[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5457480.002022-08-188118Budget
832532.002022-04-178117Actual
12294378.362023-02-158168Actual
12987280.002023-03-188146Budget
3803165.652025-02-1581212Actual
2606551.002022-06-188115Actual
36596642.002025-01-168168Actual
13722563.002023-04-178115Actual
2887276.002022-06-188146Actual
26744622.322024-04-1681213Actual
17655122.002023-08-188173Actual
7017459.002022-10-188164Actual
13314480.002023-03-188118Budget
34379113.532024-11-1781211Actual
13757351.002023-04-178165Actual
12293280.002023-02-158168Budget
24402147.572024-02-1581411Actual
9072280.002022-12-168163Budget
27164138.002024-05-178126Actual
33402284.812024-10-1781112Actual
36476828.002025-01-168167Actual
30418870.002024-08-178164Actual
26451116.722024-04-1681211Actual
2293558.002024-01-168126Actual
38150420.562025-02-1581213Actual
35559256.082024-12-1681311Actual
34460101.822024-11-1781511Actual
17034709.002023-07-188117Actual
14315101.822023-04-1781411Actual
34494461.412024-11-1781611Actual
6831281.002022-10-188163Actual
36999497.752025-01-1681213Actual
19842386.002023-10-188165Actual
39302627.582025-03-1881213Actual
33943375.002024-11-178116Actual
24729123.002024-03-178173Actual
23460193.322024-01-1681611Actual
24884425.002024-03-178165Actual
9801637.002022-12-168117Actual
29047664.422024-06-1781213Actual
11058851.102023-01-168118Actual
26363648.062024-04-168168Actual
12622514.002023-03-188164Actual
285791537.472024-06-178118Actual
246371023.002024-03-178113Actual
2880859.272024-06-1781511Actual
10688391.002023-01-168136Actual
245487.142024-02-1581212Actual
25139842.002024-03-178117Actual
2342737.992024-01-1681511Actual
12434221.002023-03-188163Actual
24375102.892024-02-1581311Actual
26988686.002024-05-178164Actual
28396198.002024-06-178156Actual
2343280.002022-06-188163Budget
28641634.432024-06-178168Actual
35036585.002024-12-168165Actual
279183.002022-06-188126Actual
33851753.002024-11-178115Actual
11714280.002023-02-158116Budget
3343069.912024-10-1781212Actual
2342216.002022-06-188163Actual
35974653.002025-01-168163Actual
39036350.772025-03-1881411Actual
11964280.002023-02-158166Budget
18064743.002023-08-188117Actual
8748468.002022-11-188167Actual
26242725.002024-04-168167Actual
15057643.002023-05-188167Actual
9722266.002022-12-168166Actual
33050802.002024-10-178167Actual
18779395.002023-09-178115Actual
8686650.002022-11-188117Budget
7750316.242022-10-188128Actual
30511669.002024-08-178165Actual
20745651.002023-11-188114Actual
12184725.342023-02-158118Actual
19068736.002023-09-178117Actual
9199650.002022-12-168114Budget
37421115.002025-02-158126Actual
19981195.002023-10-188146Actual
36384286.002025-01-168166Actual
10591280.002023-01-168116Budget
3071550.002022-06-188117Budget
25082270.002024-03-178166Actual
2555220.972024-03-1781112Actual
38862537.452025-03-188128Actual
25913644.002024-04-168115Actual
383581259.002025-03-188114Actual
20872502.002023-11-188165Actual
315091210.002024-09-168114Actual
28289379.002024-06-178116Actual
32819394.002024-10-178116Actual
21392149.702023-11-1881311Actual
1583255.002023-06-188126Actual
1851044.382023-08-1881612Actual
27748394.382024-05-1781112Actual
21747567.002023-12-168114Actual
11858280.002023-02-158146Budget
2540796.512024-03-1781311Actual
23762456.002024-02-158164Actual
25494183.742024-03-1781611Actual
7624480.002022-10-188167Budget
35234291.002024-12-168166Actual
10188243.002023-01-168163Actual
3727480.002022-07-188115Budget
29969326.302024-07-1781611Actual
10454480.002023-01-168115Budget
9198715.002022-12-168114Actual
5832650.002022-09-178114Budget
28781269.912024-06-1781411Actual
32246298.642024-09-1681611Actual
2840423.002022-06-188136Actual
6256313.002022-09-178146Actual
5180200.002022-08-188156Budget
12701596.002023-03-188115Actual
11307200.002023-02-158163Budget
308591625.352024-08-178118Actual
21781307.002023-12-168164Actual
8278414.002022-11-188165Actual
6209406.002022-09-178136Actual
2892869.912024-06-1781212Actual
33310207.152024-10-1781411Actual
20717137.002023-11-188173Actual
5707200.002022-09-178163Budget
5505463.212022-08-188128Actual
364411149.002025-01-168117Actual
11433729.002023-02-158114Actual
32456420.562024-09-1681613Actual
14016585.002023-04-178117Actual
263021475.352024-04-168118Actual
4256380.002022-07-188167Budget
6771435.002022-10-188113Actual
2136599.702023-11-1881211Actual
16037650.002023-06-188167Actual
12373380.002023-03-188113Budget
10979509.002023-01-168167Actual
3586650.002022-07-188114Budget
802890.002022-11-188173Budget
2527380.002022-06-188164Budget
6770380.002022-10-188113Budget
34943828.002024-12-168164Actual
31300443.372024-08-1781213Actual
10129380.002023-01-168113Budget
8934200.002022-11-188168Budget
14555686.002023-05-188163Actual
8826669.282022-11-188118Actual
3539107.002022-07-188173Actual
3587700.002022-07-188114Actual
34351588.002024-11-1781111Actual
7378200.002022-10-188146Budget
313891115.002024-09-168113Actual
18419138.002023-08-1881611Actual
38544319.002025-03-188116Actual
27656119.912024-05-1781511Actual
11965275.002023-02-158166Actual
13628494.002023-04-178114Actual
16977267.002023-07-188166Actual
36562608.672025-01-168128Actual
19103708.002023-09-178167Actual
27602350.772024-05-1781311Actual
13034217.002023-03-188156Actual
18007249.002023-08-188166Actual
242198.002022-06-188173Actual
35446749.582024-12-168168Actual
28962450.772024-06-1781612Actual
33673614.002024-11-178163Actual
33970109.002024-11-178126Actual
35094299.002024-12-168116Actual
24143549.002024-02-158167Actual
1545382.002022-05-188165Actual
7426200.002022-10-188156Budget
2663551.002022-06-188165Actual
29172635.002024-07-178163Actual
12512133.002023-03-188173Actual
9475380.002022-12-168116Budget
9862480.002022-12-168167Budget
750302.002022-04-178166Actual
6830280.002022-10-188163Budget
23820482.002024-02-158115Actual
17329149.702023-07-1881411Actual
35823229.332024-12-1681113Actual
7283176.002022-10-188126Actual
3284697.002024-10-178126Actual
7623535.002022-10-188167Actual
331081255.652024-10-178118Actual
4056164.002022-07-188156Actual
23105643.002024-01-168117Actual
35175225.002024-12-168146Actual
4441458.672022-07-188168Actual
9395500.002022-12-168165Actual
1768280.002022-05-188146Budget
28138717.002024-06-178164Actual
14852104.002023-05-188126Actual
6362235.002022-09-178166Actual
35149372.002024-12-168136Actual
37501202.002025-02-158156Actual
32186294.382024-09-1681411Actual
38451730.002025-03-188115Actual
15235230.552023-05-1881111Actual
35001921.002024-12-168115Actual
10315650.002023-01-168114Actual
13033200.002023-03-188156Budget
11432650.002023-02-158114Budget
1769283.002022-05-188146Actual
22038117.002023-12-168156Actual
32726827.002024-10-178115Actual
39217581.622025-03-1881612Actual
2095785.002023-11-188126Actual
23346110.342024-01-1681211Actual
25352245.442024-03-1781111Actual
376831310.202025-02-158118Actual
1405380.002022-05-188164Budget
3649480.002022-07-188164Budget
30766994.002024-08-178117Actual
21839542.002023-12-168115Actual
37475275.002025-02-158146Actual
39275345.122025-03-1881113Actual
1384481.002023-04-178126Actual
2831698.002024-06-178126Actual
23226417.762024-01-168128Actual
1426136.932023-04-1781211Actual
549129.002022-04-178126Actual
29675772.002024-07-178167Actual
38273608.002025-03-188163Actual
26330661.702024-04-168128Actual
39097403.962025-03-1881611Actual
24262638.972024-02-158168Actual
6583798.072022-09-178118Actual
9012380.002022-12-168113Budget
337581099.002024-11-178114Actual
26063276.002024-04-168136Actual
353841305.652024-12-168118Actual
598372.002022-04-178136Actual
3864280.002022-07-188116Budget
19927104.002023-10-188126Actual
1483550.002022-05-188115Budget
30801780.002024-08-178167Actual
5378386.002022-08-188167Actual
1950814.592023-09-1781212Actual
24791307.002024-03-178164Actual
279380.002022-04-178164Budget
29935283.742024-07-1781411Actual
13898205.002023-04-178146Actual
2015436.002022-05-188167Actual
296401093.002024-07-178117Actual
382381061.002025-03-188113Actual
33885768.002024-11-178165Actual
8874280.002022-11-188128Budget
22455229.492023-12-1681611Actual

Generated 2025-05-18 01:27:17.314 UTC