[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28429300.002024-07-068166Actual
2886280.002022-07-078146Budget
16566617.002023-08-068163Actual
4383502.612022-08-068128Actual
1161386.002022-06-068113Actual
23607967.002024-03-058113Actual
2142280.002022-06-068128Budget
154991112.002023-07-078113Actual
5784124.002022-10-068173Actual
3071550.002022-07-078117Budget
3786480.002022-08-068165Budget
24262638.972024-03-058168Actual
31544693.002024-10-058164Actual
9666123.002023-01-048156Actual
10980480.002023-02-048167Budget
20132473.002023-11-068167Actual
29385691.002024-08-058165Actual
28900377.362024-07-0681112Actual
22071251.002024-01-048166Actual
18953159.002023-10-068146Actual
891418.002022-05-068167Actual
31215536.942024-09-0581612Actual
342321305.652024-12-068118Actual
30147206.522024-08-0581113Actual
29020343.362024-07-0681113Actual
26717217.052024-05-0581113Actual
38486806.002025-04-068165Actual
11905127.002023-03-068156Actual
2742280.002022-07-078116Budget
1933663.532023-10-0681311Actual
12940380.002023-04-068136Budget
7750316.242022-11-068128Actual
12512133.002023-04-068173Actual
3460237.002022-08-068163Actual
13094289.002023-04-068166Actual
2933200.002022-07-078156Budget
3586650.002022-08-068114Budget
35940921.002025-02-048113Actual
33943375.002024-12-068116Actual
10050200.002023-01-048168Budget
2469779.002022-07-078114Actual
17390218.852023-08-0681611Actual
9571380.002023-01-048136Budget
37858330.552025-03-0681311Actual
10782186.002023-02-048156Actual
2204280.002022-06-068168Budget
20452135.872023-11-0681611Actual
28727148.632024-07-0681211Actual
3912200.002022-08-068126Budget
12293280.002023-03-068168Budget
2351827.362024-02-0481112Actual
39217581.622025-04-0681612Actual
1955550.002022-06-068117Budget
12890100.002023-04-068126Budget
34379113.532024-12-0681211Actual
29761628.372024-08-058128Actual
7156380.002022-11-068165Budget
19687265.002023-11-068173Actual
26423281.622024-05-0581111Actual
28076254.002024-07-068173Actual
38003257.152025-03-0681112Actual
30921851.102024-09-058168Actual
3962372.002022-08-068136Actual
915090.002023-01-048173Budget
360591321.002025-02-048114Actual
9618200.002023-01-048146Budget
1686479.002023-08-068126Actual
9338478.002023-01-048115Actual
13600257.002023-05-068173Actual
376831310.202025-03-068118Actual
6256313.002022-10-068146Actual
37180251.002025-03-068173Actual
3399378.002022-08-068113Actual
17717384.002023-09-068164Actual
6363280.002022-10-068166Budget
13924152.002023-05-068156Actual
3791249.702025-03-0681511Actual
34351588.002024-12-0681111Actual
1744814.592023-08-0681112Actual
38862537.452025-04-068128Actual
19630650.002023-11-068163Actual
8686650.002022-12-078117Budget
32186294.382024-10-0581411Actual
302631136.002024-09-058113Actual
18064743.002023-09-068117Actual
1426136.932023-05-0681211Actual
151151084.432023-06-068118Actual
31722107.002024-10-058126Actual
29853510.342024-08-0581111Actual
5645329.002022-10-068113Actual
8607280.002022-12-078166Budget
14139385.942023-05-068128Actual
37031446.872025-02-0481613Actual
17810478.002023-09-068165Actual
1138462.002023-03-068173Actual
11858280.002023-03-068146Budget
5785100.002022-10-068173Budget
22603984.002024-02-048113Actual
35175225.002025-01-048146Actual
14233195.442023-05-0681111Actual
14932150.002023-06-068156Actual
10920550.002023-02-048117Budget
37421115.002025-03-068126Actual
39302627.582025-04-0681213Actual
17247191.192023-08-0681111Actual
23400146.512024-02-0481411Actual
34880275.002025-01-048173Actual
13722563.002023-05-068115Actual
1750644.382023-08-0681612Actual
30569344.002024-09-058116Actual
24884425.002024-04-058165Actual
12043550.002023-03-068117Budget
1219280.002022-06-068163Budget
973779.882022-05-068118Actual
35036585.002025-01-048165Actual
23913312.002024-03-058116Actual
21480143.312023-12-0781611Actual
2442934.802024-03-0581511Actual
20745651.002023-12-078114Actual
14016585.002023-05-068117Actual
2094480.002022-06-068118Budget
9522139.002023-01-048126Actual
35121126.002025-01-048126Actual
2095785.002023-12-078126Actual
35234291.002025-01-048166Actual
2880859.272024-07-0681511Actual
17155370.792023-08-068128Actual
33998412.002024-12-068136Actual
6303152.002022-10-068156Actual
3785561.002022-08-068165Actual
20872502.002023-12-078165Actual
2993280.002022-07-078166Budget
1847730.552023-09-0681112Actual
3728468.002022-08-068115Actual
352911019.002025-01-048117Actual
8077741.002022-12-078114Actual
29498421.002024-08-058136Actual
28344440.002024-07-068136Actual
11635380.002023-03-068165Budget
364411149.002025-02-048117Actual
18779395.002023-10-068115Actual
10590338.002023-02-048116Actual
2605550.002022-07-078115Budget
21392149.702023-12-0781311Actual
17329149.702023-08-0681411Actual
13541707.002023-05-068163Actual
4117280.002022-08-068166Budget
2283383.002022-07-078113Actual
37885336.942025-03-0681411Actual
32456420.562024-10-0581613Actual
38065609.282025-03-0681612Actual
365341502.622025-02-048118Actual
10128347.002023-02-048113Actual
27629281.622024-06-0581411Actual
3539107.002022-08-068173Actual
9801637.002023-01-048117Actual
4116372.002022-08-068166Actual
10453514.002023-02-048115Actual
37745819.282025-03-068168Actual
28196752.002024-07-068115Actual
2282380.002022-07-078113Budget
28370253.002024-07-068146Actual
37501202.002025-03-068156Actual
5972480.002022-10-068115Budget
1080280.002022-05-068168Budget
4055200.002022-08-068156Budget
5317550.002022-09-068117Budget
165311004.002023-08-068113Actual
21037164.002023-12-078156Actual
274271269.292024-06-058118Actual
7703480.002022-11-068118Budget
24320169.912024-03-0581111Actual
31776228.002024-10-058146Actual
32819394.002024-11-058116Actual
2293558.002024-02-048126Actual
1218281.002022-06-068163Actual
5971561.002022-10-068115Actual
21986330.002024-01-048136Actual
10049473.822023-01-048168Actual
32246298.642024-10-0581611Actual
32513983.002024-11-058113Actual
1529097.572023-06-0681311Actual
29881113.532024-08-0581211Actual
2543499.702024-04-0581411Actual
19189555.642023-10-068128Actual
1647427.362023-07-0781612Actual
10315650.002023-02-048114Actual
17034709.002023-08-068117Actual
31926850.002024-10-058167Actual
23373132.682024-02-0481311Actual
3260280.002022-07-078128Budget
36795294.382025-02-0481611Actual
6257280.002022-10-068146Budget
2195885.002024-01-048126Actual
21245532.912023-12-078128Actual
7812301.092022-11-068168Actual
24997327.002024-04-058136Actual
21159509.002023-12-078167Actual
39009210.342025-04-0681311Actual
13423280.002023-04-068168Budget
18331106.082023-09-0681311Actual
15912160.002023-07-078156Actual
34943828.002025-01-048164Actual
10511427.002023-02-048165Actual
11306255.002023-03-068163Actual
26869775.002024-06-058163Actual
281041346.002024-07-068114Actual
20251614.732023-11-068168Actual
23727634.002024-03-058114Actual
11811380.002023-03-068136Budget
35646344.382025-01-0481611Actual
15591177.002023-07-078173Actual
278464.002022-05-068164Actual
22012214.002024-01-048146Actual
1950814.592023-10-0681212Actual
6209406.002022-10-068136Actual
23855452.002024-03-058165Actual
33402284.812024-11-0581112Actual
2538035.872024-04-0581211Actual
30174492.492024-08-0581213Actual
30624353.002024-09-058136Actual
16002741.002023-07-078117Actual
2555220.972024-04-0581112Actual
30709259.002024-09-058166Actual
7017459.002022-11-068164Actual
25790191.002024-05-058173Actual
1540922.042023-06-0681112Actual
39036350.772025-04-0681411Actual
5893382.002022-10-068164Actual
1727572.042023-08-0681211Actual
6957650.002022-11-068114Budget
802993.002022-12-078173Actual
27547499.702024-06-0581111Actual
19596955.002023-11-068113Actual
31363.002022-05-068113Actual
1545382.002022-06-068165Actual
3865369.002022-08-068116Actual
32959351.002024-11-058166Actual
5566280.002022-09-068168Budget
8500200.002022-12-078146Budget
9474391.002023-01-048116Actual
36151886.002025-02-048115Actual
35094299.002025-01-048116Actual
36999497.752025-02-0481213Actual
31750405.002024-10-058136Actual
16358128.422023-07-0781611Actual
4441458.672022-08-068168Actual
27046802.002024-06-058115Actual
5457480.002022-09-068118Budget
16918200.002023-08-068146Actual

Generated 2025-06-05 10:02:25.084 UTC