[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18064743.002023-09-028117Actual
31602815.002024-10-018115Actual
15886186.002023-07-038146Actual
18007249.002023-09-028166Actual
5832650.002022-10-028114Budget
15805279.002023-07-038116Actual
2606551.002022-07-038115Actual
35704369.912024-12-3181112Actual
1939076.292023-10-0281511Actual
33943375.002024-12-028116Actual
29761628.372024-08-018128Actual
308591625.352024-09-018118Actual
3005570.972024-08-0181212Actual
34379113.532024-12-0281211Actual
372081275.002025-03-028114Actual
33793717.002024-12-028164Actual
27656119.912024-06-0181511Actual
38625221.002025-04-028146Actual
12763370.002023-04-028165Actual
2663551.002022-07-038165Actual
279183.002022-07-038126Actual
6504380.002022-10-028167Budget
7332380.002022-11-028136Budget
419414.002022-05-028165Actual
9619215.002022-12-318146Actual
29229278.002024-08-018173Actual
8874280.002022-12-038128Budget
9665200.002022-12-318156Budget
33549434.592024-11-0181213Actual
5785100.002022-10-028173Budget
30380.002022-05-028113Budget
1345650.002022-06-028114Actual
31363.002022-05-028113Actual
206251023.002023-12-038113Actual
15619527.002023-07-038114Actual
32423610.042024-10-0181213Actual
17247191.192023-08-0281111Actual
218650.002022-05-028114Budget
21392149.702023-12-0381311Actual
19281232.682023-10-0281111Actual
18602579.002023-10-028163Actual
24463227.362024-03-0181611Actual
32605322.002024-11-018173Actual
30298683.002024-09-018163Actual
4442280.002022-08-028168Budget
11859248.002023-03-028146Actual
6631280.002022-10-028128Budget
3864280.002022-08-028116Budget
1847730.552023-09-0281112Actual
7751280.002022-11-028128Budget
12702480.002023-04-028115Budget
2561127.362024-04-0181612Actual
598372.002022-05-028136Actual
11432650.002023-03-028114Budget
34614559.282024-12-0281612Actual
31034330.552024-09-0181311Actual
11495480.002023-03-028164Budget
2605550.002022-07-038115Budget
4769480.002022-09-028164Budget
38150420.562025-03-0281213Actual
2442934.802024-03-0181511Actual
1440623.102023-05-0281112Actual
35446749.582024-12-318168Actual
10050200.002022-12-318168Budget
29350806.002024-08-018115Actual
1930937.992023-10-0281211Actual
26834975.002024-06-018113Actual
5133280.002022-09-028146Budget
5784124.002022-10-028173Actual
23346110.342024-01-3181211Actual
16623275.002023-08-028173Actual
690996.002022-11-028173Actual
23968321.002024-03-018136Actual
18979115.002023-10-028156Actual
7425116.002022-11-028156Actual
31300443.372024-09-0181213Actual
6503491.002022-10-028167Actual
37336715.002025-03-028165Actual
18218592.002023-09-028168Actual
6256313.002022-10-028146Actual
20040221.002023-11-028166Actual
4521329.002022-09-028113Actual
16002741.002023-07-038117Actual
12233200.002023-03-028128Budget
14173478.362023-05-028168Actual
16358128.422023-07-0381611Actual
10511427.002023-01-318165Actual
10266100.002023-01-318173Actual
2036463.532023-11-0281311Actual
4441458.672022-08-028168Actual
2831698.002024-07-028126Actual
2157137.992023-12-0381612Actual
17069488.002023-08-028167Actual
23855452.002024-03-018165Actual
1877280.002022-06-028166Budget
20780414.002023-12-038164Actual
8137482.002022-12-038164Actual
8453406.002022-12-038136Actual
27369785.002024-06-018167Actual
29080443.372024-07-0281613Actual
16918200.002023-08-028146Actual
37301860.002025-03-028115Actual
26869775.002024-06-018163Actual
279380.002022-05-028164Budget
13363405.632023-04-028128Actual
341391093.002024-12-028117Actual
34260796.552024-12-028128Actual
23642538.002024-03-018163Actual
2342216.002022-07-038163Actual
20745651.002023-12-038114Actual
34552322.042024-12-0281112Actual
1160380.002022-06-028113Budget
349081240.002024-12-318114Actual
30801780.002024-09-018167Actual
1851044.382023-09-0281612Actual
27575167.782024-06-0181211Actual
29292657.002024-08-018164Actual
2282380.002022-07-038113Budget
19189555.642023-10-028128Actual
23913312.002024-03-018116Actual
4658100.002022-09-028173Budget
24884425.002024-04-018165Actual
16215232.682023-07-0381111Actual
38776722.002025-04-028167Actual
1789587.002023-09-028126Actual
13898205.002023-05-028146Actual
12185480.002023-03-028118Budget
8607280.002022-12-038166Budget
23727634.002024-03-018114Actual
4056164.002022-08-028156Actual
31544693.002024-10-018164Actual
6583798.072022-10-028118Actual
11763186.002023-03-028126Actual
4580214.002022-09-028163Actual
2195885.002023-12-318126Actual
10454480.002023-01-318115Budget
30147206.522024-08-0181113Actual
2743304.002022-07-038116Actual
28727148.632024-07-0281211Actual
36186605.002025-01-318165Actual
33998412.002024-12-028136Actual
17655122.002023-09-028173Actual
2555220.972024-04-0181112Actual
29550165.002024-08-018156Actual
24020175.002024-03-018156Actual
6362235.002022-10-028166Actual
16123458.672023-07-038128Actual
36093811.002025-01-318164Actual
31695351.002024-10-018116Actual
12293280.002023-03-028168Budget
22128657.002023-12-318117Actual
5180200.002022-09-028156Budget
13872251.002023-05-028136Actual
35765609.282024-12-3181612Actual
2664480.002022-07-038165Budget
7378200.002022-11-028146Budget
19687265.002023-11-028173Actual
1933663.532023-10-0281311Actual
330161127.002024-11-018117Actual
8500200.002022-12-038146Budget
12842280.002023-04-028116Budget
21245532.912023-12-038128Actual
28842294.382024-07-0281611Actual
24729123.002024-04-018173Actual
37031446.872025-01-3181613Actual
13757351.002023-05-028165Actual
10920550.002023-01-318117Budget
1956549.002022-06-028117Actual
4581200.002022-09-028163Budget
29470105.002024-08-018126Actual
11106200.002023-01-318128Budget
4383502.612022-08-028128Actual
2933200.002022-07-038156Budget
6112302.002022-10-028116Actual
12622514.002023-04-028164Actual
11058851.102023-01-318118Actual
9199650.002022-12-318114Budget
387411102.002025-04-028117Actual
2434872.042024-03-0181211Actual
26148179.002024-05-018166Actual
7379275.002022-11-028146Actual
17302101.822023-08-0281311Actual
278464.002022-05-028164Actual
12044525.002023-03-028117Actual
3319425.332022-07-038168Actual
11964280.002023-03-028166Budget
2251313.532023-12-3181112Actual
5377380.002022-09-028167Budget
13033200.002023-04-028156Budget
3865369.002022-08-028116Actual
915168.002022-12-318173Actual
38181732.842025-03-0281613Actual
36709260.342025-01-3181311Actual
9722266.002022-12-318166Actual
17923347.002023-09-028136Actual
364411149.002025-01-318117Actual
16892308.002023-08-028136Actual
39275345.122025-04-0281113Actual
5565398.062022-09-028168Actual
21124585.002023-12-038117Actual
29524248.002024-08-018146Actual
12987280.002023-04-028146Budget
10590338.002023-01-318116Actual
3134380.002022-07-038167Budget
20717137.002023-12-038173Actual
17598686.002023-09-028163Actual
9571380.002022-12-318136Budget
37180251.002025-03-028173Actual
1344650.002022-06-028114Budget
29385691.002024-08-018165Actual
32959351.002024-11-018166Actual
9801637.002022-12-318117Actual
9666123.002022-12-318156Actual
25049102.002024-04-018156Actual
1080280.002022-05-028168Budget
33136620.792024-11-018128Actual
692162.002022-05-028156Actual
35412642.002024-12-318128Actual
33522369.682024-11-0181113Actual
28962450.772024-07-0281612Actual
26478139.062024-05-0181311Actual
28900377.362024-07-0281112Actual
6692280.002022-10-028168Budget
9723280.002022-12-318166Budget
21279482.912023-12-038168Actual
7096436.002022-11-028115Actual
269541088.002024-06-018114Actual
319841351.112024-10-018118Actual
20660614.002023-12-038163Actual
21839542.002023-12-318115Actual
16037650.002023-07-038167Actual
30206443.372024-08-0181613Actual
38896710.192025-04-028168Actual
8076650.002022-12-038114Budget
27748394.382024-06-0181112Actual
24320169.912024-03-0181111Actual
2342737.992024-01-3181511Actual
5378386.002022-09-028167Actual
10980480.002023-01-318167Budget
27192409.002024-06-018136Actual
7812301.092022-11-028168Actual
30569344.002024-09-018116Actual
313891115.002024-10-018113Actual
9862480.002022-12-318167Budget
22695252.002024-01-318173Actual
1138462.002023-03-028173Actual
30979442.262024-09-0181111Actual
10375480.002023-01-318164Budget
2653227.362024-05-0181511Actual
6830280.002022-11-028163Budget

Generated 2025-06-01 05:27:22.081 UTC