[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 13   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13817295.002023-12-058116Actual
3688167.782025-09-0581212Actual
25260502.612024-11-048128Actual
19363108.212024-05-0681411Actual
10315650.002023-09-058114Actual
16892308.002024-03-068136Actual
1847730.552024-04-0681112Actual
24052199.002024-10-048166Actual
3260280.002023-02-058128Budget
15235230.552024-01-0581111Actual
7484246.002023-06-078166Actual
12435200.002023-11-058163Budget
4706650.002023-04-078114Budget
3786480.002023-03-078165Budget
13362200.002023-11-058128Budget
2293558.002024-09-048126Actual
17655122.002024-04-068173Actual
6831281.002023-06-078163Actual
242090.002023-02-058173Budget
36914423.112025-09-0581612Actual
22071251.002024-08-048166Actual
151151084.432024-01-058118Actual
37625834.002025-10-058167Actual
31095362.472025-04-0681611Actual
32548602.002025-06-068163Actual
35504436.942025-08-0581111Actual
4768509.002023-04-078164Actual
3783197.572025-10-0581211Actual
18358106.082024-04-0681411Actual
26207926.002024-12-048117Actual
2992358.002023-02-058166Actual
11636530.002023-10-058165Actual
22422147.572024-08-0481411Actual
13898205.002023-12-058146Actual
7951257.002023-07-088163Actual
11965275.002023-10-058166Actual
33793717.002025-07-078164Actual
38954461.412025-11-0581111Actual
33549434.592025-06-0681213Actual
24942223.002024-11-048116Actual
29524248.002025-03-068146Actual
33851753.002025-07-078115Actual
34174657.002025-07-078167Actual
4196468.002023-03-078117Actual
19068736.002024-05-068117Actual
18779395.002024-05-068115Actual
24791307.002024-11-048164Actual
6033459.002023-05-078165Actual
2557915.652024-11-0481212Actual
23727634.002024-10-048114Actual
14315101.822023-12-0581411Actual
31061273.102025-04-0681411Actual
4989316.002023-04-078116Actual
22989167.002024-09-048146Actual
12764380.002023-11-058165Budget
18218592.002024-04-068168Actual
35234291.002025-08-058166Actual
206251023.002024-07-078113Actual
347881061.002025-08-058113Actual
20007119.002024-06-068156Actual
30298683.002025-04-068163Actual
38651208.002025-11-058156Actual
8216520.002023-07-088115Actual
6303152.002023-05-078156Actual
13174550.002023-11-058117Budget
14880306.002024-01-058136Actual
1950814.592024-05-0681212Actual
549129.002022-12-058126Actual
38982210.342025-11-0581211Actual
1080280.002022-12-058168Budget
15654395.002024-02-058164Actual
13423280.002023-11-058168Budget
9523200.002023-08-058126Budget
6209406.002023-05-078136Actual
1345650.002023-01-058114Actual
36763117.782025-09-0581511Actual
25494183.742024-11-0481611Actual
7425116.002023-06-078156Actual
25948558.002024-12-048165Actual
1020280.002022-12-058128Budget
29761628.372025-03-068128Actual
8404161.002023-07-088126Actual
31181130.552025-04-0681212Actual
36384286.002025-09-058166Actual
10374386.002023-09-058164Actual
18185385.942024-04-068128Actual
17034709.002024-03-068117Actual
34699474.942025-07-0781213Actual
751280.002022-12-058166Budget
2777673.102025-01-0481212Actual
12763370.002023-11-058165Actual
9198715.002023-08-058114Actual
23607967.002024-10-048113Actual
9337480.002023-08-058115Budget
21037164.002024-07-078156Actual
21392149.702024-07-0781311Actual
2342216.002023-02-058163Actual
12561672.002023-11-058114Actual
644280.002022-12-058146Budget
12293280.002023-10-058168Budget
34082264.002025-07-078166Actual
14825256.002024-01-058116Actual
1484643.002023-01-058115Actual
36351198.002025-09-058156Actual
28344440.002025-02-048136Actual
2143417.762023-01-058128Actual
6442550.002023-05-078117Budget
7563715.002023-06-078117Actual
302631136.002025-04-068113Actual
29550165.002025-03-068156Actual
21986330.002024-08-048136Actual
35149372.002025-08-058136Actual
35001921.002025-08-058115Actual
281041346.002025-02-048114Actual
8748468.002023-07-088167Actual
6770380.002023-06-078113Budget
4055200.002023-03-078156Budget
5972480.002023-05-078115Budget
14932150.002024-01-058156Actual
23105643.002024-09-048117Actual
8606310.002023-07-088166Actual
185671144.002024-05-068113Actual
292571111.002025-03-068114Actual
6630385.942023-05-078128Actual
29470105.002025-03-068126Actual
16837309.002024-03-068116Actual
1727572.042024-03-0681211Actual
29172635.002025-03-068163Actual
22368101.822024-08-0481211Actual
19189555.642024-05-068128Actual
10188243.002023-09-058163Actual
13094289.002023-11-058166Actual
26717217.052024-12-0481113Actual
38862537.452025-11-058128Actual
9861393.002023-08-058167Actual
18099468.002024-04-068167Actual
26777457.402024-12-0481613Actual
1930937.992024-05-0681211Actual
5086350.002023-04-078136Actual
19223458.672024-05-068168Actual
19900260.002024-06-068116Actual
10049473.822023-08-058168Actual
15022819.002024-01-058117Actual
892380.002022-12-058167Budget
6363280.002023-05-078166Budget
33943375.002025-07-078116Actual
2195885.002024-08-048126Actual
34552322.042025-07-0781112Actual
30380.002022-12-058113Budget
22395132.682024-08-0481311Actual
1747514.592024-03-0681212Actual
9666123.002023-08-058156Actual
7332380.002023-06-078136Budget
24201878.372024-10-048118Actual
23913312.002024-10-048116Actual
11306255.002023-10-058163Actual
2458033.742024-10-0481612Actual
4581200.002023-04-078163Budget
9072280.002023-08-058163Budget
11432650.002023-10-058114Budget
5179179.002023-04-078156Actual
26566152.892024-12-0481611Actual
2742280.002023-02-058116Budget
337581099.002025-07-078114Actual
19687265.002024-06-068173Actual
1838532.672024-04-0681511Actual
24849416.002024-11-048115Actual
2204280.002023-01-058168Budget
17302101.822024-03-0681311Actual
18979115.002024-05-068156Actual
36299412.002025-09-058136Actual
30766994.002025-04-068117Actual
598372.002022-12-058136Actual
26242725.002024-12-048167Actual
375911019.002025-10-058117Actual
26148179.002024-12-048166Actual
3912200.002023-03-078126Budget
27629281.622025-01-0481411Actual
33136620.792025-06-068128Actual
2880859.272025-02-0481511Actual
1540922.042024-01-0581112Actual
3071550.002023-02-058117Budget
39302627.582025-11-0581213Actual
28076254.002025-02-048173Actual
750302.002022-12-058166Actual
3587700.002023-03-078114Actual
1446439.062023-12-0581612Actual
33730224.002025-07-078173Actual
29385691.002025-03-068165Actual
32159264.592025-05-0681311Actual
12232284.422023-10-058128Actual
12185480.002023-10-058118Budget
10314650.002023-09-058114Budget
37711835.952025-10-058128Actual
31835284.002025-05-068166Actual
30801780.002025-04-068167Actual
36093811.002025-09-058164Actual
831550.002022-12-058117Budget
11059480.002023-09-058118Budget
8501233.002023-07-088146Actual
4256380.002023-03-078167Budget
32513983.002025-06-068113Actual
26834975.002025-01-048113Actual
10591280.002023-09-058116Budget
30624353.002025-04-068136Actual
4769480.002023-04-078164Budget
7750316.242023-06-078128Actual
39217581.622025-11-0581612Actual
21067263.002024-07-078166Actual
9475380.002023-08-058116Budget
915090.002023-08-058173Budget
14173478.362023-12-058168Actual
4195550.002023-03-078117Budget
1160380.002023-01-058113Budget
37301860.002025-10-058115Actual
11574556.002023-10-058115Actual
2540796.512024-11-0481311Actual
2605550.002023-02-058115Budget
32012717.762025-05-068128Actual
15945221.002024-02-058166Actual
37501202.002025-10-058156Actual
31776228.002025-05-068146Actual
28699510.342025-02-0481111Actual
17247191.192024-03-0681111Actual
1440623.102023-12-0581112Actual
26478139.062024-12-0481311Actual
13757351.002023-12-058165Actual
6771435.002023-06-078113Actual
20745651.002024-07-078114Actual
9722266.002023-08-058166Actual
8278414.002023-07-088165Actual
2663551.002023-02-058165Actual
8548207.002023-07-088156Actual
20780414.002024-07-078164Actual
4117280.002023-03-078166Budget
14732542.002024-01-058115Actual
2254646.502024-08-0481612Actual
9723280.002023-08-058166Budget
32046740.492025-05-068168Actual
3803165.652025-10-0581212Actual
30569344.002025-04-068116Actual
27575167.782025-01-0481211Actual
175631102.002024-04-068113Actual
17975104.002024-04-068156Actual
10687380.002023-09-058136Budget
35940921.002025-09-058113Actual
17127916.252024-03-068118Actual
1218281.002023-01-058163Actual
33310207.152025-06-0681411Actual
13235480.002023-11-058167Budget

Generated 2026-01-04 05:07:37.453 UTC