[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7624480.002022-11-068167Budget
28962450.772024-07-0681612Actual
13506965.002023-05-068113Actual
22816504.002024-02-048115Actual
20007119.002023-11-068156Actual
10781200.002023-02-048156Budget
10511427.002023-02-048165Actual
27192409.002024-06-058136Actual
36031195.002025-02-048173Actual
29550165.002024-08-058156Actual
692162.002022-05-068156Actual
1939076.292023-10-0681511Actual
32213105.022024-10-0581511Actual
15143402.602023-06-068128Actual
39036350.772025-04-0681411Actual
5645329.002022-10-068113Actual
21719124.002024-01-048173Actual
22422147.572024-01-0481411Actual
2251313.532024-01-0481112Actual
32668819.002024-11-058164Actual
6582480.002022-10-068118Budget
1877280.002022-06-068166Budget
14173478.362023-05-068168Actual
5133280.002022-09-068146Budget
302631136.002024-09-058113Actual
2355034.802024-02-0481612Actual
1948113.532023-10-0681112Actual
17717384.002023-09-068164Actual
18979115.002023-10-068156Actual
12233200.002023-03-068128Budget
33851753.002024-12-068115Actual
38330185.002025-04-068173Actual
31835284.002024-10-058166Actual
12890100.002023-04-068126Budget
14348143.312023-05-0681611Actual
279380.002022-05-068164Budget
36654561.412025-02-0481111Actual
2282380.002022-07-078113Budget
3727480.002022-08-068115Budget
36682198.642025-02-0481211Actual
5085380.002022-09-068136Budget
4989316.002022-09-068116Actual
38181732.842025-03-0681613Actual
4847480.002022-09-068115Budget
39275345.122025-04-0681113Actual
33050802.002024-11-058167Actual
285791537.472024-07-068118Actual
9474391.002023-01-048116Actual
5892480.002022-10-068164Budget
11635380.002023-03-068165Budget
1546480.002022-06-068165Budget
31061273.102024-09-0581411Actual
13757351.002023-05-068165Actual
1686479.002023-08-068126Actual
4117280.002022-08-068166Budget
3688167.782025-02-0481212Actual
26505132.682024-05-0581411Actual
18953159.002023-10-068146Actual
18099468.002023-09-068167Actual
27164138.002024-06-058126Actual
34552322.042024-12-0681112Actual
3260280.002022-07-078128Budget
38684332.002025-04-068166Actual
13362200.002023-04-068128Budget
3786480.002022-08-068165Budget
35149372.002025-01-048136Actual
14288142.252023-05-0681311Actual
1160380.002022-06-068113Budget
10267100.002023-02-048173Budget
33170749.582024-11-058168Actual
3134380.002022-07-078167Budget
29020343.362024-07-0681113Actual
7283176.002022-11-068126Actual
24201878.372024-03-058118Actual
36384286.002025-02-048166Actual
10841316.002023-02-048166Actual
25049102.002024-04-058156Actual
37711835.952025-03-068128Actual
420480.002022-05-068165Budget
18331106.082023-09-0681311Actual
191611192.012023-10-068118Actual
9396380.002023-01-048165Budget
38571162.002025-04-068126Actual
21747567.002024-01-048114Actual
24143549.002024-03-058167Actual
28370253.002024-07-068146Actual
6583798.072022-10-068118Actual
9665200.002023-01-048156Budget
1750644.382023-08-0681612Actual
7812301.092022-11-068168Actual
1404421.002022-06-068164Actual
3865369.002022-08-068116Actual
13315842.012023-04-068118Actual
7750316.242022-11-068128Actual
2033768.852023-11-0681211Actual
12434221.002023-04-068163Actual
25731608.002024-05-058163Actual
17655122.002023-09-068173Actual
28900377.362024-07-0681112Actual
6770380.002022-11-068113Budget
19223458.672023-10-068168Actual
23913312.002024-03-058116Actual
263021475.352024-05-058118Actual
11965275.002023-03-068166Actual
17868315.002023-09-068116Actual
34050182.002024-12-068156Actual
16002741.002023-07-078117Actual
24020175.002024-03-058156Actual
35175225.002025-01-048146Actual
3912200.002022-08-068126Budget
17329149.702023-08-0681411Actual
37421115.002025-03-068126Actual
25174614.002024-04-058167Actual
26148179.002024-05-058166Actual
15912160.002023-07-078156Actual
36151886.002025-02-048115Actual
11247380.002023-03-068113Budget
18687609.002023-10-068114Actual
22963305.002024-02-048136Actual
12435200.002023-04-068163Budget
1484643.002022-06-068115Actual
9523200.002023-01-048126Budget
12044525.002023-03-068117Actual
30147206.522024-08-0581113Actual
29524248.002024-08-058146Actual
24942223.002024-04-058116Actual
284861215.002024-07-068117Actual
26242725.002024-05-058167Actual
15317140.122023-06-0681411Actual
35036585.002025-01-048165Actual
11906200.002023-03-068156Budget
219650.002022-05-068114Actual
21480143.312023-12-0781611Actual
23198832.912024-02-048118Actual
24729123.002024-04-058173Actual
29292657.002024-08-058164Actual
38599424.002025-04-068136Actual
90278.002022-05-068163Actual
8933296.542022-12-078168Actual
36299412.002025-02-048136Actual
1443314.592023-05-0681212Actual
915090.002023-01-048173Budget
21067263.002023-12-078166Actual
3133414.002022-07-078167Actual
19687265.002023-11-068173Actual
10980480.002023-02-048167Budget
26869775.002024-06-058163Actual
315091210.002024-10-058114Actual
23346110.342024-02-0481211Actual
30766994.002024-09-058117Actual
11433729.002023-03-068114Actual
19596955.002023-11-068113Actual
4055200.002022-08-068156Budget
7564650.002022-11-068117Budget
20132473.002023-11-068167Actual
27809581.622024-06-0581612Actual
2546170.972024-04-0581511Actual
4909464.002022-09-068165Actual
36795294.382025-02-0481611Actual
18218592.002023-09-068168Actual
31544693.002024-10-058164Actual
19842386.002023-11-068165Actual
20097722.002023-11-068117Actual
2526405.002022-07-078164Actual
22850395.002024-02-048165Actual
5784124.002022-10-068173Actual
29935283.742024-08-0581411Actual
20452135.872023-11-0681611Actual
10315650.002023-02-048114Actual
27244144.002024-06-058156Actual
38776722.002025-04-068167Actual
37031446.872025-02-0481613Actual
8748468.002022-12-078167Actual
3649480.002022-08-068164Budget
4706650.002022-09-068114Budget
154991112.002023-07-078113Actual
10734280.002023-02-048146Budget
37475275.002025-03-068146Actual
35532223.102025-01-0481211Actual
30476770.002024-09-058115Actual
13628494.002023-05-068114Actual
27455867.762024-06-058128Actual
20040221.002023-11-068166Actual
12293280.002023-03-068168Budget
2527380.002022-07-078164Budget
26451116.722024-05-0581211Actual
24109733.002024-03-058117Actual
35559256.082025-01-0481311Actual
14521864.002023-06-068113Actual
28231737.002024-07-068165Actual
24849416.002024-04-058115Actual
1768280.002022-06-068146Budget
9618200.002023-01-048146Budget
27602350.772024-06-0581311Actual
35504436.942025-01-0481111Actual
5239310.002022-09-068166Actual
4988280.002022-09-068116Budget
35201147.002025-01-048156Actual
11858280.002023-03-068146Budget
1345650.002022-06-068114Actual
5566280.002022-09-068168Budget
3803165.652025-03-0681212Actual
12986307.002023-04-068146Actual
30887592.002024-09-058128Actual
1735637.992023-08-0681511Actual
18779395.002023-10-068115Actual
6363280.002022-10-068166Budget
11636530.002023-03-068165Actual
11905127.002023-03-068156Actual
10688391.002023-02-048136Actual
35940921.002025-02-048113Actual
8874280.002022-12-078128Budget
319841351.112024-10-058118Actual
2993280.002022-07-078166Budget
292571111.002024-08-058114Actual
3343069.912024-11-0581212Actual
6112302.002022-10-068116Actual
31424635.002024-10-058163Actual
5971561.002022-10-068115Actual
36271103.002025-02-048126Actual
13541707.002023-05-068163Actual
23994218.002024-03-058146Actual
11762100.002023-03-068126Budget
12185480.002023-03-068118Budget
29853510.342024-08-0581111Actual
29675772.002024-08-058167Actual
7096436.002022-11-068115Actual
27867224.062024-06-0581113Actual
3005570.972024-08-0581212Actual
7095480.002022-11-068115Budget
206251023.002023-12-078113Actual
20190946.552023-11-068118Actual
15177473.822023-06-068168Actual
10314650.002023-02-048114Budget
31095362.472024-09-0581611Actual
32513983.002024-11-058113Actual
12764380.002023-04-068165Budget
12763370.002023-04-068165Actual
22395132.682024-01-0481311Actual
13095280.002023-04-068166Budget
36999497.752025-02-0481213Actual
691200.002022-05-068156Budget
28019703.002024-07-068163Actual
24884425.002024-04-058165Actual
330161127.002024-11-058117Actual
2538035.872024-04-0581211Actual
16215232.682023-07-0781111Actual
3785561.002022-08-068165Actual
31722107.002024-10-058126Actual
7890332.002022-12-078113Actual

Generated 2025-06-05 19:04:20.230 UTC