[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260280.002022-07-078128Budget
15534585.002023-07-078163Actual
15591177.002023-07-078173Actual
1446439.062023-05-0681612Actual
33310207.152024-11-0581411Actual
25049102.002024-04-058156Actual
36271103.002025-02-048126Actual
8216520.002022-12-078115Actual
15805279.002023-07-078116Actual
31153377.362024-09-0581112Actual
10129380.002023-02-048113Budget
263021475.352024-05-058118Actual
8748468.002022-12-078167Actual
25948558.002024-05-058165Actual
1540922.042023-06-0681112Actual
30089489.072024-08-0581612Actual
3688167.782025-02-0481212Actual
2543499.702024-04-0581411Actual
10128347.002023-02-048113Actual
23994218.002024-03-058146Actual
10454480.002023-02-048115Budget
5456948.072022-09-068118Actual
1344650.002022-06-068114Budget
12294378.362023-03-068168Actual
34433267.792024-12-0681411Actual
318921071.002024-10-058117Actual
21986330.002024-01-048136Actual
31332446.872024-09-0581613Actual
20452135.872023-11-0681611Actual
8501233.002022-12-078146Actual
279380.002022-05-068164Budget
11762100.002023-03-068126Budget
9199650.002023-01-048114Budget
10314650.002023-02-048114Budget
3461200.002022-08-068163Budget
21873366.002024-01-048165Actual
30596162.002024-09-058126Actual
22163637.002024-01-048167Actual
8606310.002022-12-078166Actual
14348143.312023-05-0681611Actual
4334480.002022-08-068118Budget
21931226.002024-01-048116Actual
3864280.002022-08-068116Budget
28370253.002024-07-068146Actual
38544319.002025-04-068116Actual
278464.002022-05-068164Actual
20838497.002023-12-078115Actual
15860315.002023-07-078136Actual
2355034.802024-02-0481612Actual
2144633.742023-12-0781511Actual
36325261.002025-02-048146Actual
7702655.642022-11-068118Actual
34580126.292024-12-0681212Actual
6257280.002022-10-068146Budget
26834975.002024-06-058113Actual
5707200.002022-10-068163Budget
23260458.672024-02-048168Actual
2015436.002022-06-068167Actual
1877280.002022-06-068166Budget
17247191.192023-08-0681111Actual
23820482.002024-03-058115Actual
33228529.492024-11-0581111Actual
692162.002022-05-068156Actual
5566280.002022-09-068168Budget
7624480.002022-11-068167Budget
27079585.002024-06-058165Actual
18218592.002023-09-068168Actual
4442280.002022-08-068168Budget
32726827.002024-11-058115Actual
326331346.002024-11-058114Actual
6830280.002022-11-068163Budget
30887592.002024-09-058128Actual
38150420.562025-03-0681213Actual
319841351.112024-10-058118Actual
6112302.002022-10-068116Actual
347881061.002025-01-048113Actual
30709259.002024-09-058166Actual
30380.002022-05-068113Budget
31776228.002024-10-058146Actual
38181732.842025-03-0681613Actual
644280.002022-05-068146Budget
13662431.002023-05-068164Actual
5318488.002022-09-068117Actual
279841104.002024-07-068113Actual
165311004.002023-08-068113Actual
360499.002022-05-068115Actual
31300443.372024-09-0581213Actual
19715570.002023-11-068114Actual
500280.002022-05-068116Budget
18687609.002023-10-068114Actual
24402147.572024-03-0581411Actual
26330661.702024-05-058128Actual
19011260.002023-10-068166Actual
12891122.002023-04-068126Actual
6770380.002022-11-068113Budget
832532.002022-05-068117Actual
751280.002022-05-068166Budget
4769480.002022-09-068164Budget
35883457.402025-01-0481613Actual
1484643.002022-06-068115Actual
185671144.002023-10-068113Actual
33522369.682024-11-0581113Actual
29881113.532024-08-0581211Actual
219650.002022-05-068114Actual
21628891.002024-01-048113Actual
27218291.002024-06-058146Actual
19189555.642023-10-068128Actual
12940380.002023-04-068136Budget
26869775.002024-06-058163Actual
831550.002022-05-068117Budget
3961380.002022-08-068136Budget
13898205.002023-05-068146Actual
9801637.002023-01-048117Actual
5239310.002022-09-068166Actual
11636530.002023-03-068165Actual
27547499.702024-06-0581111Actual
15619527.002023-07-078114Actual
1404421.002022-06-068164Actual
13600257.002023-05-068173Actual
90278.002022-05-068163Actual
23699124.002024-03-058173Actual
38862537.452025-04-068128Actual
18157842.012023-09-068118Actual
1583255.002023-07-078126Actual
34672446.872024-12-0681113Actual
10639130.002023-02-048126Actual
36031195.002025-02-048173Actual
27455867.762024-06-058128Actual
20985324.002023-12-078136Actual
16095940.492023-07-078118Actual
9665200.002023-01-048156Budget
37625834.002025-03-068167Actual
21011223.002023-12-078146Actual
7891380.002022-12-078113Budget
419414.002022-05-068165Actual
6304200.002022-10-068156Budget
20930236.002023-12-078116Actual
18872221.002023-10-068116Actual
5085380.002022-09-068136Budget
23460193.322024-02-0481611Actual
29047664.422024-07-0681213Actual
15712421.002023-07-078115Actual
19807488.002023-11-068115Actual
2540796.512024-04-0581311Actual
22038117.002024-01-048156Actual
129761.002022-06-068173Actual
28196752.002024-07-068115Actual
2351827.362024-02-0481112Actual
2527380.002022-07-078164Budget
1939076.292023-10-0681511Actual
8405200.002022-12-078126Budget
24849416.002024-04-058115Actual
20251614.732023-11-068168Actual
1847730.552023-09-0681112Actual
13235480.002023-04-068167Budget
4659124.002022-09-068173Actual
25174614.002024-04-058167Actual
191611192.012023-10-068118Actual
7951257.002022-12-078163Actual
20218532.912023-11-068128Actual
19103708.002023-10-068167Actual
10267100.002023-02-048173Budget
9722266.002023-01-048166Actual
18419138.002023-09-0681611Actual
3587700.002022-08-068114Actual
38330185.002025-04-068173Actual
29908317.792024-08-0581311Actual
14732542.002023-06-068115Actual
34260796.552024-12-068128Actual
8875385.942022-12-078128Actual
34880275.002025-01-048173Actual
8747480.002022-12-078167Budget
2934167.002022-07-078156Actual
14674342.002023-06-068164Actual
26115130.002024-05-058156Actual
5706232.002022-10-068163Actual
3213835.952022-07-078118Actual
32668819.002024-11-058164Actual
1851044.382023-09-0681612Actual
24020175.002024-03-058156Actual
11763186.002023-03-068126Actual
8136480.002022-12-078164Budget
2469779.002022-07-078114Actual
21245532.912023-12-078128Actual
8686650.002022-12-078117Budget
24109733.002024-03-058117Actual
2526405.002022-07-078164Actual
19630650.002023-11-068163Actual
38599424.002025-04-068136Actual
32012717.762024-10-058128Actual
36914423.112025-02-0481612Actual
6442550.002022-10-068117Budget
31802180.002024-10-058156Actual
13424522.302023-04-068168Actual
8607280.002022-12-078166Budget
29969326.302024-08-0581611Actual
32900265.002024-11-058146Actual
27656119.912024-06-0581511Actual
13722563.002023-05-068115Actual
246371023.002024-04-058113Actual
1440623.102023-05-0681112Actual
1789587.002023-09-068126Actual
802993.002022-12-078173Actual
14315101.822023-05-0681411Actual
11107402.602023-02-048128Actual
16623275.002023-08-068173Actual
13872251.002023-05-068136Actual
31481246.002024-10-058173Actual
18331106.082023-09-0681311Actual
22989167.002024-02-048146Actual
30355258.002024-09-058173Actual
2840423.002022-07-078136Actual
14233195.442023-05-0681111Actual
12986307.002023-04-068146Actual
1930937.992023-10-0681211Actual
25818778.002024-05-058114Actual
33402284.812024-11-0581112Actual
9941480.002023-01-048118Budget
32959351.002024-11-058166Actual
23105643.002024-02-048117Actual
2887276.002022-07-078146Actual
27137302.002024-06-058116Actual
29498421.002024-08-058136Actual
2777673.102024-06-0581212Actual
154991112.002023-07-078113Actual
7563715.002022-11-068117Actual
5238280.002022-09-068166Budget
24672637.002024-04-058163Actual
5086350.002022-09-068136Actual
3728468.002022-08-068115Actual
20040221.002023-11-068166Actual
31926850.002024-10-058167Actual
10188243.002023-02-048163Actual
7016480.002022-11-068164Budget
24729123.002024-04-058173Actual
26478139.062024-05-0581311Actual
6771435.002022-11-068113Actual
12434221.002023-04-068163Actual
1625321.002022-06-068116Actual
2606551.002022-07-078115Actual
27046802.002024-06-058115Actual
10591280.002023-02-048116Budget
2790100.002022-07-078126Budget
26988686.002024-06-058164Actual
10840280.002023-02-048166Budget
973779.882022-05-068118Actual
37945359.282025-03-0681611Actual
4382280.002022-08-068128Budget
28641634.432024-07-068168Actual
26926260.002024-06-058173Actual

Generated 2025-06-05 21:39:05.731 UTC