[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5833787.002022-09-208114Actual
30380.002022-04-208113Budget
17127916.252023-07-218118Actual
2351827.362024-01-1981112Actual
2603560.002024-04-198126Actual
35504436.942024-12-1981111Actual
30174492.492024-07-2081213Actual
8500200.002022-11-218146Budget
2153827.362023-11-2181112Actual
1218281.002022-05-218163Actual
30027339.062024-07-2081112Actual
549129.002022-04-208126Actual
347881061.002024-12-198113Actual
337581099.002024-11-208114Actual
26115130.002024-04-198156Actual
29908317.792024-07-2081311Actual
35823229.332024-12-1981113Actual
23994218.002024-02-188146Actual
11905127.002023-02-188156Actual
29172635.002024-07-208163Actual
24463227.362024-02-1881611Actual
23105643.002024-01-198117Actual
17189507.152023-07-218168Actual
3786480.002022-07-218165Budget
12843317.002023-03-218116Actual
27192409.002024-05-208136Actual
10735319.002023-01-198146Actual
5318488.002022-08-218117Actual
2343280.002022-06-218163Budget
12986307.002023-03-218146Actual
10188243.002023-01-198163Actual
38544319.002025-03-218116Actual
2840423.002022-06-218136Actual
6583798.072022-09-208118Actual
37803401.832025-02-1881111Actual
11432650.002023-02-188114Budget
3071550.002022-06-218117Budget
9940975.342022-12-198118Actual
3803165.652025-02-1881212Actual
2468650.002022-06-218114Budget
7331401.002022-10-218136Actual
29350806.002024-07-208115Actual
5086350.002022-08-218136Actual
13094289.002023-03-218166Actual
30979442.262024-08-2081111Actual
349081240.002024-12-198114Actual
23015180.002024-01-198156Actual
831550.002022-04-208117Budget
175631102.002023-08-218113Actual
10375480.002023-01-198164Budget
5645329.002022-09-208113Actual
8827480.002022-11-218118Budget
242198.002022-06-218173Actual
18064743.002023-08-218117Actual
597380.002022-04-208136Budget
2142280.002022-05-218128Budget
17775399.002023-08-218115Actual
3072689.002022-06-218117Actual
691200.002022-04-208156Budget
27046802.002024-05-208115Actual
11307200.002023-02-188163Budget
16779512.002023-07-218165Actual
6771435.002022-10-218113Actual
11058851.102023-01-198118Actual
6957650.002022-10-218114Budget
6831281.002022-10-218163Actual
10128347.002023-01-198113Actual
32338457.152024-09-1981612Actual
34672446.872024-11-2081113Actual
20452135.872023-10-2181611Actual
4847480.002022-08-218115Budget
7750316.242022-10-218128Actual
25139842.002024-03-208117Actual
6630385.942022-09-208128Actual
38150420.562025-02-1881213Actual
692162.002022-04-208156Actual
25818778.002024-04-198114Actual
12561672.002023-03-218114Actual
37336715.002025-02-188165Actual
34823648.002024-12-198163Actual
35732150.762024-12-1981212Actual
1641626.292023-06-2181112Actual
2606551.002022-06-218115Actual
8405200.002022-11-218126Budget
19423197.572023-09-2081611Actual
36476828.002025-01-198167Actual
9862480.002022-12-198167Budget
8404161.002022-11-218126Actual
285791537.472024-06-208118Actual
29443319.002024-07-208116Actual
21011223.002023-11-218146Actual
31153377.362024-08-2081112Actual
34731415.292024-11-2081613Actual
8277380.002022-11-218165Budget
22128657.002023-12-198117Actual
30476770.002024-08-208115Actual
2526405.002022-06-218164Actual
372081275.002025-02-188114Actual
6830280.002022-10-218163Budget
129761.002022-05-218173Actual
14139385.942023-04-208128Actual
21781307.002023-12-198164Actual
13034217.002023-03-218156Actual
2053713.532023-10-2181212Actual
9523200.002022-12-198126Budget
5566280.002022-08-218168Budget
37501202.002025-02-188156Actual
3133414.002022-06-218167Actual
19189555.642023-09-208128Actual
13898205.002023-04-208146Actual
13424522.302023-03-218168Actual
2540796.512024-03-2081311Actual
1647427.362023-06-2181612Actual
22249443.512023-12-198128Actual
2880859.272024-06-2081511Actual
1847730.552023-08-2181112Actual
15143402.602023-05-218128Actual
7155445.002022-10-218165Actual
1727572.042023-07-2181211Actual
3539107.002022-07-218173Actual
39155356.082025-03-2181112Actual
33522369.682024-10-2081113Actual
17975104.002023-08-218156Actual
212171105.652023-11-218118Actual
2664480.002022-06-218165Budget
13817295.002023-04-208116Actual
32761790.002024-10-208165Actual
12106480.002023-02-188167Budget
20930236.002023-11-218116Actual
2342216.002022-06-218163Actual
3961380.002022-07-218136Budget
26363648.062024-04-198168Actual
28231737.002024-06-208165Actual
31007113.532024-08-2081211Actual
34943828.002024-12-198164Actual
4988280.002022-08-218116Budget
501361.002022-04-208116Actual
3320280.002022-06-218168Budget
11168280.002023-01-198168Budget
9395500.002022-12-198165Actual
3561352.892024-12-1981511Actual
20391140.122023-10-2181411Actual
7951257.002022-11-218163Actual
33464503.962024-10-2081612Actual
7282200.002022-10-218126Budget
12044525.002023-02-188117Actual
1939076.292023-09-2081511Actual
13662431.002023-04-208164Actual
7702655.642022-10-218118Actual
27575167.782024-05-2081211Actual
4056164.002022-07-218156Actual
14732542.002023-05-218115Actual
29935283.742024-07-2081411Actual
30766994.002024-08-208117Actual
38451730.002025-03-218115Actual
18419138.002023-08-2181611Actual
38684332.002025-03-218166Actual
19281232.682023-09-2081111Actual
7234384.002022-10-218116Actual
38571162.002025-03-218126Actual
2033768.852023-10-2181211Actual
4521329.002022-08-218113Actual
35940921.002025-01-198113Actual
90278.002022-04-208163Actual
24020175.002024-02-188156Actual
3398380.002022-07-218113Budget
9571380.002022-12-198136Budget
29583299.002024-07-208166Actual
33673614.002024-11-208163Actual
32926144.002024-10-208156Actual
38862537.452025-03-218128Actual
16977267.002023-07-218166Actual
24262638.972024-02-188168Actual
24229482.912024-02-188128Actual
7890332.002022-11-218113Actual
25494183.742024-03-2081611Actual
645243.002022-04-208146Actual
2605550.002022-06-218115Budget
10980480.002023-01-198167Budget
20040221.002023-10-218166Actual
24201878.372024-02-188118Actual
13235480.002023-03-218167Budget
12513100.002023-03-218173Budget
13872251.002023-04-208136Actual
2251313.532023-12-1981112Actual
1624280.002022-05-218116Budget
20717137.002023-11-218173Actual
19807488.002023-10-218115Actual
2016380.002022-05-218167Budget
28138717.002024-06-208164Actual
35765609.282024-12-1981612Actual
18953159.002023-09-208146Actual
6363280.002022-09-208166Budget
9198715.002022-12-198114Actual
17949160.002023-08-218146Actual
31802180.002024-09-198156Actual
1877280.002022-05-218166Budget
14288142.252023-04-2081311Actual
14932150.002023-05-218156Actual
10374386.002023-01-198164Actual
17810478.002023-08-218165Actual
16892308.002023-07-218136Actual
22340220.982023-12-1981111Actual
37243858.002025-02-188164Actual
1744814.592023-07-2181112Actual
2282380.002022-06-218113Budget
4117280.002022-07-218166Budget
20745651.002023-11-218114Actual
25790191.002024-04-198173Actual
34082264.002024-11-208166Actual
7425116.002022-10-218156Actual
28429300.002024-06-208166Actual
296401093.002024-07-208117Actual
6770380.002022-10-218113Budget
33885768.002024-11-208165Actual
252321051.102024-03-208118Actual
29795723.822024-07-208168Actual
19596955.002023-10-218113Actual
2452125.232024-02-1881112Actual
1722410.002022-05-218136Actual
26089160.002024-04-198146Actual
9396380.002022-12-198165Budget
35001921.002024-12-198115Actual
9723280.002022-12-198166Budget
25948558.002024-04-198165Actual
1673135.002022-05-218126Actual
12372350.002023-03-218113Actual
27894671.442024-05-2081213Actual
3319425.332022-06-218168Actual
3649480.002022-07-218164Budget
4910480.002022-08-218165Budget
14825256.002023-05-218116Actual
6209406.002022-09-208136Actual
18927289.002023-09-208136Actual
31835284.002024-09-198166Actual
8747480.002022-11-218167Budget
245487.142024-02-1881212Actual
37123797.002025-02-188163Actual
24884425.002024-03-208165Actual
2157137.992023-11-2181612Actual
20660614.002023-11-218163Actual
7891380.002022-11-218113Budget
2051022.042023-10-2181112Actual
1020280.002022-04-208128Budget
38393686.002025-03-218164Actual
26148179.002024-04-198166Actual
23855452.002024-02-188165Actual
263021475.352024-04-198118Actual
12293280.002023-02-188168Budget
27547499.702024-05-2081111Actual

Generated 2025-05-20 20:50:16.206 UTC