[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319841351.112024-10-038118Actual
9940975.342023-01-028118Actual
30206443.372024-08-0381613Actual
360591321.002025-02-028114Actual
2204280.002022-06-048168Budget
30418870.002024-09-038164Actual
10734280.002023-02-028146Budget
318921071.002024-10-038117Actual
29020343.362024-07-0481113Actual
23400146.512024-02-0281411Actual
20838497.002023-12-058115Actual
18721387.002023-10-048164Actual
4008280.002022-08-048146Budget
1673135.002022-06-048126Actual
7564650.002022-11-048117Budget
37858330.552025-03-0481311Actual
1161386.002022-06-048113Actual
18331106.082023-09-0481311Actual
17775399.002023-09-048115Actual
21986330.002024-01-028136Actual
15534585.002023-07-058163Actual
14233195.442023-05-0481111Actual
7812301.092022-11-048168Actual
23105643.002024-02-028117Actual
11965275.002023-03-048166Actual
690890.002022-11-048173Budget
30650209.002024-09-038146Actual
32104461.412024-10-0381111Actual
597380.002022-05-048136Budget
2742280.002022-07-058116Budget
1345650.002022-06-048114Actual
26478139.062024-05-0381311Actual
37803401.832025-03-0481111Actual
21719124.002024-01-028173Actual
35175225.002025-01-028146Actual
29550165.002024-08-038156Actual
30298683.002024-09-038163Actual
13506965.002023-05-048113Actual
2603560.002024-05-038126Actual
1789587.002023-09-048126Actual
12842280.002023-04-048116Budget
10735319.002023-02-028146Actual
365341502.622025-02-028118Actual
18218592.002023-09-048168Actual
8606310.002022-12-058166Actual
7425116.002022-11-048156Actual
692162.002022-05-048156Actual
30174492.492024-08-0381213Actual
39335594.252025-04-0481613Actual
2254646.502024-01-0281612Actual
36031195.002025-02-028173Actual
10782186.002023-02-028156Actual
12373380.002023-04-048113Budget
21392149.702023-12-0581311Actual
165311004.002023-08-048113Actual
33970109.002024-12-048126Actual
4768509.002022-09-048164Actual
4195550.002022-08-048117Budget
2153827.362023-12-0581112Actual
38451730.002025-04-048115Actual
8404161.002022-12-058126Actual
802890.002022-12-058173Budget
31061273.102024-09-0381411Actual
22850395.002024-02-028165Actual
9571380.002023-01-028136Budget
11168280.002023-02-028168Budget
10919591.002023-02-028117Actual
206251023.002023-12-058113Actual
353841305.652025-01-028118Actual
17923347.002023-09-048136Actual
191611192.012023-10-048118Actual
34880275.002025-01-028173Actual
20218532.912023-11-048128Actual
26505132.682024-05-0381411Actual
14906175.002023-06-048146Actual
35121126.002025-01-028126Actual
548100.002022-05-048126Budget
2016380.002022-06-048167Budget
13034217.002023-04-048156Actual
17810478.002023-09-048165Actual
6161157.002022-10-048126Actual
29969326.302024-08-0381611Actual
330161127.002024-11-038117Actual
32186294.382024-10-0381411Actual
36325261.002025-02-028146Actual
10188243.002023-02-028163Actual
17034709.002023-08-048117Actual
34460101.822024-12-0481511Actual
31722107.002024-10-038126Actual
30027339.062024-08-0381112Actual
24262638.972024-03-038168Actual
36562608.672025-02-028128Actual
2142280.002022-06-048128Budget
29935283.742024-08-0381411Actual
17189.002022-05-048173Actual
22340220.982024-01-0281111Actual
2496956.002024-04-038126Actual
24849416.002024-04-038115Actual
23855452.002024-03-038165Actual
246371023.002024-04-038113Actual
419414.002022-05-048165Actual
18007249.002023-09-048166Actual
8826669.282022-12-058118Actual
23260458.672024-02-028168Actual
24791307.002024-04-038164Actual
17090.002022-05-048173Budget
10374386.002023-02-028164Actual
12372350.002023-04-048113Actual
26988686.002024-06-038164Actual
2605550.002022-07-058115Budget
4580214.002022-09-048163Actual
972480.002022-05-048118Budget
16095940.492023-07-058118Actual
500280.002022-05-048116Budget
13095280.002023-04-048166Budget
38003257.152025-03-0481112Actual
8685514.002022-12-058117Actual
23913312.002024-03-038116Actual
29761628.372024-08-038128Actual
12043550.002023-03-048117Budget
17975104.002023-09-048156Actual
33464503.962024-11-0381612Actual
151151084.432023-06-048118Actual
7703480.002022-11-048118Budget
3072689.002022-07-058117Actual
29853510.342024-08-0381111Actual
7951257.002022-12-058163Actual
91280.002022-05-048163Budget
17247191.192023-08-0481111Actual
16566617.002023-08-048163Actual
35201147.002025-01-028156Actual
751280.002022-05-048166Budget
29498421.002024-08-038136Actual
27489592.002024-06-038168Actual
18099468.002023-09-048167Actual
11811380.002023-03-048136Budget
5566280.002022-09-048168Budget
36476828.002025-02-028167Actual
32338457.152024-10-0381612Actual
34433267.792024-12-0481411Actual
38625221.002025-04-048146Actual
218650.002022-05-048114Budget
690996.002022-11-048173Actual
372081275.002025-03-048114Actual
25023180.002024-04-038146Actual
24942223.002024-04-038116Actual
24052199.002024-03-038166Actual
1484643.002022-06-048115Actual
1747514.592023-08-0481212Actual
10511427.002023-02-028165Actual
32132226.302024-10-0381211Actual
1020280.002022-05-048128Budget
2777673.102024-06-0381212Actual
1956549.002022-06-048117Actual
31273239.852024-09-0381113Actual
12560650.002023-04-048114Budget
20717137.002023-12-058173Actual
28900377.362024-07-0481112Actual
2886280.002022-07-058146Budget
15945221.002023-07-058166Actual
6631280.002022-10-048128Budget
26330661.702024-05-038128Actual
32874376.002024-11-038136Actual
1948113.532023-10-0481112Actual
13757351.002023-05-048165Actual
39009210.342025-04-0481311Actual
5318488.002022-09-048117Actual
21747567.002024-01-028114Actual
37711835.952025-03-048128Actual
1404421.002022-06-048164Actual
31776228.002024-10-038146Actual
274271269.292024-06-038118Actual
1830436.932023-09-0481211Actual
2526405.002022-07-058164Actual
17302101.822023-08-0481311Actual
5892480.002022-10-048164Budget
27575167.782024-06-0381211Actual
1540922.042023-06-0481112Actual
37625834.002025-03-048167Actual
35974653.002025-02-028163Actual
11059480.002023-02-028118Budget
27602350.772024-06-0381311Actual
4659124.002022-09-048173Actual
29470105.002024-08-038126Actual
34050182.002024-12-048156Actual
26063276.002024-05-038136Actual
18899109.002023-10-048126Actual
11058851.102023-02-028118Actual
38571162.002025-04-048126Actual
12891122.002023-04-048126Actual
10840280.002023-02-028166Budget
35532223.102025-01-0281211Actual
38123329.332025-03-0481113Actual
12434221.002023-04-048163Actual
15143402.602023-06-048128Actual
18687609.002023-10-048114Actual
1851044.382023-09-0481612Actual
23968321.002024-03-038136Actual
7016480.002022-11-048164Budget
31300443.372024-09-0381213Actual
19423197.572023-10-0481611Actual
32819394.002024-11-038116Actual
1138462.002023-03-048173Actual
1744814.592023-08-0481112Actual
6956650.002022-11-048114Actual
6210380.002022-10-048136Budget
2251313.532024-01-0281112Actual
12561672.002023-04-048114Actual
2355034.802024-02-0281612Actual
32900265.002024-11-038146Actual
25913644.002024-05-038115Actual
31034330.552024-09-0381311Actual
36999497.752025-02-0281213Actual
33549434.592024-11-0381213Actual
34260796.552024-12-048128Actual
9572401.002023-01-028136Actual
32761790.002024-11-038165Actual
5504280.002022-09-048128Budget
13363405.632023-04-048128Actual
38896710.192025-04-048168Actual
30476770.002024-09-038115Actual
2468650.002022-07-058114Budget
17155370.792023-08-048128Actual
242090.002022-07-058173Budget
26566152.892024-05-0381611Actual
37885336.942025-03-0481411Actual
10920550.002023-02-028117Budget
36244409.002025-02-028116Actual
3212480.002022-07-058118Budget
27218291.002024-06-038146Actual
10688391.002023-02-028136Actual
28727148.632024-07-0481211Actual
38544319.002025-04-048116Actual
8405200.002022-12-058126Budget
13817295.002023-05-048116Actual
7484246.002022-11-048166Actual
35149372.002025-01-028136Actual
37301860.002025-03-048115Actual
219650.002022-05-048114Actual
35094299.002025-01-028116Actual
33793717.002024-12-048164Actual
8548207.002022-12-058156Actual
9396380.002023-01-028165Budget
16892308.002023-08-048136Actual
2527380.002022-07-058164Budget
13957246.002023-05-048166Actual
36972460.912025-02-0281113Actual
27629281.622024-06-0381411Actual
35704369.912025-01-0281112Actual
1405380.002022-06-048164Budget

Generated 2025-06-03 20:39:34.752 UTC