[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 80   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2469779.002023-02-058114Actual
35940921.002025-09-058113Actual
8216520.002023-07-088115Actual
31750405.002025-05-068136Actual
19223458.672024-05-068168Actual
22758354.002024-09-048164Actual
7234384.002023-06-078116Actual
5378386.002023-04-078167Actual
2343280.002023-02-058163Budget
12184725.342023-10-058118Actual
24942223.002024-11-048116Actual
11965275.002023-10-058166Actual
25294513.212024-11-048168Actual
37534332.002025-10-058166Actual
7095480.002023-06-078115Budget
16297135.872024-02-0581411Actual
7379275.002023-06-078146Actual
18185385.942024-04-068128Actual
23346110.342024-09-0481211Actual
22163637.002024-08-048167Actual
32246298.642025-05-0681611Actual
12185480.002023-10-058118Budget
32396376.702025-05-0681113Actual
1750644.382024-03-0681612Actual
27656119.912025-01-0481511Actual
2777673.102025-01-0481212Actual
24143549.002024-10-048167Actual
39302627.582025-11-0581213Actual
22038117.002024-08-048156Actual
15351214.592024-01-0581611Actual
10687380.002023-09-058136Budget
2831698.002025-02-048126Actual
36093811.002025-09-058164Actual
382381061.002025-11-058113Actual
33136620.792025-06-068128Actual
28429300.002025-02-048166Actual
5566280.002023-04-078168Budget
34614559.282025-07-0781612Actual
18659132.002024-05-068173Actual
4117280.002023-03-078166Budget
23105643.002024-09-048117Actual
1405380.002023-01-058164Budget
14139385.942023-12-058128Actual
29470105.002025-03-068126Actual
33943375.002025-07-078116Actual
33402284.812025-06-0681112Actual
35446749.582025-08-058168Actual
5644380.002023-05-078113Budget
17302101.822024-03-0681311Actual
23727634.002024-10-048114Actual
15747452.002024-02-058165Actual
11247380.002023-10-058113Budget
326331346.002025-06-068114Actual
5036139.002023-04-078126Actual
18218592.002024-04-068168Actual
2880859.272025-02-0481511Actual
12842280.002023-11-058116Budget
24463227.362024-10-0481611Actual
23260458.672024-09-048168Actual
37336715.002025-10-058165Actual
1930937.992024-05-0681211Actual
36596642.002025-09-058168Actual
32304349.702025-05-0681112Actual
9072280.002023-08-058163Budget
29853510.342025-03-0681111Actual
26063276.002024-12-048136Actual
13235480.002023-11-058167Budget
4256380.002023-03-078167Budget
319841351.112025-05-068118Actual
12986307.002023-11-058146Actual
26869775.002025-01-048163Actual
8748468.002023-07-088167Actual
9802650.002023-08-058117Budget
25352245.442024-11-0481111Actual
35732150.762025-08-0581212Actual
19423197.572024-05-0681611Actual
7703480.002023-06-078118Budget
2665942.252024-12-0481612Actual
8874280.002023-07-088128Budget
1948113.532024-05-0681112Actual
1953932.672024-05-0681612Actual
2887276.002023-02-058146Actual
38571162.002025-11-058126Actual
34580126.292025-07-0781212Actual
3561352.892025-08-0581511Actual
34823648.002025-08-058163Actual
1673135.002023-01-058126Actual
29761628.372025-03-068128Actual
27690343.322025-01-0481611Actual
4116372.002023-03-078166Actual
10688391.002023-09-058136Actual
15860315.002024-02-058136Actual
33851753.002025-07-078115Actual
36972460.912025-09-0581113Actual
39155356.082025-11-0581112Actual
23373132.682024-09-0481311Actual
25818778.002024-12-048114Actual
32132226.302025-05-0681211Actual
14880306.002024-01-058136Actual
10314650.002023-09-058114Budget
29795723.822025-03-068168Actual
12233200.002023-10-058128Budget
13628494.002023-12-058114Actual
1021382.912022-12-058128Actual
36999497.752025-09-0581213Actual
25049102.002024-11-048156Actual
38625221.002025-11-058146Actual
9723280.002023-08-058166Budget
4910480.002023-04-078165Budget
39217581.622025-11-0581612Actual
2394052.002024-10-048126Actual
24997327.002024-11-048136Actual
36186605.002025-09-058165Actual
38273608.002025-11-058163Actual
19630650.002024-06-068163Actual
14965223.002024-01-058166Actual
38150420.562025-10-0581213Actual
16837309.002024-03-068116Actual
8076650.002023-07-088114Budget
30650209.002025-04-068146Actual
13898205.002023-12-058146Actual
11306255.002023-10-058163Actual
30147206.522025-03-0681113Actual
18099468.002024-04-068167Actual
35001921.002025-08-058115Actual
832532.002022-12-058117Actual
22638598.002024-09-048163Actual
31637761.002025-05-068165Actual
10315650.002023-09-058114Actual
2662540.122024-12-0481112Actual
4196468.002023-03-078117Actual
303831148.002025-04-068114Actual
1020280.002022-12-058128Budget
6442550.002023-05-078117Budget
29047664.422025-02-0481213Actual
1647427.362024-02-0581612Actual
20218532.912024-06-068128Actual
8137482.002023-07-088164Actual
15619527.002024-02-058114Actual
39183150.762025-11-0581212Actual
1939076.292024-05-0681511Actual
29583299.002025-03-068166Actual
9666123.002023-08-058156Actual
5785100.002023-05-078173Budget
12232284.422023-10-058128Actual
2527380.002023-02-058164Budget
751280.002022-12-058166Budget
38330185.002025-11-058173Actual
12106480.002023-10-058167Budget
20660614.002024-07-078163Actual
387411102.002025-11-058117Actual
20930236.002024-07-078116Actual
1686479.002024-03-068126Actual
23820482.002024-10-048115Actual
24791307.002024-11-048164Actual
23318177.362024-09-0481111Actual
20717137.002024-07-078173Actual
32513983.002025-06-068113Actual
7155445.002023-06-078165Actual
22282434.422024-08-048168Actual
2142280.002023-01-058128Budget
37475275.002025-10-058146Actual
38544319.002025-11-058116Actual
5971561.002023-05-078115Actual
2653227.362024-12-0481511Actual
18779395.002024-05-068115Actual
29550165.002025-03-068156Actual
12623480.002023-11-058164Budget
2934167.002023-02-058156Actual
4195550.002023-03-078117Budget
3072689.002023-02-058117Actual
34082264.002025-07-078166Actual
27164138.002025-01-048126Actual
14640577.002024-01-058114Actual
3539107.002023-03-078173Actual
11635380.002023-10-058165Budget
8500200.002023-07-088146Budget
2094480.002023-01-058118Budget
12043550.002023-10-058117Budget
27602350.772025-01-0481311Actual
27218291.002025-01-048146Actual
212171105.652024-07-078118Actual
38954461.412025-11-0581111Actual
7564650.002023-06-078117Budget
12891122.002023-11-058126Actual
3962372.002023-03-078136Actual
16918200.002024-03-068146Actual
8547200.002023-07-088156Budget
1080280.002022-12-058168Budget
19955306.002024-06-068136Actual
3587700.002023-03-078114Actual
11859248.002023-10-058146Actual
19927104.002024-06-068126Actual
9474391.002023-08-058116Actual
5972480.002023-05-078115Budget
7624480.002023-06-078167Budget
31007113.532025-04-0681211Actual
3906349.702025-11-0581511Actual
19981195.002024-06-068146Actual
2839380.002023-02-058136Budget
21392149.702024-07-0781311Actual
39275345.122025-11-0581113Actual
14906175.002024-01-058146Actual
1735637.992024-03-0681511Actual
14612127.002024-01-058173Actual
27927685.482025-01-0481613Actual
10050200.002023-08-058168Budget
21067263.002024-07-078166Actual
4335642.002023-03-078118Actual
8405200.002023-07-088126Budget
16744525.002024-03-068115Actual
15654395.002024-02-058164Actual
548100.002022-12-058126Budget
20838497.002024-07-078115Actual
22128657.002024-08-048117Actual
30801780.002025-04-068167Actual
263021475.352024-12-048118Actual
6210380.002023-05-078136Budget
13600257.002023-12-058173Actual
129761.002023-01-058173Actual
23642538.002024-10-048163Actual
1345650.002023-01-058114Actual
21719124.002024-08-048173Actual
13662431.002023-12-058164Actual
11168280.002023-09-058168Budget
21279482.912024-07-078168Actual
1789587.002024-04-068126Actual
291371073.002025-03-068113Actual
1583255.002024-02-058126Actual
2886280.002023-02-058146Budget
331081255.652025-06-068118Actual
25913644.002024-12-048115Actual
12701596.002023-11-058115Actual
37858330.552025-10-0581311Actual
17189507.152024-03-068168Actual
21986330.002024-08-048136Actual
191611192.012024-05-068118Actual
9722266.002023-08-058166Actual
11858280.002023-10-058146Budget
27547499.702025-01-0481111Actual
2663551.002023-02-058165Actual
1426136.932023-12-0581211Actual
30887592.002025-04-068128Actual
35201147.002025-08-058156Actual
34880275.002025-08-058173Actual
34024260.002025-07-078146Actual
11432650.002023-10-058114Budget
5706232.002023-05-078163Actual
2452125.232024-10-0481112Actual
3785561.002023-03-078165Actual

Generated 2026-01-04 05:39:39.191 UTC