[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24997327.002024-04-058136Actual
27894671.442024-06-0581213Actual
29498421.002024-08-058136Actual
2342216.002022-07-078163Actual
8934200.002022-12-078168Budget
420480.002022-05-068165Budget
2016380.002022-06-068167Budget
10591280.002023-02-048116Budget
1647427.362023-07-0781612Actual
10314650.002023-02-048114Budget
3649480.002022-08-068164Budget
1426136.932023-05-0681211Actual
27575167.782024-06-0581211Actual
9665200.002023-01-048156Budget
4659124.002022-09-068173Actual
11964280.002023-03-068166Budget
13628494.002023-05-068114Actual
22963305.002024-02-048136Actual
10734280.002023-02-048146Budget
5784124.002022-10-068173Actual
16095940.492023-07-078118Actual
25731608.002024-05-058163Actual
8076650.002022-12-078114Budget
24109733.002024-03-058117Actual
24849416.002024-04-058115Actual
22422147.572024-01-0481411Actual
9941480.002023-01-048118Budget
8748468.002022-12-078167Actual
7332380.002022-11-068136Budget
972480.002022-05-068118Budget
13034217.002023-04-068156Actual
9259480.002023-01-048164Budget
25174614.002024-04-058167Actual
3319425.332022-07-078168Actual
382381061.002025-04-068113Actual
26566152.892024-05-0581611Actual
279380.002022-05-068164Budget
8933296.542022-12-078168Actual
13235480.002023-04-068167Budget
549129.002022-05-068126Actual
302631136.002024-09-058113Actual
24320169.912024-03-0581111Actual
242198.002022-07-078173Actual
5504280.002022-09-068128Budget
21628891.002024-01-048113Actual
17810478.002023-09-068165Actual
9619215.002023-01-048146Actual
8136480.002022-12-078164Budget
28370253.002024-07-068146Actual
5457480.002022-09-068118Budget
337581099.002024-12-068114Actual
28429300.002024-07-068166Actual
2880859.272024-07-0681511Actual
4056164.002022-08-068156Actual
10688391.002023-02-048136Actual
8215480.002022-12-078115Budget
5785100.002022-10-068173Budget
218650.002022-05-068114Budget
12044525.002023-03-068117Actual
23607967.002024-03-058113Actual
29935283.742024-08-0581411Actual
2840423.002022-07-078136Actual
18157842.012023-09-068118Actual
35001921.002025-01-048115Actual
33283216.722024-11-0581311Actual
26834975.002024-06-058113Actual
35234291.002025-01-048166Actual
16918200.002023-08-068146Actual
36914423.112025-02-0481612Actual
12184725.342023-03-068118Actual
279183.002022-07-078126Actual
18779395.002023-10-068115Actual
284861215.002024-07-068117Actual
20040221.002023-11-068166Actual
4989316.002022-09-068116Actual
31273239.852024-09-0581113Actual
9338478.002023-01-048115Actual
1815200.002022-06-068156Budget
3213835.952022-07-078118Actual
6957650.002022-11-068114Budget
24020175.002024-03-058156Actual
30569344.002024-09-058116Actual
3912200.002022-08-068126Budget
17329149.702023-08-0681411Actual
185671144.002023-10-068113Actual
692162.002022-05-068156Actual
37803401.832025-03-0681111Actual
33256203.952024-11-0581211Actual
1345650.002022-06-068114Actual
14139385.942023-05-068128Actual
3864280.002022-08-068116Budget
28344440.002024-07-068136Actual
27192409.002024-06-058136Actual
19842386.002023-11-068165Actual
10050200.002023-01-048168Budget
1440623.102023-05-0681112Actual
2094480.002022-06-068118Budget
5239310.002022-09-068166Actual
26451116.722024-05-0581211Actual
14612127.002023-06-068173Actual
2605550.002022-07-078115Budget
15177473.822023-06-068168Actual
16977267.002023-08-068166Actual
38625221.002025-04-068146Actual
11433729.002023-03-068114Actual
39217581.622025-04-0681612Actual
23346110.342024-02-0481211Actual
21839542.002024-01-048115Actual
7234384.002022-11-068116Actual
7703480.002022-11-068118Budget
21747567.002024-01-048114Actual
2993280.002022-07-078166Budget
8686650.002022-12-078117Budget
13095280.002023-04-068166Budget
16157638.972023-07-078168Actual
26242725.002024-05-058167Actual
3688167.782025-02-0481212Actual
10454480.002023-02-048115Budget
10735319.002023-02-048146Actual
11859248.002023-03-068146Actual
7485280.002022-11-068166Budget
11107402.602023-02-048128Actual
2777673.102024-06-0581212Actual
10979509.002023-02-048167Actual
1750644.382023-08-0681612Actual
1851044.382023-09-0681612Actual
30027339.062024-08-0581112Actual
35850469.682025-01-0481213Actual
29675772.002024-08-058167Actual
1443314.592023-05-0681212Actual
15534585.002023-07-078163Actual
10188243.002023-02-048163Actual
8277380.002022-12-078165Budget
33402284.812024-11-0581112Actual
2254646.502024-01-0481612Actual
26744622.322024-05-0581213Actual
2053713.532023-11-0681212Actual
1483550.002022-06-068115Budget
7702655.642022-11-068118Actual
13094289.002023-04-068166Actual
18687609.002023-10-068114Actual
1673135.002022-06-068126Actual
5565398.062022-09-068168Actual
1722410.002022-06-068136Actual
4195550.002022-08-068117Budget
29761628.372024-08-058128Actual
17069488.002023-08-068167Actual
16037650.002023-07-078167Actual
548100.002022-05-068126Budget
30418870.002024-09-058164Actual
3803165.652025-03-0681212Actual
129761.002022-06-068173Actual
22340220.982024-01-0481111Actual
2603560.002024-05-058126Actual
14906175.002023-06-068146Actual
2056842.252023-11-0681612Actual
30206443.372024-08-0581613Actual
35094299.002025-01-048116Actual
30298683.002024-09-058163Actual
36244409.002025-02-048116Actual
372081275.002025-03-068114Actual
33998412.002024-12-068136Actual
31544693.002024-10-058164Actual
20218532.912023-11-068128Actual
29853510.342024-08-0581111Actual
9571380.002023-01-048136Budget
9722266.002023-01-048166Actual
9073250.002023-01-048163Actual
831550.002022-05-068117Budget
7750316.242022-11-068128Actual
14288142.252023-05-0681311Actual
13506965.002023-05-068113Actual
30650209.002024-09-058146Actual
4521329.002022-09-068113Actual
17034709.002023-08-068117Actual
5133280.002022-09-068146Budget
37336715.002025-03-068165Actual
22282434.422024-01-048168Actual
8357380.002022-12-078116Budget
9988537.452023-01-048128Actual
15860315.002023-07-078136Actual
1686479.002023-08-068126Actual
5971561.002022-10-068115Actual
29229278.002024-08-058173Actual
7484246.002022-11-068166Actual
23820482.002024-03-058115Actual
2653227.362024-05-0581511Actual
12513100.002023-04-068173Budget
5644380.002022-10-068113Budget
37243858.002025-03-068164Actual
23994218.002024-03-058146Actual
21781307.002024-01-048164Actual
10639130.002023-02-048126Actual
297331331.412024-08-058118Actual
34082264.002024-12-068166Actual
6582480.002022-10-068118Budget
19749331.002023-11-068164Actual
23226417.762024-02-048128Actual
11247380.002023-03-068113Budget
21279482.912023-12-078168Actual
35175225.002025-01-048146Actual
27656119.912024-06-0581511Actual
6112302.002022-10-068116Actual
36795294.382025-02-0481611Actual
26423281.622024-05-0581111Actual
500280.002022-05-068116Budget
376831310.202025-03-068118Actual
28842294.382024-07-0681611Actual
13898205.002023-05-068146Actual
9802650.002023-01-048117Budget
330161127.002024-11-058117Actual
12842280.002023-04-068116Budget
252321051.102024-04-058118Actual
29080443.372024-07-0681613Actual
151151084.432023-06-068118Actual
915168.002023-01-048173Actual
352911019.002025-01-048117Actual
22128657.002024-01-048117Actual
20251614.732023-11-068168Actual
32012717.762024-10-058128Actual
33050802.002024-11-058167Actual
22989167.002024-02-048146Actual
11811380.002023-03-068136Budget
13757351.002023-05-068165Actual
3398380.002022-08-068113Budget
32338457.152024-10-0581612Actual
32819394.002024-11-058116Actual
30476770.002024-09-058115Actual
26008181.002024-05-058116Actual
35646344.382025-01-0481611Actual
23198832.912024-02-048118Actual
38065609.282025-03-0681612Actual
30921851.102024-09-058168Actual
11965275.002023-03-068166Actual
365341502.622025-02-048118Actual
5378386.002022-09-068167Actual
24729123.002024-04-058173Actual
34433267.792024-12-0681411Actual
32900265.002024-11-058146Actual
25260502.612024-04-058128Actual
1544244.382023-06-0681612Actual
2351827.362024-02-0481112Actual
33885768.002024-12-068165Actual
32246298.642024-10-0581611Actual
26505132.682024-05-0581411Actual
20190946.552023-11-068118Actual
29292657.002024-08-058164Actual
20132473.002023-11-068167Actual
16686361.002023-08-068164Actual
15747452.002023-07-078165Actual

Generated 2025-06-05 17:34:26.839 UTC