[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434872.042024-03-0281211Actual
20930236.002023-12-048116Actual
30380.002022-05-038113Budget
38684332.002025-04-038166Actual
38862537.452025-04-038128Actual
3005570.972024-08-0281212Actual
6362235.002022-10-038166Actual
154991112.002023-07-048113Actual
12763370.002023-04-038165Actual
5377380.002022-09-038167Budget
2036463.532023-11-0381311Actual
4256380.002022-08-038167Budget
387411102.002025-04-038117Actual
37449361.002025-03-038136Actual
23855452.002024-03-028165Actual
832532.002022-05-038117Actual
19363108.212023-10-0381411Actual
10315650.002023-02-018114Actual
14906175.002023-06-038146Actual
10688391.002023-02-018136Actual
15654395.002023-07-048164Actual
36999497.752025-02-0181213Actual
2663551.002022-07-048165Actual
31835284.002024-10-028166Actual
33344340.132024-11-0281611Actual
36562608.672025-02-018128Actual
18687609.002023-10-038114Actual
8137482.002022-12-048164Actual
22695252.002024-02-018173Actual
7095480.002022-11-038115Budget
185671144.002023-10-038113Actual
18276185.872023-09-0381111Actual
2777673.102024-06-0281212Actual
353841305.652025-01-018118Actual
9861393.002023-01-018167Actual
10511427.002023-02-018165Actual
2143417.762022-06-038128Actual
129690.002022-06-038173Budget
24320169.912024-03-0281111Actual
19715570.002023-11-038114Actual
29080443.372024-07-0381613Actual
6161157.002022-10-038126Actual
22723582.002024-02-018114Actual
36763117.782025-02-0181511Actual
37711835.952025-03-038128Actual
802890.002022-12-048173Budget
17090.002022-05-038173Budget
39217581.622025-04-0381612Actual
549129.002022-05-038126Actual
2053713.532023-11-0381212Actual
1440623.102023-05-0381112Actual
15143402.602023-06-038128Actual
11714280.002023-03-038116Budget
30766994.002024-09-028117Actual
12294378.362023-03-038168Actual
7096436.002022-11-038115Actual
12940380.002023-04-038136Budget
383581259.002025-04-038114Actual
23318177.362024-02-0181111Actual
2527380.002022-07-048164Budget
1404421.002022-06-038164Actual
10919591.002023-02-018117Actual
6304200.002022-10-038156Budget
35532223.102025-01-0181211Actual
16918200.002023-08-038146Actual
2458033.742024-03-0281612Actual
32304349.702024-10-0281112Actual
5566280.002022-09-038168Budget
18218592.002023-09-038168Actual
36325261.002025-02-018146Actual
8216520.002022-12-048115Actual
38123329.332025-03-0381113Actual
1345650.002022-06-038114Actual
22221851.102024-01-018118Actual
24849416.002024-04-028115Actual
34731415.292024-12-0381613Actual
32104461.412024-10-0281111Actual
8404161.002022-12-048126Actual
32874376.002024-11-028136Actual
11247380.002023-03-038113Budget
2144633.742023-12-0481511Actual
36476828.002025-02-018167Actual
7623535.002022-11-038167Actual
13034217.002023-04-038156Actual
16123458.672023-07-048128Actual
39275345.122025-04-0381113Actual
5833787.002022-10-038114Actual
1750644.382023-08-0381612Actual
5239310.002022-09-038166Actual
25818778.002024-05-028114Actual
2543499.702024-04-0281411Actual
18659132.002023-10-038173Actual
21931226.002024-01-018116Actual
14348143.312023-05-0381611Actual
2992358.002022-07-048166Actual
38544319.002025-04-038116Actual
9259480.002023-01-018164Budget
21279482.912023-12-048168Actual
34699474.942024-12-0381213Actual
9572401.002023-01-018136Actual
33310207.152024-11-0281411Actual
364411149.002025-02-018117Actual
36093811.002025-02-018164Actual
8686650.002022-12-048117Budget
14051643.002023-05-038167Actual
31007113.532024-09-0281211Actual
26988686.002024-06-028164Actual
17810478.002023-09-038165Actual
5785100.002022-10-038173Budget
7283176.002022-11-038126Actual
2469779.002022-07-048114Actual
30147206.522024-08-0281113Actual
13924152.002023-05-038156Actual
30676168.002024-09-028156Actual
1930937.992023-10-0381211Actual
11905127.002023-03-038156Actual
11494494.002023-03-038164Actual
26330661.702024-05-028128Actual
6957650.002022-11-038114Budget
5179179.002022-09-038156Actual
26207926.002024-05-028117Actual
21245532.912023-12-048128Actual
18872221.002023-10-038116Actual
26451116.722024-05-0281211Actual
15860315.002023-07-048136Actual
32132226.302024-10-0281211Actual
3284697.002024-11-028126Actual
20309243.322023-11-0381111Actual
2603560.002024-05-028126Actual
15022819.002023-06-038117Actual
8874280.002022-12-048128Budget
3399378.002022-08-038113Actual
16215232.682023-07-0481111Actual
25853532.002024-05-028164Actual
20745651.002023-12-048114Actual
26363648.062024-05-028168Actual
29350806.002024-08-028115Actual
6831281.002022-11-038163Actual
8500200.002022-12-048146Budget
11859248.002023-03-038146Actual
27489592.002024-06-028168Actual
2540796.512024-04-0281311Actual
20717137.002023-12-048173Actual
2468650.002022-07-048114Budget
2394052.002024-03-028126Actual
8405200.002022-12-048126Budget
23226417.762024-02-018128Actual
24791307.002024-04-028164Actual
34672446.872024-12-0381113Actual
3649480.002022-08-038164Budget
20872502.002023-12-048165Actual
25139842.002024-04-028117Actual
4706650.002022-09-038114Budget
25494183.742024-04-0281611Actual
206251023.002023-12-048113Actual
38599424.002025-04-038136Actual
24143549.002024-03-028167Actual
1673135.002022-06-038126Actual
28289379.002024-07-038116Actual
3906349.702025-04-0381511Actual
31722107.002024-10-028126Actual
1727572.042023-08-0381211Actual
1939076.292023-10-0381511Actual
10050200.002023-01-018168Budget
644280.002022-05-038146Budget
501361.002022-05-038116Actual
5893382.002022-10-038164Actual
32046740.492024-10-028168Actual
38651208.002025-04-038156Actual
25082270.002024-04-028166Actual
31095362.472024-09-0281611Actual
9012380.002023-01-018113Budget
915090.002023-01-018173Budget
23400146.512024-02-0181411Actual
2051022.042023-11-0381112Actual
9940975.342023-01-018118Actual
7156380.002022-11-038165Budget
34460101.822024-12-0381511Actual
27690343.322024-06-0281611Actual
11106200.002023-02-018128Budget
34880275.002025-01-018173Actual
4989316.002022-09-038116Actual
319841351.112024-10-028118Actual
14852104.002023-06-038126Actual
31034330.552024-09-0281311Actual
10591280.002023-02-018116Budget
22128657.002024-01-018117Actual
5317550.002022-09-038117Budget
1545382.002022-06-038165Actual
7812301.092022-11-038168Actual
5133280.002022-09-038146Budget
19955306.002023-11-038136Actual
20838497.002023-12-048115Actual
5645329.002022-10-038113Actual
1735637.992023-08-0381511Actual
7950280.002022-12-048163Budget
4707709.002022-09-038114Actual
3864280.002022-08-038116Budget
12890100.002023-04-038126Budget
17717384.002023-09-038164Actual
1877280.002022-06-038166Budget
10375480.002023-02-018164Budget
5036139.002022-09-038126Actual
17247191.192023-08-0381111Actual
28781269.912024-07-0381411Actual
18157842.012023-09-038118Actual
1721380.002022-06-038136Budget
9941480.002023-01-018118Budget
3538100.002022-08-038173Budget
39009210.342025-04-0381311Actual
3912200.002022-08-038126Budget
9723280.002023-01-018166Budget
13033200.002023-04-038156Budget
36299412.002025-02-018136Actual
6691414.732022-10-038168Actual
13174550.002023-04-038117Budget
4255468.002022-08-038167Actual
279183.002022-07-048126Actual
8747480.002022-12-048167Budget
14965223.002023-06-038166Actual
31602815.002024-10-028115Actual
26478139.062024-05-0281311Actual
29229278.002024-08-028173Actual
16686361.002023-08-038164Actual
22816504.002024-02-018115Actual
12372350.002023-04-038113Actual
2662540.122024-05-0281112Actual
1847730.552023-09-0381112Actual
15912160.002023-07-048156Actual
3212480.002022-07-048118Budget
32668819.002024-11-028164Actual
690996.002022-11-038173Actual
24375102.892024-03-0281311Actual
3728468.002022-08-038115Actual
12986307.002023-04-038146Actual
26926260.002024-06-028173Actual
7564650.002022-11-038117Budget
27602350.772024-06-0281311Actual
1526335.872023-06-0381211Actual
23373132.682024-02-0181311Actual
12560650.002023-04-038114Budget
2157137.992023-12-0481612Actual
18953159.002023-10-038146Actual
245487.142024-03-0281212Actual
14612127.002023-06-038173Actual
645243.002022-05-038146Actual
9665200.002023-01-018156Budget
35094299.002025-01-018116Actual
35704369.912025-01-0181112Actual
29385691.002024-08-028165Actual

Generated 2025-06-02 17:09:42.024 UTC