[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1876251.002022-06-068166Actual
23140702.002024-02-048167Actual
35559256.082025-01-0481311Actual
3865369.002022-08-068116Actual
802993.002022-12-078173Actual
337581099.002024-12-068114Actual
5566280.002022-09-068168Budget
23015180.002024-02-048156Actual
5457480.002022-09-068118Budget
1769283.002022-06-068146Actual
3460237.002022-08-068163Actual
2468650.002022-07-078114Budget
26148179.002024-05-058166Actual
13314480.002023-04-068118Budget
7950280.002022-12-078163Budget
8685514.002022-12-078117Actual
19927104.002023-11-068126Actual
10980480.002023-02-048167Budget
21839542.002024-01-048115Actual
13236486.002023-04-068167Actual
750302.002022-05-068166Actual
11107402.602023-02-048128Actual
2142280.002022-06-068128Budget
175631102.002023-09-068113Actual
36186605.002025-02-048165Actual
12106480.002023-03-068167Budget
281041346.002024-07-068114Actual
2203434.422022-06-068168Actual
1540922.042023-06-0681112Actual
33283216.722024-11-0581311Actual
35412642.002025-01-048128Actual
9940975.342023-01-048118Actual
28231737.002024-07-068165Actual
6034480.002022-10-068165Budget
23994218.002024-03-058146Actual
14906175.002023-06-068146Actual
37031446.872025-02-0481613Actual
33170749.582024-11-058168Actual
8077741.002022-12-078114Actual
8454380.002022-12-078136Budget
383581259.002025-04-068114Actual
28842294.382024-07-0681611Actual
297331331.412024-08-058118Actual
7017459.002022-11-068164Actual
12763370.002023-04-068165Actual
26115130.002024-05-058156Actual
19715570.002023-11-068114Actual
2831698.002024-07-068126Actual
37625834.002025-03-068167Actual
330161127.002024-11-058117Actual
90278.002022-05-068163Actual
831550.002022-05-068117Budget
279380.002022-05-068164Budget
12184725.342023-03-068118Actual
14521864.002023-06-068113Actual
22758354.002024-02-048164Actual
11307200.002023-03-068163Budget
2743304.002022-07-078116Actual
1830436.932023-09-0681211Actual
33402284.812024-11-0581112Actual
2036463.532023-11-0681311Actual
6770380.002022-11-068113Budget
29675772.002024-08-058167Actual
2892869.912024-07-0681212Actual
28607655.642024-07-068128Actual
5239310.002022-09-068166Actual
3586650.002022-08-068114Budget
9396380.002023-01-048165Budget
2603560.002024-05-058126Actual
37243858.002025-03-068164Actual
17598686.002023-09-068163Actual
1950814.592023-10-0681212Actual
30650209.002024-09-058146Actual
1483550.002022-06-068115Budget
7702655.642022-11-068118Actual
690996.002022-11-068173Actual
3962372.002022-08-068136Actual
28781269.912024-07-0681411Actual
8874280.002022-12-078128Budget
26330661.702024-05-058128Actual
36763117.782025-02-0481511Actual
219650.002022-05-068114Actual
22221851.102024-01-048118Actual
17775399.002023-09-068115Actual
274271269.292024-06-058118Actual
3648445.002022-08-068164Actual
20780414.002023-12-078164Actual
37711835.952025-03-068128Actual
20190946.552023-11-068118Actual
11573480.002023-03-068115Budget
10638100.002023-02-048126Budget
15945221.002023-07-078166Actual
597380.002022-05-068136Budget
6503491.002022-10-068167Actual
5085380.002022-09-068136Budget
35765609.282025-01-0481612Actual
15143402.602023-06-068128Actual
33730224.002024-12-068173Actual
27629281.622024-06-0581411Actual
23226417.762024-02-048128Actual
13817295.002023-05-068116Actual
11714280.002023-03-068116Budget
9395500.002023-01-048165Actual
16157638.972023-07-078168Actual
8875385.942022-12-078128Actual
28370253.002024-07-068146Actual
10920550.002023-02-048117Budget
22282434.422024-01-048168Actual
7282200.002022-11-068126Budget
27867224.062024-06-0581113Actual
33549434.592024-11-0581213Actual
1744814.592023-08-0681112Actual
25696878.002024-05-058113Actual
165311004.002023-08-068113Actual
4769480.002022-09-068164Budget
11059480.002023-02-048118Budget
347881061.002025-01-048113Actual
12373380.002023-04-068113Budget
2546170.972024-04-0581511Actual
308591625.352024-09-058118Actual
1955550.002022-06-068117Budget
11858280.002023-03-068146Budget
26717217.052024-05-0581113Actual
33851753.002024-12-068115Actual
2282380.002022-07-078113Budget
2662540.122024-05-0581112Actual
5972480.002022-10-068115Budget
7379275.002022-11-068146Actual
22422147.572024-01-0481411Actual
10049473.822023-01-048168Actual
2664480.002022-07-078165Budget
16892308.002023-08-068136Actual
34494461.412024-12-0681611Actual
1138462.002023-03-068173Actual
31363.002022-05-068113Actual
30676168.002024-09-058156Actual
24791307.002024-04-058164Actual
35850469.682025-01-0481213Actual
13924152.002023-05-068156Actual
34460101.822024-12-0681511Actual
16837309.002023-08-068116Actual
30476770.002024-09-058115Actual
9199650.002023-01-048114Budget
30766994.002024-09-058117Actual
13722563.002023-05-068115Actual
9572401.002023-01-048136Actual
5037200.002022-09-068126Budget
10453514.002023-02-048115Actual
24320169.912024-03-0581111Actual
25731608.002024-05-058163Actual
7890332.002022-12-078113Actual
37803401.832025-03-0681111Actual
23607967.002024-03-058113Actual
11763186.002023-03-068126Actual
3213835.952022-07-078118Actual
3913177.002022-08-068126Actual
4581200.002022-09-068163Budget
34024260.002024-12-068146Actual
30355258.002024-09-058173Actual
23968321.002024-03-058136Actual
9198715.002023-01-048114Actual
34082264.002024-12-068166Actual
22128657.002024-01-048117Actual
26008181.002024-05-058116Actual
24849416.002024-04-058115Actual
25260502.612024-04-058128Actual
4256380.002022-08-068167Budget
30174492.492024-08-0581213Actual
2933200.002022-07-078156Budget
12623480.002023-04-068164Budget
25294513.212024-04-058168Actual
263021475.352024-05-058118Actual
1750644.382023-08-0681612Actual
5971561.002022-10-068115Actual
16297135.872023-07-0781411Actual
32012717.762024-10-058128Actual
892380.002022-05-068167Budget
34699474.942024-12-0681213Actual
9666123.002023-01-048156Actual
5832650.002022-10-068114Budget
832532.002022-05-068117Actual
11812401.002023-03-068136Actual
319841351.112024-10-058118Actual
31181130.552024-09-0581212Actual
26478139.062024-05-0581311Actual
8747480.002022-12-078167Budget
35646344.382025-01-0481611Actual
500280.002022-05-068116Budget
30418870.002024-09-058164Actual
1546480.002022-06-068165Budget
12372350.002023-04-068113Actual
16095940.492023-07-078118Actual
2015436.002022-06-068167Actual
27748394.382024-06-0581112Actual
13363405.632023-04-068128Actual
6161157.002022-10-068126Actual
1529097.572023-06-0681311Actual
315091210.002024-10-058114Actual
8137482.002022-12-078164Actual
4989316.002022-09-068116Actual
22163637.002024-01-048167Actual
30921851.102024-09-058168Actual
21986330.002024-01-048136Actual
22816504.002024-02-048115Actual
27277282.002024-06-058166Actual
4008280.002022-08-068146Budget
364411149.002025-02-048117Actual
1735637.992023-08-0681511Actual
23373132.682024-02-0481311Actual
5086350.002022-09-068136Actual
36795294.382025-02-0481611Actual
18157842.012023-09-068118Actual
27334994.002024-06-058117Actual
349081240.002025-01-048114Actual
32761790.002024-11-058165Actual
31802180.002024-10-058156Actual
7812301.092022-11-068168Actual
2153827.362023-12-0781112Actual
37745819.282025-03-068168Actual
9801637.002023-01-048117Actual
28699510.342024-07-0681111Actual
11906200.002023-03-068156Budget
35326836.002025-01-048167Actual
36853274.172025-02-0481112Actual
17090.002022-05-068173Budget
14880306.002023-06-068136Actual
7623535.002022-11-068167Actual
3803165.652025-03-0681212Actual
18331106.082023-09-0681311Actual
27137302.002024-06-058116Actual
7156380.002022-11-068165Budget
3783197.572025-03-0681211Actual
38330185.002025-04-068173Actual
8826669.282022-12-078118Actual
12232284.422023-03-068128Actual
13600257.002023-05-068173Actual
34614559.282024-12-0681612Actual
2880859.272024-07-0681511Actual
14555686.002023-06-068163Actual
360591321.002025-02-048114Actual
4910480.002022-09-068165Budget
29853510.342024-08-0581111Actual
21124585.002023-12-078117Actual
30206443.372024-08-0581613Actual
10781200.002023-02-048156Budget
10266100.002023-02-048173Actual
1160380.002022-06-068113Budget
154991112.002023-07-078113Actual
4255468.002022-08-068167Actual
36476828.002025-02-048167Actual

Generated 2025-06-05 19:20:31.031 UTC