[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26242725.002024-05-058167Actual
4707709.002022-09-068114Actual
28781269.912024-07-0681411Actual
21628891.002024-01-048113Actual
24884425.002024-04-058165Actual
39183150.762025-04-0681212Actual
31153377.362024-09-0581112Actual
11433729.002023-03-068114Actual
29761628.372024-08-058128Actual
11306255.002023-03-068163Actual
3961380.002022-08-068136Budget
8278414.002022-12-078165Actual
28429300.002024-07-068166Actual
33228529.492024-11-0581111Actual
2153827.362023-12-0781112Actual
32246298.642024-10-0581611Actual
21662656.002024-01-048163Actual
28289379.002024-07-068116Actual
28727148.632024-07-0681211Actual
5565398.062022-09-068168Actual
18953159.002023-10-068146Actual
12184725.342023-03-068118Actual
18687609.002023-10-068114Actual
263021475.352024-05-058118Actual
12764380.002023-04-068165Budget
10687380.002023-02-048136Budget
5179179.002022-09-068156Actual
23642538.002024-03-058163Actual
38651208.002025-04-068156Actual
191611192.012023-10-068118Actual
38625221.002025-04-068146Actual
6582480.002022-10-068118Budget
5238280.002022-09-068166Budget
35094299.002025-01-048116Actual
25139842.002024-04-058117Actual
2527380.002022-07-078164Budget
7282200.002022-11-068126Budget
5833787.002022-10-068114Actual
2653227.362024-05-0581511Actual
21986330.002024-01-048136Actual
12232284.422023-03-068128Actual
1624280.002022-06-068116Budget
4658100.002022-09-068173Budget
1021382.912022-05-068128Actual
27079585.002024-06-058165Actual
281041346.002024-07-068114Actual
3785561.002022-08-068165Actual
28900377.362024-07-0681112Actual
7332380.002022-11-068136Budget
31215536.942024-09-0581612Actual
8607280.002022-12-078166Budget
29292657.002024-08-058164Actual
973779.882022-05-068118Actual
2933200.002022-07-078156Budget
26207926.002024-05-058117Actual
24143549.002024-03-058167Actual
38486806.002025-04-068165Actual
19715570.002023-11-068114Actual
9941480.002023-01-048118Budget
13957246.002023-05-068166Actual
38776722.002025-04-068167Actual
6210380.002022-10-068136Budget
19363108.212023-10-0681411Actual
10734280.002023-02-048146Budget
2777673.102024-06-0581212Actual
9988537.452023-01-048128Actual
37711835.952025-03-068128Actual
5036139.002022-09-068126Actual
4847480.002022-09-068115Budget
313891115.002024-10-058113Actual
21392149.702023-12-0781311Actual
30887592.002024-09-058128Actual
5085380.002022-09-068136Budget
35175225.002025-01-048146Actual
18721387.002023-10-068164Actual
285791537.472024-07-068118Actual
29443319.002024-08-058116Actual
382381061.002025-04-068113Actual
915168.002023-01-048173Actual
34672446.872024-12-0681113Actual
22368101.822024-01-0481211Actual
38599424.002025-04-068136Actual
2041877.362023-11-0681511Actual
25818778.002024-05-058114Actual
7016480.002022-11-068164Budget
7891380.002022-12-078113Budget
7950280.002022-12-078163Budget
15619527.002023-07-078114Actual
20391140.122023-11-0681411Actual
32423610.042024-10-0581213Actual
1744814.592023-08-0681112Actual
9396380.002023-01-048165Budget
32668819.002024-11-058164Actual
16686361.002023-08-068164Actual
32104461.412024-10-0581111Actual
1877280.002022-06-068166Budget
27629281.622024-06-0581411Actual
212171105.652023-12-078118Actual
12105409.002023-03-068167Actual
28521707.002024-07-068167Actual
32900265.002024-11-058146Actual
11905127.002023-03-068156Actual
32046740.492024-10-058168Actual
16623275.002023-08-068173Actual
22282434.422024-01-048168Actual
5239310.002022-09-068166Actual
30709259.002024-09-058166Actual
5133280.002022-09-068146Budget
8875385.942022-12-078128Actual
34174657.002024-12-068167Actual
1641626.292023-07-0781112Actual
2282380.002022-07-078113Budget
6303152.002022-10-068156Actual
29795723.822024-08-058168Actual
10781200.002023-02-048156Budget
15805279.002023-07-078116Actual
29550165.002024-08-058156Actual
11385100.002023-03-068173Budget
14732542.002023-06-068115Actual
20780414.002023-12-078164Actual
39217581.622025-04-0681612Actual
32213105.022024-10-0581511Actual
23855452.002024-03-058165Actual
376831310.202025-03-068118Actual
302631136.002024-09-058113Actual
8548207.002022-12-078156Actual
24757627.002024-04-058114Actual
375911019.002025-03-068117Actual
342321305.652024-12-068118Actual
3320280.002022-07-078168Budget
11906200.002023-03-068156Budget
274271269.292024-06-058118Actual
11247380.002023-03-068113Budget
14852104.002023-06-068126Actual
35765609.282025-01-0481612Actual
296401093.002024-08-058117Actual
24262638.972024-03-058168Actual
39036350.772025-04-0681411Actual
31776228.002024-10-058146Actual
29881113.532024-08-0581211Actual
1686479.002023-08-068126Actual
9072280.002023-01-048163Budget
2051022.042023-11-0681112Actual
37803401.832025-03-0681111Actual
27244144.002024-06-058156Actual
6691414.732022-10-068168Actual
245487.142024-03-0581212Actual
14612127.002023-06-068173Actual
2036463.532023-11-0681311Actual
22221851.102024-01-048118Actual
5377380.002022-09-068167Budget
12560650.002023-04-068114Budget
30089489.072024-08-0581612Actual
5971561.002022-10-068115Actual
3913177.002022-08-068126Actual
14674342.002023-06-068164Actual
15712421.002023-07-078115Actual
28231737.002024-07-068165Actual
4988280.002022-09-068116Budget
14521864.002023-06-068113Actual
21480143.312023-12-0781611Actual
3648445.002022-08-068164Actual
2195885.002024-01-048126Actual
2561127.362024-04-0581612Actual
32304349.702024-10-0581112Actual
1080280.002022-05-068168Budget
36596642.002025-02-048168Actual
13423280.002023-04-068168Budget
7951257.002022-12-078163Actual
6113280.002022-10-068116Budget
24052199.002024-03-058166Actual
33310207.152024-11-0581411Actual
22758354.002024-02-048164Actual
1955550.002022-06-068117Budget
21419146.512023-12-0781411Actual
1404421.002022-06-068164Actual
30511669.002024-09-058165Actual
35149372.002025-01-048136Actual
20872502.002023-12-078165Actual
3260280.002022-07-078128Budget
35732150.762025-01-0481212Actual
500280.002022-05-068116Budget
5785100.002022-10-068173Budget
29583299.002024-08-058166Actual
751280.002022-05-068166Budget
11965275.002023-03-068166Actual
21839542.002024-01-048115Actual
16779512.002023-08-068165Actual
10128347.002023-02-048113Actual
10049473.822023-01-048168Actual
20040221.002023-11-068166Actual
387411102.002025-04-068117Actual
26777457.402024-05-0581613Actual
10782186.002023-02-048156Actual
6503491.002022-10-068167Actual
30766994.002024-09-058117Actual
8933296.542022-12-078168Actual
34823648.002025-01-048163Actual
4334480.002022-08-068118Budget
2342216.002022-07-078163Actual
22128657.002024-01-048117Actual
3912200.002022-08-068126Budget
8547200.002022-12-078156Budget
38451730.002025-04-068115Actual
17683516.002023-09-068114Actual
12106480.002023-03-068167Budget
8934200.002022-12-078168Budget
37123797.002025-03-068163Actual
24375102.892024-03-0581311Actual
501361.002022-05-068116Actual
24791307.002024-04-058164Actual
32926144.002024-11-058156Actual
7426200.002022-11-068156Budget
2665942.252024-05-0581612Actual
20007119.002023-11-068156Actual
11636530.002023-03-068165Actual
9572401.002023-01-048136Actual
1405380.002022-06-068164Budget
28607655.642024-07-068128Actual
33170749.582024-11-058168Actual
26063276.002024-05-058136Actual
2015436.002022-06-068167Actual
25352245.442024-04-0581111Actual
33851753.002024-12-068115Actual
29229278.002024-08-058173Actual
39275345.122025-04-0681113Actual
690996.002022-11-068173Actual
14139385.942023-05-068128Actual
5318488.002022-09-068117Actual
25790191.002024-05-058173Actual
1816125.002022-06-068156Actual
23346110.342024-02-0481211Actual
28196752.002024-07-068115Actual
32819394.002024-11-058116Actual
14906175.002023-06-068146Actual
18157842.012023-09-068118Actual
13236486.002023-04-068167Actual
26115130.002024-05-058156Actual
6161157.002022-10-068126Actual
36384286.002025-02-048166Actual
29908317.792024-08-0581311Actual
13898205.002023-05-068146Actual
38982210.342025-04-0681211Actual
6771435.002022-11-068113Actual
36476828.002025-02-048167Actual
5566280.002022-09-068168Budget
26363648.062024-05-058168Actual
12434221.002023-04-068163Actual
4521329.002022-09-068113Actual
23400146.512024-02-0481411Actual

Generated 2025-06-05 17:04:23.941 UTC