[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25790191.002024-04-308173Actual
1769283.002022-06-018146Actual
387411102.002025-04-018117Actual
28607655.642024-07-018128Actual
13924152.002023-05-018156Actual
37336715.002025-03-018165Actual
5377380.002022-09-018167Budget
13315842.012023-04-018118Actual
16623275.002023-08-018173Actual
19807488.002023-11-018115Actual
37534332.002025-03-018166Actual
35532223.102024-12-3081211Actual
34174657.002024-12-018167Actual
27629281.622024-05-3181411Actual
30676168.002024-08-318156Actual
3561352.892024-12-3081511Actual
35201147.002024-12-308156Actual
12843317.002023-04-018116Actual
5378386.002022-09-018167Actual
23260458.672024-01-308168Actual
28429300.002024-07-018166Actual
330161127.002024-10-318117Actual
34699474.942024-12-0181213Actual
8747480.002022-12-028167Budget
10840280.002023-01-308166Budget
3648445.002022-08-018164Actual
18814512.002023-10-018165Actual
37243858.002025-03-018164Actual
30380.002022-05-018113Budget
18872221.002023-10-018116Actual
154991112.002023-07-028113Actual
7425116.002022-11-018156Actual
24375102.892024-02-2981311Actual
2095785.002023-12-028126Actual
20097722.002023-11-018117Actual
14880306.002023-06-018136Actual
175631102.002023-09-018113Actual
6209406.002022-10-018136Actual
26423281.622024-04-3081111Actual
33638983.002024-12-018113Actual
1673135.002022-06-018126Actual
8136480.002022-12-028164Budget
2538035.872024-03-3181211Actual
11167414.732023-01-308168Actual
1735637.992023-08-0181511Actual
5707200.002022-10-018163Budget
11763186.002023-03-018126Actual
6257280.002022-10-018146Budget
34050182.002024-12-018156Actual
25494183.742024-03-3181611Actual
7379275.002022-11-018146Actual
5971561.002022-10-018115Actual
2606551.002022-07-028115Actual
20218532.912023-11-018128Actual
383581259.002025-04-018114Actual
23994218.002024-02-298146Actual
9940975.342022-12-308118Actual
27164138.002024-05-318126Actual
18007249.002023-09-018166Actual
33885768.002024-12-018165Actual
296401093.002024-07-318117Actual
11859248.002023-03-018146Actual
17034709.002023-08-018117Actual
20930236.002023-12-028116Actual
1789587.002023-09-018126Actual
9862480.002022-12-308167Budget
12764380.002023-04-018165Budget
12940380.002023-04-018136Budget
33549434.592024-10-3181213Actual
24020175.002024-02-298156Actual
3460237.002022-08-018163Actual
39183150.762025-04-0181212Actual
32186294.382024-09-3081411Actual
15022819.002023-06-018117Actual
6504380.002022-10-018167Budget
1440623.102023-05-0181112Actual
11714280.002023-03-018116Budget
7283176.002022-11-018126Actual
38544319.002025-04-018116Actual
2840423.002022-07-028136Actual
37123797.002025-03-018163Actual
4442280.002022-08-018168Budget
21781307.002023-12-308164Actual
17868315.002023-09-018116Actual
34460101.822024-12-0181511Actual
3260280.002022-07-028128Budget
2251313.532023-12-3081112Actual
802890.002022-12-028173Budget
15177473.822023-06-018168Actual
37711835.952025-03-018128Actual
1721380.002022-06-018136Budget
14139385.942023-05-018128Actual
5086350.002022-09-018136Actual
32338457.152024-09-3081612Actual
29881113.532024-07-3181211Actual
38486806.002025-04-018165Actual
16892308.002023-08-018136Actual
16944131.002023-08-018156Actual
10639130.002023-01-308126Actual
33970109.002024-12-018126Actual
36271103.002025-01-308126Actual
18185385.942023-09-018128Actual
23699124.002024-02-298173Actual
359550.002022-05-018115Budget
2283383.002022-07-028113Actual
6113280.002022-10-018116Budget
10735319.002023-01-308146Actual
2993280.002022-07-028166Budget
30596162.002024-08-318126Actual
21986330.002023-12-308136Actual
9199650.002022-12-308114Budget
27575167.782024-05-3181211Actual
6956650.002022-11-018114Actual
6210380.002022-10-018136Budget
18276185.872023-09-0181111Actual
26063276.002024-04-308136Actual
8453406.002022-12-028136Actual
15235230.552023-06-0181111Actual
23820482.002024-02-298115Actual
24109733.002024-02-298117Actual
17127916.252023-08-018118Actual
13174550.002023-04-018117Budget
274271269.292024-05-318118Actual
35446749.582024-12-308168Actual
12372350.002023-04-018113Actual
13757351.002023-05-018165Actual
15805279.002023-07-028116Actual
12987280.002023-04-018146Budget
18721387.002023-10-018164Actual
22455229.492023-12-3081611Actual
29172635.002024-07-318163Actual
20391140.122023-11-0181411Actual
2790100.002022-07-028126Budget
246371023.002024-03-318113Actual
6303152.002022-10-018156Actual
8827480.002022-12-028118Budget
7378200.002022-11-018146Budget
32874376.002024-10-318136Actual
28231737.002024-07-018165Actual
27547499.702024-05-3181111Actual
33998412.002024-12-018136Actual
2603560.002024-04-308126Actual
2664480.002022-07-028165Budget
22816504.002024-01-308115Actual
7095480.002022-11-018115Budget
15747452.002023-07-028165Actual
2887276.002022-07-028146Actual
2434872.042024-02-2981211Actual
20040221.002023-11-018166Actual
15351214.592023-06-0181611Actual
292571111.002024-07-318114Actual
26744622.322024-04-3081213Actual
1080280.002022-05-018168Budget
32726827.002024-10-318115Actual
31273239.852024-08-3181113Actual
31695351.002024-09-308116Actual
12044525.002023-03-018117Actual
11306255.002023-03-018163Actual
11168280.002023-01-308168Budget
32926144.002024-10-318156Actual
27192409.002024-05-318136Actual
1956549.002022-06-018117Actual
8076650.002022-12-028114Budget
38451730.002025-04-018115Actual
6631280.002022-10-018128Budget
6630385.942022-10-018128Actual
6441715.002022-10-018117Actual
34672446.872024-12-0181113Actual
16002741.002023-07-028117Actual
5784124.002022-10-018173Actual
36682198.642025-01-3081211Actual
19715570.002023-11-018114Actual
18157842.012023-09-018118Actual
9013358.002022-12-308113Actual
1160380.002022-06-018113Budget
1647427.362023-07-0281612Actual
29020343.362024-07-0181113Actual
17598686.002023-09-018163Actual
4988280.002022-09-018116Budget
4008280.002022-08-018146Budget
19749331.002023-11-018164Actual
34260796.552024-12-018128Actual
23318177.362024-01-3081111Actual
28781269.912024-07-0181411Actual
2351827.362024-01-3081112Actual
915168.002022-12-308173Actual
6831281.002022-11-018163Actual
27137302.002024-05-318116Actual
15860315.002023-07-028136Actual
91280.002022-05-018163Budget
14906175.002023-06-018146Actual
10374386.002023-01-308164Actual
20007119.002023-11-018156Actual
15654395.002023-07-028164Actual
12986307.002023-04-018146Actual
1544244.382023-06-0181612Actual
22395132.682023-12-3081311Actual
13817295.002023-05-018116Actual
15143402.602023-06-018128Actual
5565398.062022-09-018168Actual
17655122.002023-09-018173Actual
2452125.232024-02-2981112Actual
16837309.002023-08-018116Actual
36244409.002025-01-308116Actual
6362235.002022-10-018166Actual
16651678.002023-08-018114Actual
37501202.002025-03-018156Actual
5036139.002022-09-018126Actual
13872251.002023-05-018136Actual
12763370.002023-04-018165Actual
9665200.002022-12-308156Budget
2527380.002022-07-028164Budget
32548602.002024-10-318163Actual
891418.002022-05-018167Actual
29350806.002024-07-318115Actual
5238280.002022-09-018166Budget
8826669.282022-12-028118Actual
21662656.002023-12-308163Actual
1815200.002022-06-018156Budget
37421115.002025-03-018126Actual
548100.002022-05-018126Budget
27244144.002024-05-318156Actual
18331106.082023-09-0181311Actual
38003257.152025-03-0181112Actual
645243.002022-05-018146Actual
4847480.002022-09-018115Budget
12561672.002023-04-018114Actual
18602579.002023-10-018163Actual
3728468.002022-08-018115Actual
20872502.002023-12-028165Actual
29761628.372024-07-318128Actual
36351198.002025-01-308156Actual
2442934.802024-02-2981511Actual
9474391.002022-12-308116Actual
8077741.002022-12-028114Actual
4116372.002022-08-018166Actual
36709260.342025-01-3081311Actual
31007113.532024-08-3181211Actual
2555220.972024-03-3181112Actual
8548207.002022-12-028156Actual
35974653.002025-01-308163Actual
1021382.912022-05-018128Actual
1948113.532023-10-0181112Actual
25023180.002024-03-318146Actual
21747567.002023-12-308114Actual
9571380.002022-12-308136Budget
1384481.002023-05-018126Actual
17390218.852023-08-0181611Actual
32456420.562024-09-3081613Actual
501361.002022-05-018116Actual

Generated 2025-06-01 00:14:34.622 UTC