[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3786480.002022-08-068165Budget
337581099.002024-12-068114Actual
27547499.702024-06-0581111Actual
4117280.002022-08-068166Budget
18602579.002023-10-068163Actual
802993.002022-12-078173Actual
91280.002022-05-068163Budget
23198832.912024-02-048118Actual
12843317.002023-04-068116Actual
972480.002022-05-068118Budget
19687265.002023-11-068173Actual
37243858.002025-03-068164Actual
31926850.002024-10-058167Actual
4442280.002022-08-068168Budget
278464.002022-05-068164Actual
5239310.002022-09-068166Actual
3398380.002022-08-068113Budget
29350806.002024-08-058115Actual
27690343.322024-06-0581611Actual
31273239.852024-09-0581113Actual
37858330.552025-03-0681311Actual
13363405.632023-04-068128Actual
274271269.292024-06-058118Actual
17189.002022-05-068173Actual
8934200.002022-12-078168Budget
15747452.002023-07-078165Actual
23318177.362024-02-0481111Actual
23699124.002024-03-058173Actual
8933296.542022-12-078168Actual
8216520.002022-12-078115Actual
16095940.492023-07-078118Actual
37301860.002025-03-068115Actual
18899109.002023-10-068126Actual
24262638.972024-03-058168Actual
14288142.252023-05-0681311Actual
35504436.942025-01-0481111Actual
18358106.082023-09-0681411Actual
23373132.682024-02-0481311Actual
24849416.002024-04-058115Actual
8357380.002022-12-078116Budget
32132226.302024-10-0581211Actual
21747567.002024-01-048114Actual
973779.882022-05-068118Actual
27137302.002024-06-058116Actual
2442934.802024-03-0581511Actual
5317550.002022-09-068117Budget
349081240.002025-01-048114Actual
29385691.002024-08-058165Actual
30511669.002024-09-058165Actual
35940921.002025-02-048113Actual
11107402.602023-02-048128Actual
28754253.962024-07-0681311Actual
24729123.002024-04-058173Actual
1727572.042023-08-0681211Actual
8548207.002022-12-078156Actual
1830436.932023-09-0681211Actual
38776722.002025-04-068167Actual
2543499.702024-04-0581411Actual
23913312.002024-03-058116Actual
1816125.002022-06-068156Actual
33638983.002024-12-068113Actual
5707200.002022-10-068163Budget
11385100.002023-03-068173Budget
31835284.002024-10-058166Actual
12372350.002023-04-068113Actual
6956650.002022-11-068114Actual
330161127.002024-11-058117Actual
38486806.002025-04-068165Actual
17775399.002023-09-068115Actual
12940380.002023-04-068136Budget
14732542.002023-06-068115Actual
8747480.002022-12-078167Budget
2886280.002022-07-078146Budget
15912160.002023-07-078156Actual
31095362.472024-09-0581611Actual
1079370.792022-05-068168Actual
11635380.002023-03-068165Budget
28607655.642024-07-068128Actual
4706650.002022-09-068114Budget
3261316.242022-07-078128Actual
18927289.002023-10-068136Actual
22395132.682024-01-0481311Actual
30298683.002024-09-058163Actual
4520380.002022-09-068113Budget
24997327.002024-04-058136Actual
30801780.002024-09-058167Actual
1443314.592023-05-0681212Actual
831550.002022-05-068117Budget
33851753.002024-12-068115Actual
30676168.002024-09-058156Actual
245487.142024-03-0581212Actual
37745819.282025-03-068168Actual
27334994.002024-06-058117Actual
29443319.002024-08-058116Actual
2195885.002024-01-048126Actual
19955306.002023-11-068136Actual
7950280.002022-12-078163Budget
34823648.002025-01-048163Actual
34174657.002024-12-068167Actual
1446439.062023-05-0681612Actual
29020343.362024-07-0681113Actual
3399378.002022-08-068113Actual
34494461.412024-12-0681611Actual
29229278.002024-08-058173Actual
315091210.002024-10-058114Actual
2016380.002022-06-068167Budget
32548602.002024-11-058163Actual
35446749.582025-01-048168Actual
17598686.002023-09-068163Actual
7016480.002022-11-068164Budget
5132192.002022-09-068146Actual
16944131.002023-08-068156Actual
18064743.002023-09-068117Actual
18276185.872023-09-0681111Actual
9475380.002023-01-048116Budget
31802180.002024-10-058156Actual
6691414.732022-10-068168Actual
6304200.002022-10-068156Budget
6770380.002022-11-068113Budget
23226417.762024-02-048128Actual
1847730.552023-09-0681112Actual
18331106.082023-09-0681311Actual
33943375.002024-12-068116Actual
20452135.872023-11-0681611Actual
15591177.002023-07-078173Actual
38150420.562025-03-0681213Actual
9013358.002023-01-048113Actual
35532223.102025-01-0481211Actual
20745651.002023-12-078114Actual
5133280.002022-09-068146Budget
18814512.002023-10-068165Actual
32926144.002024-11-058156Actual
376831310.202025-03-068118Actual
15317140.122023-06-0681411Actual
1686479.002023-08-068126Actual
26869775.002024-06-058163Actual
11247380.002023-03-068113Budget
292571111.002024-08-058114Actual
39183150.762025-04-0681212Actual
20717137.002023-12-078173Actual
19189555.642023-10-068128Actual
7235380.002022-11-068116Budget
33793717.002024-12-068164Actual
5036139.002022-09-068126Actual
16358128.422023-07-0781611Actual
5377380.002022-09-068167Budget
1955550.002022-06-068117Budget
6363280.002022-10-068166Budget
9072280.002023-01-048163Budget
2095749.582022-06-068118Actual
28196752.002024-07-068115Actual
1344650.002022-06-068114Budget
14612127.002023-06-068173Actual
13541707.002023-05-068163Actual
303831148.002024-09-058114Actual
269541088.002024-06-058114Actual
2293558.002024-02-048126Actual
13033200.002023-04-068156Budget
18007249.002023-09-068166Actual
2053713.532023-11-0681212Actual
37803401.832025-03-0681111Actual
11763186.002023-03-068126Actual
10734280.002023-02-048146Budget
10688391.002023-02-048136Actual
31695351.002024-10-058116Actual
15235230.552023-06-0681111Actual
2342216.002022-07-078163Actual
38599424.002025-04-068136Actual
645243.002022-05-068146Actual
27164138.002024-06-058126Actual
5644380.002022-10-068113Budget
15945221.002023-07-078166Actual
16270103.952023-07-0781311Actual
30766994.002024-09-058117Actual
2606551.002022-07-078115Actual
9395500.002023-01-048165Actual
375911019.002025-03-068117Actual
691200.002022-05-068156Budget
2742280.002022-07-078116Budget
31034330.552024-09-0581311Actual
16566617.002023-08-068163Actual
2283383.002022-07-078113Actual
24020175.002024-03-058156Actual
16623275.002023-08-068173Actual
31300443.372024-09-0581213Actual
15712421.002023-07-078115Actual
23642538.002024-03-058163Actual
38684332.002025-04-068166Actual
18099468.002023-09-068167Actual
38451730.002025-04-068115Actual
387411102.002025-04-068117Actual
22128657.002024-01-048117Actual
20930236.002023-12-078116Actual
35175225.002025-01-048146Actual
2015436.002022-06-068167Actual
5504280.002022-09-068128Budget
20007119.002023-11-068156Actual
36186605.002025-02-048165Actual
32046740.492024-10-058168Actual
501361.002022-05-068116Actual
2790100.002022-07-078126Budget
218650.002022-05-068114Budget
313891115.002024-10-058113Actual
12185480.002023-03-068118Budget
19900260.002023-11-068116Actual
28396198.002024-07-068156Actual
8277380.002022-12-078165Budget
2933200.002022-07-078156Budget
10049473.822023-01-048168Actual
9722266.002023-01-048166Actual
25023180.002024-04-058146Actual
20218532.912023-11-068128Actual
9523200.002023-01-048126Budget
7332380.002022-11-068136Budget
2605550.002022-07-078115Budget
13314480.002023-04-068118Budget
281041346.002024-07-068114Actual
17069488.002023-08-068167Actual
15886186.002023-07-078146Actual
20251614.732023-11-068168Actual
24320169.912024-03-0581111Actual
252321051.102024-04-058118Actual
6630385.942022-10-068128Actual
39275345.122025-04-0681113Actual
38065609.282025-03-0681612Actual
36596642.002025-02-048168Actual
17975104.002023-09-068156Actual
36562608.672025-02-048128Actual
8136480.002022-12-078164Budget
19596955.002023-11-068113Actual
37336715.002025-03-068165Actual
25174614.002024-04-058167Actual
25139842.002024-04-058117Actual
27894671.442024-06-0581213Actual
5645329.002022-10-068113Actual
35646344.382025-01-0481611Actual
19281232.682023-10-0681111Actual
8686650.002022-12-078117Budget
19103708.002023-10-068167Actual
2144633.742023-12-0781511Actual
6256313.002022-10-068146Actual
18157842.012023-09-068118Actual
25260502.612024-04-058128Actual
30569344.002024-09-058116Actual
10511427.002023-02-048165Actual
37180251.002025-03-068173Actual
9802650.002023-01-048117Budget
34024260.002024-12-068146Actual
13174550.002023-04-068117Budget
9861393.002023-01-048167Actual

Generated 2025-06-05 20:56:58.367 UTC