[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7095480.002022-10-298115Budget
297331331.412024-07-288118Actual
548100.002022-04-288126Budget
20007119.002023-10-298156Actual
4255468.002022-07-298167Actual
26988686.002024-05-288164Actual
1344650.002022-05-298114Budget
32819394.002024-10-288116Actual
14965223.002023-05-298166Actual
36654561.412025-01-2781111Actual
8875385.942022-11-298128Actual
31544693.002024-09-278164Actual
29761628.372024-07-288128Actual
3399378.002022-07-298113Actual
20097722.002023-10-298117Actual
10188243.002023-01-278163Actual
15912160.002023-06-298156Actual
8453406.002022-11-298136Actual
11433729.002023-02-268114Actual
2142280.002022-05-298128Budget
2157137.992023-11-2981612Actual
9475380.002022-12-278116Budget
3461200.002022-07-298163Budget
18276185.872023-08-2981111Actual
91280.002022-04-288163Budget
7425116.002022-10-298156Actual
29795723.822024-07-288168Actual
3071550.002022-06-298117Budget
2886280.002022-06-298146Budget
4442280.002022-07-298168Budget
21480143.312023-11-2981611Actual
2053713.532023-10-2981212Actual
5893382.002022-09-288164Actual
4009276.002022-07-298146Actual
24791307.002024-03-288164Actual
37031446.872025-01-2781613Actual
34552322.042024-11-2881112Actual
16977267.002023-07-298166Actual
22603984.002024-01-278113Actual
4988280.002022-08-298116Budget
1625321.002022-05-298116Actual
29385691.002024-07-288165Actual
9258546.002022-12-278164Actual
1750644.382023-07-2981612Actual
30511669.002024-08-288165Actual
4581200.002022-08-298163Budget
1404421.002022-05-298164Actual
27809581.622024-05-2881612Actual
3072689.002022-06-298117Actual
34433267.792024-11-2881411Actual
6112302.002022-09-288116Actual
13898205.002023-04-288146Actual
12106480.002023-02-268167Budget
22249443.512023-12-278128Actual
20717137.002023-11-298173Actual
36596642.002025-01-278168Actual
7378200.002022-10-298146Budget
25294513.212024-03-288168Actual
4056164.002022-07-298156Actual
28754253.962024-06-2881311Actual
32726827.002024-10-288115Actual
313891115.002024-09-278113Actual
8277380.002022-11-298165Budget
31300443.372024-08-2881213Actual
20040221.002023-10-298166Actual
13423280.002023-03-298168Budget
5179179.002022-08-298156Actual
5644380.002022-09-288113Budget
22012214.002023-12-278146Actual
10591280.002023-01-278116Budget
17189.002022-04-288173Actual
34293608.672024-11-288168Actual
375911019.002025-02-268117Actual
24229482.912024-02-268128Actual
359550.002022-04-288115Budget
37625834.002025-02-268167Actual
35121126.002024-12-278126Actual
31061273.102024-08-2881411Actual
2095785.002023-11-298126Actual
35883457.402024-12-2781613Actual
5892480.002022-09-288164Budget
10840280.002023-01-278166Budget
35001921.002024-12-278115Actual
14051643.002023-04-288167Actual
29675772.002024-07-288167Actual
15886186.002023-06-298146Actual
16918200.002023-07-298146Actual
28842294.382024-06-2881611Actual
30569344.002024-08-288116Actual
2880859.272024-06-2881511Actual
29550165.002024-07-288156Actual
2663551.002022-06-298165Actual
32548602.002024-10-288163Actual
26089160.002024-04-278146Actual
19927104.002023-10-298126Actual
2934167.002022-06-298156Actual
12561672.002023-03-298114Actual
26869775.002024-05-288163Actual
29443319.002024-07-288116Actual
2434872.042024-02-2681211Actual
3343069.912024-10-2881212Actual
24402147.572024-02-2681411Actual
3785561.002022-07-298165Actual
13924152.002023-04-288156Actual
29853510.342024-07-2881111Actual
6209406.002022-09-288136Actual
11905127.002023-02-268156Actual
19749331.002023-10-298164Actual
36244409.002025-01-278116Actual
38065609.282025-02-2681612Actual
28962450.772024-06-2881612Actual
24320169.912024-02-2681111Actual
39275345.122025-03-2981113Actual
8607280.002022-11-298166Budget
17717384.002023-08-298164Actual
29524248.002024-07-288146Actual
35094299.002024-12-278116Actual
18899109.002023-09-288126Actual
10590338.002023-01-278116Actual
12764380.002023-03-298165Budget
2777673.102024-05-2881212Actual
6582480.002022-09-288118Budget
21747567.002023-12-278114Actual
24262638.972024-02-268168Actual
12701596.002023-03-298115Actual
281041346.002024-06-288114Actual
10638100.002023-01-278126Budget
14288142.252023-04-2881311Actual
12763370.002023-03-298165Actual
27748394.382024-05-2881112Actual
2056842.252023-10-2981612Actual
13722563.002023-04-288115Actual
3561352.892024-12-2781511Actual
27164138.002024-05-288126Actual
24463227.362024-02-2681611Actual
24884425.002024-03-288165Actual
2496956.002024-03-288126Actual
388341319.292025-03-298118Actual
17810478.002023-08-298165Actual
15057643.002023-05-298167Actual
12939384.002023-03-298136Actual
27489592.002024-05-288168Actual
376831310.202025-02-268118Actual
218650.002022-04-288114Budget
319841351.112024-09-278118Actual
13174550.002023-03-298117Budget
32456420.562024-09-2781613Actual
2743304.002022-06-298116Actual
1851044.382023-08-2981612Actual
6692280.002022-09-288168Budget
1624332.672023-06-2981211Actual
9073250.002022-12-278163Actual
9618200.002022-12-278146Budget
24020175.002024-02-268156Actual
263021475.352024-04-278118Actual
18099468.002023-08-298167Actual
1624280.002022-05-298116Budget
21839542.002023-12-278115Actual
10782186.002023-01-278156Actual
10639130.002023-01-278126Actual
20309243.322023-10-2981111Actual
34082264.002024-11-288166Actual
15351214.592023-05-2981611Actual
2251313.532023-12-2781112Actual
14233195.442023-04-2881111Actual
2254646.502023-12-2781612Actual
7812301.092022-10-298168Actual
17655122.002023-08-298173Actual
10129380.002023-01-278113Budget
6161157.002022-09-288126Actual
973779.882022-04-288118Actual
549129.002022-04-288126Actual
10454480.002023-01-278115Budget
24201878.372024-02-268118Actual
35850469.682024-12-2781213Actual
31181130.552024-08-2881212Actual
34614559.282024-11-2881612Actual
5238280.002022-08-298166Budget
2355034.802024-01-2781612Actual
30650209.002024-08-288146Actual
26505132.682024-04-2781411Actual
9522139.002022-12-278126Actual
32104461.412024-09-2781111Actual
20985324.002023-11-298136Actual
19011260.002023-09-288166Actual
8685514.002022-11-298117Actual
18602579.002023-09-288163Actual
15235230.552023-05-2981111Actual
9988537.452022-12-278128Actual
1443314.592023-04-2881212Actual
7282200.002022-10-298126Budget
13600257.002023-04-288173Actual
8404161.002022-11-298126Actual
16095940.492023-06-298118Actual
8606310.002022-11-298166Actual
14906175.002023-05-298146Actual
19596955.002023-10-298113Actual
7485280.002022-10-298166Budget
37885336.942025-02-2681411Actual
14612127.002023-05-298173Actual
1953932.672023-09-2881612Actual
22038117.002023-12-278156Actual
2016380.002022-05-298167Budget
9395500.002022-12-278165Actual
5457480.002022-08-298118Budget
279183.002022-06-298126Actual
23699124.002024-02-268173Actual
11247380.002023-02-268113Budget
22850395.002024-01-278165Actual
331081255.652024-10-288118Actual
1955550.002022-05-298117Budget
6957650.002022-10-298114Budget
2557915.652024-03-2881212Actual
1138462.002023-02-268173Actual
12372350.002023-03-298113Actual
31424635.002024-09-278163Actual
29292657.002024-07-288164Actual
31637761.002024-09-278165Actual
12044525.002023-02-268117Actual
36914423.112025-01-2781612Actual
2526405.002022-06-298164Actual
14880306.002023-05-298136Actual
16651678.002023-07-298114Actual
22368101.822023-12-2781211Actual
27894671.442024-05-2881213Actual
26330661.702024-04-278128Actual
14825256.002023-05-298116Actual
38273608.002025-03-298163Actual
33310207.152024-10-2881411Actual
7155445.002022-10-298165Actual
360591321.002025-01-278114Actual
20660614.002023-11-298163Actual
36151886.002025-01-278115Actual
35149372.002024-12-278136Actual
185671144.002023-09-288113Actual
347881061.002024-12-278113Actual
37745819.282025-02-268168Actual
11574556.002023-02-268115Actual
11636530.002023-02-268165Actual
2742280.002022-06-298116Budget
10735319.002023-01-278146Actual
16037650.002023-06-298167Actual
21392149.702023-11-2981311Actual
36299412.002025-01-278136Actual
342321305.652024-11-288118Actual
28727148.632024-06-2881211Actual
15022819.002023-05-298117Actual
7623535.002022-10-298167Actual
12622514.002023-03-298164Actual
10781200.002023-01-278156Budget

Generated 2025-05-28 19:44:38.583 UTC