[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35974653.002025-02-048163Actual
23373132.682024-02-0481311Actual
36384286.002025-02-048166Actual
29229278.002024-08-058173Actual
11494494.002023-03-068164Actual
10454480.002023-02-048115Budget
31750405.002024-10-058136Actual
27244144.002024-06-058156Actual
8357380.002022-12-078116Budget
10590338.002023-02-048116Actual
6631280.002022-10-068128Budget
28521707.002024-07-068167Actual
19749331.002023-11-068164Actual
4441458.672022-08-068168Actual
972480.002022-05-068118Budget
22758354.002024-02-048164Actual
1816125.002022-06-068156Actual
32926144.002024-11-058156Actual
27369785.002024-06-058167Actual
10639130.002023-02-048126Actual
37501202.002025-03-068156Actual
1443314.592023-05-0681212Actual
33522369.682024-11-0581113Actual
29795723.822024-08-058168Actual
33638983.002024-12-068113Actual
3460237.002022-08-068163Actual
16566617.002023-08-068163Actual
1632436.932023-07-0781511Actual
18814512.002023-10-068165Actual
5971561.002022-10-068115Actual
33050802.002024-11-058167Actual
10314650.002023-02-048114Budget
25731608.002024-05-058163Actual
8076650.002022-12-078114Budget
8216520.002022-12-078115Actual
832532.002022-05-068117Actual
337581099.002024-12-068114Actual
19281232.682023-10-0681111Actual
11762100.002023-03-068126Budget
32605322.002024-11-058173Actual
24052199.002024-03-058166Actual
8547200.002022-12-078156Budget
22368101.822024-01-0481211Actual
33344340.132024-11-0581611Actual
24791307.002024-04-058164Actual
3803165.652025-03-0681212Actual
36682198.642025-02-0481211Actual
7890332.002022-12-078113Actual
274271269.292024-06-058118Actual
281041346.002024-07-068114Actual
1876251.002022-06-068166Actual
18185385.942023-09-068128Actual
597380.002022-05-068136Budget
129690.002022-06-068173Budget
25696878.002024-05-058113Actual
2033768.852023-11-0681211Actual
20391140.122023-11-0681411Actual
2993280.002022-07-078166Budget
4255468.002022-08-068167Actual
1672100.002022-06-068126Budget
360499.002022-05-068115Actual
11858280.002023-03-068146Budget
347881061.002025-01-048113Actual
34024260.002024-12-068146Actual
14051643.002023-05-068167Actual
22282434.422024-01-048168Actual
35559256.082025-01-0481311Actual
29969326.302024-08-0581611Actual
11059480.002023-02-048118Budget
5318488.002022-09-068117Actual
2293558.002024-02-048126Actual
35504436.942025-01-0481111Actual
892380.002022-05-068167Budget
13924152.002023-05-068156Actual
24729123.002024-04-058173Actual
7425116.002022-11-068156Actual
26717217.052024-05-0581113Actual
28196752.002024-07-068115Actual
9475380.002023-01-048116Budget
11246439.002023-03-068113Actual
28699510.342024-07-0681111Actual
33310207.152024-11-0581411Actual
6504380.002022-10-068167Budget
31300443.372024-09-0581213Actual
17090.002022-05-068173Budget
22395132.682024-01-0481311Actual
11635380.002023-03-068165Budget
9012380.002023-01-048113Budget
3072689.002022-07-078117Actual
27046802.002024-06-058115Actual
37301860.002025-03-068115Actual
5180200.002022-09-068156Budget
30355258.002024-09-058173Actual
297331331.412024-08-058118Actual
34379113.532024-12-0681211Actual
2015436.002022-06-068167Actual
6770380.002022-11-068113Budget
37123797.002025-03-068163Actual
331081255.652024-11-058118Actual
12106480.002023-03-068167Budget
11636530.002023-03-068165Actual
2790100.002022-07-078126Budget
38776722.002025-04-068167Actual
30147206.522024-08-0581113Actual
15712421.002023-07-078115Actual
31061273.102024-09-0581411Actual
9259480.002023-01-048164Budget
39217581.622025-04-0681612Actual
242090.002022-07-078173Budget
35586250.762025-01-0481411Actual
2142280.002022-06-068128Budget
12763370.002023-04-068165Actual
11168280.002023-02-048168Budget
1939076.292023-10-0681511Actual
17868315.002023-09-068116Actual
383581259.002025-04-068114Actual
7283176.002022-11-068126Actual
7331401.002022-11-068136Actual
21747567.002024-01-048114Actual
37945359.282025-03-0681611Actual
32513983.002024-11-058113Actual
12986307.002023-04-068146Actual
26478139.062024-05-0581311Actual
37031446.872025-02-0481613Actual
12702480.002023-04-068115Budget
23699124.002024-03-058173Actual
32186294.382024-10-0581411Actual
501361.002022-05-068116Actual
4055200.002022-08-068156Budget
8136480.002022-12-078164Budget
24320169.912024-03-0581111Actual
25049102.002024-04-058156Actual
26115130.002024-05-058156Actual
10920550.002023-02-048117Budget
5179179.002022-09-068156Actual
32213105.022024-10-0581511Actual
4117280.002022-08-068166Budget
303831148.002024-09-058114Actual
7282200.002022-11-068126Budget
29080443.372024-07-0681613Actual
29853510.342024-08-0581111Actual
7016480.002022-11-068164Budget
690890.002022-11-068173Budget
3961380.002022-08-068136Budget
37421115.002025-03-068126Actual
31332446.872024-09-0581613Actual
7703480.002022-11-068118Budget
28842294.382024-07-0681611Actual
6034480.002022-10-068165Budget
2934167.002022-07-078156Actual
29761628.372024-08-058128Actual
15022819.002023-06-068117Actual
22071251.002024-01-048166Actual
35201147.002025-01-048156Actual
30801780.002024-09-058167Actual
27809581.622024-06-0581612Actual
1344650.002022-06-068114Budget
5036139.002022-09-068126Actual
3587700.002022-08-068114Actual
1830436.932023-09-0681211Actual
5707200.002022-10-068163Budget
11495480.002023-03-068164Budget
973779.882022-05-068118Actual
7484246.002022-11-068166Actual
5086350.002022-09-068136Actual
14612127.002023-06-068173Actual
5784124.002022-10-068173Actual
4008280.002022-08-068146Budget
27489592.002024-06-058168Actual
20251614.732023-11-068168Actual
4768509.002022-09-068164Actual
2605550.002022-07-078115Budget
692162.002022-05-068156Actual
26777457.402024-05-0581613Actual
8686650.002022-12-078117Budget
31181130.552024-09-0581212Actual
2282380.002022-07-078113Budget
2840423.002022-07-078136Actual
34552322.042024-12-0681112Actual
24849416.002024-04-058115Actual
11167414.732023-02-048168Actual
8548207.002022-12-078156Actual
36244409.002025-02-048116Actual
3785561.002022-08-068165Actual
26330661.702024-05-058128Actual
308591625.352024-09-058118Actual
33943375.002024-12-068116Actual
19423197.572023-10-0681611Actual
11385100.002023-03-068173Budget
32548602.002024-11-058163Actual
6442550.002022-10-068117Budget
28727148.632024-07-0681211Actual
17329149.702023-08-0681411Actual
10512380.002023-02-048165Budget
7378200.002022-11-068146Budget
3912200.002022-08-068126Budget
39335594.252025-04-0681613Actual
23260458.672024-02-048168Actual
13362200.002023-04-068128Budget
1950814.592023-10-0681212Actual
21873366.002024-01-048165Actual
24942223.002024-04-058116Actual
33730224.002024-12-068173Actual
30569344.002024-09-058116Actual
21931226.002024-01-048116Actual
3319425.332022-07-078168Actual
23642538.002024-03-058163Actual
8278414.002022-12-078165Actual
4580214.002022-09-068163Actual
28781269.912024-07-0681411Actual
7234384.002022-11-068116Actual
13757351.002023-05-068165Actual
2664480.002022-07-078165Budget
8077741.002022-12-078114Actual
2887276.002022-07-078146Actual
9618200.002023-01-048146Budget
11574556.002023-03-068115Actual
2606551.002022-07-078115Actual
4848572.002022-09-068115Actual
5645329.002022-10-068113Actual
3343069.912024-11-0581212Actual
12561672.002023-04-068114Actual
9666123.002023-01-048156Actual
25948558.002024-05-058165Actual
330161127.002024-11-058117Actual
18602579.002023-10-068163Actual
2342737.992024-02-0481511Actual
22249443.512024-01-048128Actual
10734280.002023-02-048146Budget
2343280.002022-07-078163Budget
22850395.002024-02-048165Actual
3538100.002022-08-068173Budget
2041877.362023-11-0681511Actual
22221851.102024-01-048118Actual
3586650.002022-08-068114Budget
129761.002022-06-068173Actual
3005570.972024-08-0581212Actual
598372.002022-05-068136Actual
9723280.002023-01-048166Budget
21628891.002024-01-048113Actual
37711835.952025-03-068128Actual
23198832.912024-02-048118Actual
3728468.002022-08-068115Actual
2195885.002024-01-048126Actual
10511427.002023-02-048165Actual
12890100.002023-04-068126Budget
12232284.422023-03-068128Actual
6691414.732022-10-068168Actual
33885768.002024-12-068165Actual
1930937.992023-10-0681211Actual

Generated 2025-06-05 21:47:52.540 UTC