[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1672100.002022-06-038126Budget
33228529.492024-11-0281111Actual
21124585.002023-12-048117Actual
7891380.002022-12-048113Budget
26926260.002024-06-028173Actual
22455229.492024-01-0181611Actual
21067263.002023-12-048166Actual
7812301.092022-11-038168Actual
10979509.002023-02-018167Actual
25082270.002024-04-028166Actual
25731608.002024-05-028163Actual
1933663.532023-10-0381311Actual
5892480.002022-10-038164Budget
26089160.002024-05-028146Actual
9259480.002023-01-018164Budget
35704369.912025-01-0181112Actual
8501233.002022-12-048146Actual
23607967.002024-03-028113Actual
19189555.642023-10-038128Actual
19596955.002023-11-038113Actual
1219280.002022-06-038163Budget
2496956.002024-04-028126Actual
8357380.002022-12-048116Budget
11812401.002023-03-038136Actual
6831281.002022-11-038163Actual
313891115.002024-10-028113Actual
17127916.252023-08-038118Actual
27867224.062024-06-0281113Actual
5377380.002022-09-038167Budget
27602350.772024-06-0281311Actual
8277380.002022-12-048165Budget
1625321.002022-06-038116Actual
30979442.262024-09-0281111Actual
27809581.622024-06-0281612Actual
3005570.972024-08-0281212Actual
38451730.002025-04-038115Actual
17329149.702023-08-0381411Actual
5456948.072022-09-038118Actual
11167414.732023-02-018168Actual
2144633.742023-12-0481511Actual
22638598.002024-02-018163Actual
3906349.702025-04-0381511Actual
33549434.592024-11-0281213Actual
2546170.972024-04-0281511Actual
11107402.602023-02-018128Actual
26478139.062024-05-0281311Actual
5318488.002022-09-038117Actual
3587700.002022-08-038114Actual
33943375.002024-12-038116Actual
245487.142024-03-0281212Actual
35149372.002025-01-018136Actual
24052199.002024-03-028166Actual
24262638.972024-03-028168Actual
24884425.002024-04-028165Actual
24997327.002024-04-028136Actual
30921851.102024-09-028168Actual
1722410.002022-06-038136Actual
6362235.002022-10-038166Actual
598372.002022-05-038136Actual
23762456.002024-03-028164Actual
11059480.002023-02-018118Budget
10314650.002023-02-018114Budget
21873366.002024-01-018165Actual
6630385.942022-10-038128Actual
36186605.002025-02-018165Actual
11858280.002023-03-038146Budget
25023180.002024-04-028146Actual
36244409.002025-02-018116Actual
33970109.002024-12-038126Actual
10050200.002023-01-018168Budget
18899109.002023-10-038126Actual
22221851.102024-01-018118Actual
8077741.002022-12-048114Actual
3688167.782025-02-0181212Actual
9395500.002023-01-018165Actual
19842386.002023-11-038165Actual
13094289.002023-04-038166Actual
36972460.912025-02-0181113Actual
279380.002022-05-038164Budget
1644313.532023-07-0481212Actual
37885336.942025-03-0381411Actual
7155445.002022-11-038165Actual
25948558.002024-05-028165Actual
26451116.722024-05-0281211Actual
1443314.592023-05-0381212Actual
31776228.002024-10-028146Actual
15143402.602023-06-038128Actual
23699124.002024-03-028173Actual
12560650.002023-04-038114Budget
9073250.002023-01-018163Actual
21781307.002024-01-018164Actual
27629281.622024-06-0281411Actual
4195550.002022-08-038117Budget
1624280.002022-06-038116Budget
16744525.002023-08-038115Actual
17390218.852023-08-0381611Actual
11168280.002023-02-018168Budget
27192409.002024-06-028136Actual
33851753.002024-12-038115Actual
375911019.002025-03-038117Actual
597380.002022-05-038136Budget
28429300.002024-07-038166Actual
11574556.002023-03-038115Actual
21747567.002024-01-018114Actual
3071550.002022-07-048117Budget
2033768.852023-11-0381211Actual
39155356.082025-04-0381112Actual
915168.002023-01-018173Actual
13757351.002023-05-038165Actual
10840280.002023-02-018166Budget
23855452.002024-03-028165Actual
37394336.002025-03-038116Actual
18779395.002023-10-038115Actual
21037164.002023-12-048156Actual
154991112.002023-07-048113Actual
25790191.002024-05-028173Actual
29350806.002024-08-028115Actual
31926850.002024-10-028167Actual
2892869.912024-07-0381212Actual
24020175.002024-03-028156Actual
2993280.002022-07-048166Budget
29881113.532024-08-0281211Actual
1876251.002022-06-038166Actual
24143549.002024-03-028167Actual
22012214.002024-01-018146Actual
29550165.002024-08-028156Actual
1484643.002022-06-038115Actual
12939384.002023-04-038136Actual
1384481.002023-05-038126Actual
1161386.002022-06-038113Actual
1747514.592023-08-0381212Actual
17683516.002023-09-038114Actual
2992358.002022-07-048166Actual
29292657.002024-08-028164Actual
7485280.002022-11-038166Budget
31273239.852024-09-0281113Actual
38273608.002025-04-038163Actual
16215232.682023-07-0481111Actual
6957650.002022-11-038114Budget
549129.002022-05-038126Actual
33638983.002024-12-038113Actual
32761790.002024-11-028165Actual
11573480.002023-03-038115Budget
8933296.542022-12-048168Actual
4659124.002022-09-038173Actual
28231737.002024-07-038165Actual
21337174.172023-12-0481111Actual
19630650.002023-11-038163Actual
5785100.002022-10-038173Budget
7156380.002022-11-038165Budget
19981195.002023-11-038146Actual
20717137.002023-12-048173Actual
33730224.002024-12-038173Actual
308591625.352024-09-028118Actual
6257280.002022-10-038146Budget
9072280.002023-01-018163Budget
5132192.002022-09-038146Actual
34379113.532024-12-0381211Actual
26423281.622024-05-0281111Actual
10687380.002023-02-018136Budget
2743304.002022-07-048116Actual
7378200.002022-11-038146Budget
2469779.002022-07-048114Actual
7282200.002022-11-038126Budget
831550.002022-05-038117Budget
2016380.002022-06-038167Budget
326331346.002024-11-028114Actual
5036139.002022-09-038126Actual
1830436.932023-09-0381211Actual
20190946.552023-11-038118Actual
12372350.002023-04-038113Actual
1768280.002022-06-038146Budget
14825256.002023-06-038116Actual
31215536.942024-09-0281612Actual
38651208.002025-04-038156Actual
23460193.322024-02-0181611Actual
33673614.002024-12-038163Actual
24672637.002024-04-028163Actual
2468650.002022-07-048114Budget
32605322.002024-11-028173Actual
20218532.912023-11-038128Actual
8685514.002022-12-048117Actual
34260796.552024-12-038128Actual
2653227.362024-05-0281511Actual
16944131.002023-08-038156Actual
29853510.342024-08-0281111Actual
5317550.002022-09-038117Budget
8404161.002022-12-048126Actual
39335594.252025-04-0381613Actual
27277282.002024-06-028166Actual
12702480.002023-04-038115Budget
27455867.762024-06-028128Actual
8934200.002022-12-048168Budget
26869775.002024-06-028163Actual
15619527.002023-07-048114Actual
13924152.002023-05-038156Actual
15177473.822023-06-038168Actual
12513100.002023-04-038173Budget
2015436.002022-06-038167Actual
38862537.452025-04-038128Actual
25913644.002024-05-028115Actual
6770380.002022-11-038113Budget
26115130.002024-05-028156Actual
20660614.002023-12-048163Actual
38896710.192025-04-038168Actual
2203434.422022-06-038168Actual
23400146.512024-02-0181411Actual
35765609.282025-01-0181612Actual
38393686.002025-04-038164Actual
2605550.002022-07-048115Budget
1955550.002022-06-038117Budget
32338457.152024-10-0281612Actual
9666123.002023-01-018156Actual
17810478.002023-09-038165Actual
315091210.002024-10-028114Actual
14555686.002023-06-038163Actual
4008280.002022-08-038146Budget
360499.002022-05-038115Actual
32159264.592024-10-0281311Actual
10638100.002023-02-018126Budget
14674342.002023-06-038164Actual
13957246.002023-05-038166Actual
548100.002022-05-038126Budget
1529097.572023-06-0381311Actual
17775399.002023-09-038115Actual
7624480.002022-11-038167Budget
16623275.002023-08-038173Actual
1727572.042023-08-0381211Actual
4658100.002022-09-038173Budget
6631280.002022-10-038128Budget
37745819.282025-03-038168Actual
10512380.002023-02-018165Budget
6503491.002022-10-038167Actual
6033459.002022-10-038165Actual
382381061.002025-04-038113Actual
9619215.002023-01-018146Actual
2095785.002023-12-048126Actual
29524248.002024-08-028146Actual
3461200.002022-08-038163Budget
36736229.492025-02-0181411Actual
13034217.002023-04-038156Actual
11906200.002023-03-038156Budget
19927104.002023-11-038126Actual
20930236.002023-12-048116Actual
1540922.042023-06-0381112Actual
30147206.522024-08-0281113Actual
17189.002022-05-038173Actual
24229482.912024-03-028128Actual
14348143.312023-05-0381611Actual
12843317.002023-04-038116Actual

Generated 2025-06-02 11:22:26.740 UTC