[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7426200.002022-11-068156Budget
337581099.002024-12-068114Actual
28429300.002024-07-068166Actual
26566152.892024-05-0581611Actual
5971561.002022-10-068115Actual
25696878.002024-05-058113Actual
24884425.002024-04-058165Actual
2195885.002024-01-048126Actual
2153827.362023-12-0781112Actual
38451730.002025-04-068115Actual
2142280.002022-06-068128Budget
3906349.702025-04-0681511Actual
5036139.002022-09-068126Actual
32959351.002024-11-058166Actual
9722266.002023-01-048166Actual
13034217.002023-04-068156Actual
30089489.072024-08-0581612Actual
4256380.002022-08-068167Budget
2663551.002022-07-078165Actual
26423281.622024-05-0581111Actual
3320280.002022-07-078168Budget
38181732.842025-03-0681613Actual
165311004.002023-08-068113Actual
19189555.642023-10-068128Actual
12513100.002023-04-068173Budget
14173478.362023-05-068168Actual
17775399.002023-09-068115Actual
2053713.532023-11-0681212Actual
17329149.702023-08-0681411Actual
3212480.002022-07-078118Budget
8875385.942022-12-078128Actual
5645329.002022-10-068113Actual
9522139.002023-01-048126Actual
284861215.002024-07-068117Actual
24262638.972024-03-058168Actual
6113280.002022-10-068116Budget
175631102.002023-09-068113Actual
39097403.962025-04-0681611Actual
33943375.002024-12-068116Actual
1930937.992023-10-0681211Actual
15057643.002023-06-068167Actual
38599424.002025-04-068136Actual
15712421.002023-07-078115Actual
30676168.002024-09-058156Actual
2605550.002022-07-078115Budget
915090.002023-01-048173Budget
6160200.002022-10-068126Budget
10920550.002023-02-048117Budget
32900265.002024-11-058146Actual
21839542.002024-01-048115Actual
28344440.002024-07-068136Actual
5085380.002022-09-068136Budget
8748468.002022-12-078167Actual
13898205.002023-05-068146Actual
16651678.002023-08-068114Actual
36972460.912025-02-0481113Actual
279380.002022-05-068164Budget
32396376.702024-10-0581113Actual
23994218.002024-03-058146Actual
10979509.002023-02-048167Actual
8547200.002022-12-078156Budget
36999497.752025-02-0481213Actual
13757351.002023-05-068165Actual
5893382.002022-10-068164Actual
6209406.002022-10-068136Actual
20780414.002023-12-078164Actual
20838497.002023-12-078115Actual
15351214.592023-06-0681611Actual
1583255.002023-07-078126Actual
36299412.002025-02-048136Actual
33402284.812024-11-0581112Actual
31481246.002024-10-058173Actual
7891380.002022-12-078113Budget
27656119.912024-06-0581511Actual
8934200.002022-12-078168Budget
291371073.002024-08-058113Actual
11433729.002023-03-068114Actual
27334994.002024-06-058117Actual
36093811.002025-02-048164Actual
1877280.002022-06-068166Budget
12939384.002023-04-068136Actual
2282380.002022-07-078113Budget
18814512.002023-10-068165Actual
22395132.682024-01-0481311Actual
31095362.472024-09-0581611Actual
206251023.002023-12-078113Actual
26988686.002024-06-058164Actual
1847730.552023-09-0681112Actual
34379113.532024-12-0681211Actual
11495480.002023-03-068164Budget
13362200.002023-04-068128Budget
1404421.002022-06-068164Actual
10980480.002023-02-048167Budget
19596955.002023-11-068113Actual
9072280.002023-01-048163Budget
2143417.762022-06-068128Actual
360499.002022-05-068115Actual
191611192.012023-10-068118Actual
38393686.002025-04-068164Actual
14932150.002023-06-068156Actual
1160380.002022-06-068113Budget
14906175.002023-06-068146Actual
7156380.002022-11-068165Budget
7624480.002022-11-068167Budget
3261316.242022-07-078128Actual
26207926.002024-05-058117Actual
24757627.002024-04-058114Actual
2527380.002022-07-078164Budget
38776722.002025-04-068167Actual
1750644.382023-08-0681612Actual
12294378.362023-03-068168Actual
19630650.002023-11-068163Actual
3864280.002022-08-068116Budget
20930236.002023-12-078116Actual
17923347.002023-09-068136Actual
6161157.002022-10-068126Actual
303831148.002024-09-058114Actual
27192409.002024-06-058136Actual
11858280.002023-03-068146Budget
30596162.002024-09-058126Actual
13173499.002023-04-068117Actual
22368101.822024-01-0481211Actual
315091210.002024-10-058114Actual
34024260.002024-12-068146Actual
4117280.002022-08-068166Budget
28521707.002024-07-068167Actual
10128347.002023-02-048113Actual
10454480.002023-02-048115Budget
12940380.002023-04-068136Budget
7702655.642022-11-068118Actual
9013358.002023-01-048113Actual
19807488.002023-11-068115Actual
6582480.002022-10-068118Budget
26008181.002024-05-058116Actual
19900260.002023-11-068116Actual
14825256.002023-06-068116Actual
22128657.002024-01-048117Actual
9723280.002023-01-048166Budget
2742280.002022-07-078116Budget
22723582.002024-02-048114Actual
17598686.002023-09-068163Actual
38954461.412025-04-0681111Actual
2540796.512024-04-0581311Actual
29498421.002024-08-058136Actual
37475275.002025-03-068146Actual
500280.002022-05-068116Budget
15619527.002023-07-078114Actual
29795723.822024-08-058168Actual
32761790.002024-11-058165Actual
8076650.002022-12-078114Budget
15235230.552023-06-0681111Actual
3260280.002022-07-078128Budget
37123797.002025-03-068163Actual
23762456.002024-03-058164Actual
12561672.002023-04-068114Actual
8357380.002022-12-078116Budget
5086350.002022-09-068136Actual
10374386.002023-02-048164Actual
7484246.002022-11-068166Actual
19955306.002023-11-068136Actual
6504380.002022-10-068167Budget
10639130.002023-02-048126Actual
35036585.002025-01-048165Actual
1647427.362023-07-0781612Actual
17975104.002023-09-068156Actual
22071251.002024-01-048166Actual
7485280.002022-11-068166Budget
4520380.002022-09-068113Budget
5785100.002022-10-068173Budget
31181130.552024-09-0581212Actual
9940975.342023-01-048118Actual
31602815.002024-10-058115Actual
23015180.002024-02-048156Actual
35646344.382025-01-0481611Actual
11247380.002023-03-068113Budget
9802650.002023-01-048117Budget
25790191.002024-05-058173Actual
29229278.002024-08-058173Actual
349081240.002025-01-048114Actual
17189.002022-05-068173Actual
2056842.252023-11-0681612Actual
19842386.002023-11-068165Actual
14315101.822023-05-0681411Actual
2992358.002022-07-078166Actual
3072689.002022-07-078117Actual
34580126.292024-12-0681212Actual
10375480.002023-02-048164Budget
10129380.002023-02-048113Budget
35504436.942025-01-0481111Actual
31007113.532024-09-0581211Actual
31544693.002024-10-058164Actual
31215536.942024-09-0581612Actual
2603560.002024-05-058126Actual
382381061.002025-04-068113Actual
13423280.002023-04-068168Budget
6034480.002022-10-068165Budget
34552322.042024-12-0681112Actual
802890.002022-12-078173Budget
3803165.652025-03-0681212Actual
29080443.372024-07-0681613Actual
19223458.672023-10-068168Actual
1545382.002022-06-068165Actual
6956650.002022-11-068114Actual
31300443.372024-09-0581213Actual
13628494.002023-05-068114Actual
38862537.452025-04-068128Actual
4334480.002022-08-068118Budget
32213105.022024-10-0581511Actual
36763117.782025-02-0481511Actual
39036350.772025-04-0681411Actual
36914423.112025-02-0481612Actual
831550.002022-05-068117Budget
36351198.002025-02-048156Actual
5707200.002022-10-068163Budget
24791307.002024-04-058164Actual
18358106.082023-09-0681411Actual
32423610.042024-10-0581213Actual
35940921.002025-02-048113Actual
13506965.002023-05-068113Actual
30650209.002024-09-058146Actual
6442550.002022-10-068117Budget
23105643.002024-02-048117Actual
18218592.002023-09-068168Actual
370881180.002025-03-068113Actual
2469779.002022-07-078114Actual
16270103.952023-07-0781311Actual
3961380.002022-08-068136Budget
279183.002022-07-078126Actual
20872502.002023-12-078165Actual
1950814.592023-10-0681212Actual
5037200.002022-09-068126Budget
30355258.002024-09-058173Actual
27244144.002024-06-058156Actual
22163637.002024-01-048167Actual
24109733.002024-03-058117Actual
29172635.002024-08-058163Actual
7155445.002022-11-068165Actual
33522369.682024-11-0581113Actual
34672446.872024-12-0681113Actual
6441715.002022-10-068117Actual
9337480.002023-01-048115Budget
691200.002022-05-068156Budget
32726827.002024-11-058115Actual
35121126.002025-01-048126Actual
352911019.002025-01-048117Actual
35704369.912025-01-0481112Actual
36384286.002025-02-048166Actual
2526405.002022-07-078164Actual
9666123.002023-01-048156Actual
28699510.342024-07-0681111Actual

Generated 2025-06-05 22:22:14.377 UTC