[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13423280.002023-04-068168Budget
38330185.002025-04-068173Actual
13722563.002023-05-068115Actual
29020343.362024-07-0681113Actual
36763117.782025-02-0481511Actual
5085380.002022-09-068136Budget
281041346.002024-07-068114Actual
598372.002022-05-068136Actual
2664480.002022-07-078165Budget
16297135.872023-07-0781411Actual
11762100.002023-03-068126Budget
4195550.002022-08-068117Budget
23400146.512024-02-0481411Actual
2831698.002024-07-068126Actual
690996.002022-11-068173Actual
38003257.152025-03-0681112Actual
36736229.492025-02-0481411Actual
31776228.002024-10-058146Actual
32396376.702024-10-0581113Actual
1080280.002022-05-068168Budget
38625221.002025-04-068146Actual
18927289.002023-10-068136Actual
9522139.002023-01-048126Actual
33638983.002024-12-068113Actual
2195885.002024-01-048126Actual
2880859.272024-07-0681511Actual
33344340.132024-11-0581611Actual
38896710.192025-04-068168Actual
8077741.002022-12-078114Actual
24262638.972024-03-058168Actual
1744814.592023-08-0681112Actual
5317550.002022-09-068117Budget
22395132.682024-01-0481311Actual
326331346.002024-11-058114Actual
12512133.002023-04-068173Actual
383581259.002025-04-068114Actual
12184725.342023-03-068118Actual
7331401.002022-11-068136Actual
13957246.002023-05-068166Actual
37885336.942025-03-0681411Actual
14555686.002023-06-068163Actual
2041877.362023-11-0681511Actual
1647427.362023-07-0781612Actual
24942223.002024-04-058116Actual
154991112.002023-07-078113Actual
10688391.002023-02-048136Actual
14674342.002023-06-068164Actual
13362200.002023-04-068128Budget
7096436.002022-11-068115Actual
500280.002022-05-068116Budget
9395500.002023-01-048165Actual
31481246.002024-10-058173Actual
9862480.002023-01-048167Budget
2538035.872024-04-0581211Actual
15177473.822023-06-068168Actual
23855452.002024-03-058165Actual
24201878.372024-03-058118Actual
20838497.002023-12-078115Actual
12561672.002023-04-068114Actual
12513100.002023-04-068173Budget
10841316.002023-02-048166Actual
37625834.002025-03-068167Actual
38954461.412025-04-0681111Actual
11812401.002023-03-068136Actual
8934200.002022-12-078168Budget
31926850.002024-10-058167Actual
22603984.002024-02-048113Actual
28076254.002024-07-068173Actual
24143549.002024-03-058167Actual
1769283.002022-06-068146Actual
5504280.002022-09-068128Budget
24052199.002024-03-058166Actual
6631280.002022-10-068128Budget
33998412.002024-12-068136Actual
34943828.002025-01-048164Actual
2394052.002024-03-058126Actual
1644313.532023-07-0781212Actual
17329149.702023-08-0681411Actual
318921071.002024-10-058117Actual
3319425.332022-07-078168Actual
18358106.082023-09-0681411Actual
25174614.002024-04-058167Actual
23048263.002024-02-048166Actual
29292657.002024-08-058164Actual
4521329.002022-09-068113Actual
16002741.002023-07-078117Actual
7235380.002022-11-068116Budget
7155445.002022-11-068165Actual
8547200.002022-12-078156Budget
17127916.252023-08-068118Actual
645243.002022-05-068146Actual
28607655.642024-07-068128Actual
20190946.552023-11-068118Actual
25352245.442024-04-0581111Actual
36682198.642025-02-0481211Actual
1440623.102023-05-0681112Actual
13236486.002023-04-068167Actual
20872502.002023-12-078165Actual
17655122.002023-09-068173Actual
29385691.002024-08-058165Actual
33136620.792024-11-058128Actual
2015436.002022-06-068167Actual
1426136.932023-05-0681211Actual
1544244.382023-06-0681612Actual
18779395.002023-10-068115Actual
25260502.612024-04-058128Actual
27455867.762024-06-058128Actual
3688167.782025-02-0481212Actual
13817295.002023-05-068116Actual
303831148.002024-09-058114Actual
3913177.002022-08-068126Actual
8500200.002022-12-078146Budget
26363648.062024-05-058168Actual
15654395.002023-07-078164Actual
37180251.002025-03-068173Actual
2933200.002022-07-078156Budget
3284697.002024-11-058126Actual
24320169.912024-03-0581111Actual
4382280.002022-08-068128Budget
1483550.002022-06-068115Budget
7703480.002022-11-068118Budget
25139842.002024-04-058117Actual
28521707.002024-07-068167Actual
13094289.002023-04-068166Actual
1020280.002022-05-068128Budget
14348143.312023-05-0681611Actual
3072689.002022-07-078117Actual
9072280.002023-01-048163Budget
11858280.002023-03-068146Budget
33943375.002024-12-068116Actual
5239310.002022-09-068166Actual
28370253.002024-07-068146Actual
18602579.002023-10-068163Actual
38123329.332025-03-0681113Actual
33885768.002024-12-068165Actual
25818778.002024-05-058114Actual
292571111.002024-08-058114Actual
27369785.002024-06-058167Actual
22695252.002024-02-048173Actual
29080443.372024-07-0681613Actual
20007119.002023-11-068156Actual
5972480.002022-10-068115Budget
15805279.002023-07-078116Actual
3343069.912024-11-0581212Actual
35646344.382025-01-0481611Actual
21124585.002023-12-078117Actual
37449361.002025-03-068136Actual
34260796.552024-12-068128Actual
1876251.002022-06-068166Actual
36596642.002025-02-048168Actual
33310207.152024-11-0581411Actual
1735637.992023-08-0681511Actual
25494183.742024-04-0581611Actual
4008280.002022-08-068146Budget
18687609.002023-10-068114Actual
15591177.002023-07-078173Actual
31095362.472024-09-0581611Actual
36795294.382025-02-0481611Actual
17717384.002023-09-068164Actual
29550165.002024-08-058156Actual
2526405.002022-07-078164Actual
7623535.002022-11-068167Actual
3785561.002022-08-068165Actual
19103708.002023-10-068167Actual
3561352.892025-01-0481511Actual
12435200.002023-04-068163Budget
21419146.512023-12-0781411Actual
18979115.002023-10-068156Actual
5892480.002022-10-068164Budget
26451116.722024-05-0581211Actual
36031195.002025-02-048173Actual
26777457.402024-05-0581613Actual
21873366.002024-01-048165Actual
24884425.002024-04-058165Actual
21037164.002023-12-078156Actual
22368101.822024-01-0481211Actual
4768509.002022-09-068164Actual
1546480.002022-06-068165Budget
14880306.002023-06-068136Actual
17868315.002023-09-068116Actual
32104461.412024-10-0581111Actual
5706232.002022-10-068163Actual
27046802.002024-06-058115Actual
19842386.002023-11-068165Actual
20251614.732023-11-068168Actual
35036585.002025-01-048165Actual
296401093.002024-08-058117Actual
31215536.942024-09-0581612Actual
382381061.002025-04-068113Actual
2555220.972024-04-0581112Actual
18185385.942023-09-068128Actual
11905127.002023-03-068156Actual
3727480.002022-08-068115Budget
16623275.002023-08-068173Actual
24997327.002024-04-058136Actual
30147206.522024-08-0581113Actual
11433729.002023-03-068114Actual
29853510.342024-08-0581111Actual
35586250.762025-01-0481411Actual
419414.002022-05-068165Actual
37123797.002025-03-068163Actual
10314650.002023-02-048114Budget
29881113.532024-08-0581211Actual
35704369.912025-01-0481112Actual
10781200.002023-02-048156Budget
12372350.002023-04-068113Actual
22963305.002024-02-048136Actual
549129.002022-05-068126Actual
2993280.002022-07-078166Budget
175631102.002023-09-068113Actual
5086350.002022-09-068136Actual
37394336.002025-03-068116Actual
6503491.002022-10-068167Actual
31153377.362024-09-0581112Actual
23373132.682024-02-0481311Actual
6770380.002022-11-068113Budget
28429300.002024-07-068166Actual
23968321.002024-03-058136Actual
7425116.002022-11-068156Actual
6830280.002022-11-068163Budget
23762456.002024-03-058164Actual
26008181.002024-05-058116Actual
1443314.592023-05-0681212Actual
34351588.002024-12-0681111Actual
36299412.002025-02-048136Actual
27690343.322024-06-0581611Actual
2342737.992024-02-0481511Actual
2653227.362024-05-0581511Actual
35175225.002025-01-048146Actual
17069488.002023-08-068167Actual
20985324.002023-12-078136Actual
802993.002022-12-078173Actual
22340220.982024-01-0481111Actual
6303152.002022-10-068156Actual
91280.002022-05-068163Budget
16358128.422023-07-0781611Actual
30596162.002024-09-058126Actual
3320280.002022-07-078168Budget
25790191.002024-05-058173Actual
21628891.002024-01-048113Actual
8685514.002022-12-078117Actual
11714280.002023-03-068116Budget
278464.002022-05-068164Actual
5566280.002022-09-068168Budget
13424522.302023-04-068168Actual
16651678.002023-08-068114Actual
7379275.002022-11-068146Actual
501361.002022-05-068116Actual
28396198.002024-07-068156Actual
7811200.002022-11-068168Budget

Generated 2025-06-05 22:24:44.287 UTC