[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2664480.002022-07-038165Budget
38651208.002025-04-028156Actual
39217581.622025-04-0281612Actual
39302627.582025-04-0281213Actual
26478139.062024-05-0181311Actual
279380.002022-05-028164Budget
7282200.002022-11-028126Budget
35883457.402024-12-3181613Actual
3399378.002022-08-028113Actual
6631280.002022-10-028128Budget
12044525.002023-03-028117Actual
4988280.002022-09-028116Budget
7331401.002022-11-028136Actual
3865369.002022-08-028116Actual
5317550.002022-09-028117Budget
8826669.282022-12-038118Actual
27218291.002024-06-018146Actual
30801780.002024-09-018167Actual
23460193.322024-01-3181611Actual
19423197.572023-10-0281611Actual
313891115.002024-10-018113Actual
1673135.002022-06-028126Actual
20097722.002023-11-028117Actual
242198.002022-07-038173Actual
29881113.532024-08-0181211Actual
23699124.002024-03-018173Actual
6441715.002022-10-028117Actual
13315842.012023-04-028118Actual
2452125.232024-03-0181112Actual
32761790.002024-11-018165Actual
10315650.002023-01-318114Actual
1816125.002022-06-028156Actual
1483550.002022-06-028115Budget
16623275.002023-08-028173Actual
12764380.002023-04-028165Budget
28019703.002024-07-028163Actual
2351827.362024-01-3181112Actual
27656119.912024-06-0181511Actual
7750316.242022-11-028128Actual
26869775.002024-06-018163Actual
19630650.002023-11-028163Actual
18872221.002023-10-028116Actual
33943375.002024-12-028116Actual
37858330.552025-03-0281311Actual
973779.882022-05-028118Actual
20838497.002023-12-038115Actual
9802650.002022-12-318117Budget
29550165.002024-08-018156Actual
15351214.592023-06-0281611Actual
5133280.002022-09-028146Budget
16566617.002023-08-028163Actual
31424635.002024-10-018163Actual
6692280.002022-10-028168Budget
12233200.002023-03-028128Budget
24052199.002024-03-018166Actual
10453514.002023-01-318115Actual
9396380.002022-12-318165Budget
365341502.622025-01-318118Actual
28289379.002024-07-028116Actual
11715345.002023-03-028116Actual
30650209.002024-09-018146Actual
39183150.762025-04-0281212Actual
11964280.002023-03-028166Budget
269541088.002024-06-018114Actual
28196752.002024-07-028115Actual
218650.002022-05-028114Budget
1838532.672023-09-0281511Actual
6209406.002022-10-028136Actual
8136480.002022-12-038164Budget
5892480.002022-10-028164Budget
7702655.642022-11-028118Actual
14767359.002023-06-028165Actual
1079370.792022-05-028168Actual
4706650.002022-09-028114Budget
9989280.002022-12-318128Budget
18602579.002023-10-028163Actual
7332380.002022-11-028136Budget
21986330.002023-12-318136Actual
3791249.702025-03-0281511Actual
35094299.002024-12-318116Actual
13628494.002023-05-028114Actual
3913177.002022-08-028126Actual
5036139.002022-09-028126Actual
37394336.002025-03-028116Actual
347881061.002024-12-318113Actual
26089160.002024-05-018146Actual
2095749.582022-06-028118Actual
26988686.002024-06-018164Actual
3728468.002022-08-028115Actual
21839542.002023-12-318115Actual
33549434.592024-11-0181213Actual
32605322.002024-11-018173Actual
33522369.682024-11-0181113Actual
18007249.002023-09-028166Actual
5086350.002022-09-028136Actual
26115130.002024-05-018156Actual
185671144.002023-10-028113Actual
14139385.942023-05-028128Actual
27867224.062024-06-0181113Actual
30511669.002024-09-018165Actual
6583798.072022-10-028118Actual
302631136.002024-09-018113Actual
18419138.002023-09-0281611Actual
19927104.002023-11-028126Actual
1933663.532023-10-0281311Actual
35175225.002024-12-318146Actual
17598686.002023-09-028163Actual
11635380.002023-03-028165Budget
11762100.002023-03-028126Budget
2053713.532023-11-0281212Actual
3212480.002022-07-038118Budget
29795723.822024-08-018168Actual
5707200.002022-10-028163Budget
13094289.002023-04-028166Actual
24672637.002024-04-018163Actual
34433267.792024-12-0281411Actual
27489592.002024-06-018168Actual
13362200.002023-04-028128Budget
9198715.002022-12-318114Actual
36351198.002025-01-318156Actual
4769480.002022-09-028164Budget
27629281.622024-06-0181411Actual
13722563.002023-05-028115Actual
14640577.002023-06-028114Actual
6442550.002022-10-028117Budget
5645329.002022-10-028113Actual
6210380.002022-10-028136Budget
7155445.002022-11-028165Actual
29524248.002024-08-018146Actual
2831698.002024-07-028126Actual
2665942.252024-05-0181612Actual
26834975.002024-06-018113Actual
12185480.002023-03-028118Budget
10189200.002023-01-318163Budget
891418.002022-05-028167Actual
2342216.002022-07-038163Actual
10374386.002023-01-318164Actual
33464503.962024-11-0181612Actual
22638598.002024-01-318163Actual
7156380.002022-11-028165Budget
1446439.062023-05-0281612Actual
9801637.002022-12-318117Actual
17069488.002023-08-028167Actual
1956549.002022-06-028117Actual
16095940.492023-07-038118Actual
9395500.002022-12-318165Actual
15912160.002023-07-038156Actual
1020280.002022-05-028128Budget
16002741.002023-07-038117Actual
38393686.002025-04-028164Actual
28396198.002024-07-028156Actual
35704369.912024-12-3181112Actual
5706232.002022-10-028163Actual
7017459.002022-11-028164Actual
18953159.002023-10-028146Actual
31095362.472024-09-0181611Actual
24229482.912024-03-018128Actual
29498421.002024-08-018136Actual
26330661.702024-05-018128Actual
38776722.002025-04-028167Actual
14233195.442023-05-0281111Actual
23318177.362024-01-3181111Actual
2195885.002023-12-318126Actual
20660614.002023-12-038163Actual
7234384.002022-11-028116Actual
3727480.002022-08-028115Budget
32959351.002024-11-018166Actual
3343069.912024-11-0181212Actual
1625321.002022-06-028116Actual
12987280.002023-04-028146Budget
23140702.002024-01-318167Actual
2095785.002023-12-038126Actual
2546170.972024-04-0181511Actual
30380.002022-05-028113Budget
10841316.002023-01-318166Actual
330161127.002024-11-018117Actual
7623535.002022-11-028167Actual
10639130.002023-01-318126Actual
3803165.652025-03-0281212Actual
3586650.002022-08-028114Budget
16157638.972023-07-038168Actual
2557915.652024-04-0181212Actual
24463227.362024-03-0181611Actual
34614559.282024-12-0281612Actual
206251023.002023-12-038113Actual
15860315.002023-07-038136Actual
831550.002022-05-028117Budget
12512133.002023-04-028173Actual
32159264.592024-10-0181311Actual
25082270.002024-04-018166Actual
18218592.002023-09-028168Actual
3260280.002022-07-038128Budget
33730224.002024-12-028173Actual
26777457.402024-05-0181613Actual
383581259.002025-04-028114Actual
31061273.102024-09-0181411Actual
36476828.002025-01-318167Actual
12372350.002023-04-028113Actual
750302.002022-05-028166Actual
1727572.042023-08-0281211Actual
16297135.872023-07-0381411Actual
16744525.002023-08-028115Actual
15177473.822023-06-028168Actual
7425116.002022-11-028156Actual
2886280.002022-07-038146Budget
7426200.002022-11-028156Budget
548100.002022-05-028126Budget
4334480.002022-08-028118Budget
9665200.002022-12-318156Budget
34351588.002024-12-0281111Actual
21337174.172023-12-0381111Actual
279183.002022-07-038126Actual
32304349.702024-10-0181112Actual
12373380.002023-04-028113Budget
32668819.002024-11-018164Actual
5971561.002022-10-028115Actual
15945221.002023-07-038166Actual
11905127.002023-03-028156Actual
34823648.002024-12-318163Actual
35036585.002024-12-318165Actual
35234291.002024-12-318166Actual
2653227.362024-05-0181511Actual
17090.002022-05-028173Budget
21931226.002023-12-318116Actual
32456420.562024-10-0181613Actual
500280.002022-05-028116Budget
12763370.002023-04-028165Actual
27547499.702024-06-0181111Actual
5239310.002022-09-028166Actual
16270103.952023-07-0381311Actual
8500200.002022-12-038146Budget
3538100.002022-08-028173Budget
9861393.002022-12-318167Actual
13872251.002023-05-028136Actual
13817295.002023-05-028116Actual
32900265.002024-11-018146Actual
29935283.742024-08-0181411Actual
1219280.002022-06-028163Budget
12623480.002023-04-028164Budget
1545382.002022-06-028165Actual
4008280.002022-08-028146Budget
1877280.002022-06-028166Budget
19223458.672023-10-028168Actual
292571111.002024-08-018114Actual
6582480.002022-10-028118Budget
31544693.002024-10-018164Actual
4117280.002022-08-028166Budget
11168280.002023-01-318168Budget
31153377.362024-09-0181112Actual
21480143.312023-12-0381611Actual

Generated 2025-06-01 11:56:20.897 UTC