[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6957650.002022-11-018114Budget
14555686.002023-06-018163Actual
19981195.002023-11-018146Actual
3587700.002022-08-018114Actual
32605322.002024-10-318173Actual
6256313.002022-10-018146Actual
19630650.002023-11-018163Actual
20838497.002023-12-028115Actual
5784124.002022-10-018173Actual
14233195.442023-05-0181111Actual
32668819.002024-10-318164Actual
14139385.942023-05-018128Actual
4847480.002022-09-018115Budget
9619215.002022-12-308146Actual
30709259.002024-08-318166Actual
22282434.422023-12-308168Actual
25139842.002024-03-318117Actual
7155445.002022-11-018165Actual
5645329.002022-10-018113Actual
14880306.002023-06-018136Actual
4383502.612022-08-018128Actual
6209406.002022-10-018136Actual
18064743.002023-09-018117Actual
39217581.622025-04-0181612Actual
31181130.552024-08-3181212Actual
15022819.002023-06-018117Actual
29550165.002024-07-318156Actual
13235480.002023-04-018167Budget
22038117.002023-12-308156Actual
5457480.002022-09-018118Budget
19223458.672023-10-018168Actual
154991112.002023-07-028113Actual
7702655.642022-11-018118Actual
30147206.522024-07-3181113Actual
279380.002022-05-018164Budget
31481246.002024-09-308173Actual
313891115.002024-09-308113Actual
8500200.002022-12-028146Budget
19011260.002023-10-018166Actual
19749331.002023-11-018164Actual
36299412.002025-01-308136Actual
34699474.942024-12-0181213Actual
13817295.002023-05-018116Actual
501361.002022-05-018116Actual
19281232.682023-10-0181111Actual
315091210.002024-09-308114Actual
9723280.002022-12-308166Budget
1953932.672023-10-0181612Actual
4581200.002022-09-018163Budget
21839542.002023-12-308115Actual
383581259.002025-04-018114Actual
27575167.782024-05-3181211Actual
242198.002022-07-028173Actual
6304200.002022-10-018156Budget
11964280.002023-03-018166Budget
548100.002022-05-018126Budget
2442934.802024-02-2981511Actual
2526405.002022-07-028164Actual
27079585.002024-05-318165Actual
11574556.002023-03-018115Actual
6631280.002022-10-018128Budget
37243858.002025-03-018164Actual
27867224.062024-05-3181113Actual
91280.002022-05-018163Budget
22758354.002024-01-308164Actual
8357380.002022-12-028116Budget
1877280.002022-06-018166Budget
4768509.002022-09-018164Actual
8501233.002022-12-028146Actual
8278414.002022-12-028165Actual
11573480.002023-03-018115Budget
38982210.342025-04-0181211Actual
15945221.002023-07-028166Actual
22368101.822023-12-3081211Actual
331081255.652024-10-318118Actual
8826669.282022-12-028118Actual
90278.002022-05-018163Actual
24109733.002024-02-298117Actual
15351214.592023-06-0181611Actual
33310207.152024-10-3181411Actual
597380.002022-05-018136Budget
11167414.732023-01-308168Actual
10315650.002023-01-308114Actual
35446749.582024-12-308168Actual
349081240.002024-12-308114Actual
37501202.002025-03-018156Actual
32819394.002024-10-318116Actual
1020280.002022-05-018128Budget
21662656.002023-12-308163Actual
37449361.002025-03-018136Actual
24463227.362024-02-2981611Actual
12294378.362023-03-018168Actual
353841305.652024-12-308118Actual
21067263.002023-12-028166Actual
2742280.002022-07-028116Budget
242090.002022-07-028173Budget
37394336.002025-03-018116Actual
12986307.002023-04-018146Actual
38625221.002025-04-018146Actual
12763370.002023-04-018165Actual
26451116.722024-04-3081211Actual
31095362.472024-08-3181611Actual
12842280.002023-04-018116Budget
24229482.912024-02-298128Actual
8875385.942022-12-028128Actual
31637761.002024-09-308165Actual
33050802.002024-10-318167Actual
7891380.002022-12-028113Budget
33885768.002024-12-018165Actual
16944131.002023-08-018156Actual
420480.002022-05-018165Budget
27369785.002024-05-318167Actual
30921851.102024-08-318168Actual
2051022.042023-11-0181112Actual
10781200.002023-01-308156Budget
33522369.682024-10-3181113Actual
12764380.002023-04-018165Budget
26115130.002024-04-308156Actual
23373132.682024-01-3081311Actual
1686479.002023-08-018126Actual
9940975.342022-12-308118Actual
751280.002022-05-018166Budget
14315101.822023-05-0181411Actual
376831310.202025-03-018118Actual
21159509.002023-12-028167Actual
245487.142024-02-2981212Actual
16837309.002023-08-018116Actual
24729123.002024-03-318173Actual
29385691.002024-07-318165Actual
2195885.002023-12-308126Actual
212171105.652023-12-028118Actual
16123458.672023-07-028128Actual
34552322.042024-12-0181112Actual
3538100.002022-08-018173Budget
5456948.072022-09-018118Actual
23015180.002024-01-308156Actual
37421115.002025-03-018126Actual
5706232.002022-10-018163Actual
7426200.002022-11-018156Budget
9722266.002022-12-308166Actual
8934200.002022-12-028168Budget
18872221.002023-10-018116Actual
9198715.002022-12-308114Actual
17598686.002023-09-018163Actual
2555220.972024-03-3181112Actual
23105643.002024-01-308117Actual
38003257.152025-03-0181112Actual
175631102.002023-09-018113Actual
9013358.002022-12-308113Actual
32213105.022024-09-3081511Actual
36351198.002025-01-308156Actual
24375102.892024-02-2981311Actual
14288142.252023-05-0181311Actual
34024260.002024-12-018146Actual
4256380.002022-08-018167Budget
1851044.382023-09-0181612Actual
19807488.002023-11-018115Actual
17069488.002023-08-018167Actual
1816125.002022-06-018156Actual
20452135.872023-11-0181611Actual
28699510.342024-07-0181111Actual
32423610.042024-09-3081213Actual
26988686.002024-05-318164Actual
30801780.002024-08-318167Actual
10374386.002023-01-308164Actual
12560650.002023-04-018114Budget
915090.002022-12-308173Budget
12233200.002023-03-018128Budget
12105409.002023-03-018167Actual
11906200.002023-03-018156Budget
7484246.002022-11-018166Actual
892380.002022-05-018167Budget
7095480.002022-11-018115Budget
28231737.002024-07-018165Actual
4382280.002022-08-018128Budget
2015436.002022-06-018167Actual
31007113.532024-08-3181211Actual
20007119.002023-11-018156Actual
30650209.002024-08-318146Actual
17683516.002023-09-018114Actual
1546480.002022-06-018165Budget
27602350.772024-05-3181311Actual
370881180.002025-03-018113Actual
9475380.002022-12-308116Budget
1744814.592023-08-0181112Actual
36736229.492025-01-3081411Actual
28521707.002024-07-018167Actual
26363648.062024-04-308168Actual
33549434.592024-10-3181213Actual
12701596.002023-04-018115Actual
326331346.002024-10-318114Actual
34943828.002024-12-308164Actual
3320280.002022-07-028168Budget
21419146.512023-12-0281411Actual
20190946.552023-11-018118Actual
10688391.002023-01-308136Actual
17775399.002023-09-018115Actual
21719124.002023-12-308173Actual
20985324.002023-12-028136Actual
9337480.002022-12-308115Budget
2743304.002022-07-028116Actual
33170749.582024-10-318168Actual
7379275.002022-11-018146Actual
25174614.002024-03-318167Actual
12940380.002023-04-018136Budget
38684332.002025-04-018166Actual
32926144.002024-10-318156Actual
274271269.292024-05-318118Actual
2887276.002022-07-028146Actual
19596955.002023-11-018113Actual
13315842.012023-04-018118Actual
31034330.552024-08-3181311Actual
31602815.002024-09-308115Actual
11385100.002023-03-018173Budget
30089489.072024-07-3181612Actual
23994218.002024-02-298146Actual
27218291.002024-05-318146Actual
25352245.442024-03-3181111Actual
29443319.002024-07-318116Actual
3071550.002022-07-028117Budget
5085380.002022-09-018136Budget
9801637.002022-12-308117Actual
12512133.002023-04-018173Actual
17390218.852023-08-0181611Actual
3586650.002022-08-018114Budget
8607280.002022-12-028166Budget
26869775.002024-05-318163Actual
32513983.002024-10-318113Actual
302631136.002024-08-318113Actual
11058851.102023-01-308118Actual
2934167.002022-07-028156Actual
14965223.002023-06-018166Actual
16566617.002023-08-018163Actual
26089160.002024-04-308146Actual
151151084.432023-06-018118Actual
38776722.002025-04-018167Actual
28138717.002024-07-018164Actual
29172635.002024-07-318163Actual
11636530.002023-03-018165Actual
10782186.002023-01-308156Actual
6956650.002022-11-018114Actual
37858330.552025-03-0181311Actual
14852104.002023-06-018126Actual
22422147.572023-12-3081411Actual
1647427.362023-07-0281612Actual
10314650.002023-01-308114Budget
7378200.002022-11-018146Budget
35326836.002024-12-308167Actual
10687380.002023-01-308136Budget
388341319.292025-04-018118Actual

Generated 2025-05-31 11:23:31.673 UTC