
4256380.002022-08-068167Budget
2355034.802024-02-0481612Actual
349081240.002025-01-048114Actual
1405380.002022-06-068164Budget
6362235.002022-10-068166Actual
11812401.002023-03-068136Actual
8454380.002022-12-078136Budget
39036350.772025-04-0681411Actual
21159509.002023-12-078167Actual
28641634.432024-07-068168Actual
18927289.002023-10-068136Actual
11433729.002023-03-068114Actual
38982210.342025-04-0681211Actual
6303152.002022-10-068156Actual
2653227.362024-05-0581511Actual
36763117.782025-02-0481511Actual
29935283.742024-08-0581411Actual
1526335.872023-06-0681211Actual
32513983.002024-11-058113Actual
279380.002022-05-068164Budget
27455867.762024-06-058128Actual
12890100.002023-04-068126Budget
10920550.002023-02-048117Budget
9199650.002023-01-048114Budget
29761628.372024-08-058128Actual
973779.882022-05-068118Actual
12435200.002023-04-068163Budget
24997327.002024-04-058136Actual
7095480.002022-11-068115Budget
8607280.002022-12-078166Budget
14139385.942023-05-068128Actual
8826669.282022-12-078118Actual
1644313.532023-07-0781212Actual
17090.002022-05-068173Budget
36562608.672025-02-048128Actual
17949160.002023-09-068146Actual
26089160.002024-05-058146Actual
18218592.002023-09-068168Actual
29498421.002024-08-058136Actual
3538100.002022-08-068173Budget
17868315.002023-09-068116Actual
17155370.792023-08-068128Actual
278464.002022-05-068164Actual
21839542.002024-01-048115Actual
10314650.002023-02-048114Budget
32900265.002024-11-058146Actual
24672637.002024-04-058163Actual
206251023.002023-12-078113Actual
32046740.492024-10-058168Actual
7096436.002022-11-068115Actual
1345650.002022-06-068114Actual
5707200.002022-10-068163Budget
27547499.702024-06-0581111Actual
26988686.002024-06-058164Actual
5456948.072022-09-068118Actual
9941480.002023-01-048118Budget
4580214.002022-09-068163Actual
129761.002022-06-068173Actual
28727148.632024-07-0681211Actual
14880306.002023-06-068136Actual
24757627.002024-04-058114Actual
13033200.002023-04-068156Budget
21628891.002024-01-048113Actual
500280.002022-05-068116Budget
26566152.892024-05-0581611Actual
15177473.822023-06-068168Actual
37534332.002025-03-068166Actual
154991112.002023-07-078113Actual
33851753.002024-12-068115Actual
34494461.412024-12-0681611Actual
23140702.002024-02-048167Actual
8076650.002022-12-078114Budget
2143417.762022-06-068128Actual
28396198.002024-07-068156Actual
4658100.002022-09-068173Budget
1953932.672023-10-0681612Actual
36186605.002025-02-048165Actual
38599424.002025-04-068136Actual
11763186.002023-03-068126Actual
34406300.762024-12-0681311Actual
23699124.002024-03-058173Actual
8685514.002022-12-078117Actual
27369785.002024-06-058167Actual
28289379.002024-07-068116Actual
33464503.962024-11-0581612Actual
9571380.002023-01-048136Budget
9801637.002023-01-048117Actual
28962450.772024-07-0681612Actual
2777673.102024-06-0581212Actual
37449361.002025-03-068136Actual
36244409.002025-02-048116Actual
3785561.002022-08-068165Actual
5832650.002022-10-068114Budget
37475275.002025-03-068146Actual
37243858.002025-03-068164Actual
8137482.002022-12-078164Actual
29080443.372024-07-0681613Actual
296401093.002024-08-058117Actual
3648445.002022-08-068164Actual
14555686.002023-06-068163Actual
9013358.002023-01-048113Actual
10782186.002023-02-048156Actual
352911019.002025-01-048117Actual
4707709.002022-09-068114Actual

Generated 2025-06-05 13:44:13.251 UTC