[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20717137.002023-12-028173Actual
32456420.562024-09-3081613Actual
12764380.002023-04-018165Budget
17247191.192023-08-0181111Actual
10314650.002023-01-308114Budget
13362200.002023-04-018128Budget
14732542.002023-06-018115Actual
1939076.292023-10-0181511Actual
35823229.332024-12-3081113Actual
3785561.002022-08-018165Actual
31637761.002024-09-308165Actual
90278.002022-05-018163Actual
22282434.422023-12-308168Actual
3005570.972024-07-3181212Actual
28196752.002024-07-018115Actual
7890332.002022-12-028113Actual
23968321.002024-02-298136Actual
1020280.002022-05-018128Budget
6583798.072022-10-018118Actual
644280.002022-05-018146Budget
16686361.002023-08-018164Actual
278464.002022-05-018164Actual
17683516.002023-09-018114Actual
1624280.002022-06-018116Budget
23198832.912024-01-308118Actual
22695252.002024-01-308173Actual
7096436.002022-11-018115Actual
36186605.002025-01-308165Actual
2195885.002023-12-308126Actual
31034330.552024-08-3181311Actual
2665942.252024-04-3081612Actual
7155445.002022-11-018165Actual
19900260.002023-11-018116Actual
3906349.702025-04-0181511Actual
2526405.002022-07-028164Actual
24052199.002024-02-298166Actual
17155370.792023-08-018128Actual
12513100.002023-04-018173Budget
36596642.002025-01-308168Actual
7812301.092022-11-018168Actual
1838532.672023-09-0181511Actual
22638598.002024-01-308163Actual
8277380.002022-12-028165Budget
1768280.002022-06-018146Budget
31835284.002024-09-308166Actual
11058851.102023-01-308118Actual
31750405.002024-09-308136Actual
27489592.002024-05-318168Actual
7332380.002022-11-018136Budget
6831281.002022-11-018163Actual
2546170.972024-03-3181511Actual
23855452.002024-02-298165Actual
33730224.002024-12-018173Actual
21781307.002023-12-308164Actual
8356414.002022-12-028116Actual
39036350.772025-04-0181411Actual
36795294.382025-01-3081611Actual
11059480.002023-01-308118Budget
8076650.002022-12-028114Budget
29761628.372024-07-318128Actual
31300443.372024-08-3181213Actual
36999497.752025-01-3081213Actual
11859248.002023-03-018146Actual
17949160.002023-09-018146Actual
16095940.492023-07-028118Actual
23140702.002024-01-308167Actual
23642538.002024-02-298163Actual
9723280.002022-12-308166Budget
13236486.002023-04-018167Actual
37711835.952025-03-018128Actual
15351214.592023-06-0181611Actual
318921071.002024-09-308117Actual
1021382.912022-05-018128Actual
9475380.002022-12-308116Budget
18185385.942023-09-018128Actual
7563715.002022-11-018117Actual
12560650.002023-04-018114Budget
206251023.002023-12-028113Actual
22340220.982023-12-3081111Actual
19011260.002023-10-018166Actual
12232284.422023-03-018128Actual
38150420.562025-03-0181213Actual
12372350.002023-04-018113Actual
4769480.002022-09-018164Budget
19189555.642023-10-018128Actual
13363405.632023-04-018128Actual
10511427.002023-01-308165Actual
26148179.002024-04-308166Actual
6257280.002022-10-018146Budget
7426200.002022-11-018156Budget
319841351.112024-09-308118Actual
21392149.702023-12-0281311Actual
1624332.672023-07-0281211Actual
4056164.002022-08-018156Actual
19955306.002023-11-018136Actual
37803401.832025-03-0181111Actual
1644313.532023-07-0281212Actual
1526335.872023-06-0181211Actual
34351588.002024-12-0181111Actual
6113280.002022-10-018116Budget
2153827.362023-12-0281112Actual
16623275.002023-08-018173Actual
36031195.002025-01-308173Actual
13174550.002023-04-018117Budget
35940921.002025-01-308113Actual
212171105.652023-12-028118Actual
4117280.002022-08-018166Budget
341391093.002024-12-018117Actual
7624480.002022-11-018167Budget
10050200.002022-12-308168Budget
11812401.002023-03-018136Actual
27046802.002024-05-318115Actual
29908317.792024-07-3181311Actual
3913177.002022-08-018126Actual
387411102.002025-04-018117Actual
33638983.002024-12-018113Actual
1769283.002022-06-018146Actual
17598686.002023-09-018163Actual
8934200.002022-12-028168Budget
10980480.002023-01-308167Budget
4441458.672022-08-018168Actual
24262638.972024-02-298168Actual
2204280.002022-06-018168Budget
20780414.002023-12-028164Actual
1079370.792022-05-018168Actual
27334994.002024-05-318117Actual
11636530.002023-03-018165Actual
31332446.872024-08-3181613Actual
19103708.002023-10-018167Actual
14825256.002023-06-018116Actual
15619527.002023-07-028114Actual
7234384.002022-11-018116Actual
18779395.002023-10-018115Actual
6503491.002022-10-018167Actual
2015436.002022-06-018167Actual
28607655.642024-07-018128Actual
33310207.152024-10-3181411Actual
8453406.002022-12-028136Actual
36763117.782025-01-3081511Actual
12044525.002023-03-018117Actual
5036139.002022-09-018126Actual
3399378.002022-08-018113Actual
37534332.002025-03-018166Actual
32668819.002024-10-318164Actual
22422147.572023-12-3081411Actual
5565398.062022-09-018168Actual
2538035.872024-03-3181211Actual
831550.002022-05-018117Budget
1544244.382023-06-0181612Actual
18157842.012023-09-018118Actual
1080280.002022-05-018168Budget
38896710.192025-04-018168Actual
35765609.282024-12-3081612Actual
9198715.002022-12-308114Actual
12294378.362023-03-018168Actual
5317550.002022-09-018117Budget
15177473.822023-06-018168Actual
30596162.002024-08-318126Actual
11906200.002023-03-018156Budget
1744814.592023-08-0181112Actual
3539107.002022-08-018173Actual
37243858.002025-03-018164Actual
2742280.002022-07-028116Budget
17069488.002023-08-018167Actual
38544319.002025-04-018116Actual
13424522.302023-04-018168Actual
34580126.292024-12-0181212Actual
18358106.082023-09-0181411Actual
1722410.002022-06-018136Actual
17923347.002023-09-018136Actual
2543499.702024-03-3181411Actual
36914423.112025-01-3081612Actual
20452135.872023-11-0181611Actual
32132226.302024-09-3081211Actual
21337174.172023-12-0281111Actual
37301860.002025-03-018115Actual
4383502.612022-08-018128Actual
1632436.932023-07-0281511Actual
5378386.002022-09-018167Actual
20309243.322023-11-0181111Actual
9802650.002022-12-308117Budget
10734280.002023-01-308146Budget
11762100.002023-03-018126Budget
17189.002022-05-018173Actual
2934167.002022-07-028156Actual
16270103.952023-07-0281311Actual
308591625.352024-08-318118Actual
27079585.002024-05-318165Actual
37858330.552025-03-0181311Actual
29795723.822024-07-318168Actual
1446439.062023-05-0181612Actual
13957246.002023-05-018166Actual
23699124.002024-02-298173Actual
17189507.152023-08-018168Actual
6161157.002022-10-018126Actual
31776228.002024-09-308146Actual
10454480.002023-01-308115Budget
26451116.722024-04-3081211Actual
129761.002022-06-018173Actual
39302627.582025-04-0181213Actual
26869775.002024-05-318163Actual
15534585.002023-07-028163Actual
6830280.002022-11-018163Budget
22908248.002024-01-308116Actual
1727572.042023-08-0181211Actual
342321305.652024-12-018118Actual
36562608.672025-01-308128Actual
1686479.002023-08-018126Actual
3398380.002022-08-018113Budget
2452125.232024-02-2981112Actual
39335594.252025-04-0181613Actual
7235380.002022-11-018116Budget
23318177.362024-01-3081111Actual
35234291.002024-12-308166Actual
38599424.002025-04-018136Actual
2469779.002022-07-028114Actual
24791307.002024-03-318164Actual
2343280.002022-07-028163Budget
26717217.052024-04-3081113Actual
3648445.002022-08-018164Actual
22455229.492023-12-3081611Actual
14906175.002023-06-018146Actual
6256313.002022-10-018146Actual
37031446.872025-01-3081613Actual
12939384.002023-04-018136Actual
19630650.002023-11-018163Actual
3791249.702025-03-0181511Actual
382381061.002025-04-018113Actual
33581678.462024-10-3181613Actual
33464503.962024-10-3181612Actual
3864280.002022-08-018116Budget
1545382.002022-06-018165Actual
13235480.002023-04-018167Budget
3260280.002022-07-028128Budget
27656119.912024-05-3181511Actual
16779512.002023-08-018165Actual
11495480.002023-03-018164Budget
154991112.002023-07-028113Actual
20218532.912023-11-018128Actual
1426136.932023-05-0181211Actual
23913312.002024-02-298116Actual
34293608.672024-12-018168Actual
16977267.002023-08-018166Actual
2394052.002024-02-298126Actual
20838497.002023-12-028115Actual
15057643.002023-06-018167Actual
30355258.002024-08-318173Actual
10129380.002023-01-308113Budget
6441715.002022-10-018117Actual
35586250.762024-12-3081411Actual

Generated 2025-05-31 17:55:57.363 UTC