[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 960  >   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19715570.002023-11-068114Actual
129761.002022-06-068173Actual
27244144.002024-06-058156Actual
36351198.002025-02-048156Actual
1540922.042023-06-0681112Actual
30511669.002024-09-058165Actual
10591280.002023-02-048116Budget
16095940.492023-07-078118Actual
37858330.552025-03-0681311Actual
7812301.092022-11-068168Actual
26926260.002024-06-058173Actual
34943828.002025-01-048164Actual
3461200.002022-08-068163Budget
2036463.532023-11-0681311Actual
2468650.002022-07-078114Budget
16623275.002023-08-068173Actual
39275345.122025-04-0681113Actual
6692280.002022-10-068168Budget
6304200.002022-10-068156Budget
30355258.002024-09-058173Actual
2094480.002022-06-068118Budget
7017459.002022-11-068164Actual
28842294.382024-07-0681611Actual
13872251.002023-05-068136Actual
28641634.432024-07-068168Actual
4195550.002022-08-068117Budget
1624332.672023-07-0781211Actual
7096436.002022-11-068115Actual
8215480.002022-12-078115Budget
892380.002022-05-068167Budget
36654561.412025-02-0481111Actual
9861393.002023-01-048167Actual
11573480.002023-03-068115Budget
12842280.002023-04-068116Budget
16123458.672023-07-078128Actual
375911019.002025-03-068117Actual
1953932.672023-10-0681612Actual
8826669.282022-12-078118Actual
14173478.362023-05-068168Actual
1789587.002023-09-068126Actual
15886186.002023-07-078146Actual
383581259.002025-04-068114Actual
5565398.062022-09-068168Actual
34699474.942024-12-0681213Actual
19749331.002023-11-068164Actual
7484246.002022-11-068166Actual
10979509.002023-02-048167Actual
28019703.002024-07-068163Actual
30418870.002024-09-058164Actual
5893382.002022-10-068164Actual
38684332.002025-04-068166Actual
10266100.002023-02-048173Actual
38599424.002025-04-068136Actual
36325261.002025-02-048146Actual
35149372.002025-01-048136Actual
35974653.002025-02-048163Actual
34024260.002024-12-068146Actual
36999497.752025-02-0481213Actual
318921071.002024-10-058117Actual
5037200.002022-09-068126Budget
29969326.302024-08-0581611Actual
3398380.002022-08-068113Budget
18721387.002023-10-068164Actual
832532.002022-05-068117Actual
4442280.002022-08-068168Budget
9338478.002023-01-048115Actual
3213835.952022-07-078118Actual
10050200.002023-01-048168Budget
10511427.002023-02-048165Actual
25853532.002024-05-058164Actual
218650.002022-05-068114Budget
1722410.002022-06-068136Actual
21279482.912023-12-078168Actual
18927289.002023-10-068136Actual
2543499.702024-04-0581411Actual
31481246.002024-10-058173Actual
10512380.002023-02-048165Budget
6256313.002022-10-068146Actual
16977267.002023-08-068166Actual
5892480.002022-10-068164Budget
17683516.002023-09-068114Actual
36709260.342025-02-0481311Actual
6441715.002022-10-068117Actual
29292657.002024-08-058164Actual
9665200.002023-01-048156Budget
17949160.002023-09-068146Actual
12702480.002023-04-068115Budget
35704369.912025-01-0481112Actual
281041346.002024-07-068114Actual
3071550.002022-07-078117Budget
9199650.002023-01-048114Budget
14288142.252023-05-0681311Actual
18064743.002023-09-068117Actual
14767359.002023-06-068165Actual
175631102.002023-09-068113Actual
34823648.002025-01-048163Actual
91280.002022-05-068163Budget
32761790.002024-11-058165Actual
14315101.822023-05-0681411Actual
9940975.342023-01-048118Actual
6034480.002022-10-068165Budget
302631136.002024-09-058113Actual
21159509.002023-12-078167Actual
16686361.002023-08-068164Actual
7811200.002022-11-068168Budget
18602579.002023-10-068163Actual
10375480.002023-02-048164Budget
10841316.002023-02-048166Actual
1956549.002022-06-068117Actual
32819394.002024-11-058116Actual
279183.002022-07-078126Actual
27489592.002024-06-058168Actual
39335594.252025-04-0681613Actual
28396198.002024-07-068156Actual
5645329.002022-10-068113Actual
1933663.532023-10-0681311Actual
13174550.002023-04-068117Budget
10782186.002023-02-048156Actual
37745819.282025-03-068168Actual
19630650.002023-11-068163Actual
7624480.002022-11-068167Budget
35412642.002025-01-048128Actual
18007249.002023-09-068166Actual
21480143.312023-12-0781611Actual
31722107.002024-10-058126Actual
26834975.002024-06-058113Actual
2557915.652024-04-0581212Actual
9073250.002023-01-048163Actual
296401093.002024-08-058117Actual
1641626.292023-07-0781112Actual
23855452.002024-03-058165Actual
26505132.682024-05-0581411Actual
36031195.002025-02-048173Actual
420480.002022-05-068165Budget
20218532.912023-11-068128Actual
313891115.002024-10-058113Actual
21747567.002024-01-048114Actual
2663551.002022-07-078165Actual
28196752.002024-07-068115Actual
39217581.622025-04-0681612Actual
38150420.562025-03-0681213Actual
9619215.002023-01-048146Actual
548100.002022-05-068126Budget
17390218.852023-08-0681611Actual
33970109.002024-12-068126Actual
12622514.002023-04-068164Actual
11246439.002023-03-068113Actual
12890100.002023-04-068126Budget
32246298.642024-10-0581611Actual
20660614.002023-12-078163Actual
10687380.002023-02-048136Budget
8547200.002022-12-078156Budget
17329149.702023-08-0681411Actual
11306255.002023-03-068163Actual
2605550.002022-07-078115Budget
291371073.002024-08-058113Actual
13541707.002023-05-068163Actual
34351588.002024-12-0681111Actual
2540796.512024-04-0581311Actual
11432650.002023-03-068114Budget
27455867.762024-06-058128Actual
1446439.062023-05-0681612Actual
13173499.002023-04-068117Actual
15860315.002023-07-078136Actual
35559256.082025-01-0481311Actual
23762456.002024-03-058164Actual
10314650.002023-02-048114Budget
19955306.002023-11-068136Actual
9941480.002023-01-048118Budget
4769480.002022-09-068164Budget
30650209.002024-09-058146Actual
37421115.002025-03-068126Actual
11574556.002023-03-068115Actual
12561672.002023-04-068114Actual
22368101.822024-01-0481211Actual
36093811.002025-02-048164Actual
14880306.002023-06-068136Actual
1404421.002022-06-068164Actual
1815200.002022-06-068156Budget
23727634.002024-03-058114Actual
12185480.002023-03-068118Budget
12232284.422023-03-068128Actual
12372350.002023-04-068113Actual
31034330.552024-09-0581311Actual
6691414.732022-10-068168Actual
38273608.002025-04-068163Actual
1440623.102023-05-0681112Actual
16944131.002023-08-068156Actual
17189.002022-05-068173Actual
20097722.002023-11-068117Actual
1950814.592023-10-0681212Actual
12891122.002023-04-068126Actual
27809581.622024-06-0581612Actual
7564650.002022-11-068117Budget
3260280.002022-07-078128Budget
35532223.102025-01-0481211Actual
4008280.002022-08-068146Budget
34580126.292024-12-0681212Actual
3912200.002022-08-068126Budget
31181130.552024-09-0581212Actual

Generated 2025-06-05 21:38:07.817 UTC