[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26869775.002024-06-058163Actual
23140702.002024-02-048167Actual
263021475.352024-05-058118Actual
25913644.002024-05-058115Actual
5707200.002022-10-068163Budget
20132473.002023-11-068167Actual
26242725.002024-05-058167Actual
3134380.002022-07-078167Budget
218650.002022-05-068114Budget
3260280.002022-07-078128Budget
2540796.512024-04-0581311Actual
23346110.342024-02-0481211Actual
388341319.292025-04-068118Actual
3398380.002022-08-068113Budget
370881180.002025-03-068113Actual
10980480.002023-02-048167Budget
4707709.002022-09-068114Actual
14111931.402023-05-068118Actual
29350806.002024-08-058115Actual
303831148.002024-09-058114Actual
6582480.002022-10-068118Budget
17189507.152023-08-068168Actual
7563715.002022-11-068117Actual
31695351.002024-10-058116Actual
1769283.002022-06-068146Actual
24109733.002024-03-058117Actual
21245532.912023-12-078128Actual
23105643.002024-02-048117Actual
16744525.002023-08-068115Actual
548100.002022-05-068126Budget
34050182.002024-12-068156Actual
36351198.002025-02-048156Actual
27894671.442024-06-0581213Actual
9989280.002023-01-048128Budget
7812301.092022-11-068168Actual
2016380.002022-06-068167Budget
11905127.002023-03-068156Actual
22908248.002024-02-048116Actual
10841316.002023-02-048166Actual
12561672.002023-04-068114Actual
360591321.002025-02-048114Actual
9337480.002023-01-048115Budget
29443319.002024-08-058116Actual
27277282.002024-06-058166Actual
11812401.002023-03-068136Actual
352911019.002025-01-048117Actual
11859248.002023-03-068146Actual
2254646.502024-01-0481612Actual
35149372.002025-01-048136Actual
37031446.872025-02-0481613Actual
28607655.642024-07-068128Actual
1953932.672023-10-0681612Actual
27867224.062024-06-0581113Actual
5086350.002022-09-068136Actual
1529097.572023-06-0681311Actual
19900260.002023-11-068116Actual
3586650.002022-08-068114Budget
19596955.002023-11-068113Actual
8747480.002022-12-078167Budget
8454380.002022-12-078136Budget
11635380.002023-03-068165Budget
33793717.002024-12-068164Actual
17189.002022-05-068173Actual
14732542.002023-06-068115Actual
37180251.002025-03-068173Actual
33970109.002024-12-068126Actual
19223458.672023-10-068168Actual
7891380.002022-12-078113Budget
19363108.212023-10-0681411Actual
34174657.002024-12-068167Actual
365341502.622025-02-048118Actual
597380.002022-05-068136Budget
36736229.492025-02-0481411Actual
6113280.002022-10-068116Budget
29292657.002024-08-058164Actual
22395132.682024-01-0481311Actual
1735637.992023-08-0681511Actual
28138717.002024-07-068164Actual
2664480.002022-07-078165Budget
2831698.002024-07-068126Actual
13628494.002023-05-068114Actual
22816504.002024-02-048115Actual
16686361.002023-08-068164Actual
4335642.002022-08-068118Actual
7703480.002022-11-068118Budget
33344340.132024-11-0581611Actual
36562608.672025-02-048128Actual
21839542.002024-01-048115Actual
4847480.002022-09-068115Budget
27192409.002024-06-058136Actual
18814512.002023-10-068165Actual
24020175.002024-03-058156Actual
35559256.082025-01-0481311Actual
32726827.002024-11-058115Actual
7750316.242022-11-068128Actual
802993.002022-12-078173Actual
292571111.002024-08-058114Actual
8404161.002022-12-078126Actual
21011223.002023-12-078146Actual
25494183.742024-04-0581611Actual
21037164.002023-12-078156Actual
33402284.812024-11-0581112Actual
6256313.002022-10-068146Actual
21986330.002024-01-048136Actual
12843317.002023-04-068116Actual
154991112.002023-07-078113Actual
3133414.002022-07-078167Actual
6770380.002022-11-068113Budget
19955306.002023-11-068136Actual
30979442.262024-09-0581111Actual
12043550.002023-03-068117Budget
2394052.002024-03-058126Actual
7331401.002022-11-068136Actual
9073250.002023-01-048163Actual
16157638.972023-07-078168Actual
4909464.002022-09-068165Actual
1540922.042023-06-0681112Actual
5505463.212022-09-068128Actual
10267100.002023-02-048173Budget
13034217.002023-04-068156Actual
8934200.002022-12-078168Budget
30569344.002024-09-058116Actual
34406300.762024-12-0681311Actual
21392149.702023-12-0781311Actual
14932150.002023-06-068156Actual
30766994.002024-09-058117Actual
28842294.382024-07-0681611Actual
1930937.992023-10-0681211Actual
1443314.592023-05-0681212Actual
35326836.002025-01-048167Actual
14880306.002023-06-068136Actual
1727572.042023-08-0681211Actual
13315842.012023-04-068118Actual
22038117.002024-01-048156Actual
34082264.002024-12-068166Actual
25049102.002024-04-058156Actual
383581259.002025-04-068114Actual
4580214.002022-09-068163Actual
10453514.002023-02-048115Actual
37945359.282025-03-0681611Actual
33730224.002024-12-068173Actual
32012717.762024-10-058128Actual
26566152.892024-05-0581611Actual
19749331.002023-11-068164Actual
24402147.572024-03-0581411Actual
4910480.002022-09-068165Budget
1345650.002022-06-068114Actual
11058851.102023-02-048118Actual
27137302.002024-06-058116Actual
2051022.042023-11-0681112Actual
39275345.122025-04-0681113Actual
1815200.002022-06-068156Budget
23762456.002024-03-058164Actual
10920550.002023-02-048117Budget
24375102.892024-03-0581311Actual
2880859.272024-07-0681511Actual
6630385.942022-10-068128Actual
19807488.002023-11-068115Actual
21337174.172023-12-0781111Actual
30476770.002024-09-058115Actual
1020280.002022-05-068128Budget
11168280.002023-02-048168Budget
10375480.002023-02-048164Budget
8278414.002022-12-078165Actual
34351588.002024-12-0681111Actual
36271103.002025-02-048126Actual
32513983.002024-11-058113Actual
691200.002022-05-068156Budget
7751280.002022-11-068128Budget
11106200.002023-02-048128Budget
12184725.342023-03-068118Actual
90278.002022-05-068163Actual
11246439.002023-03-068113Actual
14612127.002023-06-068173Actual
11495480.002023-03-068164Budget
13817295.002023-05-068116Actual
38150420.562025-03-0681213Actual
23994218.002024-03-058146Actual
5179179.002022-09-068156Actual
32186294.382024-10-0581411Actual
2157137.992023-12-0781612Actual
9940975.342023-01-048118Actual
10840280.002023-02-048166Budget
17923347.002023-09-068136Actual
36093811.002025-02-048164Actual
1544244.382023-06-0681612Actual
252321051.102024-04-058118Actual
4009276.002022-08-068146Actual
32456420.562024-10-0581613Actual
376831310.202025-03-068118Actual
27547499.702024-06-0581111Actual
15860315.002023-07-078136Actual
12513100.002023-04-068173Budget
33464503.962024-11-0581612Actual
2342216.002022-07-078163Actual
32548602.002024-11-058163Actual
5133280.002022-09-068146Budget
692162.002022-05-068156Actual
33310207.152024-11-0581411Actual
30887592.002024-09-058128Actual
24757627.002024-04-058114Actual
4768509.002022-09-068164Actual
2605550.002022-07-078115Budget
364411149.002025-02-048117Actual
12622514.002023-04-068164Actual
8076650.002022-12-078114Budget
34494461.412024-12-0681611Actual
20660614.002023-12-078163Actual
36151886.002025-02-048115Actual
2136599.702023-12-0781211Actual
3865369.002022-08-068116Actual
30206443.372024-08-0581613Actual
32668819.002024-11-058164Actual
28699510.342024-07-0681111Actual
36299412.002025-02-048136Actual
9941480.002023-01-048118Budget
17155370.792023-08-068128Actual
9801637.002023-01-048117Actual
19687265.002023-11-068173Actual
37336715.002025-03-068165Actual
14233195.442023-05-0681111Actual
38625221.002025-04-068146Actual
2555220.972024-04-0581112Actual
26505132.682024-05-0581411Actual
21781307.002024-01-048164Actual
5893382.002022-10-068164Actual
4055200.002022-08-068156Budget
9571380.002023-01-048136Budget
23855452.002024-03-058165Actual
32959351.002024-11-058166Actual
2887276.002022-07-078146Actual
24320169.912024-03-0581111Actual
3320280.002022-07-078168Budget
27455867.762024-06-058128Actual
17949160.002023-09-068146Actual
9013358.002023-01-048113Actual
10979509.002023-02-048167Actual
30174492.492024-08-0581213Actual
284861215.002024-07-068117Actual
269541088.002024-06-058114Actual
36682198.642025-02-0481211Actual
33228529.492024-11-0581111Actual
831550.002022-05-068117Budget
29853510.342024-08-0581111Actual
31034330.552024-09-0581311Actual
10590338.002023-02-048116Actual
2546170.972024-04-0581511Actual
4659124.002022-09-068173Actual
10129380.002023-02-048113Budget
7379275.002022-11-068146Actual

Generated 2025-06-05 21:14:12.989 UTC