[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12939384.002023-04-068136Actual
33256203.952024-11-0581211Actual
30709259.002024-09-058166Actual
1948113.532023-10-0681112Actual
37858330.552025-03-0681311Actual
8215480.002022-12-078115Budget
11905127.002023-03-068156Actual
315091210.002024-10-058114Actual
33970109.002024-12-068126Actual
3320280.002022-07-078168Budget
22816504.002024-02-048115Actual
15534585.002023-07-078163Actual
13722563.002023-05-068115Actual
39275345.122025-04-0681113Actual
12701596.002023-04-068115Actual
21337174.172023-12-0781111Actual
29229278.002024-08-058173Actual
10782186.002023-02-048156Actual
326331346.002024-11-058114Actual
20190946.552023-11-068118Actual
3803165.652025-03-0681212Actual
3864280.002022-08-068116Budget
23727634.002024-03-058114Actual
1930937.992023-10-0681211Actual
5892480.002022-10-068164Budget
1647427.362023-07-0781612Actual
30624353.002024-09-058136Actual
7485280.002022-11-068166Budget
39097403.962025-04-0681611Actual
26451116.722024-05-0581211Actual
8076650.002022-12-078114Budget
16837309.002023-08-068116Actual
30089489.072024-08-0581612Actual
38150420.562025-03-0681213Actual
2840423.002022-07-078136Actual
21986330.002024-01-048136Actual
5037200.002022-09-068126Budget
1644313.532023-07-0781212Actual
8548207.002022-12-078156Actual
11247380.002023-03-068113Budget
37625834.002025-03-068167Actual
7331401.002022-11-068136Actual
5085380.002022-09-068136Budget
2452125.232024-03-0581112Actual
29172635.002024-08-058163Actual
33943375.002024-12-068116Actual
12940380.002023-04-068136Budget
28900377.362024-07-0681112Actual
5238280.002022-09-068166Budget
1744814.592023-08-0681112Actual
8137482.002022-12-078164Actual
279183.002022-07-078126Actual
26988686.002024-06-058164Actual
27164138.002024-06-058126Actual
598372.002022-05-068136Actual
33050802.002024-11-058167Actual
27629281.622024-06-0581411Actual
24262638.972024-03-058168Actual
24402147.572024-03-0581411Actual
1545382.002022-06-068165Actual
38123329.332025-03-0681113Actual
3398380.002022-08-068113Budget
4706650.002022-09-068114Budget
29524248.002024-08-058146Actual
22455229.492024-01-0481611Actual
38486806.002025-04-068165Actual
750302.002022-05-068166Actual
24320169.912024-03-0581111Actual
2283383.002022-07-078113Actual
10688391.002023-02-048136Actual
36186605.002025-02-048165Actual
36709260.342025-02-0481311Actual
1529097.572023-06-0681311Actual
284861215.002024-07-068117Actual
13033200.002023-04-068156Budget
252321051.102024-04-058118Actual
32926144.002024-11-058156Actual
32513983.002024-11-058113Actual
13095280.002023-04-068166Budget
30650209.002024-09-058146Actual
5457480.002022-09-068118Budget
27218291.002024-06-058146Actual
29385691.002024-08-058165Actual
17390218.852023-08-0681611Actual
6363280.002022-10-068166Budget
36654561.412025-02-0481111Actual
11058851.102023-02-048118Actual
33228529.492024-11-0581111Actual
7890332.002022-12-078113Actual
3399378.002022-08-068113Actual
16002741.002023-07-078117Actual
10374386.002023-02-048164Actual
372081275.002025-03-068114Actual
11762100.002023-03-068126Budget
3072689.002022-07-078117Actual
8875385.942022-12-078128Actual
2605550.002022-07-078115Budget
28138717.002024-07-068164Actual
1484643.002022-06-068115Actual
2886280.002022-07-078146Budget
26744622.322024-05-0581213Actual
2777673.102024-06-0581212Actual
11306255.002023-03-068163Actual
23762456.002024-03-058164Actual
29047664.422024-07-0681213Actual
22071251.002024-01-048166Actual
30887592.002024-09-058128Actual
751280.002022-05-068166Budget
34580126.292024-12-0681212Actual
1953932.672023-10-0681612Actual
8747480.002022-12-078167Budget
5239310.002022-09-068166Actual
10128347.002023-02-048113Actual
26869775.002024-06-058163Actual
35201147.002025-01-048156Actual
31637761.002024-10-058165Actual
34731415.292024-12-0681613Actual
17127916.252023-08-068118Actual
1747514.592023-08-0681212Actual
13757351.002023-05-068165Actual
11307200.002023-03-068163Budget
29292657.002024-08-058164Actual
35001921.002025-01-048115Actual
2662540.122024-05-0581112Actual
279841104.002024-07-068113Actual
27809581.622024-06-0581612Actual
11246439.002023-03-068113Actual
3461200.002022-08-068163Budget
2282380.002022-07-078113Budget
1160380.002022-06-068113Budget
3260280.002022-07-078128Budget
4520380.002022-09-068113Budget
14640577.002023-06-068114Actual
20097722.002023-11-068117Actual
16095940.492023-07-078118Actual
18721387.002023-10-068164Actual
6830280.002022-11-068163Budget
6112302.002022-10-068116Actual
36476828.002025-02-048167Actual
5377380.002022-09-068167Budget
10840280.002023-02-048166Budget
360499.002022-05-068115Actual
14521864.002023-06-068113Actual
5132192.002022-09-068146Actual
281041346.002024-07-068114Actual
1219280.002022-06-068163Budget
10049473.822023-01-048168Actual
29583299.002024-08-058166Actual
39335594.252025-04-0681613Actual
319841351.112024-10-058118Actual
1021382.912022-05-068128Actual
6160200.002022-10-068126Budget
9337480.002023-01-048115Budget
31095362.472024-09-0581611Actual
28842294.382024-07-0681611Actual
30979442.262024-09-0581111Actual
2880859.272024-07-0681511Actual
22723582.002024-02-048114Actual
17034709.002023-08-068117Actual
14767359.002023-06-068165Actual
10314650.002023-02-048114Budget
9618200.002023-01-048146Budget
8277380.002022-12-078165Budget
501361.002022-05-068116Actual
26363648.062024-05-058168Actual
18185385.942023-09-068128Actual
24942223.002024-04-058116Actual
18927289.002023-10-068136Actual
34174657.002024-12-068167Actual
38896710.192025-04-068168Actual
14233195.442023-05-0681111Actual
1138462.002023-03-068173Actual
29795723.822024-08-058168Actual
30766994.002024-09-058117Actual
22908248.002024-02-048116Actual
32246298.642024-10-0581611Actual
285791537.472024-07-068118Actual
16744525.002023-08-068115Actual
23260458.672024-02-048168Actual
21480143.312023-12-0781611Actual
24463227.362024-03-0581611Actual
18157842.012023-09-068118Actual
38181732.842025-03-0681613Actual
4255468.002022-08-068167Actual
9862480.002023-01-048167Budget
24229482.912024-03-058128Actual
38451730.002025-04-068115Actual
20007119.002023-11-068156Actual
24997327.002024-04-058136Actual
8453406.002022-12-078136Actual
11714280.002023-03-068116Budget
35326836.002025-01-048167Actual
18979115.002023-10-068156Actual
6770380.002022-11-068113Budget
9722266.002023-01-048166Actual
269541088.002024-06-058114Actual
11495480.002023-03-068164Budget
5832650.002022-10-068114Budget
3005570.972024-08-0581212Actual
91280.002022-05-068163Budget
2204280.002022-06-068168Budget
219650.002022-05-068114Actual
28289379.002024-07-068116Actual
4659124.002022-09-068173Actual
33730224.002024-12-068173Actual
25913644.002024-05-058115Actual
1721380.002022-06-068136Budget
12512133.002023-04-068173Actual
12044525.002023-03-068117Actual
347881061.002025-01-048113Actual
1816125.002022-06-068156Actual
12623480.002023-04-068164Budget
2557915.652024-04-0581212Actual
151151084.432023-06-068118Actual
18419138.002023-09-0681611Actual
165311004.002023-08-068113Actual
38599424.002025-04-068136Actual
2153827.362023-12-0781112Actual
19223458.672023-10-068168Actual
18779395.002023-10-068115Actual
26330661.702024-05-058128Actual
14016585.002023-05-068117Actual
20717137.002023-12-078173Actual
7703480.002022-11-068118Budget
38330185.002025-04-068173Actual
10919591.002023-02-048117Actual
27192409.002024-06-058136Actual
5086350.002022-09-068136Actual
26926260.002024-06-058173Actual
6362235.002022-10-068166Actual
37475275.002025-03-068146Actual
27748394.382024-06-0581112Actual
11573480.002023-03-068115Budget
28781269.912024-07-0681411Actual
1950814.592023-10-0681212Actual
13173499.002023-04-068117Actual
27137302.002024-06-058116Actual
3343069.912024-11-0581212Actual
3962372.002022-08-068136Actual
548100.002022-05-068126Budget
11574556.002023-03-068115Actual
20309243.322023-11-0681111Actual
5644380.002022-10-068113Budget
14348143.312023-05-0681611Actual
31802180.002024-10-058156Actual
3783197.572025-03-0681211Actual
4658100.002022-09-068173Budget
27894671.442024-06-0581213Actual
30801780.002024-09-058167Actual
17090.002022-05-068173Budget

Generated 2025-06-05 08:36:40.956 UTC