[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0   SHUFFLE   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4441458.672023-01-018168Actual
4521329.002023-02-018113Actual
2887276.002022-12-028146Actual
2434872.042024-07-3181211Actual
31273239.852025-01-3181113Actual
6160200.002023-03-038126Budget
38954461.412025-09-0181111Actual
7951257.002023-05-048163Actual
13362200.002023-09-018128Budget
35001921.002025-06-018115Actual
1721380.002022-11-018136Budget
22282434.422024-05-318168Actual
1344650.002022-11-018114Budget
18157842.012024-02-018118Actual
18099468.002024-02-018167Actual
5784124.002023-03-038173Actual
15534585.002023-12-028163Actual
598372.002022-10-018136Actual
31363.002022-10-018113Actual
13600257.002023-10-018173Actual
39335594.252025-09-0181613Actual
27867224.062024-10-3181113Actual
4335642.002023-01-018118Actual
10375480.002023-07-028164Budget
28754253.962024-12-0181311Actual
831550.002022-10-018117Budget
9940975.342023-06-018118Actual
6113280.002023-03-038116Budget
35940921.002025-07-028113Actual
2934167.002022-12-028156Actual
692162.002022-10-018156Actual
15886186.002023-12-028146Actual
26478139.062024-09-3081311Actual
13506965.002023-10-018113Actual
7703480.002023-04-038118Budget
38599424.002025-09-018136Actual
4658100.002023-02-018173Budget
27369785.002024-10-318167Actual
2203434.422022-11-018168Actual
22422147.572024-05-3181411Actual
37123797.002025-08-018163Actual
33228529.492025-04-0281111Actual
38003257.152025-08-0181112Actual
2195885.002024-05-318126Actual
30298683.002025-01-318163Actual
2033768.852024-04-0281211Actual
5238280.002023-02-018166Budget
12372350.002023-09-018113Actual
28900377.362024-12-0181112Actual
22221851.102024-05-318118Actual
34552322.042025-05-0381112Actual
2283383.002022-12-028113Actual
10266100.002023-07-028173Actual
38544319.002025-09-018116Actual
387411102.002025-09-018117Actual
21037164.002024-05-038156Actual
8934200.002023-05-048168Budget
37180251.002025-08-018173Actual
2561127.362024-08-3181612Actual
21873366.002024-05-318165Actual
22395132.682024-05-3181311Actual
22249443.512024-05-318128Actual
8277380.002023-05-048165Budget
10919591.002023-07-028117Actual
16297135.872023-12-0281411Actual
5037200.002023-02-018126Budget
2015436.002022-11-018167Actual
1641626.292023-12-0281112Actual
27164138.002024-10-318126Actual
4848572.002023-02-018115Actual
349081240.002025-06-018114Actual
25082270.002024-08-318166Actual
35326836.002025-06-018167Actual
28344440.002024-12-018136Actual
12701596.002023-09-018115Actual
32726827.002025-04-028115Actual
31637761.002025-03-028165Actual
15235230.552023-11-0181111Actual
2742280.002022-12-028116Budget
7016480.002023-04-038164Budget
5132192.002023-02-018146Actual
14348143.312023-10-0181611Actual
31776228.002025-03-028146Actual
22989167.002024-07-018146Actual
33549434.592025-04-0281213Actual
25853532.002024-09-308164Actual
27079585.002024-10-318165Actual
30979442.262025-01-3181111Actual
3727480.002023-01-018115Budget
23400146.512024-07-0181411Actual
1815200.002022-11-018156Budget
2527380.002022-12-028164Budget
15654395.002023-12-028164Actual
9337480.002023-06-018115Budget
12513100.002023-09-018173Budget
22723582.002024-07-018114Actual
9523200.002023-06-018126Budget
37031446.872025-07-0281613Actual
29385691.002024-12-318165Actual
2546170.972024-08-3181511Actual
16892308.002024-01-018136Actual
20660614.002024-05-038163Actual
2605550.002022-12-028115Budget
22638598.002024-07-018163Actual
38181732.842025-08-0181613Actual
7426200.002023-04-038156Budget
9338478.002023-06-018115Actual
11433729.002023-08-018114Actual
26008181.002024-09-308116Actual
1686479.002024-01-018126Actual
35974653.002025-07-028163Actual
29583299.002024-12-318166Actual
34260796.552025-05-038128Actual
35850469.682025-06-0181213Actual
17923347.002024-02-018136Actual
10734280.002023-07-028146Budget
14674342.002023-11-018164Actual
32959351.002025-04-028166Actual
25696878.002024-09-308113Actual
29350806.002024-12-318115Actual
37449361.002025-08-018136Actual
3791249.702025-08-0181511Actual
3460237.002023-01-018163Actual
6441715.002023-03-038117Actual
2526405.002022-12-028164Actual
7950280.002023-05-048163Budget
4116372.002023-01-018166Actual
35646344.382025-06-0181611Actual
12043550.002023-08-018117Budget
1830436.932024-02-0181211Actual
30709259.002025-01-318166Actual
21011223.002024-05-038146Actual
9665200.002023-06-018156Budget
30801780.002025-01-318167Actual
12233200.002023-08-018128Budget
24402147.572024-07-3181411Actual
2933200.002022-12-028156Budget
17127916.252024-01-018118Actual
26505132.682024-09-3081411Actual
26869775.002024-10-318163Actual
11858280.002023-08-018146Budget
27244144.002024-10-318156Actual
8548207.002023-05-048156Actual
33581678.462025-04-0281613Actual
4196468.002023-01-018117Actual
30355258.002025-01-318173Actual
30089489.072024-12-3181612Actual
6033459.002023-03-038165Actual
129690.002022-11-018173Budget
2342216.002022-12-028163Actual
29229278.002024-12-318173Actual
7890332.002023-05-048113Actual
25790191.002024-09-308173Actual
1484643.002022-11-018115Actual
2143417.762022-11-018128Actual
337581099.002025-05-038114Actual
12184725.342023-08-018118Actual
34293608.672025-05-038168Actual
29675772.002024-12-318167Actual
2665942.252024-09-3081612Actual
17717384.002024-02-018164Actual
9988537.452023-06-018128Actual
3284697.002025-04-028126Actual
2204280.002022-11-018168Budget
24201878.372024-07-318118Actual
2442934.802024-07-3181511Actual
14016585.002023-10-018117Actual
16123458.672023-12-028128Actual
9666123.002023-06-018156Actual
12702480.002023-09-018115Budget
14555686.002023-11-018163Actual
34351588.002025-05-0381111Actual
3783197.572025-08-0181211Actual
26063276.002024-09-308136Actual
11906200.002023-08-018156Budget
13033200.002023-09-018156Budget
30676168.002025-01-318156Actual
3561352.892025-06-0181511Actual
3134380.002022-12-028167Budget
38150420.562025-08-0181213Actual
22340220.982024-05-3181111Actual
13236486.002023-09-018167Actual
28699510.342024-12-0181111Actual
17329149.702024-01-0181411Actual
1851044.382024-02-0181612Actual
2095785.002024-05-038126Actual
4442280.002023-01-018168Budget
3343069.912025-04-0281212Actual
5785100.002023-03-038173Budget
2662540.122024-09-3081112Actual
7425116.002023-04-038156Actual
9571380.002023-06-018136Budget
20780414.002024-05-038164Actual
16837309.002024-01-018116Actual
13314480.002023-09-018118Budget
2993280.002022-12-028166Budget
13628494.002023-10-018114Actual
36596642.002025-07-028168Actual
2790100.002022-12-028126Budget
19596955.002024-04-028113Actual
28429300.002024-12-018166Actual
36031195.002025-07-028173Actual
4659124.002023-02-018173Actual
38330185.002025-09-018173Actual
34024260.002025-05-038146Actual
36972460.912025-07-0281113Actual
27629281.622024-10-3181411Actual
1020280.002022-10-018128Budget
5317550.002023-02-018117Budget
32338457.152025-03-0281612Actual
2663551.002022-12-028165Actual
1345650.002022-11-018114Actual
22695252.002024-07-018173Actual
4769480.002023-02-018164Budget
1384481.002023-10-018126Actual
14880306.002023-11-018136Actual
28289379.002024-12-018116Actual
690890.002023-04-038173Budget
10782186.002023-07-028156Actual
2452125.232024-07-3181112Actual
365341502.622025-07-028118Actual
25731608.002024-09-308163Actual
915090.002023-06-018173Budget
7702655.642023-04-038118Actual
18358106.082024-02-0181411Actual
21747567.002024-05-318114Actual
16095940.492023-12-028118Actual
27809581.622024-10-3181612Actual
31181130.552025-01-3181212Actual
27489592.002024-10-318168Actual
8547200.002023-05-048156Budget
279183.002022-12-028126Actual
38273608.002025-09-018163Actual
3538100.002023-01-018173Budget
17949160.002024-02-018146Actual
14233195.442023-10-0181111Actual
5972480.002023-03-038115Budget
9619215.002023-06-018146Actual
12512133.002023-09-018173Actual
38776722.002025-09-018167Actual
32605322.002025-04-028173Actual
3461200.002023-01-018163Budget
12843317.002023-09-018116Actual
352911019.002025-06-018117Actual
11432650.002023-08-018114Budget
8606310.002023-05-048166Actual
29969326.302024-12-3181611Actual
22071251.002024-05-318166Actual
6771435.002023-04-038113Actual
364411149.002025-07-028117Actual

Generated 2025-10-31 22:46:26.077 UTC