[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22695252.002024-02-048173Actual
30147206.522024-08-0581113Actual
24849416.002024-04-058115Actual
23699124.002024-03-058173Actual
28607655.642024-07-068128Actual
17069488.002023-08-068167Actual
11714280.002023-03-068116Budget
31215536.942024-09-0581612Actual
9571380.002023-01-048136Budget
26148179.002024-05-058166Actual
37625834.002025-03-068167Actual
7332380.002022-11-068136Budget
7563715.002022-11-068117Actual
28781269.912024-07-0681411Actual
4988280.002022-09-068116Budget
4255468.002022-08-068167Actual
33464503.962024-11-0581612Actual
9475380.002023-01-048116Budget
20872502.002023-12-078165Actual
8685514.002022-12-078117Actual
15534585.002023-07-078163Actual
17949160.002023-09-068146Actual
10267100.002023-02-048173Budget
1838532.672023-09-0681511Actual
32104461.412024-10-0581111Actual
7017459.002022-11-068164Actual
34050182.002024-12-068156Actual
38150420.562025-03-0681213Actual
15351214.592023-06-0681611Actual
4335642.002022-08-068118Actual
5644380.002022-10-068113Budget
5784124.002022-10-068173Actual
32513983.002024-11-058113Actual
20745651.002023-12-078114Actual
11059480.002023-02-048118Budget
10979509.002023-02-048167Actual
10314650.002023-02-048114Budget
19103708.002023-10-068167Actual
21628891.002024-01-048113Actual
26988686.002024-06-058164Actual
12940380.002023-04-068136Budget
11495480.002023-03-068164Budget
35586250.762025-01-0481411Actual
32874376.002024-11-058136Actual
32456420.562024-10-0581613Actual
31061273.102024-09-0581411Actual
9396380.002023-01-048165Budget
34433267.792024-12-0681411Actual
4848572.002022-09-068115Actual
39335594.252025-04-0681613Actual
1544244.382023-06-0681612Actual
17090.002022-05-068173Budget
1384481.002023-05-068126Actual
2887276.002022-07-078146Actual
3865369.002022-08-068116Actual
10980480.002023-02-048167Budget
23226417.762024-02-048128Actual
313891115.002024-10-058113Actual
33885768.002024-12-068165Actual
25174614.002024-04-058167Actual
3461200.002022-08-068163Budget
219650.002022-05-068114Actual
21011223.002023-12-078146Actual
2742280.002022-07-078116Budget
13662431.002023-05-068164Actual
10511427.002023-02-048165Actual
15022819.002023-06-068117Actual
32396376.702024-10-0581113Actual
23642538.002024-03-058163Actual
7564650.002022-11-068117Budget
10688391.002023-02-048136Actual
27748394.382024-06-0581112Actual
10590338.002023-02-048116Actual
26777457.402024-05-0581613Actual
12986307.002023-04-068146Actual
2665942.252024-05-0581612Actual
246371023.002024-04-058113Actual
18979115.002023-10-068156Actual
34731415.292024-12-0681613Actual
19955306.002023-11-068136Actual
37336715.002025-03-068165Actual
2143417.762022-06-068128Actual
382381061.002025-04-068113Actual
14640577.002023-06-068114Actual
13817295.002023-05-068116Actual
16686361.002023-08-068164Actual
34260796.552024-12-068128Actual
4580214.002022-09-068163Actual
10734280.002023-02-048146Budget
7751280.002022-11-068128Budget
8547200.002022-12-078156Budget
7624480.002022-11-068167Budget
3961380.002022-08-068136Budget
32668819.002024-11-058164Actual
13362200.002023-04-068128Budget
319841351.112024-10-058118Actual
18953159.002023-10-068146Actual
31722107.002024-10-058126Actual
33793717.002024-12-068164Actual
16095940.492023-07-078118Actual
32926144.002024-11-058156Actual
3688167.782025-02-0481212Actual
33050802.002024-11-058167Actual
7283176.002022-11-068126Actual
36351198.002025-02-048156Actual
14521864.002023-06-068113Actual
5132192.002022-09-068146Actual
1672100.002022-06-068126Budget
19011260.002023-10-068166Actual
26869775.002024-06-058163Actual
12842280.002023-04-068116Budget
27192409.002024-06-058136Actual
30887592.002024-09-058128Actual
14555686.002023-06-068163Actual
9012380.002023-01-048113Budget
2790100.002022-07-078126Budget
6631280.002022-10-068128Budget
36596642.002025-02-048168Actual
25023180.002024-04-058146Actual
3460237.002022-08-068163Actual
21662656.002024-01-048163Actual
20097722.002023-11-068117Actual
5133280.002022-09-068146Budget
30766994.002024-09-058117Actual
14016585.002023-05-068117Actual
11307200.002023-03-068163Budget
6771435.002022-11-068113Actual
360591321.002025-02-048114Actual
25049102.002024-04-058156Actual
19189555.642023-10-068128Actual
2777673.102024-06-0581212Actual
7426200.002022-11-068156Budget
34082264.002024-12-068166Actual
10129380.002023-02-048113Budget
1344650.002022-06-068114Budget
24262638.972024-03-058168Actual
12764380.002023-04-068165Budget
6441715.002022-10-068117Actual
39036350.772025-04-0681411Actual
11573480.002023-03-068115Budget
29229278.002024-08-058173Actual
3343069.912024-11-0581212Actual
38599424.002025-04-068136Actual
279841104.002024-07-068113Actual
18872221.002023-10-068116Actual
31695351.002024-10-058116Actual
35201147.002025-01-048156Actual
3864280.002022-08-068116Budget
18659132.002023-10-068173Actual
38625221.002025-04-068146Actual
31363.002022-05-068113Actual
24942223.002024-04-058116Actual
364411149.002025-02-048117Actual
3913177.002022-08-068126Actual
372081275.002025-03-068114Actual
33256203.952024-11-0581211Actual
33970109.002024-12-068126Actual
185671144.002023-10-068113Actual
5238280.002022-09-068166Budget
7425116.002022-11-068156Actual
17717384.002023-09-068164Actual
12185480.002023-03-068118Budget
154991112.002023-07-078113Actual
11763186.002023-03-068126Actual
501361.002022-05-068116Actual
30418870.002024-09-058164Actual
692162.002022-05-068156Actual
35532223.102025-01-0481211Actual
39009210.342025-04-0681311Actual
19630650.002023-11-068163Actual
7702655.642022-11-068118Actual
16744525.002023-08-068115Actual
34672446.872024-12-0681113Actual
4989316.002022-09-068116Actual
18687609.002023-10-068114Actual
315091210.002024-10-058114Actual
35412642.002025-01-048128Actual
1529097.572023-06-0681311Actual
90278.002022-05-068163Actual
330161127.002024-11-058117Actual
2663551.002022-07-078165Actual
21419146.512023-12-0781411Actual
18157842.012023-09-068118Actual
242090.002022-07-078173Budget
13423280.002023-04-068168Budget
274271269.292024-06-058118Actual
13095280.002023-04-068166Budget
16837309.002023-08-068116Actual
2892869.912024-07-0681212Actual
4196468.002022-08-068117Actual
21719124.002024-01-048173Actual
30174492.492024-08-0581213Actual
10687380.002023-02-048136Budget
16297135.872023-07-0781411Actual
4009276.002022-08-068146Actual
7234384.002022-11-068116Actual
14825256.002023-06-068116Actual
7891380.002022-12-078113Budget
33673614.002024-12-068163Actual
28370253.002024-07-068146Actual
644280.002022-05-068146Budget
30709259.002024-09-058166Actual
2293558.002024-02-048126Actual
5707200.002022-10-068163Budget
3791249.702025-03-0681511Actual
2557915.652024-04-0581212Actual
11385100.002023-03-068173Budget
20218532.912023-11-068128Actual
831550.002022-05-068117Budget
23820482.002024-03-058115Actual
19068736.002023-10-068117Actual
3648445.002022-08-068164Actual
1443314.592023-05-0681212Actual
32605322.002024-11-058173Actual
25853532.002024-05-058164Actual
21337174.172023-12-0781111Actual
9199650.002023-01-048114Budget
15654395.002023-07-078164Actual
129690.002022-06-068173Budget
2653227.362024-05-0581511Actual
18331106.082023-09-0681311Actual
2543499.702024-04-0581411Actual
26566152.892024-05-0581611Actual
22221851.102024-01-048118Actual
7379275.002022-11-068146Actual
892380.002022-05-068167Budget
10049473.822023-01-048168Actual
7811200.002022-11-068168Budget
4847480.002022-09-068115Budget
6362235.002022-10-068166Actual
5505463.212022-09-068128Actual
33283216.722024-11-0581311Actual
20040221.002023-11-068166Actual
1624332.672023-07-0781211Actual
5892480.002022-10-068164Budget
342321305.652024-12-068118Actual
38862537.452025-04-068128Actual
9338478.002023-01-048115Actual
388341319.292025-04-068118Actual
7331401.002022-11-068136Actual
35446749.582025-01-048168Actual
12435200.002023-04-068163Budget
26363648.062024-05-058168Actual
34823648.002025-01-048163Actual
4441458.672022-08-068168Actual
22603984.002024-02-048113Actual
24463227.362024-03-0581611Actual
12701596.002023-04-068115Actual
165311004.002023-08-068113Actual
17329149.702023-08-0681411Actual

Generated 2025-06-05 17:41:46.300 UTC