[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538035.872024-04-0181211Actual
18419138.002023-09-0281611Actual
2886280.002022-07-038146Budget
35234291.002024-12-318166Actual
24109733.002024-03-018117Actual
4847480.002022-09-028115Budget
14233195.442023-05-0281111Actual
1545382.002022-06-028165Actual
29350806.002024-08-018115Actual
6210380.002022-10-028136Budget
11763186.002023-03-028126Actual
31034330.552024-09-0181311Actual
27547499.702024-06-0181111Actual
2887276.002022-07-038146Actual
4008280.002022-08-028146Budget
39097403.962025-04-0281611Actual
302631136.002024-09-018113Actual
18979115.002023-10-028156Actual
4909464.002022-09-028165Actual
24997327.002024-04-018136Actual
353841305.652024-12-318118Actual
10590338.002023-01-318116Actual
31424635.002024-10-018163Actual
6631280.002022-10-028128Budget
1440623.102023-05-0281112Actual
15235230.552023-06-0281111Actual
26148179.002024-05-018166Actual
36244409.002025-01-318116Actual
4658100.002022-09-028173Budget
37123797.002025-03-028163Actual
12513100.002023-04-028173Budget
33283216.722024-11-0181311Actual
19223458.672023-10-028168Actual
32819394.002024-11-018116Actual
1673135.002022-06-028126Actual
2136599.702023-12-0381211Actual
2880859.272024-07-0281511Actual
7426200.002022-11-028156Budget
347881061.002024-12-318113Actual
6691414.732022-10-028168Actual
1747514.592023-08-0281212Actual
9199650.002022-12-318114Budget
4706650.002022-09-028114Budget
18157842.012023-09-028118Actual
18953159.002023-10-028146Actual
14521864.002023-06-028113Actual
1079370.792022-05-028168Actual
8356414.002022-12-038116Actual
2033768.852023-11-0281211Actual
1750644.382023-08-0281612Actual
22395132.682023-12-3181311Actual
34433267.792024-12-0281411Actual
3072689.002022-07-038117Actual
38150420.562025-03-0281213Actual
9396380.002022-12-318165Budget
2355034.802024-01-3181612Actual
11433729.002023-03-028114Actual
8076650.002022-12-038114Budget
7425116.002022-11-028156Actual
13424522.302023-04-028168Actual
35974653.002025-01-318163Actual
5085380.002022-09-028136Budget
8607280.002022-12-038166Budget
25696878.002024-05-018113Actual
2933200.002022-07-038156Budget
12294378.362023-03-028168Actual
8405200.002022-12-038126Budget
10841316.002023-01-318166Actual
20838497.002023-12-038115Actual
20040221.002023-11-028166Actual
3343069.912024-11-0181212Actual
36736229.492025-01-3181411Actual
3649480.002022-08-028164Budget
23968321.002024-03-018136Actual
3133414.002022-07-038167Actual
35121126.002024-12-318126Actual
9259480.002022-12-318164Budget
32548602.002024-11-018163Actual
9619215.002022-12-318146Actual
36031195.002025-01-318173Actual
5180200.002022-09-028156Budget
2605550.002022-07-038115Budget
326331346.002024-11-018114Actual
2831698.002024-07-028126Actual
12622514.002023-04-028164Actual
5456948.072022-09-028118Actual
7235380.002022-11-028116Budget
3460237.002022-08-028163Actual
10840280.002023-01-318166Budget
11859248.002023-03-028146Actual
1546480.002022-06-028165Budget
12702480.002023-04-028115Budget
26744622.322024-05-0181213Actual
21337174.172023-12-0381111Actual
38544319.002025-04-028116Actual
28699510.342024-07-0281111Actual
91280.002022-05-028163Budget
14111931.402023-05-028118Actual
5565398.062022-09-028168Actual
3005570.972024-08-0181212Actual
8357380.002022-12-038116Budget
34351588.002024-12-0281111Actual
30089489.072024-08-0181612Actual
26988686.002024-06-018164Actual
27748394.382024-06-0181112Actual
2452125.232024-03-0181112Actual
7485280.002022-11-028166Budget
14315101.822023-05-0281411Actual
36654561.412025-01-3181111Actual
4521329.002022-09-028113Actual
1161386.002022-06-028113Actual
37449361.002025-03-028136Actual
33885768.002024-12-028165Actual
6692280.002022-10-028168Budget
27927685.482024-06-0181613Actual
22038117.002023-12-318156Actual
29795723.822024-08-018168Actual
2557915.652024-04-0181212Actual
7332380.002022-11-028136Budget
37885336.942025-03-0281411Actual
17775399.002023-09-028115Actual
14016585.002023-05-028117Actual
25948558.002024-05-018165Actual
19630650.002023-11-028163Actual
10375480.002023-01-318164Budget
31602815.002024-10-018115Actual
32513983.002024-11-018113Actual
9940975.342022-12-318118Actual
291371073.002024-08-018113Actual
25494183.742024-04-0181611Actual
13095280.002023-04-028166Budget
12232284.422023-03-028128Actual
2653227.362024-05-0181511Actual
2527380.002022-07-038164Budget
3319425.332022-07-038168Actual
1443314.592023-05-0281212Actual
18276185.872023-09-0281111Actual
24020175.002024-03-018156Actual
33998412.002024-12-028136Actual
1446439.062023-05-0281612Actual
8875385.942022-12-038128Actual
20132473.002023-11-028167Actual
341391093.002024-12-028117Actual
1847730.552023-09-0281112Actual
242198.002022-07-038173Actual
2665942.252024-05-0181612Actual
4196468.002022-08-028117Actual
36151886.002025-01-318115Actual
2742280.002022-07-038116Budget
19189555.642023-10-028128Actual
18659132.002023-10-028173Actual
549129.002022-05-028126Actual
9395500.002022-12-318165Actual
31061273.102024-09-0181411Actual
9723280.002022-12-318166Budget
39302627.582025-04-0281213Actual
32396376.702024-10-0181113Actual
6504380.002022-10-028167Budget
38954461.412025-04-0281111Actual
20930236.002023-12-038116Actual
32456420.562024-10-0181613Actual
30174492.492024-08-0181213Actual
35094299.002024-12-318116Actual
3728468.002022-08-028115Actual
972480.002022-05-028118Budget
18064743.002023-09-028117Actual
9337480.002022-12-318115Budget
165311004.002023-08-028113Actual
36596642.002025-01-318168Actual
14732542.002023-06-028115Actual
151151084.432023-06-028118Actual
690996.002022-11-028173Actual
597380.002022-05-028136Budget
20097722.002023-11-028117Actual
29385691.002024-08-018165Actual
16095940.492023-07-038118Actual
14051643.002023-05-028167Actual
2934167.002022-07-038156Actual
6771435.002022-11-028113Actual
3786480.002022-08-028165Budget
20660614.002023-12-038163Actual
15619527.002023-07-038114Actual
9258546.002022-12-318164Actual
8216520.002022-12-038115Actual
364411149.002025-01-318117Actual
37031446.872025-01-3181613Actual
15143402.602023-06-028128Actual
22989167.002024-01-318146Actual
4768509.002022-09-028164Actual
32874376.002024-11-018136Actual
15591177.002023-07-038173Actual
10266100.002023-01-318173Actual
19281232.682023-10-0281111Actual
35586250.762024-12-3181411Actual
1540922.042023-06-0281112Actual
21781307.002023-12-318164Actual
4382280.002022-08-028128Budget
7096436.002022-11-028115Actual
7484246.002022-11-028166Actual
35704369.912024-12-3181112Actual
32186294.382024-10-0181411Actual
26115130.002024-05-018156Actual
1405380.002022-06-028164Budget
18007249.002023-09-028166Actual
4116372.002022-08-028166Actual
10129380.002023-01-318113Budget
32605322.002024-11-018173Actual
318921071.002024-10-018117Actual
34050182.002024-12-028156Actual
3213835.952022-07-038118Actual
26834975.002024-06-018113Actual
6503491.002022-10-028167Actual
33170749.582024-11-018168Actual
30979442.262024-09-0181111Actual
90278.002022-05-028163Actual
4441458.672022-08-028168Actual
7812301.092022-11-028168Actual
24463227.362024-03-0181611Actual
34260796.552024-12-028128Actual
7564650.002022-11-028117Budget
21719124.002023-12-318173Actual
23373132.682024-01-3181311Actual
27575167.782024-06-0181211Actual
12293280.002023-03-028168Budget
35504436.942024-12-3181111Actual
13722563.002023-05-028115Actual
7016480.002022-11-028164Budget
2094480.002022-06-028118Budget
31750405.002024-10-018136Actual
8404161.002022-12-038126Actual
10688391.002023-01-318136Actual
36476828.002025-01-318167Actual
1632436.932023-07-0381511Actual
1138462.002023-03-028173Actual
3785561.002022-08-028165Actual
5971561.002022-10-028115Actual
28344440.002024-07-028136Actual
1345650.002022-06-028114Actual
12987280.002023-04-028146Budget
35532223.102024-12-3181211Actual
3727480.002022-08-028115Budget
8826669.282022-12-038118Actual
12842280.002023-04-028116Budget
10920550.002023-01-318117Budget
11812401.002023-03-028136Actual
19363108.212023-10-0281411Actual
1933663.532023-10-0281311Actual
11905127.002023-03-028156Actual
36325261.002025-01-318146Actual
37180251.002025-03-028173Actual

Generated 2025-06-01 04:07:11.913 UTC