[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4255468.002023-02-238167Actual
1624280.002022-12-248116Budget
8875385.942023-06-268128Actual
9258546.002023-07-248164Actual
11906200.002023-09-238156Budget
5565398.062023-03-268168Actual
27894671.442024-12-2381213Actual
34050182.002025-06-258156Actual
1735637.992024-02-2381511Actual
90278.002022-11-238163Actual
692162.002022-11-238156Actual
29935283.742025-02-2281411Actual
5377380.002023-03-268167Budget
34433267.792025-06-2581411Actual
1851044.382024-03-2581612Actual
14852104.002023-12-248126Actual
17655122.002024-03-258173Actual
25352245.442024-10-2381111Actual
32132226.302025-04-2481211Actual
3072689.002023-01-248117Actual
7751280.002023-05-268128Budget
37031446.872025-08-2481613Actual
11859248.002023-09-238146Actual
27079585.002024-12-238165Actual
11107402.602023-08-248128Actual
9861393.002023-07-248167Actual
17189.002022-11-238173Actual
37534332.002025-09-238166Actual
12622514.002023-10-248164Actual
35559256.082025-07-2481311Actual
32726827.002025-05-258115Actual
330161127.002025-05-258117Actual
26089160.002024-11-228146Actual
10735319.002023-08-248146Actual
34880275.002025-07-248173Actual
263021475.352024-11-228118Actual
26330661.702024-11-228128Actual
4256380.002023-02-238167Budget
17302101.822024-02-2381311Actual
25294513.212024-10-238168Actual
9801637.002023-07-248117Actual
31481246.002025-04-248173Actual
6630385.942023-04-258128Actual
38150420.562025-09-2381213Actual
24020175.002024-09-228156Actual
308591625.352025-03-258118Actual
20190946.552024-05-258118Actual
13094289.002023-10-248166Actual
6034480.002023-04-258165Budget
2561127.362024-10-2381612Actual
1345650.002022-12-248114Actual
38330185.002025-10-248173Actual
12044525.002023-09-238117Actual
9395500.002023-07-248165Actual
31273239.852025-03-2581113Actual
8827480.002023-06-268118Budget
35883457.402025-07-2481613Actual
242198.002023-01-248173Actual
21419146.512024-06-2581411Actual
11715345.002023-09-238116Actual
4009276.002023-02-238146Actual
2880859.272025-01-2381511Actual
3865369.002023-02-238116Actual
33402284.812025-05-2581112Actual
29761628.372025-02-228128Actual
30147206.522025-02-2281113Actual
8076650.002023-06-268114Budget
29470105.002025-02-228126Actual
36654561.412025-08-2481111Actual
1876251.002022-12-248166Actual
8137482.002023-06-268164Actual
4847480.002023-03-268115Budget
6582480.002023-04-258118Budget
20780414.002024-06-258164Actual
36736229.492025-08-2481411Actual
26777457.402024-11-2281613Actual
751280.002022-11-238166Budget
12434221.002023-10-248163Actual
13757351.002023-11-238165Actual
34379113.532025-06-2581211Actual
6304200.002023-04-258156Budget
19423197.572024-04-2481611Actual
1722410.002022-12-248136Actual
38571162.002025-10-248126Actual
4055200.002023-02-238156Budget
29385691.002025-02-228165Actual
3539107.002023-02-238173Actual
35326836.002025-07-248167Actual
33170749.582025-05-258168Actual
359550.002022-11-238115Budget
27867224.062024-12-2381113Actual
10374386.002023-08-248164Actual
16918200.002024-02-238146Actual
2015436.002022-12-248167Actual
32926144.002025-05-258156Actual
35201147.002025-07-248156Actual
5784124.002023-04-258173Actual
38651208.002025-10-248156Actual
27277282.002024-12-238166Actual
6957650.002023-05-268114Budget
25948558.002024-11-228165Actual
16037650.002024-01-248167Actual
297331331.412025-02-228118Actual
4659124.002023-03-268173Actual
27748394.382024-12-2381112Actual
13033200.002023-10-248156Budget
1769283.002022-12-248146Actual
1161386.002022-12-248113Actual
3284697.002025-05-258126Actual
18953159.002024-04-248146Actual
34406300.762025-06-2581311Actual
18779395.002024-04-248115Actual
11905127.002023-09-238156Actual
1443314.592023-11-2381212Actual
22012214.002024-07-238146Actual
7332380.002023-05-268136Budget
17155370.792024-02-238128Actual
1950814.592024-04-2481212Actual
36325261.002025-08-248146Actual
17189507.152024-02-238168Actual
4334480.002023-02-238118Budget
8404161.002023-06-268126Actual
6033459.002023-04-258165Actual
5832650.002023-04-258114Budget
318921071.002025-04-248117Actual
33310207.152025-05-2581411Actual
12185480.002023-09-238118Budget
2095749.582022-12-248118Actual
14640577.002023-12-248114Actual
644280.002022-11-238146Budget
28370253.002025-01-238146Actual
4581200.002023-03-268163Budget
252321051.102024-10-238118Actual
22723582.002024-08-238114Actual
9073250.002023-07-248163Actual
2203434.422022-12-248168Actual
15619527.002024-01-248114Actual
8357380.002023-06-268116Budget
419414.002022-11-238165Actual
25139842.002024-10-238117Actual
1750644.382024-02-2381612Actual
15886186.002024-01-248146Actual
11811380.002023-09-238136Budget
387411102.002025-10-248117Actual
12435200.002023-10-248163Budget
278464.002022-11-238164Actual
5086350.002023-03-268136Actual
21392149.702024-06-2581311Actual
13363405.632023-10-248128Actual
29172635.002025-02-228163Actual
13722563.002023-11-238115Actual
129761.002022-12-248173Actual
12939384.002023-10-248136Actual
1021382.912022-11-238128Actual
11762100.002023-09-238126Budget
8934200.002023-06-268168Budget
2204280.002022-12-248168Budget
15143402.602023-12-248128Actual
14555686.002023-12-248163Actual
5318488.002023-03-268117Actual
645243.002022-11-238146Actual
25731608.002024-11-228163Actual
26869775.002024-12-238163Actual
28019703.002025-01-238163Actual
10267100.002023-08-248173Budget
34823648.002025-07-248163Actual
10688391.002023-08-248136Actual
5505463.212023-03-268128Actual
2195885.002024-07-238126Actual
27629281.622024-12-2381411Actual
3460237.002023-02-238163Actual
30801780.002025-03-258167Actual
32959351.002025-05-258166Actual
30418870.002025-03-258164Actual
6691414.732023-04-258168Actual
30206443.372025-02-2281613Actual
38954461.412025-10-2481111Actual
219650.002022-11-238114Actual
7425116.002023-05-268156Actual
30709259.002025-03-258166Actual
4383502.612023-02-238128Actual
37945359.282025-09-2381611Actual
8501233.002023-06-268146Actual
17775399.002024-03-258115Actual
285791537.472025-01-238118Actual
7485280.002023-05-268166Budget
25818778.002024-11-228114Actual
2526405.002023-01-248164Actual
19981195.002024-05-258146Actual
3587700.002023-02-238114Actual
35646344.382025-07-2481611Actual
91280.002022-11-238163Budget
32304349.702025-04-2481112Actual
10920550.002023-08-248117Budget
2839380.002023-01-248136Budget
1545382.002022-12-248165Actual
33730224.002025-06-258173Actual
313891115.002025-04-248113Actual
34351588.002025-06-2581111Actual
13898205.002023-11-238146Actual
364411149.002025-08-248117Actual
5971561.002023-04-258115Actual
34943828.002025-07-248164Actual
2887276.002023-01-248146Actual
2153827.362024-06-2581112Actual
19103708.002024-04-248167Actual
12561672.002023-10-248114Actual
34260796.552025-06-258128Actual
1625321.002022-12-248116Actual
28196752.002025-01-238115Actual
35732150.762025-07-2481212Actual
1540922.042023-12-2481112Actual
2892869.912025-01-2381212Actual
1219280.002022-12-248163Budget
37475275.002025-09-238146Actual
35586250.762025-07-2481411Actual
29675772.002025-02-228167Actual
4768509.002023-03-268164Actual
5457480.002023-03-268118Budget
31332446.872025-03-2581613Actual
23346110.342024-08-2381211Actual
3649480.002023-02-238164Budget
27809581.622024-12-2381612Actual
8136480.002023-06-268164Budget
1830436.932024-03-2581211Actual
9475380.002023-07-248116Budget
3785561.002023-02-238165Actual
16892308.002024-02-238136Actual
8278414.002023-06-268165Actual
19687265.002024-05-258173Actual
2094480.002022-12-248118Budget
24109733.002024-09-228117Actual
11763186.002023-09-238126Actual
9666123.002023-07-248156Actual
14767359.002023-12-248165Actual
1948113.532024-04-2481112Actual
129690.002022-12-248173Budget
26834975.002024-12-238113Actual
14732542.002023-12-248115Actual
7282200.002023-05-268126Budget
30766994.002025-03-258117Actual
18157842.012024-03-258118Actual
14051643.002023-11-238167Actual
29795723.822025-02-228168Actual
8500200.002023-06-268146Budget
154991112.002024-01-248113Actual
21662656.002024-07-238163Actual
18419138.002024-03-2581611Actual
10454480.002023-08-248115Budget
2016380.002022-12-248167Budget

Generated 2025-12-23 11:55:41.828 UTC