[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303831148.002024-09-058114Actual
597380.002022-05-068136Budget
4009276.002022-08-068146Actual
22163637.002024-01-048167Actual
33464503.962024-11-0581612Actual
31095362.472024-09-0581611Actual
3133414.002022-07-078167Actual
18358106.082023-09-0681411Actual
13314480.002023-04-068118Budget
34293608.672024-12-068168Actual
27369785.002024-06-058167Actual
10639130.002023-02-048126Actual
4909464.002022-09-068165Actual
27218291.002024-06-058146Actual
9619215.002023-01-048146Actual
35504436.942025-01-0481111Actual
185671144.002023-10-068113Actual
20391140.122023-11-0681411Actual
39302627.582025-04-0681213Actual
14674342.002023-06-068164Actual
18814512.002023-10-068165Actual
2153827.362023-12-0781112Actual
915168.002023-01-048173Actual
13817295.002023-05-068116Actual
1384481.002023-05-068126Actual
2342737.992024-02-0481511Actual
8077741.002022-12-078114Actual
750302.002022-05-068166Actual
18979115.002023-10-068156Actual
3320280.002022-07-078168Budget
22038117.002024-01-048156Actual
4707709.002022-09-068114Actual
9572401.002023-01-048136Actual
20251614.732023-11-068168Actual
1722410.002022-06-068136Actual
2993280.002022-07-078166Budget
548100.002022-05-068126Budget
246371023.002024-04-058113Actual
36654561.412025-02-0481111Actual
252321051.102024-04-058118Actual
3961380.002022-08-068136Budget
19927104.002023-11-068126Actual
34433267.792024-12-0681411Actual
12435200.002023-04-068163Budget
26505132.682024-05-0581411Actual
420480.002022-05-068165Budget
29350806.002024-08-058115Actual
3785561.002022-08-068165Actual
165311004.002023-08-068113Actual
29443319.002024-08-058116Actual
1744814.592023-08-0681112Actual
11494494.002023-03-068164Actual
32819394.002024-11-058116Actual
23140702.002024-02-048167Actual
7950280.002022-12-078163Budget
27192409.002024-06-058136Actual
11246439.002023-03-068113Actual
22340220.982024-01-0481111Actual
1816125.002022-06-068156Actual
37449361.002025-03-068136Actual
20872502.002023-12-078165Actual
33851753.002024-12-068115Actual
6160200.002022-10-068126Budget
4116372.002022-08-068166Actual
31061273.102024-09-0581411Actual
337581099.002024-12-068114Actual
2095785.002023-12-078126Actual
8748468.002022-12-078167Actual
802890.002022-12-078173Budget
16095940.492023-07-078118Actual
5132192.002022-09-068146Actual
34943828.002025-01-048164Actual
318921071.002024-10-058117Actual
17975104.002023-09-068156Actual
35586250.762025-01-0481411Actual
37803401.832025-03-0681111Actual
16566617.002023-08-068163Actual
4195550.002022-08-068117Budget
30147206.522024-08-0581113Actual
8500200.002022-12-078146Budget
1877280.002022-06-068166Budget
3284697.002024-11-058126Actual
23855452.002024-03-058165Actual
8685514.002022-12-078117Actual
7378200.002022-11-068146Budget
9862480.002023-01-048167Budget
20838497.002023-12-078115Actual
33522369.682024-11-0581113Actual
12293280.002023-03-068168Budget
24757627.002024-04-058114Actual
14965223.002023-06-068166Actual
17034709.002023-08-068117Actual
36186605.002025-02-048165Actual
915090.002023-01-048173Budget
5037200.002022-09-068126Budget
26242725.002024-05-058167Actual
13541707.002023-05-068163Actual
29524248.002024-08-058146Actual
6256313.002022-10-068146Actual
24262638.972024-03-058168Actual
35850469.682025-01-0481213Actual
5317550.002022-09-068117Budget
30089489.072024-08-0581612Actual
11714280.002023-03-068116Budget
21747567.002024-01-048114Actual
9802650.002023-01-048117Budget
5239310.002022-09-068166Actual
5833787.002022-10-068114Actual
37031446.872025-02-0481613Actual
31695351.002024-10-058116Actual
1446439.062023-05-0681612Actual
2458033.742024-03-0581612Actual
1405380.002022-06-068164Budget
34614559.282024-12-0681612Actual
1624280.002022-06-068116Budget
3648445.002022-08-068164Actual
11432650.002023-03-068114Budget
24997327.002024-04-058136Actual
27748394.382024-06-0581112Actual
12513100.002023-04-068173Budget
31722107.002024-10-058126Actual
2933200.002022-07-078156Budget
38486806.002025-04-068165Actual
31034330.552024-09-0581311Actual
39335594.252025-04-0681613Actual
26451116.722024-05-0581211Actual
6582480.002022-10-068118Budget
3786480.002022-08-068165Budget
8453406.002022-12-078136Actual
4383502.612022-08-068128Actual
13423280.002023-04-068168Budget
38181732.842025-03-0681613Actual
38954461.412025-04-0681111Actual
8404161.002022-12-078126Actual
23198832.912024-02-048118Actual
13600257.002023-05-068173Actual
21719124.002024-01-048173Actual
12843317.002023-04-068116Actual
2831698.002024-07-068126Actual
1673135.002022-06-068126Actual
13628494.002023-05-068114Actual
31835284.002024-10-058166Actual
6956650.002022-11-068114Actual
3561352.892025-01-0481511Actual
1540922.042023-06-0681112Actual
38003257.152025-03-0681112Actual
8827480.002022-12-078118Budget
9474391.002023-01-048116Actual
2142280.002022-06-068128Budget
284861215.002024-07-068117Actual
1939076.292023-10-0681511Actual
13033200.002023-04-068156Budget
11763186.002023-03-068126Actual
24849416.002024-04-058115Actual
28781269.912024-07-0681411Actual
2136599.702023-12-0781211Actual
1443314.592023-05-0681212Actual
36999497.752025-02-0481213Actual
10841316.002023-02-048166Actual
11307200.002023-03-068163Budget
36562608.672025-02-048128Actual
37301860.002025-03-068115Actual
5707200.002022-10-068163Budget
18872221.002023-10-068116Actual
38862537.452025-04-068128Actual
375911019.002025-03-068117Actual
2992358.002022-07-078166Actual
2033768.852023-11-0681211Actual
2251313.532024-01-0481112Actual
4335642.002022-08-068118Actual
23460193.322024-02-0481611Actual
5893382.002022-10-068164Actual
30355258.002024-09-058173Actual
2839380.002022-07-078136Budget
18927289.002023-10-068136Actual
7017459.002022-11-068164Actual
242198.002022-07-078173Actual
22816504.002024-02-048115Actual
9072280.002023-01-048163Budget
31363.002022-05-068113Actual
23968321.002024-03-058136Actual
35704369.912025-01-0481112Actual
1161386.002022-06-068113Actual
6831281.002022-11-068163Actual
4520380.002022-09-068113Budget
218650.002022-05-068114Budget
33344340.132024-11-0581611Actual
10688391.002023-02-048136Actual
28396198.002024-07-068156Actual
20930236.002023-12-078116Actual
4659124.002022-09-068173Actual
11964280.002023-03-068166Budget
11433729.002023-03-068114Actual
15022819.002023-06-068117Actual
11306255.002023-03-068163Actual
6692280.002022-10-068168Budget
19596955.002023-11-068113Actual
38571162.002025-04-068126Actual
2496956.002024-04-058126Actual
7282200.002022-11-068126Budget
8136480.002022-12-078164Budget
22908248.002024-02-048116Actual
33402284.812024-11-0581112Actual
29470105.002024-08-058126Actual
2015436.002022-06-068167Actual
6830280.002022-11-068163Budget
27656119.912024-06-0581511Actual
25696878.002024-05-058113Actual
27867224.062024-06-0581113Actual
1876251.002022-06-068166Actual
15654395.002023-07-078164Actual
1484643.002022-06-068115Actual
9395500.002023-01-048165Actual
38982210.342025-04-0681211Actual
2203434.422022-06-068168Actual
6304200.002022-10-068156Budget
1545382.002022-06-068165Actual
36736229.492025-02-0481411Actual
972480.002022-05-068118Budget
6503491.002022-10-068167Actual
9989280.002023-01-048128Budget
15317140.122023-06-0681411Actual
30511669.002024-09-058165Actual
20717137.002023-12-078173Actual
35234291.002025-01-048166Actual
38123329.332025-03-0681113Actual
2934167.002022-07-078156Actual
17598686.002023-09-068163Actual
9258546.002023-01-048164Actual
1647427.362023-07-0781612Actual
7750316.242022-11-068128Actual
2442934.802024-03-0581511Actual
32513983.002024-11-058113Actual
691200.002022-05-068156Budget
26148179.002024-05-058166Actual
549129.002022-05-068126Actual
7624480.002022-11-068167Budget
36476828.002025-02-048167Actual
20309243.322023-11-0681111Actual
2663551.002022-07-078165Actual
1672100.002022-06-068126Budget
36914423.112025-02-0481612Actual
315091210.002024-10-058114Actual
2840423.002022-07-078136Actual
33170749.582024-11-058168Actual
3134380.002022-07-078167Budget
2561127.362024-04-0581612Actual
7332380.002022-11-068136Budget
17683516.002023-09-068114Actual
10980480.002023-02-048167Budget
10591280.002023-02-048116Budget
13957246.002023-05-068166Actual
10267100.002023-02-048173Budget
2886280.002022-07-078146Budget
2204280.002022-06-068168Budget
37534332.002025-03-068166Actual

Generated 2025-06-05 19:14:26.153 UTC