[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347881061.002025-01-048113Actual
30766994.002024-09-058117Actual
7812301.092022-11-068168Actual
32900265.002024-11-058146Actual
9571380.002023-01-048136Budget
18358106.082023-09-0681411Actual
2343280.002022-07-078163Budget
9862480.002023-01-048167Budget
10979509.002023-02-048167Actual
11494494.002023-03-068164Actual
1546480.002022-06-068165Budget
33170749.582024-11-058168Actual
22850395.002024-02-048165Actual
37123797.002025-03-068163Actual
17655122.002023-09-068173Actual
8137482.002022-12-078164Actual
4195550.002022-08-068117Budget
2053713.532023-11-0681212Actual
27602350.772024-06-0581311Actual
2195885.002024-01-048126Actual
34174657.002024-12-068167Actual
18419138.002023-09-0681611Actual
39097403.962025-04-0681611Actual
31835284.002024-10-058166Actual
28196752.002024-07-068115Actual
14016585.002023-05-068117Actual
32513983.002024-11-058113Actual
34024260.002024-12-068146Actual
22455229.492024-01-0481611Actual
32132226.302024-10-0581211Actual
691200.002022-05-068156Budget
13174550.002023-04-068117Budget
22989167.002024-02-048146Actual
30355258.002024-09-058173Actual
11433729.002023-03-068114Actual
4382280.002022-08-068128Budget
18899109.002023-10-068126Actual
10266100.002023-02-048173Actual
25948558.002024-05-058165Actual
34614559.282024-12-0681612Actual
13173499.002023-04-068117Actual
387411102.002025-04-068117Actual
34823648.002025-01-048163Actual
15591177.002023-07-078173Actual
33228529.492024-11-0581111Actual
2351827.362024-02-0481112Actual
1443314.592023-05-0681212Actual
6770380.002022-11-068113Budget
26063276.002024-05-058136Actual
37803401.832025-03-0681111Actual
23762456.002024-03-058164Actual
382381061.002025-04-068113Actual
12373380.002023-04-068113Budget
20391140.122023-11-0681411Actual
8685514.002022-12-078117Actual
30380.002022-05-068113Budget
372081275.002025-03-068114Actual
37449361.002025-03-068136Actual
20218532.912023-11-068128Actual
14932150.002023-06-068156Actual
36384286.002025-02-048166Actual
8686650.002022-12-078117Budget
2840423.002022-07-078136Actual
9988537.452023-01-048128Actual
10129380.002023-02-048113Budget
7095480.002022-11-068115Budget
5645329.002022-10-068113Actual
1955550.002022-06-068117Budget
35586250.762025-01-0481411Actual
19687265.002023-11-068173Actual
17949160.002023-09-068146Actual
28289379.002024-07-068116Actual
16002741.002023-07-078117Actual
5644380.002022-10-068113Budget
246371023.002024-04-058113Actual
12512133.002023-04-068173Actual
6210380.002022-10-068136Budget
4117280.002022-08-068166Budget
14348143.312023-05-0681611Actual
28781269.912024-07-0681411Actual
1544244.382023-06-0681612Actual
38651208.002025-04-068156Actual
13757351.002023-05-068165Actual
27046802.002024-06-058115Actual
9522139.002023-01-048126Actual
17868315.002023-09-068116Actual
23699124.002024-03-058173Actual
11307200.002023-03-068163Budget
2892869.912024-07-0681212Actual
10687380.002023-02-048136Budget
2033768.852023-11-0681211Actual
5892480.002022-10-068164Budget
34433267.792024-12-0681411Actual
30476770.002024-09-058115Actual
5833787.002022-10-068114Actual
24375102.892024-03-0581311Actual
353841305.652025-01-048118Actual
23607967.002024-03-058113Actual
38625221.002025-04-068146Actual
13628494.002023-05-068114Actual
1789587.002023-09-068126Actual
36031195.002025-02-048173Actual
383581259.002025-04-068114Actual
2355034.802024-02-0481612Actual
31776228.002024-10-058146Actual
18659132.002023-10-068173Actual
35036585.002025-01-048165Actual
7378200.002022-11-068146Budget
8277380.002022-12-078165Budget
319841351.112024-10-058118Actual
3133414.002022-07-078167Actual
22282434.422024-01-048168Actual
23140702.002024-02-048167Actual
2016380.002022-06-068167Budget
5706232.002022-10-068163Actual
420480.002022-05-068165Budget
35412642.002025-01-048128Actual
4256380.002022-08-068167Budget
6256313.002022-10-068146Actual
9523200.002023-01-048126Budget
7563715.002022-11-068117Actual
1384481.002023-05-068126Actual
35446749.582025-01-048168Actual
17775399.002023-09-068115Actual
36093811.002025-02-048164Actual
16686361.002023-08-068164Actual
23346110.342024-02-0481211Actual
8136480.002022-12-078164Budget
38330185.002025-04-068173Actual
9013358.002023-01-048113Actual
32668819.002024-11-058164Actual
7425116.002022-11-068156Actual
7155445.002022-11-068165Actual
6033459.002022-10-068165Actual
12939384.002023-04-068136Actual
21781307.002024-01-048164Actual
30569344.002024-09-058116Actual
10188243.002023-02-048163Actual
39155356.082025-04-0681112Actual
12294378.362023-03-068168Actual
6957650.002022-11-068114Budget
7096436.002022-11-068115Actual
6112302.002022-10-068116Actual
12764380.002023-04-068165Budget
20780414.002023-12-078164Actual
14288142.252023-05-0681311Actual
35850469.682025-01-0481213Actual
17302101.822023-08-0681311Actual
598372.002022-05-068136Actual
38896710.192025-04-068168Actual
12233200.002023-03-068128Budget
359550.002022-05-068115Budget
13423280.002023-04-068168Budget
8278414.002022-12-078165Actual
20838497.002023-12-078115Actual
22638598.002024-02-048163Actual
24791307.002024-04-058164Actual
16297135.872023-07-0781411Actual
18185385.942023-09-068128Actual
39183150.762025-04-0681212Actual
2653227.362024-05-0581511Actual
8356414.002022-12-078116Actual
6363280.002022-10-068166Budget
30027339.062024-08-0581112Actual
29675772.002024-08-058167Actual
2993280.002022-07-078166Budget
891418.002022-05-068167Actual
3399378.002022-08-068113Actual
11635380.002023-03-068165Budget
11906200.002023-03-068156Budget
1877280.002022-06-068166Budget
19281232.682023-10-0681111Actual
11058851.102023-02-048118Actual
31602815.002024-10-058115Actual
14111931.402023-05-068118Actual
8500200.002022-12-078146Budget
2664480.002022-07-078165Budget
18276185.872023-09-0681111Actual
28344440.002024-07-068136Actual
13924152.002023-05-068156Actual
24884425.002024-04-058165Actual
279183.002022-07-078126Actual
9722266.002023-01-048166Actual
34943828.002025-01-048164Actual
31300443.372024-09-0581213Actual
9199650.002023-01-048114Budget
35094299.002025-01-048116Actual
24672637.002024-04-058163Actual
27748394.382024-06-0581112Actual
10512380.002023-02-048165Budget
1747514.592023-08-0681212Actual
11432650.002023-03-068114Budget
5456948.072022-09-068118Actual
30921851.102024-09-058168Actual
25352245.442024-04-0581111Actual
17810478.002023-09-068165Actual
7702655.642022-11-068118Actual
7426200.002022-11-068156Budget
31722107.002024-10-058126Actual
35823229.332025-01-0481113Actual
27455867.762024-06-058128Actual
36914423.112025-02-0481612Actual
21747567.002024-01-048114Actual
10267100.002023-02-048173Budget
5971561.002022-10-068115Actual
7331401.002022-11-068136Actual
3261316.242022-07-078128Actual
30298683.002024-09-058163Actual
6161157.002022-10-068126Actual
12184725.342023-03-068118Actual
212171105.652023-12-078118Actual
17189.002022-05-068173Actual
2777673.102024-06-0581212Actual
4008280.002022-08-068146Budget
15805279.002023-07-078116Actual
35974653.002025-02-048163Actual
3864280.002022-08-068116Budget
17155370.792023-08-068128Actual
297331331.412024-08-058118Actual
2458033.742024-03-0581612Actual
5504280.002022-09-068128Budget
315091210.002024-10-058114Actual
36244409.002025-02-048116Actual
29583299.002024-08-058166Actual
36853274.172025-02-0481112Actual
35175225.002025-01-048146Actual
5317550.002022-09-068117Budget
5707200.002022-10-068163Budget
9618200.002023-01-048146Budget
35704369.912025-01-0481112Actual
7016480.002022-11-068164Budget
24849416.002024-04-058115Actual
8547200.002022-12-078156Budget
1838532.672023-09-0681511Actual
1529097.572023-06-0681311Actual
3212480.002022-07-078118Budget
7951257.002022-12-078163Actual
28396198.002024-07-068156Actual
21067263.002023-12-078166Actual
3913177.002022-08-068126Actual
2015436.002022-06-068167Actual
10189200.002023-02-048163Budget
26478139.062024-05-0581311Actual
9572401.002023-01-048136Actual
11811380.002023-03-068136Budget
1641626.292023-07-0781112Actual
7950280.002022-12-078163Budget
3343069.912024-11-0581212Actual
165311004.002023-08-068113Actual
2095785.002023-12-078126Actual

Generated 2025-06-05 22:24:25.462 UTC