[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165311004.002023-08-048113Actual
690890.002022-11-048173Budget
26505132.682024-05-0381411Actual
6504380.002022-10-048167Budget
18779395.002023-10-048115Actual
1672100.002022-06-048126Budget
9619215.002023-01-028146Actual
6362235.002022-10-048166Actual
37243858.002025-03-048164Actual
14233195.442023-05-0481111Actual
11906200.002023-03-048156Budget
29498421.002024-08-038136Actual
1851044.382023-09-0481612Actual
548100.002022-05-048126Budget
24463227.362024-03-0381611Actual
20930236.002023-12-058116Actual
25853532.002024-05-038164Actual
26089160.002024-05-038146Actual
35940921.002025-02-028113Actual
12043550.002023-03-048117Budget
3962372.002022-08-048136Actual
831550.002022-05-048117Budget
6831281.002022-11-048163Actual
37534332.002025-03-048166Actual
36186605.002025-02-028165Actual
31061273.102024-09-0381411Actual
15057643.002023-06-048167Actual
25818778.002024-05-038114Actual
12293280.002023-03-048168Budget
11168280.002023-02-028168Budget
22603984.002024-02-028113Actual
22012214.002024-01-028146Actual
6956650.002022-11-048114Actual
35765609.282025-01-0281612Actual
751280.002022-05-048166Budget
4008280.002022-08-048146Budget
35732150.762025-01-0281212Actual
29853510.342024-08-0381111Actual
35883457.402025-01-0281613Actual
32046740.492024-10-038168Actual
23400146.512024-02-0281411Actual
23346110.342024-02-0281211Actual
8277380.002022-12-058165Budget
4335642.002022-08-048118Actual
1956549.002022-06-048117Actual
7425116.002022-11-048156Actual
18099468.002023-09-048167Actual
16157638.972023-07-058168Actual
18157842.012023-09-048118Actual
4441458.672022-08-048168Actual
6441715.002022-10-048117Actual
35175225.002025-01-028146Actual
1405380.002022-06-048164Budget
21986330.002024-01-028136Actual
32900265.002024-11-038146Actual
24884425.002024-04-038165Actual
15805279.002023-07-058116Actual
7891380.002022-12-058113Budget
26834975.002024-06-038113Actual
6830280.002022-11-048163Budget
23820482.002024-03-038115Actual
17090.002022-05-048173Budget
9013358.002023-01-028113Actual
5504280.002022-09-048128Budget
9572401.002023-01-028136Actual
31007113.532024-09-0381211Actual
4658100.002022-09-048173Budget
9259480.002023-01-028164Budget
154991112.002023-07-058113Actual
8934200.002022-12-058168Budget
22758354.002024-02-028164Actual
12232284.422023-03-048128Actual
15886186.002023-07-058146Actual
4769480.002022-09-048164Budget
27455867.762024-06-038128Actual
252321051.102024-04-038118Actual
1440623.102023-05-0481112Actual
1744814.592023-08-0481112Actual
35036585.002025-01-028165Actual
39275345.122025-04-0481113Actual
1789587.002023-09-048126Actual
7703480.002022-11-048118Budget
27690343.322024-06-0381611Actual
21480143.312023-12-0581611Actual
1540922.042023-06-0481112Actual
31424635.002024-10-038163Actual
34880275.002025-01-028173Actual
13600257.002023-05-048173Actual
16270103.952023-07-0581311Actual
191611192.012023-10-048118Actual
313891115.002024-10-038113Actual
7282200.002022-11-048126Budget
8748468.002022-12-058167Actual
11433729.002023-03-048114Actual
17069488.002023-08-048167Actual
644280.002022-05-048146Budget
2153827.362023-12-0581112Actual
3320280.002022-07-058168Budget
1686479.002023-08-048126Actual
29350806.002024-08-038115Actual
245487.142024-03-0381212Actual
24320169.912024-03-0381111Actual
1443314.592023-05-0481212Actual
17775399.002023-09-048115Actual
3071550.002022-07-058117Budget
17390218.852023-08-0481611Actual
28900377.362024-07-0481112Actual
3460237.002022-08-048163Actual
29935283.742024-08-0381411Actual
284861215.002024-07-048117Actual
19423197.572023-10-0481611Actual
12106480.002023-03-048167Budget
8874280.002022-12-058128Budget
4334480.002022-08-048118Budget
11385100.002023-03-048173Budget
18331106.082023-09-0481311Actual
29675772.002024-08-038167Actual
21719124.002024-01-028173Actual
22908248.002024-02-028116Actual
420480.002022-05-048165Budget
31602815.002024-10-038115Actual
32761790.002024-11-038165Actual
9337480.002023-01-028115Budget
832532.002022-05-048117Actual
7623535.002022-11-048167Actual
24229482.912024-03-038128Actual
3539107.002022-08-048173Actual
17034709.002023-08-048117Actual
2496956.002024-04-038126Actual
10734280.002023-02-028146Budget
7951257.002022-12-058163Actual
3864280.002022-08-048116Budget
26717217.052024-05-0381113Actual
30766994.002024-09-038117Actual
10782186.002023-02-028156Actual
14640577.002023-06-048114Actual
39155356.082025-04-0481112Actual
9989280.002023-01-028128Budget
802993.002022-12-058173Actual
10050200.002023-01-028168Budget
2157137.992023-12-0581612Actual
2886280.002022-07-058146Budget
22989167.002024-02-028146Actual
5893382.002022-10-048164Actual
29229278.002024-08-038173Actual
32132226.302024-10-0381211Actual
23198832.912024-02-028118Actual
28289379.002024-07-048116Actual
35201147.002025-01-028156Actual
1080280.002022-05-048168Budget
35823229.332025-01-0281113Actual
6771435.002022-11-048113Actual
16358128.422023-07-0581611Actual
36271103.002025-02-028126Actual
33050802.002024-11-038167Actual
10591280.002023-02-028116Budget
4009276.002022-08-048146Actual
13872251.002023-05-048136Actual
1546480.002022-06-048165Budget
915168.002023-01-028173Actual
30569344.002024-09-038116Actual
9523200.002023-01-028126Budget
7235380.002022-11-048116Budget
23140702.002024-02-028167Actual
9073250.002023-01-028163Actual
5456948.072022-09-048118Actual
11573480.002023-03-048115Budget
18872221.002023-10-048116Actual
36654561.412025-02-0281111Actual
1161386.002022-06-048113Actual
1830436.932023-09-0481211Actual
23762456.002024-03-038164Actual
2342216.002022-07-058163Actual
37501202.002025-03-048156Actual
18358106.082023-09-0481411Actual
22249443.512024-01-028128Actual
303831148.002024-09-038114Actual
19223458.672023-10-048168Actual
3727480.002022-08-048115Budget
35326836.002025-01-028167Actual
2051022.042023-11-0481112Actual
32605322.002024-11-038173Actual
2892869.912024-07-0481212Actual
19103708.002023-10-048167Actual
38003257.152025-03-0481112Actual
22695252.002024-02-028173Actual
2342737.992024-02-0281511Actual
3461200.002022-08-048163Budget
318921071.002024-10-038117Actual
34260796.552024-12-048128Actual
6957650.002022-11-048114Budget
21662656.002024-01-028163Actual
22395132.682024-01-0281311Actual
10314650.002023-02-028114Budget
31034330.552024-09-0381311Actual
597380.002022-05-048136Budget
37449361.002025-03-048136Actual
33673614.002024-12-048163Actual
10980480.002023-02-028167Budget
1930937.992023-10-0481211Actual
18659132.002023-10-048173Actual
18419138.002023-09-0481611Actual
7750316.242022-11-048128Actual
11964280.002023-03-048166Budget
5457480.002022-09-048118Budget
24672637.002024-04-038163Actual
9666123.002023-01-028156Actual
11058851.102023-02-028118Actual
4195550.002022-08-048117Budget
31215536.942024-09-0381612Actual
31181130.552024-09-0381212Actual
802890.002022-12-058173Budget
26207926.002024-05-038117Actual
20391140.122023-11-0481411Actual
9199650.002023-01-028114Budget
3561352.892025-01-0281511Actual
35974653.002025-02-028163Actual
34174657.002024-12-048167Actual
26451116.722024-05-0381211Actual
973779.882022-05-048118Actual
3319425.332022-07-058168Actual
12623480.002023-04-048164Budget
26566152.892024-05-0381611Actual
24757627.002024-04-038114Actual
274271269.292024-06-038118Actual
15747452.002023-07-058165Actual
20780414.002023-12-058164Actual
14825256.002023-06-048116Actual
3783197.572025-03-0481211Actual
8137482.002022-12-058164Actual
12764380.002023-04-048165Budget
292571111.002024-08-038114Actual
2555220.972024-04-0381112Actual
17717384.002023-09-048164Actual
297331331.412024-08-038118Actual
1953932.672023-10-0481612Actual
28842294.382024-07-0481611Actual
17810478.002023-09-048165Actual
7624480.002022-11-048167Budget
3538100.002022-08-048173Budget
29047664.422024-07-0481213Actual
353841305.652025-01-028118Actual
33464503.962024-11-0381612Actual
37711835.952025-03-048128Actual
24020175.002024-03-038156Actual
27277282.002024-06-038166Actual
30298683.002024-09-038163Actual
129761.002022-06-048173Actual
22282434.422024-01-028168Actual
19068736.002023-10-048117Actual

Generated 2025-06-03 21:09:48.051 UTC