[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37301860.002025-03-018115Actual
1546480.002022-06-018165Budget
11246439.002023-03-018113Actual
10590338.002023-01-308116Actual
11635380.002023-03-018165Budget
4989316.002022-09-018116Actual
7811200.002022-11-018168Budget
24729123.002024-03-318173Actual
16358128.422023-07-0281611Actual
7235380.002022-11-018116Budget
6441715.002022-10-018117Actual
36351198.002025-01-308156Actual
12891122.002023-04-018126Actual
11905127.002023-03-018156Actual
175631102.002023-09-018113Actual
10267100.002023-01-308173Budget
242198.002022-07-028173Actual
36299412.002025-01-308136Actual
12940380.002023-04-018136Budget
31776228.002024-09-308146Actual
16977267.002023-08-018166Actual
27046802.002024-05-318115Actual
15351214.592023-06-0181611Actual
28607655.642024-07-018128Actual
26834975.002024-05-318113Actual
12560650.002023-04-018114Budget
22603984.002024-01-308113Actual
28754253.962024-07-0181311Actual
31273239.852024-08-3181113Actual
9072280.002022-12-308163Budget
14139385.942023-05-018128Actual
19423197.572023-10-0181611Actual
13315842.012023-04-018118Actual
28842294.382024-07-0181611Actual
19687265.002023-11-018173Actual
24375102.892024-02-2981311Actual
9618200.002022-12-308146Budget
14906175.002023-06-018146Actual
831550.002022-05-018117Budget
4706650.002022-09-018114Budget
9475380.002022-12-308116Budget
34943828.002024-12-308164Actual
3261316.242022-07-028128Actual
2603560.002024-04-308126Actual
5706232.002022-10-018163Actual
3398380.002022-08-018113Budget
30596162.002024-08-318126Actual
25082270.002024-03-318166Actual
14825256.002023-06-018116Actual
19715570.002023-11-018114Actual
30511669.002024-08-318165Actual
26451116.722024-04-3081211Actual
38273608.002025-04-018163Actual
18064743.002023-09-018117Actual
7096436.002022-11-018115Actual
14233195.442023-05-0181111Actual
1644313.532023-07-0281212Actual
2342737.992024-01-3081511Actual
9572401.002022-12-308136Actual
34731415.292024-12-0181613Actual
302631136.002024-08-318113Actual
18602579.002023-10-018163Actual
10375480.002023-01-308164Budget
6362235.002022-10-018166Actual
22012214.002023-12-308146Actual
2892869.912024-07-0181212Actual
892380.002022-05-018167Budget
2254646.502023-12-3081612Actual
8405200.002022-12-028126Budget
32159264.592024-09-3081311Actual
32761790.002024-10-318165Actual
5971561.002022-10-018115Actual
35234291.002024-12-308166Actual
1721380.002022-06-018136Budget
36186605.002025-01-308165Actual
8606310.002022-12-028166Actual
13628494.002023-05-018114Actual
17655122.002023-09-018173Actual
25913644.002024-04-308115Actual
35532223.102024-12-3081211Actual
19011260.002023-10-018166Actual
7155445.002022-11-018165Actual
37711835.952025-03-018128Actual
1948113.532023-10-0181112Actual
32726827.002024-10-318115Actual
14880306.002023-06-018136Actual
4658100.002022-09-018173Budget
2527380.002022-07-028164Budget
18331106.082023-09-0181311Actual
8874280.002022-12-028128Budget
4521329.002022-09-018113Actual
22908248.002024-01-308116Actual
33402284.812024-10-3181112Actual
27192409.002024-05-318136Actual
37475275.002025-03-018146Actual
12233200.002023-03-018128Budget
27809581.622024-05-3181612Actual
29470105.002024-07-318126Actual
36476828.002025-01-308167Actual
5784124.002022-10-018173Actual
11494494.002023-03-018164Actual
6582480.002022-10-018118Budget
24320169.912024-02-2981111Actual
1747514.592023-08-0181212Actual
2546170.972024-03-3181511Actual
3728468.002022-08-018115Actual
26148179.002024-04-308166Actual
16157638.972023-07-028168Actual
12293280.002023-03-018168Budget
690890.002022-11-018173Budget
29908317.792024-07-3181311Actual
31215536.942024-08-3181612Actual
7016480.002022-11-018164Budget
23105643.002024-01-308117Actual
26777457.402024-04-3081613Actual
32186294.382024-09-3081411Actual
30027339.062024-07-3181112Actual
36795294.382025-01-3081611Actual
25948558.002024-04-308165Actual
38896710.192025-04-018168Actual
12764380.002023-04-018165Budget
33970109.002024-12-018126Actual
18927289.002023-10-018136Actual
1446439.062023-05-0181612Actual
16744525.002023-08-018115Actual
31481246.002024-09-308173Actual
2016380.002022-06-018167Budget
6831281.002022-11-018163Actual
30676168.002024-08-318156Actual
25696878.002024-04-308113Actual
32874376.002024-10-318136Actual
1484643.002022-06-018115Actual
37421115.002025-03-018126Actual
10734280.002023-01-308146Budget
360591321.002025-01-308114Actual
10980480.002023-01-308167Budget
9722266.002022-12-308166Actual
13924152.002023-05-018156Actual
35121126.002024-12-308126Actual
33464503.962024-10-3181612Actual
2831698.002024-07-018126Actual
13541707.002023-05-018163Actual
3785561.002022-08-018165Actual
36999497.752025-01-3081213Actual
21480143.312023-12-0281611Actual
5378386.002022-09-018167Actual
10919591.002023-01-308117Actual
12987280.002023-04-018146Budget
1544244.382023-06-0181612Actual
28138717.002024-07-018164Actual
36384286.002025-01-308166Actual
3343069.912024-10-3181212Actual
27547499.702024-05-3181111Actual
4117280.002022-08-018166Budget
30089489.072024-07-3181612Actual
31153377.362024-08-3181112Actual
39097403.962025-04-0181611Actual
19981195.002023-11-018146Actual
2880859.272024-07-0181511Actual
2251313.532023-12-3081112Actual
14640577.002023-06-018114Actual
28370253.002024-07-018146Actual
15143402.602023-06-018128Actual
25174614.002024-03-318167Actual
38451730.002025-04-018115Actual
33549434.592024-10-3181213Actual
4195550.002022-08-018117Budget
18979115.002023-10-018156Actual
2555220.972024-03-3181112Actual
1426136.932023-05-0181211Actual
38954461.412025-04-0181111Actual
33310207.152024-10-3181411Actual
22422147.572023-12-3081411Actual
10050200.002022-12-308168Budget
8826669.282022-12-028118Actual
35036585.002024-12-308165Actual
14051643.002023-05-018167Actual
36031195.002025-01-308173Actual
36914423.112025-01-3081612Actual
18687609.002023-10-018114Actual
27277282.002024-05-318166Actual
30709259.002024-08-318166Actual
8933296.542022-12-028168Actual
4580214.002022-09-018163Actual
17069488.002023-08-018167Actual
30921851.102024-08-318168Actual
30801780.002024-08-318167Actual
7623535.002022-11-018167Actual
34614559.282024-12-0181612Actual
18157842.012023-09-018118Actual
9666123.002022-12-308156Actual
12512133.002023-04-018173Actual
39302627.582025-04-0181213Actual
32605322.002024-10-318173Actual
16297135.872023-07-0281411Actual
35646344.382024-12-3081611Actual
3783197.572025-03-0181211Actual
7017459.002022-11-018164Actual
191611192.012023-10-018118Actual
4256380.002022-08-018167Budget
14674342.002023-06-018164Actual
24884425.002024-03-318165Actual
9338478.002022-12-308115Actual
3913177.002022-08-018126Actual
24791307.002024-03-318164Actual
38862537.452025-04-018128Actual
23762456.002024-02-298164Actual
14173478.362023-05-018168Actual
24942223.002024-03-318116Actual
8453406.002022-12-028136Actual
9988537.452022-12-308128Actual
4334480.002022-08-018118Budget
36654561.412025-01-3081111Actual
33793717.002024-12-018164Actual
8934200.002022-12-028168Budget
10512380.002023-01-308165Budget
31835284.002024-09-308166Actual
5785100.002022-10-018173Budget
4988280.002022-09-018116Budget
28019703.002024-07-018163Actual
1219280.002022-06-018163Budget
13362200.002023-04-018128Budget
376831310.202025-03-018118Actual
32396376.702024-09-3081113Actual
1953932.672023-10-0181612Actual
29761628.372024-07-318128Actual
12842280.002023-04-018116Budget
185671144.002023-10-018113Actual
2452125.232024-02-2981112Actual
34050182.002024-12-018156Actual
2095749.582022-06-018118Actual
11573480.002023-03-018115Budget
548100.002022-05-018126Budget
18099468.002023-09-018167Actual
37449361.002025-03-018136Actual
26926260.002024-05-318173Actual
5085380.002022-09-018136Budget
2605550.002022-07-028115Budget
8875385.942022-12-028128Actual
13173499.002023-04-018117Actual
31007113.532024-08-3181211Actual
26869775.002024-05-318163Actual
32456420.562024-09-3081613Actual
34260796.552024-12-018128Actual
365341502.622025-01-308118Actual
30887592.002024-08-318128Actual
18276185.872023-09-0181111Actual
6631280.002022-10-018128Budget
14315101.822023-05-0181411Actual
17247191.192023-08-0181111Actual

Generated 2025-05-31 07:28:25.936 UTC