[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28370253.002025-01-238146Actual
24109733.002024-09-228117Actual
7378200.002023-05-268146Budget
246371023.002024-10-238113Actual
12294378.362023-09-238168Actual
278464.002022-11-238164Actual
19011260.002024-04-248166Actual
14852104.002023-12-248126Actual
8826669.282023-06-268118Actual
10050200.002023-07-248168Budget
5180200.002023-03-268156Budget
5132192.002023-03-268146Actual
3343069.912025-05-2581212Actual
30380.002022-11-238113Budget
308591625.352025-03-258118Actual
30921851.102025-03-258168Actual
13363405.632023-10-248128Actual
6362235.002023-04-258166Actual
4910480.002023-03-268165Budget
10782186.002023-08-248156Actual
22850395.002024-08-238165Actual
4442280.002023-02-238168Budget
2526405.002023-01-248164Actual
31695351.002025-04-248116Actual
32668819.002025-05-258164Actual
10315650.002023-08-248114Actual
501361.002022-11-238116Actual
6830280.002023-05-268163Budget
17923347.002024-03-258136Actual
32874376.002025-05-258136Actual
37945359.282025-09-2381611Actual
33050802.002025-05-258167Actual
34699474.942025-06-2581213Actual
5833787.002023-04-258114Actual
1405380.002022-12-248164Budget
4055200.002023-02-238156Budget
1955550.002022-12-248117Budget
38150420.562025-09-2381213Actual
2540796.512024-10-2381311Actual
24757627.002024-10-238114Actual
284861215.002025-01-238117Actual
2142280.002022-12-248128Budget
2653227.362024-11-2281511Actual
7156380.002023-05-268165Budget
291371073.002025-02-228113Actual
26717217.052024-11-2281113Actual
1953932.672024-04-2481612Actual
38862537.452025-10-248128Actual
2053713.532024-05-2581212Actual
5565398.062023-03-268168Actual
31926850.002025-04-248167Actual
14674342.002023-12-248164Actual
17155370.792024-02-238128Actual
31637761.002025-04-248165Actual
972480.002022-11-238118Budget
7890332.002023-06-268113Actual
3962372.002023-02-238136Actual
10512380.002023-08-248165Budget
1838532.672024-03-2581511Actual
1876251.002022-12-248166Actual
35765609.282025-07-2481612Actual
4256380.002023-02-238167Budget
9474391.002023-07-248116Actual
28727148.632025-01-2381211Actual
6441715.002023-04-258117Actual
14732542.002023-12-248115Actual
23015180.002024-08-238156Actual
22395132.682024-07-2381311Actual
27690343.322024-12-2381611Actual
2204280.002022-12-248168Budget
3783197.572025-09-2381211Actual
29795723.822025-02-228168Actual
18007249.002024-03-258166Actual
8454380.002023-06-268136Budget
2343280.002023-01-248163Budget
3865369.002023-02-238116Actual
2538035.872024-10-2381211Actual
16002741.002024-01-248117Actual
7096436.002023-05-268115Actual
1021382.912022-11-238128Actual
12232284.422023-09-238128Actual
12701596.002023-10-248115Actual
13662431.002023-11-238164Actual
30174492.492025-02-2281213Actual
13898205.002023-11-238146Actual
27455867.762024-12-238128Actual
27656119.912024-12-2381511Actual
2452125.232024-09-2281112Actual
21392149.702024-06-2581311Actual
6503491.002023-04-258167Actual
891418.002022-11-238167Actual
1218281.002022-12-248163Actual
19189555.642024-04-248128Actual
36709260.342025-08-2481311Actual
1583255.002024-01-248126Actual
14139385.942023-11-238128Actual
39302627.582025-10-2481213Actual
8405200.002023-06-268126Budget
17189.002022-11-238173Actual
4580214.002023-03-268163Actual
19981195.002024-05-258146Actual
30979442.262025-03-2581111Actual
27369785.002024-12-238167Actual
37243858.002025-09-238164Actual
10267100.002023-08-248173Budget
364411149.002025-08-248117Actual
39335594.252025-10-2481613Actual
1672100.002022-12-248126Budget
4196468.002023-02-238117Actual
33228529.492025-05-2581111Actual
18358106.082024-03-2581411Actual
15177473.822023-12-248168Actual
34731415.292025-06-2581613Actual
388341319.292025-10-248118Actual
28076254.002025-01-238173Actual
32761790.002025-05-258165Actual
1219280.002022-12-248163Budget
19955306.002024-05-258136Actual
35704369.912025-07-2481112Actual
7891380.002023-06-268113Budget
16123458.672024-01-248128Actual
27277282.002024-12-238166Actual
29229278.002025-02-228173Actual
5457480.002023-03-268118Budget
11106200.002023-08-248128Budget
13722563.002023-11-238115Actual
6209406.002023-04-258136Actual
4335642.002023-02-238118Actual
11059480.002023-08-248118Budget
375911019.002025-09-238117Actual
33793717.002025-06-258164Actual
18602579.002024-04-248163Actual
1426136.932023-11-2381211Actual
2934167.002023-01-248156Actual
9666123.002023-07-248156Actual
15912160.002024-01-248156Actual
3587700.002023-02-238114Actual
11495480.002023-09-238164Budget
23260458.672024-08-238168Actual
12939384.002023-10-248136Actual
2993280.002023-01-248166Budget
32456420.562025-04-2481613Actual
29550165.002025-02-228156Actual
30027339.062025-02-2281112Actual
38684332.002025-10-248166Actual
23048263.002024-08-238166Actual
7017459.002023-05-268164Actual
1721380.002022-12-248136Budget
32046740.492025-04-248168Actual
32246298.642025-04-2481611Actual
30511669.002025-03-258165Actual
1815200.002022-12-248156Budget
644280.002022-11-238146Budget
22340220.982024-07-2381111Actual
38544319.002025-10-248116Actual
21124585.002024-06-258117Actual
5892480.002023-04-258164Budget
6034480.002023-04-258165Budget
27809581.622024-12-2381612Actual
8357380.002023-06-268116Budget
35446749.582025-07-248168Actual
4658100.002023-03-268173Budget
360499.002022-11-238115Actual
8215480.002023-06-268115Budget
18814512.002024-04-248165Actual
18979115.002024-04-248156Actual
9989280.002023-07-248128Budget
20309243.322024-05-2581111Actual
19423197.572024-04-2481611Actual
206251023.002024-06-258113Actual
27629281.622024-12-2381411Actual
18659132.002024-04-248173Actual
9723280.002023-07-248166Budget
24020175.002024-09-228156Actual
5036139.002023-03-268126Actual
9619215.002023-07-248146Actual
9802650.002023-07-248117Budget
6831281.002023-05-268163Actual
263021475.352024-11-228118Actual
1440623.102023-11-2381112Actual
29443319.002025-02-228116Actual
5972480.002023-04-258115Budget
8501233.002023-06-268146Actual
3648445.002023-02-238164Actual
831550.002022-11-238117Budget
2496956.002024-10-238126Actual
29498421.002025-02-228136Actual
2743304.002023-01-248116Actual
28196752.002025-01-238115Actual
19596955.002024-05-258113Actual
3461200.002023-02-238163Budget
15534585.002024-01-248163Actual
10781200.002023-08-248156Budget
14521864.002023-12-248113Actual
35646344.382025-07-2481611Actual
9259480.002023-07-248164Budget
8076650.002023-06-268114Budget
21419146.512024-06-2581411Actual
30089489.072025-02-2281612Actual
35001921.002025-07-248115Actual
5645329.002023-04-258113Actual
35412642.002025-07-248128Actual
1722410.002022-12-248136Actual
3261316.242023-01-248128Actual
3586650.002023-02-238114Budget
30476770.002025-03-258115Actual
36476828.002025-08-248167Actual
31602815.002025-04-248115Actual
34614559.282025-06-2581612Actual
9395500.002023-07-248165Actual
23373132.682024-08-2381311Actual
8277380.002023-06-268165Budget
26869775.002024-12-238163Actual
4707709.002023-03-268114Actual
11246439.002023-09-238113Actual
35586250.762025-07-2481411Actual
31332446.872025-03-2581613Actual
2555220.972024-10-2381112Actual
18927289.002024-04-248136Actual
18419138.002024-03-2581611Actual
35149372.002025-07-248136Actual
27137302.002024-12-238116Actual
26008181.002024-11-228116Actual
24201878.372024-09-228118Actual
10638100.002023-08-248126Budget
18218592.002024-03-258168Actual
32423610.042025-04-2481213Actual
12184725.342023-09-238118Actual
25294513.212024-10-238168Actual
30418870.002025-03-258164Actual
37625834.002025-09-238167Actual
23820482.002024-09-228115Actual
37885336.942025-09-2381411Actual
11107402.602023-08-248128Actual
2992358.002023-01-248166Actual
4255468.002023-02-238167Actual
1851044.382024-03-2581612Actual
30624353.002025-03-258136Actual
17069488.002024-02-238167Actual
2442934.802024-09-2281511Actual
5377380.002023-03-268167Budget
20007119.002024-05-258156Actual
2143417.762022-12-248128Actual
7283176.002023-05-268126Actual
91280.002022-11-238163Budget
17034709.002024-02-238117Actual
18779395.002024-04-248115Actual
7564650.002023-05-268117Budget
1744814.592024-02-2381112Actual
37475275.002025-09-238146Actual

Generated 2025-12-23 05:59:17.418 UTC