[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16358128.422024-01-2281611Actual
151151084.432023-12-228118Actual
3865369.002023-02-218116Actual
20251614.732024-05-238168Actual
23400146.512024-08-2181411Actual
32396376.702025-04-2281113Actual
37301860.002025-09-218115Actual
11811380.002023-09-218136Budget
4658100.002023-03-248173Budget
17155370.792024-02-218128Actual
24020175.002024-09-208156Actual
17775399.002024-03-238115Actual
18331106.082024-03-2381311Actual
29524248.002025-02-208146Actual
2839380.002023-01-228136Budget
16918200.002024-02-218146Actual
16623275.002024-02-218173Actual
36562608.672025-08-228128Actual
34433267.792025-06-2381411Actual
4255468.002023-02-218167Actual
33673614.002025-06-238163Actual
10315650.002023-08-228114Actual
3538100.002023-02-218173Budget
35532223.102025-07-2281211Actual
22989167.002024-08-218146Actual
16037650.002024-01-228167Actual
8277380.002023-06-248165Budget
22816504.002024-08-218115Actual
26451116.722024-11-2081211Actual
27046802.002024-12-218115Actual
9665200.002023-07-228156Budget
33402284.812025-05-2381112Actual
8278414.002023-06-248165Actual
1625321.002022-12-228116Actual
9199650.002023-07-228114Budget
32926144.002025-05-238156Actual
500280.002022-11-218116Budget
16944131.002024-02-218156Actual
26242725.002024-11-208167Actual
21067263.002024-06-238166Actual
26834975.002024-12-218113Actual
1933663.532024-04-2281311Actual
690890.002023-05-248173Budget
33943375.002025-06-238116Actual
28289379.002025-01-218116Actual
13235480.002023-10-228167Budget
12701596.002023-10-228115Actual
2831698.002025-01-218126Actual
22340220.982024-07-2181111Actual
5036139.002023-03-248126Actual
297331331.412025-02-208118Actual
284861215.002025-01-218117Actual
28754253.962025-01-2181311Actual
28842294.382025-01-2181611Actual
31544693.002025-04-228164Actual
1440623.102023-11-2181112Actual
37180251.002025-09-218173Actual
8357380.002023-06-248116Budget
8933296.542023-06-248168Actual
1526335.872023-12-2281211Actual
28370253.002025-01-218146Actual
2540796.512024-10-2181311Actual
218650.002022-11-218114Budget
308591625.352025-03-238118Actual
38393686.002025-10-228164Actual
22038117.002024-07-218156Actual
39155356.082025-10-2281112Actual
6304200.002023-04-238156Budget
34731415.292025-06-2381613Actual
36736229.492025-08-2281411Actual
4909464.002023-03-248165Actual
4117280.002023-02-218166Budget
17975104.002024-03-238156Actual
3586650.002023-02-218114Budget
30709259.002025-03-238166Actual
19423197.572024-04-2281611Actual
16686361.002024-02-218164Actual
6441715.002023-04-238117Actual
9522139.002023-07-228126Actual
1735637.992024-02-2181511Actual
32513983.002025-05-238113Actual
14348143.312023-11-2181611Actual
4256380.002023-02-218167Budget
25174614.002024-10-218167Actual
7332380.002023-05-248136Budget
2777673.102024-12-2181212Actual
645243.002022-11-218146Actual
27079585.002024-12-218165Actual
32132226.302025-04-2281211Actual
12294378.362023-09-218168Actual
8215480.002023-06-248115Budget
29047664.422025-01-2181213Actual
23913312.002024-09-208116Actual
36709260.342025-08-2281311Actual
16837309.002024-02-218116Actual
10128347.002023-08-228113Actual
1404421.002022-12-228164Actual
6209406.002023-04-238136Actual
17069488.002024-02-218167Actual
14674342.002023-12-228164Actual
36853274.172025-08-2281112Actual
26330661.702024-11-208128Actual
19981195.002024-05-238146Actual
17090.002022-11-218173Budget
2282380.002023-01-228113Budget
3005570.972025-02-2081212Actual
1484643.002022-12-228115Actual
12842280.002023-10-228116Budget
9073250.002023-07-228163Actual
36271103.002025-08-228126Actual
3727480.002023-02-218115Budget
12434221.002023-10-228163Actual
29020343.362025-01-2181113Actual
11636530.002023-09-218165Actual
12105409.002023-09-218167Actual
1647427.362024-01-2281612Actual
23762456.002024-09-208164Actual
15886186.002024-01-228146Actual
9722266.002023-07-228166Actual
39097403.962025-10-2281611Actual
32900265.002025-05-238146Actual
2840423.002023-01-228136Actual
10374386.002023-08-228164Actual
33464503.962025-05-2381612Actual
2434872.042024-09-2081211Actual
33851753.002025-06-238115Actual
11858280.002023-09-218146Budget
11307200.002023-09-218163Budget
12987280.002023-10-228146Budget
30355258.002025-03-238173Actual
279380.002022-11-218164Budget
28396198.002025-01-218156Actual
24402147.572024-09-2081411Actual
31835284.002025-04-228166Actual
31061273.102025-03-2381411Actual
419414.002022-11-218165Actual
8875385.942023-06-248128Actual
37858330.552025-09-2181311Actual
11574556.002023-09-218115Actual
22221851.102024-07-218118Actual
6503491.002023-04-238167Actual
31722107.002025-04-228126Actual
303831148.002025-03-238114Actual
38599424.002025-10-228136Actual
1816125.002022-12-228156Actual
5318488.002023-03-248117Actual
12891122.002023-10-228126Actual
37475275.002025-09-218146Actual
5179179.002023-03-248156Actual
8606310.002023-06-248166Actual
12233200.002023-09-218128Budget
246371023.002024-10-218113Actual
13095280.002023-10-228166Budget
5457480.002023-03-248118Budget
11635380.002023-09-218165Budget
37625834.002025-09-218167Actual
7379275.002023-05-248146Actual
32726827.002025-05-238115Actual
15057643.002023-12-228167Actual
35121126.002025-07-228126Actual
23226417.762024-08-218128Actual
4196468.002023-02-218117Actual
5972480.002023-04-238115Budget
3398380.002023-02-218113Budget
28962450.772025-01-2181612Actual
17717384.002024-03-238164Actual
7750316.242023-05-248128Actual
18185385.942024-03-238128Actual
302631136.002025-03-238113Actual
3648445.002023-02-218164Actual
6771435.002023-05-248113Actual
319841351.112025-04-228118Actual
5644380.002023-04-238113Budget
1955550.002022-12-228117Budget
11495480.002023-09-218164Budget
5086350.002023-03-248136Actual
37336715.002025-09-218165Actual
34406300.762025-06-2381311Actual
6210380.002023-04-238136Budget
16123458.672024-01-228128Actual
10841316.002023-08-228166Actual
15712421.002024-01-228115Actual
38862537.452025-10-228128Actual
12843317.002023-10-228116Actual
27369785.002024-12-218167Actual
6112302.002023-04-238116Actual
2442934.802024-09-2081511Actual
285791537.472025-01-218118Actual
29583299.002025-02-208166Actual
1546480.002022-12-228165Budget
1529097.572023-12-2281311Actual
21719124.002024-07-218173Actual
341391093.002025-06-238117Actual
1747514.592024-02-2181212Actual
24201878.372024-09-208118Actual
26008181.002024-11-208116Actual
31776228.002025-04-228146Actual
13362200.002023-10-228128Budget
20040221.002024-05-238166Actual
19189555.642024-04-228128Actual
32012717.762025-04-228128Actual
36186605.002025-08-228165Actual
17390218.852024-02-2181611Actual
347881061.002025-07-228113Actual
33283216.722025-05-2381311Actual
29881113.532025-02-2081211Actual
21986330.002024-07-218136Actual
39302627.582025-10-2281213Actual
18953159.002024-04-228146Actual
25352245.442024-10-2181111Actual
9572401.002023-07-228136Actual
2557915.652024-10-2181212Actual
692162.002022-11-218156Actual
23727634.002024-09-208114Actual
5971561.002023-04-238115Actual
15235230.552023-12-2281111Actual
15351214.592023-12-2281611Actual
38330185.002025-10-228173Actual
23346110.342024-08-2181211Actual
38003257.152025-09-2181112Actual
17923347.002024-03-238136Actual
13662431.002023-11-218164Actual
7156380.002023-05-248165Budget
29498421.002025-02-208136Actual
14173478.362023-11-218168Actual
11167414.732023-08-228168Actual
2143417.762022-12-228128Actual
5893382.002023-04-238164Actual
14640577.002023-12-228114Actual
1939076.292024-04-2281511Actual
23699124.002024-09-208173Actual
35036585.002025-07-228165Actual
18927289.002024-04-228136Actual
5317550.002023-03-248117Budget
6034480.002023-04-238165Budget
9012380.002023-07-228113Budget
37123797.002025-09-218163Actual
8356414.002023-06-248116Actual
6257280.002023-04-238146Budget
2203434.422022-12-228168Actual
7564650.002023-05-248117Budget
5239310.002023-03-248166Actual
342321305.652025-06-238118Actual
6831281.002023-05-248163Actual
1080280.002022-11-218168Budget
25260502.612024-10-218128Actual
8404161.002023-06-248126Actual
17189.002022-11-218173Actual
27218291.002024-12-218146Actual
34580126.292025-06-2381212Actual

Generated 2025-12-21 15:43:09.024 UTC