[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 16   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26505132.682024-12-0481411Actual
31802180.002025-05-068156Actual
38123329.332025-10-0581113Actual
12232284.422023-10-058128Actual
1930937.992024-05-0681211Actual
15143402.602024-01-058128Actual
5566280.002023-04-078168Budget
16358128.422024-02-0581611Actual
750302.002022-12-058166Actual
3783197.572025-10-0581211Actual
15351214.592024-01-0581611Actual
11714280.002023-10-058116Budget
802993.002023-07-088173Actual
10453514.002023-09-058115Actual
3906349.702025-11-0581511Actual
32159264.592025-05-0681311Actual
27277282.002025-01-048166Actual
32186294.382025-05-0681411Actual
15886186.002024-02-058146Actual
30298683.002025-04-068163Actual
39155356.082025-11-0581112Actual
22282434.422024-08-048168Actual
30206443.372025-03-0681613Actual
1404421.002023-01-058164Actual
2053713.532024-06-0681212Actual
6160200.002023-05-078126Budget
13924152.002023-12-058156Actual
1851044.382024-04-0681612Actual
279183.002023-02-058126Actual
36476828.002025-09-058167Actual
6363280.002023-05-078166Budget
21662656.002024-08-048163Actual
23373132.682024-09-0481311Actual
9619215.002023-08-058146Actual
12623480.002023-11-058164Budget
12512133.002023-11-058173Actual
2742280.002023-02-058116Budget
35704369.912025-08-0581112Actual
20985324.002024-07-078136Actual
36709260.342025-09-0581311Actual
17329149.702024-03-0681411Actual
269541088.002025-01-048114Actual
14521864.002024-01-058113Actual
10050200.002023-08-058168Budget
3213835.952023-02-058118Actual
245487.142024-10-0481212Actual
3786480.002023-03-078165Budget
4847480.002023-04-078115Budget
23820482.002024-10-048115Actual
37421115.002025-10-058126Actual
27575167.782025-01-0481211Actual
14852104.002024-01-058126Actual
1815200.002023-01-058156Budget
25023180.002024-11-048146Actual
15235230.552024-01-0581111Actual
2839380.002023-02-058136Budget
691200.002022-12-058156Budget
34406300.762025-07-0781311Actual
37501202.002025-10-058156Actual
5456948.072023-04-078118Actual
10267100.002023-09-058173Budget
2434872.042024-10-0481211Actual
8356414.002023-07-088116Actual
1673135.002023-01-058126Actual
23260458.672024-09-048168Actual
29795723.822025-03-068168Actual
372081275.002025-10-058114Actual
33998412.002025-07-078136Actual
31007113.532025-04-0681211Actual
5086350.002023-04-078136Actual
27164138.002025-01-048126Actual
27334994.002025-01-048117Actual
12044525.002023-10-058117Actual
1544244.382024-01-0581612Actual
13506965.002023-12-058113Actual
28699510.342025-02-0481111Actual
11573480.002023-10-058115Budget
2342737.992024-09-0481511Actual
33549434.592025-06-0681213Actual
313891115.002025-05-068113Actual
11763186.002023-10-058126Actual
2840423.002023-02-058136Actual
3005570.972025-03-0681212Actual
284861215.002025-02-048117Actual
4335642.002023-03-078118Actual
38003257.152025-10-0581112Actual
18218592.002024-04-068168Actual
33283216.722025-06-0681311Actual
33581678.462025-06-0681613Actual
11432650.002023-10-058114Budget
5504280.002023-04-078128Budget
10128347.002023-09-058113Actual
12891122.002023-11-058126Actual
7331401.002023-06-078136Actual
29350806.002025-03-068115Actual
27927685.482025-01-0481613Actual
7234384.002023-06-078116Actual
7951257.002023-07-088163Actual
14348143.312023-12-0581611Actual
11964280.002023-10-058166Budget
11059480.002023-09-058118Budget
11168280.002023-09-058168Budget
38896710.192025-11-058168Actual
9801637.002023-08-058117Actual
15619527.002024-02-058114Actual
34379113.532025-07-0781211Actual
11715345.002023-10-058116Actual
18779395.002024-05-068115Actual
8357380.002023-07-088116Budget
21159509.002024-07-078167Actual
31034330.552025-04-0681311Actual
6257280.002023-05-078146Budget
90278.002022-12-058163Actual
26148179.002024-12-048166Actual
1344650.002023-01-058114Budget
1405380.002023-01-058164Budget
28231737.002025-02-048165Actual
18007249.002024-04-068166Actual
285791537.472025-02-048118Actual
26869775.002025-01-048163Actual
12372350.002023-11-058113Actual
1830436.932024-04-0681211Actual
33730224.002025-07-078173Actual
22455229.492024-08-0481611Actual
33344340.132025-06-0681611Actual
2036463.532024-06-0681311Actual
14880306.002024-01-058136Actual
29969326.302025-03-0681611Actual
20007119.002024-06-068156Actual
14965223.002024-01-058166Actual
9523200.002023-08-058126Budget
26089160.002024-12-048146Actual
4659124.002023-04-078173Actual
21839542.002024-08-048115Actual
23226417.762024-09-048128Actual
500280.002022-12-058116Budget
36384286.002025-09-058166Actual
8076650.002023-07-088114Budget
13423280.002023-11-058168Budget
4334480.002023-03-078118Budget
21419146.512024-07-0781411Actual
32396376.702025-05-0681113Actual
16566617.002024-03-068163Actual
12939384.002023-11-058136Actual
5972480.002023-05-078115Budget
296401093.002025-03-068117Actual
3962372.002023-03-078136Actual
15317140.122024-01-0581411Actual
13236486.002023-11-058167Actual
25818778.002024-12-048114Actual
32104461.412025-05-0681111Actual
25494183.742024-11-0481611Actual
16270103.952024-02-0581311Actual
20391140.122024-06-0681411Actual
38150420.562025-10-0581213Actual
18185385.942024-04-068128Actual
34880275.002025-08-058173Actual
20190946.552024-06-068118Actual
9571380.002023-08-058136Budget
27629281.622025-01-0481411Actual
36763117.782025-09-0581511Actual
12373380.002023-11-058113Budget
308591625.352025-04-068118Actual
35149372.002025-08-058136Actual
11385100.002023-10-058173Budget
3260280.002023-02-058128Budget
3261316.242023-02-058128Actual
13094289.002023-11-058166Actual
1768280.002023-01-058146Budget
831550.002022-12-058117Budget
341391093.002025-07-078117Actual
34580126.292025-07-0781212Actual
4989316.002023-04-078116Actual
19223458.672024-05-068168Actual
3727480.002023-03-078115Budget
37449361.002025-10-058136Actual
1020280.002022-12-058128Budget
20745651.002024-07-078114Actual
7890332.002023-07-088113Actual
2282380.002023-02-058113Budget
14288142.252023-12-0581311Actual
30979442.262025-04-0681111Actual
16892308.002024-03-068136Actual
2557915.652024-11-0481212Actual
32605322.002025-06-068173Actual
19715570.002024-06-068114Actual
5179179.002023-04-078156Actual
35412642.002025-08-058128Actual
21011223.002024-07-078146Actual
3538100.002023-03-078173Budget
2555220.972024-11-0481112Actual
2790100.002023-02-058126Budget
292571111.002025-03-068114Actual
8875385.942023-07-088128Actual
21245532.912024-07-078128Actual
6582480.002023-05-078118Budget
597380.002022-12-058136Budget
1838532.672024-04-0681511Actual
3212480.002023-02-058118Budget
10189200.002023-09-058163Budget
3688167.782025-09-0581212Actual
2458033.742024-10-0481612Actual
8405200.002023-07-088126Budget
11859248.002023-10-058146Actual
14016585.002023-12-058117Actual
1529097.572024-01-0581311Actual
15591177.002024-02-058173Actual
27489592.002025-01-048168Actual
14640577.002024-01-058114Actual
19596955.002024-06-068113Actual
15747452.002024-02-058165Actual
9666123.002023-08-058156Actual
39097403.962025-11-0581611Actual
6583798.072023-05-078118Actual
13817295.002023-12-058116Actual
14555686.002024-01-058163Actual
21037164.002024-07-078156Actual
3460237.002023-03-078163Actual
6692280.002023-05-078168Budget
14767359.002024-01-058165Actual
32926144.002025-06-068156Actual
15057643.002024-01-058167Actual
17655122.002024-04-068173Actual
28076254.002025-02-048173Actual
32761790.002025-06-068165Actual
11167414.732023-09-058168Actual
9258546.002023-08-058164Actual
22723582.002024-09-048114Actual
27547499.702025-01-0481111Actual
37534332.002025-10-058166Actual
5706232.002023-05-078163Actual
690890.002023-06-078173Budget
15534585.002024-02-058163Actual
32132226.302025-05-0681211Actual
5784124.002023-05-078173Actual
19363108.212024-05-0681411Actual
14173478.362023-12-058168Actual
352911019.002025-08-058117Actual
32548602.002025-06-068163Actual
35850469.682025-08-0581213Actual
36654561.412025-09-0581111Actual
13173499.002023-11-058117Actual
1160380.002023-01-058113Budget
645243.002022-12-058146Actual
32513983.002025-06-068113Actual
36853274.172025-09-0581112Actual
2496956.002024-11-048126Actual
14674342.002024-01-058164Actual
2664480.002023-02-058165Budget
10639130.002023-09-058126Actual

Generated 2026-01-04 05:13:06.886 UTC