[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34614559.282024-11-1881612Actual
38982210.342025-03-1981211Actual
23968321.002024-02-168136Actual
5132192.002022-08-198146Actual
360499.002022-04-188115Actual
3319425.332022-06-198168Actual
15747452.002023-06-198165Actual
8454380.002022-11-198136Budget
4056164.002022-07-198156Actual
4706650.002022-08-198114Budget
10129380.002023-01-178113Budget
17683516.002023-08-198114Actual
11905127.002023-02-168156Actual
32246298.642024-09-1781611Actual
26423281.622024-04-1781111Actual
12701596.002023-03-198115Actual
20391140.122023-10-1981411Actual
32513983.002024-10-188113Actual
3865369.002022-07-198116Actual
35036585.002024-12-178165Actual
15912160.002023-06-198156Actual
382381061.002025-03-198113Actual
37301860.002025-02-168115Actual
11906200.002023-02-168156Budget
11859248.002023-02-168146Actual
1540922.042023-05-1981112Actual
10591280.002023-01-178116Budget
24757627.002024-03-188114Actual
20097722.002023-10-198117Actual
4055200.002022-07-198156Budget
3727480.002022-07-198115Budget
6363280.002022-09-188166Budget
19927104.002023-10-198126Actual
3320280.002022-06-198168Budget
2839380.002022-06-198136Budget
7425116.002022-10-198156Actual
2743304.002022-06-198116Actual
34260796.552024-11-188128Actual
29969326.302024-07-1881611Actual
420480.002022-04-188165Budget
32012717.762024-09-178128Actual
1632436.932023-06-1981511Actual
28641634.432024-06-188168Actual
2880859.272024-06-1881511Actual
2016380.002022-05-198167Budget
15351214.592023-05-1981611Actual
29583299.002024-07-188166Actual
19281232.682023-09-1881111Actual
36654561.412025-01-1781111Actual
331081255.652024-10-188118Actual
30511669.002024-08-188165Actual
5239310.002022-08-198166Actual
22758354.002024-01-178164Actual
9523200.002022-12-178126Budget
38625221.002025-03-198146Actual
10511427.002023-01-178165Actual
9395500.002022-12-178165Actual
90278.002022-04-188163Actual
14521864.002023-05-198113Actual
38123329.332025-02-1681113Actual
4768509.002022-08-198164Actual
9198715.002022-12-178114Actual
18064743.002023-08-198117Actual
10781200.002023-01-178156Budget
2469779.002022-06-198114Actual
29020343.362024-06-1881113Actual
1673135.002022-05-198126Actual
28231737.002024-06-188165Actual
32159264.592024-09-1781311Actual
8216520.002022-11-198115Actual
38954461.412025-03-1981111Actual
191611192.012023-09-188118Actual
17155370.792023-07-198128Actual
39155356.082025-03-1981112Actual
13722563.002023-04-188115Actual
18157842.012023-08-198118Actual
21419146.512023-11-1981411Actual
37123797.002025-02-168163Actual
3212480.002022-06-198118Budget
8933296.542022-11-198168Actual
129761.002022-05-198173Actual
32186294.382024-09-1781411Actual
28370253.002024-06-188146Actual
10314650.002023-01-178114Budget
29047664.422024-06-1881213Actual
297331331.412024-07-188118Actual
1641626.292023-06-1981112Actual
2993280.002022-06-198166Budget
36299412.002025-01-178136Actual
2540796.512024-03-1881311Actual
6304200.002022-09-188156Budget
32338457.152024-09-1781612Actual
23226417.762024-01-178128Actual
1744814.592023-07-1981112Actual
296401093.002024-07-188117Actual
8934200.002022-11-198168Budget
16157638.972023-06-198168Actual
1544244.382023-05-1981612Actual
33464503.962024-10-1881612Actual
365341502.622025-01-178118Actual
11106200.002023-01-178128Budget
23140702.002024-01-178167Actual
36244409.002025-01-178116Actual
30921851.102024-08-188168Actual
24109733.002024-02-168117Actual
11635380.002023-02-168165Budget
35446749.582024-12-178168Actual
12512133.002023-03-198173Actual
34433267.792024-11-1881411Actual
279841104.002024-06-188113Actual
388341319.292025-03-198118Actual
31095362.472024-08-1881611Actual
37885336.942025-02-1681411Actual
10512380.002023-01-178165Budget
6830280.002022-10-198163Budget
10189200.002023-01-178163Budget
20872502.002023-11-198165Actual
18602579.002023-09-188163Actual
31722107.002024-09-178126Actual
6257280.002022-09-188146Budget
218650.002022-04-188114Budget
14767359.002023-05-198165Actual
18659132.002023-09-188173Actual
17302101.822023-07-1981311Actual
1721380.002022-05-198136Budget
13424522.302023-03-198168Actual
832532.002022-04-188117Actual
2351827.362024-01-1781112Actual
12294378.362023-02-168168Actual
16002741.002023-06-198117Actual
29795723.822024-07-188168Actual
34024260.002024-11-188146Actual
2033768.852023-10-1981211Actual
6770380.002022-10-198113Budget
8077741.002022-11-198114Actual
33998412.002024-11-188136Actual
32423610.042024-09-1781213Actual
6210380.002022-09-188136Budget
6504380.002022-09-188167Budget
30298683.002024-08-188163Actual
27455867.762024-05-188128Actual
25948558.002024-04-178165Actual
14612127.002023-05-198173Actual
8405200.002022-11-198126Budget
308591625.352024-08-188118Actual
17975104.002023-08-198156Actual
22282434.422023-12-178168Actual
9941480.002022-12-178118Budget
14111931.402023-04-188118Actual
12185480.002023-02-168118Budget
12622514.002023-03-198164Actual
347881061.002024-12-178113Actual
11573480.002023-02-168115Budget
2053713.532023-10-1981212Actual
25049102.002024-03-188156Actual
38896710.192025-03-198168Actual
6113280.002022-09-188116Budget
10453514.002023-01-178115Actual
28781269.912024-06-1881411Actual
23460193.322024-01-1781611Actual
1815200.002022-05-198156Budget
23260458.672024-01-178168Actual
7484246.002022-10-198166Actual
2293558.002024-01-178126Actual
27656119.912024-05-1881511Actual
31061273.102024-08-1881411Actual
22723582.002024-01-178114Actual
31273239.852024-08-1881113Actual
4521329.002022-08-198113Actual
3261316.242022-06-198128Actual
597380.002022-04-188136Budget
20190946.552023-10-198118Actual
27218291.002024-05-188146Actual
7812301.092022-10-198168Actual
32926144.002024-10-188156Actual
22128657.002023-12-178117Actual
14732542.002023-05-198115Actual
9571380.002022-12-178136Budget
25082270.002024-03-188166Actual
28842294.382024-06-1881611Actual
20930236.002023-11-198116Actual
22989167.002024-01-178146Actual
21873366.002023-12-178165Actual
2394052.002024-02-168126Actual
17655122.002023-08-198173Actual
18331106.082023-08-1981311Actual
8453406.002022-11-198136Actual
26242725.002024-04-178167Actual
2840423.002022-06-198136Actual
10049473.822022-12-178168Actual
36151886.002025-01-178115Actual
691200.002022-04-188156Budget
1161386.002022-05-198113Actual
387411102.002025-03-198117Actual
12763370.002023-03-198165Actual
8874280.002022-11-198128Budget
2538035.872024-03-1881211Actual
32396376.702024-09-1781113Actual
22455229.492023-12-1781611Actual
10919591.002023-01-178117Actual
1955550.002022-05-198117Budget
36351198.002025-01-178156Actual
7234384.002022-10-198116Actual
10687380.002023-01-178136Budget
23820482.002024-02-168115Actual
8748468.002022-11-198167Actual
29761628.372024-07-188128Actual
18779395.002023-09-188115Actual
2605550.002022-06-198115Budget
19749331.002023-10-198164Actual
8826669.282022-11-198118Actual
13095280.002023-03-198166Budget
7379275.002022-10-198146Actual
13957246.002023-04-188166Actual
37449361.002025-02-168136Actual
29385691.002024-07-188165Actual
12373380.002023-03-198113Budget
1876251.002022-05-198166Actual
5378386.002022-08-198167Actual
26089160.002024-04-178146Actual
12623480.002023-03-198164Budget
1625321.002022-05-198116Actual
319841351.112024-09-178118Actual
32132226.302024-09-1781211Actual
20040221.002023-10-198166Actual
32874376.002024-10-188136Actual
1080280.002022-04-188168Budget
32819394.002024-10-188116Actual
12434221.002023-03-198163Actual
24849416.002024-03-188115Actual
37534332.002025-02-168166Actual
1526335.872023-05-1981211Actual
27547499.702024-05-1881111Actual
353841305.652024-12-178118Actual
30418870.002024-08-188164Actual
31363.002022-04-188113Actual
4116372.002022-07-198166Actual
19807488.002023-10-198115Actual
1735637.992023-07-1981511Actual
4255468.002022-07-198167Actual
35326836.002024-12-178167Actual
692162.002022-04-188156Actual
2251313.532023-12-1781112Actual
10840280.002023-01-178166Budget
501361.002022-04-188116Actual
212171105.652023-11-198118Actual
27809581.622024-05-1881612Actual
31750405.002024-09-178136Actual
38776722.002025-03-198167Actual
25818778.002024-04-178114Actual

Generated 2025-05-18 21:55:19.347 UTC