[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33402284.812024-10-2881112Actual
26207926.002024-04-278117Actual
23015180.002024-01-278156Actual
32396376.702024-09-2781113Actual
36093811.002025-01-278164Actual
13600257.002023-04-288173Actual
37803401.832025-02-2681111Actual
24020175.002024-02-268156Actual
1948113.532023-09-2881112Actual
13235480.002023-03-298167Budget
10188243.002023-01-278163Actual
27894671.442024-05-2881213Actual
34731415.292024-11-2881613Actual
39275345.122025-03-2981113Actual
24402147.572024-02-2681411Actual
21245532.912023-11-298128Actual
26777457.402024-04-2781613Actual
330161127.002024-10-288117Actual
2887276.002022-06-298146Actual
1815200.002022-05-298156Budget
1345650.002022-05-298114Actual
16002741.002023-06-298117Actual
20985324.002023-11-298136Actual
7096436.002022-10-298115Actual
2538035.872024-03-2881211Actual
6691414.732022-09-288168Actual
3648445.002022-07-298164Actual
25494183.742024-03-2881611Actual
8216520.002022-11-298115Actual
36271103.002025-01-278126Actual
25082270.002024-03-288166Actual
5037200.002022-08-298126Budget
1426136.932023-04-2881211Actual
8215480.002022-11-298115Budget
13757351.002023-04-288165Actual
17923347.002023-08-298136Actual
23994218.002024-02-268146Actual
90278.002022-04-288163Actual
1219280.002022-05-298163Budget
34379113.532024-11-2881211Actual
20097722.002023-10-298117Actual
7484246.002022-10-298166Actual
22422147.572023-12-2781411Actual
22249443.512023-12-278128Actual
36299412.002025-01-278136Actual
26988686.002024-05-288164Actual
10374386.002023-01-278164Actual
31181130.552024-08-2881212Actual
16892308.002023-07-298136Actual
34614559.282024-11-2881612Actual
37534332.002025-02-268166Actual
8827480.002022-11-298118Budget
17717384.002023-08-298164Actual
5132192.002022-08-298146Actual
2653227.362024-04-2781511Actual
9338478.002022-12-278115Actual
3587700.002022-07-298114Actual
16918200.002023-07-298146Actual
21011223.002023-11-298146Actual
17127916.252023-07-298118Actual
26089160.002024-04-278146Actual
27629281.622024-05-2881411Actual
4008280.002022-07-298146Budget
38065609.282025-02-2681612Actual
31273239.852024-08-2881113Actual
4009276.002022-07-298146Actual
11106200.002023-01-278128Budget
19189555.642023-09-288128Actual
33228529.492024-10-2881111Actual
25731608.002024-04-278163Actual
1545382.002022-05-298165Actual
5832650.002022-09-288114Budget
37945359.282025-02-2681611Actual
30709259.002024-08-288166Actual
17949160.002023-08-298146Actual
22395132.682023-12-2781311Actual
38451730.002025-03-298115Actual
37180251.002025-02-268173Actual
5238280.002022-08-298166Budget
690996.002022-10-298173Actual
27690343.322024-05-2881611Actual
3460237.002022-07-298163Actual
16215232.682023-06-2981111Actual
22221851.102023-12-278118Actual
1744814.592023-07-2981112Actual
5893382.002022-09-288164Actual
4335642.002022-07-298118Actual
14906175.002023-05-298146Actual
6257280.002022-09-288146Budget
38181732.842025-02-2681613Actual
6582480.002022-09-288118Budget
370881180.002025-02-268113Actual
252321051.102024-03-288118Actual
1624332.672023-06-2981211Actual
38862537.452025-03-298128Actual
1876251.002022-05-298166Actual
33549434.592024-10-2881213Actual
15057643.002023-05-298167Actual
129761.002022-05-298173Actual
2840423.002022-06-298136Actual
33730224.002024-11-288173Actual
35704369.912024-12-2781112Actual
2469779.002022-06-298114Actual
19103708.002023-09-288167Actual
31363.002022-04-288113Actual
22638598.002024-01-278163Actual
30676168.002024-08-288156Actual
1647427.362023-06-2981612Actual
28019703.002024-06-288163Actual
13628494.002023-04-288114Actual
5318488.002022-08-298117Actual
21067263.002023-11-298166Actual
33344340.132024-10-2881611Actual
5180200.002022-08-298156Budget
27277282.002024-05-288166Actual
3649480.002022-07-298164Budget
4195550.002022-07-298117Budget
4847480.002022-08-298115Budget
4706650.002022-08-298114Budget
12986307.002023-03-298146Actual
16297135.872023-06-2981411Actual
347881061.002024-12-278113Actual
11385100.002023-02-268173Budget
3786480.002022-07-298165Budget
30355258.002024-08-288173Actual
12701596.002023-03-298115Actual
3785561.002022-07-298165Actual
15912160.002023-06-298156Actual
14932150.002023-05-298156Actual
23855452.002024-02-268165Actual
2543499.702024-03-2881411Actual
39217581.622025-03-2981612Actual
1632436.932023-06-2981511Actual
32513983.002024-10-288113Actual
13817295.002023-04-288116Actual
2157137.992023-11-2981612Actual
32819394.002024-10-288116Actual
33283216.722024-10-2881311Actual
16977267.002023-07-298166Actual
1769283.002022-05-298146Actual
16566617.002023-07-298163Actual
21931226.002023-12-278116Actual
8501233.002022-11-298146Actual
18721387.002023-09-288164Actual
7235380.002022-10-298116Budget
20780414.002023-11-298164Actual
10590338.002023-01-278116Actual
20745651.002023-11-298114Actual
19807488.002023-10-298115Actual
31153377.362024-08-2881112Actual
18007249.002023-08-298166Actual
9198715.002022-12-278114Actual
3791249.702025-02-2681511Actual
7703480.002022-10-298118Budget
1673135.002022-05-298126Actual
7950280.002022-11-298163Budget
1838532.672023-08-2981511Actual
2351827.362024-01-2781112Actual
31034330.552024-08-2881311Actual
9072280.002022-12-278163Budget
5239310.002022-08-298166Actual
2342216.002022-06-298163Actual
39036350.772025-03-2981411Actual
8607280.002022-11-298166Budget
15022819.002023-05-298117Actual
12513100.002023-03-298173Budget
12622514.002023-03-298164Actual
6161157.002022-09-288126Actual
2527380.002022-06-298164Budget
25818778.002024-04-278114Actual
23400146.512024-01-2781411Actual
7283176.002022-10-298126Actual
6209406.002022-09-288136Actual
9572401.002022-12-278136Actual
12372350.002023-03-298113Actual
31722107.002024-09-278126Actual
14315101.822023-04-2881411Actual
10639130.002023-01-278126Actual
18872221.002023-09-288116Actual
3783197.572025-02-2681211Actual
915168.002022-12-278173Actual
30801780.002024-08-288167Actual
13094289.002023-03-298166Actual
27369785.002024-05-288167Actual
38625221.002025-03-298146Actual
645243.002022-04-288146Actual
5086350.002022-08-298136Actual
915090.002022-12-278173Budget
6504380.002022-09-288167Budget
9475380.002022-12-278116Budget
352911019.002024-12-278117Actual
23607967.002024-02-268113Actual
13924152.002023-04-288156Actual
18659132.002023-09-288173Actual
3906349.702025-03-2981511Actual
30979442.262024-08-2881111Actual
27575167.782024-05-2881211Actual
13034217.002023-03-298156Actual
20251614.732023-10-298168Actual
12763370.002023-03-298165Actual
2458033.742024-02-2681612Actual
32874376.002024-10-288136Actual
25948558.002024-04-278165Actual
5456948.072022-08-298118Actual
1344650.002022-05-298114Budget
13363405.632023-03-298128Actual
35036585.002024-12-278165Actual
34293608.672024-11-288168Actual
11859248.002023-02-268146Actual
31750405.002024-09-278136Actual
6304200.002022-09-288156Budget
1768280.002022-05-298146Budget
2992358.002022-06-298166Actual
8748468.002022-11-298167Actual
4256380.002022-07-298167Budget
3071550.002022-06-298117Budget
15860315.002023-06-298136Actual
35850469.682024-12-2781213Actual
36972460.912025-01-2781113Actual
279183.002022-06-298126Actual
24109733.002024-02-268117Actual
1933663.532023-09-2881311Actual
5179179.002022-08-298156Actual
973779.882022-04-288118Actual
18157842.012023-08-298118Actual
30624353.002024-08-288136Actual
8933296.542022-11-298168Actual
12233200.002023-02-268128Budget
34174657.002024-11-288167Actual
35732150.762024-12-2781212Actual
34552322.042024-11-2881112Actual
1218281.002022-05-298163Actual
12891122.002023-03-298126Actual
1624280.002022-05-298116Budget
2662540.122024-04-2781112Actual
6630385.942022-09-288128Actual
4255468.002022-07-298167Actual
6210380.002022-09-288136Budget
191611192.012023-09-288118Actual
28396198.002024-06-288156Actual
35001921.002024-12-278115Actual
2016380.002022-05-298167Budget
1750644.382023-07-2981612Actual
26330661.702024-04-278128Actual
7811200.002022-10-298168Budget
37475275.002025-02-268146Actual
5457480.002022-08-298118Budget
9941480.002022-12-278118Budget
13424522.302023-03-298168Actual
32548602.002024-10-288163Actual

Generated 2025-05-28 18:50:56.110 UTC