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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4520380.002022-08-068113Budget
387411102.002025-03-068117Actual
22368101.822023-12-0481211Actual
375911019.002025-02-038117Actual
35765609.282024-12-0481612Actual
10189200.002023-01-048163Budget
31481246.002024-09-048173Actual
313891115.002024-09-048113Actual
25139842.002024-03-058117Actual
36853274.172025-01-0481112Actual
15351214.592023-05-0681611Actual
692162.002022-04-058156Actual
19423197.572023-09-0581611Actual
30355258.002024-08-058173Actual
36351198.002025-01-048156Actual
1933663.532023-09-0581311Actual
1644313.532023-06-0681212Actual
27629281.622024-05-0581411Actual
29853510.342024-07-0581111Actual
2282380.002022-06-068113Budget
1930937.992023-09-0581211Actual
32396376.702024-09-0481113Actual
7751280.002022-10-068128Budget
11107402.602023-01-048128Actual
26089160.002024-04-048146Actual
29969326.302024-07-0581611Actual
35940921.002025-01-048113Actual
6582480.002022-09-058118Budget
11906200.002023-02-038156Budget
12184725.342023-02-038118Actual
501361.002022-04-058116Actual
5378386.002022-08-068167Actual
19927104.002023-10-068126Actual
3005570.972024-07-0581212Actual
12106480.002023-02-038167Budget
2664480.002022-06-068165Budget
269541088.002024-05-058114Actual
4195550.002022-07-068117Budget
308591625.352024-08-058118Actual
326331346.002024-10-058114Actual
6363280.002022-09-058166Budget
30709259.002024-08-058166Actual
21839542.002023-12-048115Actual
22395132.682023-12-0481311Actual
27489592.002024-05-058168Actual
14348143.312023-04-0581611Actual
15912160.002023-06-068156Actual
7891380.002022-11-068113Budget
15860315.002023-06-068136Actual
12986307.002023-03-068146Actual
13872251.002023-04-058136Actual
11495480.002023-02-038164Budget
1950814.592023-09-0581212Actual
22071251.002023-12-048166Actual
4056164.002022-07-068156Actual
5036139.002022-08-068126Actual
3865369.002022-07-068116Actual
8076650.002022-11-068114Budget
9013358.002022-12-048113Actual
17390218.852023-07-0681611Actual
1789587.002023-08-068126Actual
12512133.002023-03-068173Actual
6631280.002022-09-058128Budget
12764380.002023-03-068165Budget
3783197.572025-02-0381211Actual
1344650.002022-05-068114Budget
18218592.002023-08-068168Actual
35326836.002024-12-048167Actual
16123458.672023-06-068128Actual
37858330.552025-02-0381311Actual
1673135.002022-05-068126Actual
3134380.002022-06-068167Budget
19749331.002023-10-068164Actual
9723280.002022-12-048166Budget
6503491.002022-09-058167Actual
22282434.422023-12-048168Actual
1624332.672023-06-0681211Actual
37711835.952025-02-038128Actual
5706232.002022-09-058163Actual
4521329.002022-08-068113Actual
38896710.192025-03-068168Actual
8405200.002022-11-068126Budget
645243.002022-04-058146Actual
22695252.002024-01-048173Actual
31835284.002024-09-048166Actual
33402284.812024-10-0581112Actual
36151886.002025-01-048115Actual
34580126.292024-11-0581212Actual
2195885.002023-12-048126Actual
9198715.002022-12-048114Actual
245487.142024-02-0381212Actual
23105643.002024-01-048117Actual
7017459.002022-10-068164Actual
2015436.002022-05-068167Actual
12763370.002023-03-068165Actual
12940380.002023-03-068136Budget
3961380.002022-07-068136Budget
10314650.002023-01-048114Budget
33522369.682024-10-0581113Actual
1632436.932023-06-0681511Actual
25294513.212024-03-058168Actual
16002741.002023-06-068117Actual
1721380.002022-05-068136Budget
33136620.792024-10-058128Actual
2993280.002022-06-068166Budget
360591321.002025-01-048114Actual
9072280.002022-12-048163Budget
35704369.912024-12-0481112Actual
8685514.002022-11-068117Actual
32548602.002024-10-058163Actual
19363108.212023-09-0581411Actual
14233195.442023-04-0581111Actual
25853532.002024-04-048164Actual
13506965.002023-04-058113Actual
2144633.742023-11-0681511Actual
30676168.002024-08-058156Actual
3538100.002022-07-068173Budget
6692280.002022-09-058168Budget
2442934.802024-02-0381511Actual
17090.002022-04-058173Budget
34614559.282024-11-0581612Actual
802993.002022-11-068173Actual
26423281.622024-04-0481111Actual
17949160.002023-08-068146Actual
31695351.002024-09-048116Actual
9862480.002022-12-048167Budget
34293608.672024-11-058168Actual
32726827.002024-10-058115Actual
37449361.002025-02-038136Actual
2653227.362024-04-0481511Actual
7332380.002022-10-068136Budget
24757627.002024-03-058114Actual
7485280.002022-10-068166Budget
191611192.012023-09-058118Actual
6770380.002022-10-068113Budget
35234291.002024-12-048166Actual
26505132.682024-04-0481411Actual
26330661.702024-04-048128Actual
17034709.002023-07-068117Actual
2561127.362024-03-0581612Actual
1219280.002022-05-068163Budget
16358128.422023-06-0681611Actual
27602350.772024-05-0581311Actual
29935283.742024-07-0581411Actual
297331331.412024-07-058118Actual
21279482.912023-11-068168Actual
16744525.002023-07-068115Actual
27244144.002024-05-058156Actual
17329149.702023-07-0681411Actual
35121126.002024-12-048126Actual
32159264.592024-09-0481311Actual
3688167.782025-01-0481212Actual
17069488.002023-07-068167Actual
279380.002022-04-058164Budget
26363648.062024-04-048168Actual
26451116.722024-04-0481211Actual
750302.002022-04-058166Actual
27277282.002024-05-058166Actual
23400146.512024-01-0481411Actual
341391093.002024-11-058117Actual
28138717.002024-06-058164Actual
27927685.482024-05-0581613Actual
4335642.002022-07-068118Actual
4910480.002022-08-068165Budget
17775399.002023-08-068115Actual
2056842.252023-10-0681612Actual
18872221.002023-09-058116Actual
13362200.002023-03-068128Budget
6362235.002022-09-058166Actual
28842294.382024-06-0581611Actual
23226417.762024-01-048128Actual
18419138.002023-08-0681611Actual
23820482.002024-02-038115Actual
5132192.002022-08-068146Actual
33943375.002024-11-058116Actual
1750644.382023-07-0681612Actual
6209406.002022-09-058136Actual
14965223.002023-05-068166Actual
18157842.012023-08-068118Actual
5645329.002022-09-058113Actual
2603560.002024-04-048126Actual
3786480.002022-07-068165Budget
20218532.912023-10-068128Actual
11168280.002023-01-048168Budget
28019703.002024-06-058163Actual
28289379.002024-06-058116Actual
6831281.002022-10-068163Actual
26242725.002024-04-048167Actual
7096436.002022-10-068115Actual
16270103.952023-06-0681311Actual
3284697.002024-10-058126Actual
13662431.002023-04-058164Actual
32874376.002024-10-058136Actual
349081240.002024-12-048114Actual
27748394.382024-05-0581112Actual
19955306.002023-10-068136Actual
10840280.002023-01-048166Budget
14612127.002023-05-068173Actual
10781200.002023-01-048156Budget
4707709.002022-08-068114Actual
5893382.002022-09-058164Actual
36596642.002025-01-048168Actual
37885336.942025-02-0381411Actual
31095362.472024-08-0581611Actual
37243858.002025-02-038164Actual
2742280.002022-06-068116Budget
6257280.002022-09-058146Budget
2606551.002022-06-068115Actual
129690.002022-05-068173Budget
13235480.002023-03-068167Budget
12232284.422023-02-038128Actual
20391140.122023-10-0681411Actual
21986330.002023-12-048136Actual
1722410.002022-05-068136Actual
7378200.002022-10-068146Budget
30027339.062024-07-0581112Actual
30596162.002024-08-058126Actual
33549434.592024-10-0581213Actual
3320280.002022-06-068168Budget
6303152.002022-09-058156Actual
2458033.742024-02-0381612Actual
10980480.002023-01-048167Budget
29047664.422024-06-0581213Actual
90278.002022-04-058163Actual
1345650.002022-05-068114Actual
29470105.002024-07-058126Actual
1080280.002022-04-058168Budget
3649480.002022-07-068164Budget
2343280.002022-06-068163Budget
39302627.582025-03-0681213Actual
14825256.002023-05-068116Actual
1218281.002022-05-068163Actual
20930236.002023-11-068116Actual
30147206.522024-07-0581113Actual
8747480.002022-11-068167Budget
8686650.002022-11-068117Budget
14521864.002023-05-068113Actual
26869775.002024-05-058163Actual
2557915.652024-03-0581212Actual
9619215.002022-12-048146Actual
12842280.002023-03-068116Budget
23994218.002024-02-038146Actual
37501202.002025-02-038156Actual
12702480.002023-03-068115Budget
34433267.792024-11-0581411Actual
2283383.002022-06-068113Actual
36299412.002025-01-048136Actual
15143402.602023-05-068128Actual
31602815.002024-09-048115Actual
973779.882022-04-058118Actual

Generated 2025-05-05 09:52:54.902 UTC