[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15534585.002023-06-258163Actual
32456420.562024-09-2381613Actual
37945359.282025-02-2281611Actual
26717217.052024-04-2381113Actual
4255468.002022-07-258167Actual
175631102.002023-08-258113Actual
22282434.422023-12-238168Actual
34082264.002024-11-248166Actual
38123329.332025-02-2281113Actual
4055200.002022-07-258156Budget
9337480.002022-12-238115Budget
2605550.002022-06-258115Budget
26777457.402024-04-2381613Actual
19596955.002023-10-258113Actual
1546480.002022-05-258165Budget
315091210.002024-09-238114Actual
27164138.002024-05-248126Actual
20872502.002023-11-258165Actual
38982210.342025-03-2581211Actual
5784124.002022-09-248173Actual
278464.002022-04-248164Actual
5706232.002022-09-248163Actual
802890.002022-11-258173Budget
360499.002022-04-248115Actual
18157842.012023-08-258118Actual
9522139.002022-12-238126Actual
11247380.002023-02-228113Budget
5317550.002022-08-258117Budget
32012717.762024-09-238128Actual
352911019.002024-12-238117Actual
27489592.002024-05-248168Actual
9862480.002022-12-238167Budget
20132473.002023-10-258167Actual
16779512.002023-07-258165Actual
14880306.002023-05-258136Actual
16157638.972023-06-258168Actual
17155370.792023-07-258128Actual
2886280.002022-06-258146Budget
23460193.322024-01-2381611Actual
6830280.002022-10-258163Budget
32900265.002024-10-248146Actual
15317140.122023-05-2581411Actual
2143417.762022-05-258128Actual
17975104.002023-08-258156Actual
4520380.002022-08-258113Budget
39036350.772025-03-2581411Actual
34580126.292024-11-2481212Actual
22038117.002023-12-238156Actual
90278.002022-04-248163Actual
24320169.912024-02-2281111Actual
11964280.002023-02-228166Budget
22128657.002023-12-238117Actual
28607655.642024-06-248128Actual
1021382.912022-04-248128Actual
5644380.002022-09-248113Budget
2561127.362024-03-2481612Actual
18419138.002023-08-2581611Actual
28699510.342024-06-2481111Actual
39183150.762025-03-2581212Actual
28370253.002024-06-248146Actual
15860315.002023-06-258136Actual
3803165.652025-02-2281212Actual
129761.002022-05-258173Actual
19630650.002023-10-258163Actual
30174492.492024-07-2481213Actual
38776722.002025-03-258167Actual
34552322.042024-11-2481112Actual
1020280.002022-04-248128Budget
9073250.002022-12-238163Actual
802993.002022-11-258173Actual
8607280.002022-11-258166Budget
165311004.002023-07-258113Actual
12560650.002023-03-258114Budget
7751280.002022-10-258128Budget
8137482.002022-11-258164Actual
30766994.002024-08-248117Actual
33970109.002024-11-248126Actual
2434872.042024-02-2281211Actual
10267100.002023-01-238173Budget
7951257.002022-11-258163Actual
18872221.002023-09-248116Actual
10734280.002023-01-238146Budget
20190946.552023-10-258118Actual
8686650.002022-11-258117Budget
17868315.002023-08-258116Actual
23105643.002024-01-238117Actual
7331401.002022-10-258136Actual
39009210.342025-03-2581311Actual
17717384.002023-08-258164Actual
9861393.002022-12-238167Actual
11168280.002023-01-238168Budget
13872251.002023-04-248136Actual
37031446.872025-01-2381613Actual
206251023.002023-11-258113Actual
30089489.072024-07-2481612Actual
8827480.002022-11-258118Budget
33793717.002024-11-248164Actual
10920550.002023-01-238117Budget
3785561.002022-07-258165Actual
8606310.002022-11-258166Actual
279841104.002024-06-248113Actual
17189507.152023-07-258168Actual
6582480.002022-09-248118Budget
19011260.002023-09-248166Actual
20660614.002023-11-258163Actual
8453406.002022-11-258136Actual
2664480.002022-06-258165Budget
32726827.002024-10-248115Actual
11107402.602023-01-238128Actual
32513983.002024-10-248113Actual
2041877.362023-10-2581511Actual
9618200.002022-12-238146Budget
6304200.002022-09-248156Budget
1218281.002022-05-258163Actual
27748394.382024-05-2481112Actual
37123797.002025-02-228163Actual
3906349.702025-03-2581511Actual
19423197.572023-09-2481611Actual
6583798.072022-09-248118Actual
3213835.952022-06-258118Actual
2892869.912024-06-2481212Actual
246371023.002024-03-248113Actual
8501233.002022-11-258146Actual
27277282.002024-05-248166Actual
39302627.582025-03-2581213Actual
5833787.002022-09-248114Actual
26063276.002024-04-238136Actual
33730224.002024-11-248173Actual
2015436.002022-05-258167Actual
25790191.002024-04-238173Actual
39097403.962025-03-2581611Actual
242198.002022-06-258173Actual
2742280.002022-06-258116Budget
19807488.002023-10-258115Actual
831550.002022-04-248117Budget
35765609.282024-12-2381612Actual
36596642.002025-01-238168Actual
7811200.002022-10-258168Budget
34880275.002024-12-238173Actual
30476770.002024-08-248115Actual
191611192.012023-09-248118Actual
29853510.342024-07-2481111Actual
38625221.002025-03-258146Actual
1735637.992023-07-2581511Actual
21719124.002023-12-238173Actual
37858330.552025-02-2281311Actual
18331106.082023-08-2581311Actual
25818778.002024-04-238114Actual
1955550.002022-05-258117Budget
12763370.002023-03-258165Actual
34699474.942024-11-2481213Actual
10129380.002023-01-238113Budget
26242725.002024-04-238167Actual
7564650.002022-10-258117Budget
7891380.002022-11-258113Budget
18814512.002023-09-248165Actual
14016585.002023-04-248117Actual
1933663.532023-09-2481311Actual
7096436.002022-10-258115Actual
3071550.002022-06-258117Budget
19842386.002023-10-258165Actual
10980480.002023-01-238167Budget
8136480.002022-11-258164Budget
1877280.002022-05-258166Budget
35586250.762024-12-2381411Actual
1484643.002022-05-258115Actual
25260502.612024-03-248128Actual
34823648.002024-12-238163Actual
21628891.002023-12-238113Actual
37301860.002025-02-228115Actual
24262638.972024-02-228168Actual
2251313.532023-12-2381112Actual
15235230.552023-05-2581111Actual
36763117.782025-01-2381511Actual
35559256.082024-12-2381311Actual
28396198.002024-06-248156Actual
279380.002022-04-248164Budget
17189.002022-04-248173Actual
20391140.122023-10-2581411Actual
3912200.002022-07-258126Budget
7332380.002022-10-258136Budget
285791537.472024-06-248118Actual
38599424.002025-03-258136Actual
972480.002022-04-248118Budget
6362235.002022-09-248166Actual
2254646.502023-12-2381612Actual
37336715.002025-02-228165Actual
21067263.002023-11-258166Actual
29443319.002024-07-248116Actual
4117280.002022-07-258166Budget
24997327.002024-03-248136Actual
13506965.002023-04-248113Actual
242090.002022-06-258173Budget
1727572.042023-07-2581211Actual
33283216.722024-10-2481311Actual
11306255.002023-02-228163Actual
2153827.362023-11-2581112Actual
29470105.002024-07-248126Actual
21245532.912023-11-258128Actual
16002741.002023-06-258117Actual
34351588.002024-11-2481111Actual
349081240.002024-12-238114Actual
30569344.002024-08-248116Actual
26834975.002024-05-248113Actual
1672100.002022-05-258126Budget
1750644.382023-07-2581612Actual
2538035.872024-03-2481211Actual
30801780.002024-08-248167Actual
10266100.002023-01-238173Actual
9258546.002022-12-238164Actual
1440623.102023-04-2481112Actual
4768509.002022-08-258164Actual
19749331.002023-10-258164Actual
31181130.552024-08-2481212Actual
5457480.002022-08-258118Budget
14173478.362023-04-248168Actual
3134380.002022-06-258167Budget
15177473.822023-05-258168Actual
35201147.002024-12-238156Actual
1876251.002022-05-258166Actual
37885336.942025-02-2281411Actual
11246439.002023-02-228113Actual
30355258.002024-08-248173Actual
4580214.002022-08-258163Actual
2056842.252023-10-2581612Actual
12986307.002023-03-258146Actual
34050182.002024-11-248156Actual
8277380.002022-11-258165Budget
6160200.002022-09-248126Budget
548100.002022-04-248126Budget
32668819.002024-10-248164Actual
973779.882022-04-248118Actual
17683516.002023-08-258114Actual
35823229.332024-12-2381113Actual
38954461.412025-03-2581111Actual
7485280.002022-10-258166Budget
16358128.422023-06-2581611Actual
3320280.002022-06-258168Budget
13600257.002023-04-248173Actual
10687380.002023-01-238136Budget
20007119.002023-10-258156Actual
692162.002022-04-248156Actual
34460101.822024-11-2481511Actual
5566280.002022-08-258168Budget
2992358.002022-06-258166Actual
22221851.102023-12-238118Actual
7155445.002022-10-258165Actual
30418870.002024-08-248164Actual
17247191.192023-07-2581111Actual
29020343.362024-06-2481113Actual

Generated 2025-05-24 22:03:06.338 UTC