[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24402147.572024-03-0581411Actual
7234384.002022-11-068116Actual
6113280.002022-10-068116Budget
3864280.002022-08-068116Budget
34024260.002024-12-068146Actual
12184725.342023-03-068118Actual
7812301.092022-11-068168Actual
36763117.782025-02-0481511Actual
644280.002022-05-068146Budget
28231737.002024-07-068165Actual
36736229.492025-02-0481411Actual
3913177.002022-08-068126Actual
27455867.762024-06-058128Actual
22340220.982024-01-0481111Actual
33851753.002024-12-068115Actual
26926260.002024-06-058173Actual
13033200.002023-04-068156Budget
5785100.002022-10-068173Budget
17975104.002023-09-068156Actual
365341502.622025-02-048118Actual
37449361.002025-03-068136Actual
32900265.002024-11-058146Actual
28962450.772024-07-0681612Actual
26008181.002024-05-058116Actual
9862480.002023-01-048167Budget
24375102.892024-03-0581311Actual
2880859.272024-07-0681511Actual
6956650.002022-11-068114Actual
20007119.002023-11-068156Actual
2144633.742023-12-0781511Actual
12622514.002023-04-068164Actual
2790100.002022-07-078126Budget
5085380.002022-09-068136Budget
18899109.002023-10-068126Actual
14932150.002023-06-068156Actual
11385100.002023-03-068173Budget
12702480.002023-04-068115Budget
7703480.002022-11-068118Budget
8686650.002022-12-078117Budget
13872251.002023-05-068136Actual
5892480.002022-10-068164Budget
31007113.532024-09-0581211Actual
13506965.002023-05-068113Actual
10919591.002023-02-048117Actual
26869775.002024-06-058163Actual
8606310.002022-12-078166Actual
7378200.002022-11-068146Budget
3071550.002022-07-078117Budget
7331401.002022-11-068136Actual
36999497.752025-02-0481213Actual
25294513.212024-04-058168Actual
7484246.002022-11-068166Actual
12561672.002023-04-068114Actual
17329149.702023-08-0681411Actual
12294378.362023-03-068168Actual
4706650.002022-09-068114Budget
4334480.002022-08-068118Budget
4988280.002022-09-068116Budget
20838497.002023-12-078115Actual
6442550.002022-10-068117Budget
26717217.052024-05-0581113Actual
35974653.002025-02-048163Actual
30147206.522024-08-0581113Actual
2204280.002022-06-068168Budget
2606551.002022-07-078115Actual
7156380.002022-11-068165Budget
24201878.372024-03-058118Actual
382381061.002025-04-068113Actual
1950814.592023-10-0681212Actual
1483550.002022-06-068115Budget
16037650.002023-07-078167Actual
37475275.002025-03-068146Actual
36299412.002025-02-048136Actual
16123458.672023-07-078128Actual
35732150.762025-01-0481212Actual
1876251.002022-06-068166Actual
31544693.002024-10-058164Actual
691200.002022-05-068156Budget
29935283.742024-08-0581411Actual
5971561.002022-10-068115Actual
34731415.292024-12-0681613Actual
8607280.002022-12-078166Budget
32186294.382024-10-0581411Actual
26207926.002024-05-058117Actual
34699474.942024-12-0681213Actual
23968321.002024-03-058136Actual
36384286.002025-02-048166Actual
30921851.102024-09-058168Actual
1647427.362023-07-0781612Actual
27046802.002024-06-058115Actual
1405380.002022-06-068164Budget
1484643.002022-06-068115Actual
1344650.002022-06-068114Budget
30676168.002024-09-058156Actual
23048263.002024-02-048166Actual
17302101.822023-08-0681311Actual
33730224.002024-12-068173Actual
9988537.452023-01-048128Actual
26148179.002024-05-058166Actual
23260458.672024-02-048168Actual
5504280.002022-09-068128Budget
7283176.002022-11-068126Actual
28076254.002024-07-068173Actual
34943828.002025-01-048164Actual
5565398.062022-09-068168Actual
19687265.002023-11-068173Actual
28727148.632024-07-0681211Actual
9666123.002023-01-048156Actual
10687380.002023-02-048136Budget
3727480.002022-08-068115Budget
6362235.002022-10-068166Actual
2254646.502024-01-0481612Actual
2603560.002024-05-058126Actual
34351588.002024-12-0681111Actual
36709260.342025-02-0481311Actual
34580126.292024-12-0681212Actual
6831281.002022-11-068163Actual
25023180.002024-04-058146Actual
2653227.362024-05-0581511Actual
37031446.872025-02-0481613Actual
1526335.872023-06-0681211Actual
318921071.002024-10-058117Actual
269541088.002024-06-058114Actual
10980480.002023-02-048167Budget
1851044.382023-09-0681612Actual
2839380.002022-07-078136Budget
5784124.002022-10-068173Actual
28900377.362024-07-0681112Actual
17155370.792023-08-068128Actual
35883457.402025-01-0481613Actual
11574556.002023-03-068115Actual
19630650.002023-11-068163Actual
33998412.002024-12-068136Actual
38181732.842025-03-0681613Actual
38003257.152025-03-0681112Actual
27277282.002024-06-058166Actual
4580214.002022-09-068163Actual
802993.002022-12-078173Actual
2033768.852023-11-0681211Actual
14674342.002023-06-068164Actual
10374386.002023-02-048164Actual
31363.002022-05-068113Actual
33522369.682024-11-0581113Actual
1160380.002022-06-068113Budget
17390218.852023-08-0681611Actual
14173478.362023-05-068168Actual
212171105.652023-12-078118Actual
21392149.702023-12-0781311Actual
38896710.192025-04-068168Actual
8136480.002022-12-078164Budget
22249443.512024-01-048128Actual
5645329.002022-10-068113Actual
23373132.682024-02-0481311Actual
14521864.002023-06-068113Actual
8547200.002022-12-078156Budget
6257280.002022-10-068146Budget
12372350.002023-04-068113Actual
21839542.002024-01-048115Actual
17598686.002023-09-068163Actual
8933296.542022-12-078168Actual
802890.002022-12-078173Budget
18687609.002023-10-068114Actual
16215232.682023-07-0781111Actual
15945221.002023-07-078166Actual
12987280.002023-04-068146Budget
29583299.002024-08-058166Actual
5179179.002022-09-068156Actual
38954461.412025-04-0681111Actual
7891380.002022-12-078113Budget
915168.002023-01-048173Actual
24463227.362024-03-0581611Actual
35823229.332025-01-0481113Actual
10314650.002023-02-048114Budget
9199650.002023-01-048114Budget
18218592.002023-09-068168Actual
21337174.172023-12-0781111Actual
36031195.002025-02-048173Actual
2036463.532023-11-0681311Actual
10782186.002023-02-048156Actual
18659132.002023-10-068173Actual
15805279.002023-07-078116Actual
9572401.002023-01-048136Actual
16095940.492023-07-078118Actual
22816504.002024-02-048115Actual
25853532.002024-05-058164Actual
14612127.002023-06-068173Actual
4056164.002022-08-068156Actual
12043550.002023-03-068117Budget
32959351.002024-11-058166Actual
892380.002022-05-068167Budget
2561127.362024-04-0581612Actual
11247380.002023-03-068113Budget
6209406.002022-10-068136Actual
14825256.002023-06-068116Actual
129761.002022-06-068173Actual
16779512.002023-08-068165Actual
18419138.002023-09-0681611Actual
9940975.342023-01-048118Actual
37394336.002025-03-068116Actual
32423610.042024-10-0581213Actual
1747514.592023-08-0681212Actual
33402284.812024-11-0581112Actual
9665200.002023-01-048156Budget
34823648.002025-01-048163Actual
2053713.532023-11-0681212Actual
18185385.942023-09-068128Actual
2195885.002024-01-048126Actual
22282434.422024-01-048168Actual
38150420.562025-03-0681213Actual
6771435.002022-11-068113Actual
7702655.642022-11-068118Actual
37301860.002025-03-068115Actual
3803165.652025-03-0681212Actual
4116372.002022-08-068166Actual
1021382.912022-05-068128Actual
28641634.432024-07-068168Actual
1930937.992023-10-0681211Actual
3728468.002022-08-068115Actual
31776228.002024-10-058146Actual
1583255.002023-07-078126Actual
15591177.002023-07-078173Actual
20660614.002023-12-078163Actual
14732542.002023-06-068115Actual
22395132.682024-01-0481311Actual
21986330.002024-01-048136Actual
19715570.002023-11-068114Actual
12513100.002023-04-068173Budget
9475380.002023-01-048116Budget
8548207.002022-12-078156Actual
14288142.252023-05-0681311Actual
35646344.382025-01-0481611Actual
8453406.002022-12-078136Actual
39335594.252025-04-0681613Actual
8874280.002022-12-078128Budget
24757627.002024-04-058114Actual
38544319.002025-04-068116Actual
2546170.972024-04-0581511Actual
330161127.002024-11-058117Actual
12701596.002023-04-068115Actual
30027339.062024-08-0581112Actual
35234291.002025-01-048166Actual
2282380.002022-07-078113Budget
35704369.912025-01-0481112Actual
3865369.002022-08-068116Actual
15860315.002023-07-078136Actual
21931226.002024-01-048116Actual
38451730.002025-04-068115Actual
3005570.972024-08-0581212Actual
2342737.992024-02-0481511Actual
750302.002022-05-068166Actual

Generated 2025-06-05 17:44:11.074 UTC