[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11906200.002023-03-038156Budget
5566280.002022-09-038168Budget
15143402.602023-06-038128Actual
12293280.002023-03-038168Budget
6956650.002022-11-038114Actual
8606310.002022-12-048166Actual
18064743.002023-09-038117Actual
31424635.002024-10-028163Actual
6113280.002022-10-038116Budget
3727480.002022-08-038115Budget
11247380.002023-03-038113Budget
20190946.552023-11-038118Actual
39009210.342025-04-0381311Actual
2663551.002022-07-048165Actual
35326836.002025-01-018167Actual
2157137.992023-12-0481612Actual
4334480.002022-08-038118Budget
2469779.002022-07-048114Actual
20097722.002023-11-038117Actual
35732150.762025-01-0181212Actual
9475380.002023-01-018116Budget
21931226.002024-01-018116Actual
16566617.002023-08-038163Actual
24997327.002024-04-028136Actual
4116372.002022-08-038166Actual
36271103.002025-02-018126Actual
6831281.002022-11-038163Actual
5456948.072022-09-038118Actual
13094289.002023-04-038166Actual
19749331.002023-11-038164Actual
34494461.412024-12-0381611Actual
1079370.792022-05-038168Actual
5457480.002022-09-038118Budget
9258546.002023-01-018164Actual
20251614.732023-11-038168Actual
8277380.002022-12-048165Budget
1546480.002022-06-038165Budget
33638983.002024-12-038113Actual
3213835.952022-07-048118Actual
3865369.002022-08-038116Actual
11635380.002023-03-038165Budget
23140702.002024-02-018167Actual
20040221.002023-11-038166Actual
3320280.002022-07-048168Budget
16157638.972023-07-048168Actual
2934167.002022-07-048156Actual
6771435.002022-11-038113Actual
36736229.492025-02-0181411Actual
297331331.412024-08-028118Actual
10639130.002023-02-018126Actual
13872251.002023-05-038136Actual
38599424.002025-04-038136Actual
26363648.062024-05-028168Actual
4909464.002022-09-038165Actual
4521329.002022-09-038113Actual
1768280.002022-06-038146Budget
34406300.762024-12-0381311Actual
6257280.002022-10-038146Budget
4056164.002022-08-038156Actual
35883457.402025-01-0181613Actual
6210380.002022-10-038136Budget
2839380.002022-07-048136Budget
1930937.992023-10-0381211Actual
22723582.002024-02-018114Actual
5239310.002022-09-038166Actual
19103708.002023-10-038167Actual
6362235.002022-10-038166Actual
1484643.002022-06-038115Actual
25818778.002024-05-028114Actual
2282380.002022-07-048113Budget
28727148.632024-07-0381211Actual
7331401.002022-11-038136Actual
8215480.002022-12-048115Budget
2790100.002022-07-048126Budget
6770380.002022-11-038113Budget
26744622.322024-05-0281213Actual
39217581.622025-04-0381612Actual
12701596.002023-04-038115Actual
2095749.582022-06-038118Actual
8278414.002022-12-048165Actual
5086350.002022-09-038136Actual
29853510.342024-08-0281111Actual
29470105.002024-08-028126Actual
6034480.002022-10-038165Budget
1877280.002022-06-038166Budget
23015180.002024-02-018156Actual
14732542.002023-06-038115Actual
8686650.002022-12-048117Budget
33283216.722024-11-0281311Actual
32605322.002024-11-028173Actual
27547499.702024-06-0281111Actual
14767359.002023-06-038165Actual
8747480.002022-12-048167Budget
3072689.002022-07-048117Actual
5832650.002022-10-038114Budget
29229278.002024-08-028173Actual
1384481.002023-05-038126Actual
4989316.002022-09-038116Actual
32926144.002024-11-028156Actual
16297135.872023-07-0481411Actual
17069488.002023-08-038167Actual
27218291.002024-06-028146Actual
3587700.002022-08-038114Actual
2887276.002022-07-048146Actual
2342216.002022-07-048163Actual
3783197.572025-03-0381211Actual
39183150.762025-04-0381212Actual
14932150.002023-06-038156Actual
22422147.572024-01-0181411Actual
11811380.002023-03-038136Budget
10267100.002023-02-018173Budget
382381061.002025-04-038113Actual
7332380.002022-11-038136Budget
2664480.002022-07-048165Budget
21662656.002024-01-018163Actual
12939384.002023-04-038136Actual
33310207.152024-11-0281411Actual
24052199.002024-03-028166Actual
27927685.482024-06-0281613Actual
13235480.002023-04-038167Budget
30027339.062024-08-0281112Actual
23855452.002024-03-028165Actual
32668819.002024-11-028164Actual
27575167.782024-06-0281211Actual
7950280.002022-12-048163Budget
38150420.562025-03-0381213Actual
17598686.002023-09-038163Actual
24942223.002024-04-028116Actual
690890.002022-11-038173Budget
35446749.582025-01-018168Actual
28781269.912024-07-0381411Actual
9989280.002023-01-018128Budget
5378386.002022-09-038167Actual
27079585.002024-06-028165Actual
1540922.042023-06-0381112Actual
31061273.102024-09-0281411Actual
2561127.362024-04-0281612Actual
8453406.002022-12-048136Actual
8404161.002022-12-048126Actual
17655122.002023-09-038173Actual
13315842.012023-04-038118Actual
14674342.002023-06-038164Actual
36384286.002025-02-018166Actual
218650.002022-05-038114Budget
1160380.002022-06-038113Budget
6112302.002022-10-038116Actual
5784124.002022-10-038173Actual
91280.002022-05-038163Budget
1080280.002022-05-038168Budget
24463227.362024-03-0281611Actual
30887592.002024-09-028128Actual
365341502.622025-02-018118Actual
20717137.002023-12-048173Actual
20218532.912023-11-038128Actual
5565398.062022-09-038168Actual
30206443.372024-08-0281613Actual
2033768.852023-11-0381211Actual
34433267.792024-12-0381411Actual
34379113.532024-12-0381211Actual
12842280.002023-04-038116Budget
9723280.002023-01-018166Budget
20985324.002023-12-048136Actual
10979509.002023-02-018167Actual
19223458.672023-10-038168Actual
26478139.062024-05-0281311Actual
296401093.002024-08-028117Actual
17810478.002023-09-038165Actual
25082270.002024-04-028166Actual
8356414.002022-12-048116Actual
20132473.002023-11-038167Actual
2195885.002024-01-018126Actual
35850469.682025-01-0181213Actual
1545382.002022-06-038165Actual
29524248.002024-08-028146Actual
5785100.002022-10-038173Budget
30418870.002024-09-028164Actual
7016480.002022-11-038164Budget
11307200.002023-03-038163Budget
359550.002022-05-038115Budget
34823648.002025-01-018163Actual
4008280.002022-08-038146Budget
28699510.342024-07-0381111Actual
38651208.002025-04-038156Actual
30380.002022-05-038113Budget
32423610.042024-10-0281213Actual
892380.002022-05-038167Budget
22340220.982024-01-0181111Actual
28396198.002024-07-038156Actual
2343280.002022-07-048163Budget
19423197.572023-10-0381611Actual
30355258.002024-09-028173Actual
16095940.492023-07-048118Actual
14555686.002023-06-038163Actual
31602815.002024-10-028115Actual
2886280.002022-07-048146Budget
39335594.252025-04-0381613Actual
3906349.702025-04-0381511Actual
25260502.612024-04-028128Actual
27369785.002024-06-028167Actual
419414.002022-05-038165Actual
1404421.002022-06-038164Actual
16123458.672023-07-048128Actual
16944131.002023-08-038156Actual
35765609.282025-01-0181612Actual
30801780.002024-09-028167Actual
3785561.002022-08-038165Actual
5036139.002022-09-038126Actual
22012214.002024-01-018146Actual
2041877.362023-11-0381511Actual
18331106.082023-09-0381311Actual
36654561.412025-02-0181111Actual
17683516.002023-09-038114Actual
644280.002022-05-038146Budget
11964280.002023-03-038166Budget
13757351.002023-05-038165Actual
692162.002022-05-038156Actual
20391140.122023-11-0381411Actual
35940921.002025-02-018113Actual
35094299.002025-01-018116Actual
14825256.002023-06-038116Actual
35704369.912025-01-0181112Actual
10638100.002023-02-018126Budget
27867224.062024-06-0281113Actual
242090.002022-07-048173Budget
4196468.002022-08-038117Actual
7891380.002022-12-048113Budget
29498421.002024-08-028136Actual
17868315.002023-09-038116Actual
15747452.002023-07-048165Actual
37858330.552025-03-0381311Actual
360499.002022-05-038115Actual
185671144.002023-10-038113Actual
24729123.002024-04-028173Actual
16215232.682023-07-0481111Actual
5132192.002022-09-038146Actual
691200.002022-05-038156Budget
5179179.002022-09-038156Actual
387411102.002025-04-038117Actual
18659132.002023-10-038173Actual
5317550.002022-09-038117Budget
501361.002022-05-038116Actual
37243858.002025-03-038164Actual
32513983.002024-11-028113Actual
9396380.002023-01-018165Budget
24402147.572024-03-0281411Actual
10782186.002023-02-018156Actual
6304200.002022-10-038156Budget
32213105.022024-10-0281511Actual
11762100.002023-03-038126Budget
31802180.002024-10-028156Actual

Generated 2025-06-02 14:22:43.726 UTC