[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1625321.002022-06-018116Actual
23968321.002024-02-298136Actual
14288142.252023-05-0181311Actual
14906175.002023-06-018146Actual
30921851.102024-08-318168Actual
1080280.002022-05-018168Budget
31007113.532024-08-3181211Actual
27079585.002024-05-318165Actual
5036139.002022-09-018126Actual
34943828.002024-12-308164Actual
296401093.002024-07-318117Actual
7378200.002022-11-018146Budget
9072280.002022-12-308163Budget
375911019.002025-03-018117Actual
29795723.822024-07-318168Actual
25174614.002024-03-318167Actual
11763186.002023-03-018126Actual
6442550.002022-10-018117Budget
33228529.492024-10-3181111Actual
6033459.002022-10-018165Actual
7283176.002022-11-018126Actual
28196752.002024-07-018115Actual
27629281.622024-05-3181411Actual
19423197.572023-10-0181611Actual
17868315.002023-09-018116Actual
30355258.002024-08-318173Actual
6582480.002022-10-018118Budget
37885336.942025-03-0181411Actual
9801637.002022-12-308117Actual
12842280.002023-04-018116Budget
3320280.002022-07-028168Budget
26063276.002024-04-308136Actual
4909464.002022-09-018165Actual
1138462.002023-03-018173Actual
5833787.002022-10-018114Actual
34614559.282024-12-0181612Actual
38123329.332025-03-0181113Actual
26834975.002024-05-318113Actual
17189507.152023-08-018168Actual
2056842.252023-11-0181612Actual
13424522.302023-04-018168Actual
25696878.002024-04-308113Actual
1546480.002022-06-018165Budget
4768509.002022-09-018164Actual
22638598.002024-01-308163Actual
1219280.002022-06-018163Budget
37475275.002025-03-018146Actual
7331401.002022-11-018136Actual
14767359.002023-06-018165Actual
30676168.002024-08-318156Actual
20452135.872023-11-0181611Actual
19955306.002023-11-018136Actual
25023180.002024-03-318146Actual
10188243.002023-01-308163Actual
14139385.942023-05-018128Actual
18218592.002023-09-018168Actual
1933663.532023-10-0181311Actual
17923347.002023-09-018136Actual
6161157.002022-10-018126Actual
36999497.752025-01-3081213Actual
2538035.872024-03-3181211Actual
16002741.002023-07-028117Actual
372081275.002025-03-018114Actual
13362200.002023-04-018128Budget
33549434.592024-10-3181213Actual
16892308.002023-08-018136Actual
2136599.702023-12-0281211Actual
29292657.002024-07-318164Actual
2933200.002022-07-028156Budget
2469779.002022-07-028114Actual
25494183.742024-03-3181611Actual
36384286.002025-01-308166Actual
7096436.002022-11-018115Actual
12623480.002023-04-018164Budget
3319425.332022-07-028168Actual
31034330.552024-08-3181311Actual
1727572.042023-08-0181211Actual
35940921.002025-01-308113Actual
30418870.002024-08-318164Actual
16123458.672023-07-028128Actual
5784124.002022-10-018173Actual
4117280.002022-08-018166Budget
9013358.002022-12-308113Actual
6504380.002022-10-018167Budget
22038117.002023-12-308156Actual
27455867.762024-05-318128Actual
12513100.002023-04-018173Budget
4335642.002022-08-018118Actual
1161386.002022-06-018113Actual
38273608.002025-04-018163Actual
15945221.002023-07-028166Actual
2343280.002022-07-028163Budget
2543499.702024-03-3181411Actual
29080443.372024-07-0181613Actual
892380.002022-05-018167Budget
34406300.762024-12-0181311Actual
10374386.002023-01-308164Actual
31695351.002024-09-308116Actual
8547200.002022-12-028156Budget
1446439.062023-05-0181612Actual
18099468.002023-09-018167Actual
12373380.002023-04-018113Budget
36682198.642025-01-3081211Actual
10734280.002023-01-308146Budget
5239310.002022-09-018166Actual
17069488.002023-08-018167Actual
891418.002022-05-018167Actual
6160200.002022-10-018126Budget
22908248.002024-01-308116Actual
33402284.812024-10-3181112Actual
353841305.652024-12-308118Actual
35121126.002024-12-308126Actual
973779.882022-05-018118Actual
1956549.002022-06-018117Actual
2283383.002022-07-028113Actual
37625834.002025-03-018167Actual
4707709.002022-09-018114Actual
11495480.002023-03-018164Budget
14932150.002023-06-018156Actual
281041346.002024-07-018114Actual
1722410.002022-06-018136Actual
33050802.002024-10-318167Actual
28699510.342024-07-0181111Actual
34293608.672024-12-018168Actual
34731415.292024-12-0181613Actual
9012380.002022-12-308113Budget
25818778.002024-04-308114Actual
20838497.002023-12-028115Actual
22163637.002023-12-308167Actual
7750316.242022-11-018128Actual
33581678.462024-10-3181613Actual
1953932.672023-10-0181612Actual
1545382.002022-06-018165Actual
13173499.002023-04-018117Actual
30596162.002024-08-318126Actual
12701596.002023-04-018115Actual
8278414.002022-12-028165Actual
33344340.132024-10-3181611Actual
12372350.002023-04-018113Actual
35704369.912024-12-3081112Actual
26478139.062024-04-3081311Actual
6112302.002022-10-018116Actual
347881061.002024-12-308113Actual
30511669.002024-08-318165Actual
1955550.002022-06-018117Budget
2561127.362024-03-3181612Actual
31215536.942024-08-3181612Actual
4910480.002022-09-018165Budget
1735637.992023-08-0181511Actual
5505463.212022-09-018128Actual
32213105.022024-09-3081511Actual
38625221.002025-04-018146Actual
6441715.002022-10-018117Actual
11432650.002023-03-018114Budget
13722563.002023-05-018115Actual
34174657.002024-12-018167Actual
13174550.002023-04-018117Budget
12293280.002023-03-018168Budget
22816504.002024-01-308115Actual
38651208.002025-04-018156Actual
31181130.552024-08-3181212Actual
10688391.002023-01-308136Actual
2434872.042024-02-2981211Actual
10129380.002023-01-308113Budget
31300443.372024-08-3181213Actual
25352245.442024-03-3181111Actual
598372.002022-05-018136Actual
15860315.002023-07-028136Actual
28231737.002024-07-018165Actual
12890100.002023-04-018126Budget
185671144.002023-10-018113Actual
501361.002022-05-018116Actual
9395500.002022-12-308165Actual
7563715.002022-11-018117Actual
11858280.002023-03-018146Budget
11307200.002023-03-018163Budget
2665942.252024-04-3081612Actual
31363.002022-05-018113Actual
21392149.702023-12-0281311Actual
17598686.002023-09-018163Actual
21067263.002023-12-028166Actual
3460237.002022-08-018163Actual
29675772.002024-07-318167Actual
10591280.002023-01-308116Budget
17034709.002023-08-018117Actual
26363648.062024-04-308168Actual
32513983.002024-10-318113Actual
1644313.532023-07-0281212Actual
2036463.532023-11-0181311Actual
284861215.002024-07-018117Actual
22723582.002024-01-308114Actual
15654395.002023-07-028164Actual
6771435.002022-11-018113Actual
17717384.002023-09-018164Actual
36093811.002025-01-308164Actual
7379275.002022-11-018146Actual
644280.002022-05-018146Budget
19103708.002023-10-018167Actual
17949160.002023-09-018146Actual
32761790.002024-10-318165Actual
18276185.872023-09-0181111Actual
387411102.002025-04-018117Actual
1344650.002022-06-018114Budget
34082264.002024-12-018166Actual
291371073.002024-07-318113Actual
14640577.002023-06-018114Actual
3962372.002022-08-018136Actual
360591321.002025-01-308114Actual
22422147.572023-12-3081411Actual
7702655.642022-11-018118Actual
15235230.552023-06-0181111Actual
38862537.452025-04-018128Actual
364411149.002025-01-308117Actual
1647427.362023-07-0281612Actual
17390218.852023-08-0181611Actual
34433267.792024-12-0181411Actual
27809581.622024-05-3181612Actual
500280.002022-05-018116Budget
30979442.262024-08-3181111Actual
11058851.102023-01-308118Actual
11107402.602023-01-308128Actual
28754253.962024-07-0181311Actual
38684332.002025-04-018166Actual
3906349.702025-04-0181511Actual
37394336.002025-03-018116Actual
24262638.972024-02-298168Actual
175631102.002023-09-018113Actual
20930236.002023-12-028116Actual
29908317.792024-07-3181311Actual
19630650.002023-11-018163Actual
36271103.002025-01-308126Actual
5707200.002022-10-018163Budget
4056164.002022-08-018156Actual
5644380.002022-10-018113Budget
15177473.822023-06-018168Actual
315091210.002024-09-308114Actual
38486806.002025-04-018165Actual
4769480.002022-09-018164Budget
18927289.002023-10-018136Actual
7235380.002022-11-018116Budget
35504436.942024-12-3081111Actual
12184725.342023-03-018118Actual
23318177.362024-01-3081111Actual
1484643.002022-06-018115Actual
20985324.002023-12-028136Actual
5037200.002022-09-018126Budget
5972480.002022-10-018115Budget
36351198.002025-01-308156Actual
2886280.002022-07-028146Budget
37180251.002025-03-018173Actual

Generated 2025-05-31 14:13:17.070 UTC