[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877280.002022-06-018166Budget
5565398.062022-09-018168Actual
34460101.822024-12-0181511Actual
35326836.002024-12-308167Actual
17923347.002023-09-018136Actual
17655122.002023-09-018173Actual
31153377.362024-08-3181112Actual
20838497.002023-12-028115Actual
31273239.852024-08-3181113Actual
6582480.002022-10-018118Budget
12513100.002023-04-018173Budget
19189555.642023-10-018128Actual
7017459.002022-11-018164Actual
1625321.002022-06-018116Actual
38273608.002025-04-018163Actual
35504436.942024-12-3081111Actual
5179179.002022-09-018156Actual
31776228.002024-09-308146Actual
24229482.912024-02-298128Actual
2056842.252023-11-0181612Actual
35940921.002025-01-308113Actual
26988686.002024-05-318164Actual
19363108.212023-10-0181411Actual
4055200.002022-08-018156Budget
2790100.002022-07-028126Budget
19281232.682023-10-0181111Actual
18721387.002023-10-018164Actual
16686361.002023-08-018164Actual
38451730.002025-04-018115Actual
35823229.332024-12-3081113Actual
303831148.002024-08-318114Actual
20872502.002023-12-028165Actual
38065609.282025-03-0181612Actual
10781200.002023-01-308156Budget
12512133.002023-04-018173Actual
29795723.822024-07-318168Actual
17034709.002023-08-018117Actual
10189200.002023-01-308163Budget
36914423.112025-01-3081612Actual
30147206.522024-07-3181113Actual
7564650.002022-11-018117Budget
12842280.002023-04-018116Budget
5133280.002022-09-018146Budget
3212480.002022-07-028118Budget
25790191.002024-04-308173Actual
7425116.002022-11-018156Actual
19011260.002023-10-018166Actual
8076650.002022-12-028114Budget
5893382.002022-10-018164Actual
9073250.002022-12-308163Actual
21662656.002023-12-308163Actual
32046740.492024-09-308168Actual
29020343.362024-07-0181113Actual
5378386.002022-09-018167Actual
6034480.002022-10-018165Budget
5238280.002022-09-018166Budget
14932150.002023-06-018156Actual
25082270.002024-03-318166Actual
22989167.002024-01-308146Actual
28344440.002024-07-018136Actual
30979442.262024-08-3181111Actual
12623480.002023-04-018164Budget
30380.002022-05-018113Budget
17189.002022-05-018173Actual
36682198.642025-01-3081211Actual
23140702.002024-01-308167Actual
1816125.002022-06-018156Actual
5505463.212022-09-018128Actual
376831310.202025-03-018118Actual
22422147.572023-12-3081411Actual
6303152.002022-10-018156Actual
39036350.772025-04-0181411Actual
19223458.672023-10-018168Actual
24942223.002024-03-318116Actual
2468650.002022-07-028114Budget
38776722.002025-04-018167Actual
20007119.002023-11-018156Actual
19842386.002023-11-018165Actual
33050802.002024-10-318167Actual
2442934.802024-02-2981511Actual
31332446.872024-08-3181613Actual
4989316.002022-09-018116Actual
13235480.002023-04-018167Budget
10687380.002023-01-308136Budget
34406300.762024-12-0181311Actual
29229278.002024-07-318173Actual
175631102.002023-09-018113Actual
341391093.002024-12-018117Actual
23727634.002024-02-298114Actual
1160380.002022-06-018113Budget
34351588.002024-12-0181111Actual
25352245.442024-03-3181111Actual
6257280.002022-10-018146Budget
5706232.002022-10-018163Actual
34672446.872024-12-0181113Actual
10314650.002023-01-308114Budget
12232284.422023-03-018128Actual
4580214.002022-09-018163Actual
37180251.002025-03-018173Actual
10049473.822022-12-308168Actual
12843317.002023-04-018116Actual
9396380.002022-12-308165Budget
1647427.362023-07-0281612Actual
16123458.672023-07-028128Actual
10266100.002023-01-308173Actual
32959351.002024-10-318166Actual
35704369.912024-12-3081112Actual
10511427.002023-01-308165Actual
10512380.002023-01-308165Budget
31007113.532024-08-3181211Actual
1735637.992023-08-0181511Actual
285791537.472024-07-018118Actual
6504380.002022-10-018167Budget
37885336.942025-03-0181411Actual
26834975.002024-05-318113Actual
18157842.012023-09-018118Actual
29385691.002024-07-318165Actual
269541088.002024-05-318114Actual
34580126.292024-12-0181212Actual
9571380.002022-12-308136Budget
1345650.002022-06-018114Actual
2195885.002023-12-308126Actual
9665200.002022-12-308156Budget
1830436.932023-09-0181211Actual
12106480.002023-03-018167Budget
14521864.002023-06-018113Actual
23762456.002024-02-298164Actual
30887592.002024-08-318128Actual
3803165.652025-03-0181212Actual
1815200.002022-06-018156Budget
5785100.002022-10-018173Budget
12701596.002023-04-018115Actual
18953159.002023-10-018146Actual
33464503.962024-10-3181612Actual
7751280.002022-11-018128Budget
35036585.002024-12-308165Actual
16358128.422023-07-0281611Actual
22638598.002024-01-308163Actual
360499.002022-05-018115Actual
32605322.002024-10-318173Actual
18276185.872023-09-0181111Actual
154991112.002023-07-028113Actual
11965275.002023-03-018166Actual
91280.002022-05-018163Budget
31637761.002024-09-308165Actual
7812301.092022-11-018168Actual
7563715.002022-11-018117Actual
7156380.002022-11-018165Budget
6033459.002022-10-018165Actual
4441458.672022-08-018168Actual
10841316.002023-01-308166Actual
39183150.762025-04-0181212Actual
14173478.362023-05-018168Actual
4195550.002022-08-018117Budget
750302.002022-05-018166Actual
38330185.002025-04-018173Actual
28076254.002024-07-018173Actual
26478139.062024-04-3081311Actual
4659124.002022-09-018173Actual
1443314.592023-05-0181212Actual
20745651.002023-12-028114Actual
16566617.002023-08-018163Actual
4521329.002022-09-018113Actual
2880859.272024-07-0181511Actual
7750316.242022-11-018128Actual
30921851.102024-08-318168Actual
28962450.772024-07-0181612Actual
1624280.002022-06-018116Budget
8685514.002022-12-028117Actual
13898205.002023-05-018146Actual
10688391.002023-01-308136Actual
3260280.002022-07-028128Budget
29853510.342024-07-3181111Actual
2355034.802024-01-3081612Actual
18358106.082023-09-0181411Actual
802993.002022-12-028173Actual
12561672.002023-04-018114Actual
8686650.002022-12-028117Budget
12986307.002023-04-018146Actual
34082264.002024-12-018166Actual
10188243.002023-01-308163Actual
12940380.002023-04-018136Budget
342321305.652024-12-018118Actual
15177473.822023-06-018168Actual
26207926.002024-04-308117Actual
1930937.992023-10-0181211Actual
33793717.002024-12-018164Actual
14825256.002023-06-018116Actual
5318488.002022-09-018117Actual
30355258.002024-08-318173Actual
9012380.002022-12-308113Budget
2051022.042023-11-0181112Actual
32304349.702024-09-3081112Actual
7378200.002022-11-018146Budget
3398380.002022-08-018113Budget
832532.002022-05-018117Actual
5833787.002022-10-018114Actual
4910480.002022-09-018165Budget
9395500.002022-12-308165Actual
32338457.152024-09-3081612Actual
29292657.002024-07-318164Actual
13095280.002023-04-018166Budget
24884425.002024-03-318165Actual
26744622.322024-04-3081213Actual
11107402.602023-01-308128Actual
32012717.762024-09-308128Actual
8500200.002022-12-028146Budget
21392149.702023-12-0281311Actual
27334994.002024-05-318117Actual
27164138.002024-05-318126Actual
36244409.002025-01-308116Actual
7379275.002022-11-018146Actual
9619215.002022-12-308146Actual
13600257.002023-05-018173Actual
35586250.762024-12-3081411Actual
27192409.002024-05-318136Actual
14051643.002023-05-018167Actual
29524248.002024-07-318146Actual
32213105.022024-09-3081511Actual
9572401.002022-12-308136Actual
26717217.052024-04-3081113Actual
27927685.482024-05-3181613Actual
16892308.002023-08-018136Actual
21279482.912023-12-028168Actual
32548602.002024-10-318163Actual
30476770.002024-08-318115Actual
35412642.002024-12-308128Actual
6113280.002022-10-018116Budget
35121126.002024-12-308126Actual
2144633.742023-12-0281511Actual
38954461.412025-04-0181111Actual
38571162.002025-04-018126Actual
24672637.002024-03-318163Actual
12185480.002023-03-018118Budget
8216520.002022-12-028115Actual
20660614.002023-12-028163Actual
2603560.002024-04-308126Actual
10735319.002023-01-308146Actual
6691414.732022-10-018168Actual
973779.882022-05-018118Actual
12560650.002023-04-018114Budget
36709260.342025-01-3081311Actual
30624353.002024-08-318136Actual
21337174.172023-12-0281111Actual
6503491.002022-10-018167Actual
1218281.002022-06-018163Actual
33344340.132024-10-3181611Actual
10267100.002023-01-308173Budget
25174614.002024-03-318167Actual
38651208.002025-04-018156Actual

Generated 2025-05-31 21:02:56.467 UTC