[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11058851.102023-01-168118Actual
6582480.002022-09-178118Budget
34406300.762024-11-1781311Actual
315091210.002024-09-168114Actual
5377380.002022-08-188167Budget
12434221.002023-03-188163Actual
2355034.802024-01-1681612Actual
19281232.682023-09-1781111Actual
29550165.002024-07-178156Actual
2540796.512024-03-1781311Actual
24109733.002024-02-158117Actual
38150420.562025-02-1581213Actual
5971561.002022-09-178115Actual
4441458.672022-07-188168Actual
14932150.002023-05-188156Actual
8547200.002022-11-188156Budget
14852104.002023-05-188126Actual
8826669.282022-11-188118Actual
16779512.002023-07-188165Actual
6362235.002022-09-178166Actual
31637761.002024-09-168165Actual
3561352.892024-12-1681511Actual
24320169.912024-02-1581111Actual
12184725.342023-02-158118Actual
27455867.762024-05-178128Actual
1540922.042023-05-1881112Actual
11432650.002023-02-158114Budget
9801637.002022-12-168117Actual
29795723.822024-07-178168Actual
6112302.002022-09-178116Actual
11574556.002023-02-158115Actual
11059480.002023-01-168118Budget
2777673.102024-05-1781212Actual
21628891.002023-12-168113Actual
18099468.002023-08-188167Actual
11636530.002023-02-158165Actual
2663551.002022-06-188165Actual
359550.002022-04-178115Budget
2251313.532023-12-1681112Actual
5645329.002022-09-178113Actual
33310207.152024-10-1781411Actual
5239310.002022-08-188166Actual
8216520.002022-11-188115Actual
1721380.002022-05-188136Budget
242198.002022-06-188173Actual
5086350.002022-08-188136Actual
23373132.682024-01-1681311Actual
21747567.002023-12-168114Actual
14173478.362023-04-178168Actual
3213835.952022-06-188118Actual
3648445.002022-07-188164Actual
35234291.002024-12-168166Actual
35036585.002024-12-168165Actual
7812301.092022-10-188168Actual
24463227.362024-02-1581611Actual
27489592.002024-05-178168Actual
29080443.372024-06-1781613Actual
292571111.002024-07-178114Actual
22455229.492023-12-1681611Actual
18687609.002023-09-178114Actual
33256203.952024-10-1781211Actual
35532223.102024-12-1681211Actual
29935283.742024-07-1781411Actual
25023180.002024-03-178146Actual
35201147.002024-12-168156Actual
27244144.002024-05-178156Actual
10512380.002023-01-168165Budget
11495480.002023-02-158164Budget
5706232.002022-09-178163Actual
4009276.002022-07-188146Actual
751280.002022-04-178166Budget
16892308.002023-07-188136Actual
9259480.002022-12-168164Budget
2527380.002022-06-188164Budget
8685514.002022-11-188117Actual
33464503.962024-10-1781612Actual
22340220.982023-12-1681111Actual
13034217.002023-03-188156Actual
22695252.002024-01-168173Actual
38330185.002025-03-188173Actual
11763186.002023-02-158126Actual
14825256.002023-05-188116Actual
5504280.002022-08-188128Budget
6770380.002022-10-188113Budget
24791307.002024-03-178164Actual
13506965.002023-04-178113Actual
33638983.002024-11-178113Actual
3071550.002022-06-188117Budget
891418.002022-04-178167Actual
8875385.942022-11-188128Actual
21392149.702023-11-1881311Actual
12232284.422023-02-158128Actual
12043550.002023-02-158117Budget
4255468.002022-07-188167Actual
29443319.002024-07-178116Actual
26423281.622024-04-1681111Actual
15712421.002023-06-188115Actual
6256313.002022-09-178146Actual
36654561.412025-01-1681111Actual
10639130.002023-01-168126Actual
1138462.002023-02-158173Actual
30801780.002024-08-178167Actual
15886186.002023-06-188146Actual
11107402.602023-01-168128Actual
2543499.702024-03-1781411Actual
29853510.342024-07-1781111Actual
4769480.002022-08-188164Budget
29047664.422024-06-1781213Actual
18899109.002023-09-178126Actual
35412642.002024-12-168128Actual
18276185.872023-08-1881111Actual
5972480.002022-09-178115Budget
36299412.002025-01-168136Actual
36972460.912025-01-1681113Actual
20872502.002023-11-188165Actual
31802180.002024-09-168156Actual
313891115.002024-09-168113Actual
37625834.002025-02-158167Actual
278464.002022-04-178164Actual
2153827.362023-11-1881112Actual
39217581.622025-03-1881612Actual
12106480.002023-02-158167Budget
32548602.002024-10-178163Actual
360499.002022-04-178115Actual
30887592.002024-08-178128Actual
7623535.002022-10-188167Actual
382381061.002025-03-188113Actual
14016585.002023-04-178117Actual
29498421.002024-07-178136Actual
6691414.732022-09-178168Actual
274271269.292024-05-178118Actual
285791537.472024-06-178118Actual
8606310.002022-11-188166Actual
5892480.002022-09-178164Budget
364411149.002025-01-168117Actual
10688391.002023-01-168136Actual
973779.882022-04-178118Actual
8454380.002022-11-188136Budget
2056842.252023-10-1881612Actual
1526335.872023-05-1881211Actual
15022819.002023-05-188117Actual
4989316.002022-08-188116Actual
915168.002022-12-168173Actual
14880306.002023-05-188136Actual
21067263.002023-11-188166Actual
6830280.002022-10-188163Budget
2546170.972024-03-1781511Actual
36325261.002025-01-168146Actual
16358128.422023-06-1881611Actual
15317140.122023-05-1881411Actual
32423610.042024-09-1681213Actual
28019703.002024-06-178163Actual
2015436.002022-05-188167Actual
4117280.002022-07-188166Budget
12987280.002023-03-188146Budget
2458033.742024-02-1581612Actual
1735637.992023-07-1881511Actual
8933296.542022-11-188168Actual
37123797.002025-02-158163Actual
32012717.762024-09-168128Actual
14348143.312023-04-1781611Actual
25174614.002024-03-178167Actual
12512133.002023-03-188173Actual
30569344.002024-08-178116Actual
22038117.002023-12-168156Actual
3906349.702025-03-1881511Actual
20007119.002023-10-188156Actual
24375102.892024-02-1581311Actual
4116372.002022-07-188166Actual
37945359.282025-02-1581611Actual
39097403.962025-03-1881611Actual
597380.002022-04-178136Budget
9522139.002022-12-168126Actual
10511427.002023-01-168165Actual
16157638.972023-06-188168Actual
330161127.002024-10-178117Actual
7426200.002022-10-188156Budget
17069488.002023-07-188167Actual
23260458.672024-01-168168Actual
4658100.002022-08-188173Budget
21480143.312023-11-1881611Actual
1080280.002022-04-178168Budget
185671144.002023-09-178113Actual
1744814.592023-07-1881112Actual
291371073.002024-07-178113Actual
252321051.102024-03-178118Actual
9523200.002022-12-168126Budget
37475275.002025-02-158146Actual
27602350.772024-05-1781311Actual
37180251.002025-02-158173Actual
12763370.002023-03-188165Actual
8453406.002022-11-188136Actual
1484643.002022-05-188115Actual
8136480.002022-11-188164Budget
2880859.272024-06-1781511Actual
39183150.762025-03-1881212Actual
27809581.622024-05-1781612Actual
15860315.002023-06-188136Actual
17949160.002023-08-188146Actual
10453514.002023-01-168115Actual
26988686.002024-05-178164Actual
2840423.002022-06-188136Actual
13722563.002023-04-178115Actual
1789587.002023-08-188126Actual
2605550.002022-06-188115Budget
29470105.002024-07-178126Actual
29292657.002024-07-178164Actual
16297135.872023-06-1881411Actual
7378200.002022-10-188146Budget
21245532.912023-11-188128Actual
3913177.002022-07-188126Actual
32104461.412024-09-1681111Actual
2839380.002022-06-188136Budget
2557915.652024-03-1781212Actual
20780414.002023-11-188164Actual
25260502.612024-03-178128Actual
1483550.002022-05-188115Budget
22128657.002023-12-168117Actual
13600257.002023-04-178173Actual
319841351.112024-09-168118Actual
38393686.002025-03-188164Actual
7096436.002022-10-188115Actual
36384286.002025-01-168166Actual
1405380.002022-05-188164Budget
10782186.002023-01-168156Actual
388341319.292025-03-188118Actual
38896710.192025-03-188168Actual
1815200.002022-05-188156Budget
19981195.002023-10-188146Actual
12435200.002023-03-188163Budget
6160200.002022-09-178126Budget
29908317.792024-07-1781311Actual
39009210.342025-03-1881311Actual
13235480.002023-03-188167Budget
4988280.002022-08-188116Budget
36271103.002025-01-168126Actual
11385100.002023-02-158173Budget
7703480.002022-10-188118Budget
269541088.002024-05-178114Actual
37421115.002025-02-158126Actual
245487.142024-02-1581212Actual
25352245.442024-03-1781111Actual
3865369.002022-07-188116Actual
1545382.002022-05-188165Actual
9571380.002022-12-168136Budget
7563715.002022-10-188117Actual
349081240.002024-12-168114Actual
37243858.002025-02-158164Actual
4706650.002022-08-188114Budget
16686361.002023-07-188164Actual

Generated 2025-05-17 18:36:19.251 UTC