[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91280.002022-05-038163Budget
2540796.512024-04-0281311Actual
3071550.002022-07-048117Budget
24052199.002024-03-028166Actual
5037200.002022-09-038126Budget
2605550.002022-07-048115Budget
25790191.002024-05-028173Actual
29935283.742024-08-0281411Actual
7485280.002022-11-038166Budget
4116372.002022-08-038166Actual
19363108.212023-10-0381411Actual
38599424.002025-04-038136Actual
24672637.002024-04-028163Actual
349081240.002025-01-018114Actual
8501233.002022-12-048146Actual
1830436.932023-09-0381211Actual
33793717.002024-12-038164Actual
17683516.002023-09-038114Actual
13315842.012023-04-038118Actual
2934167.002022-07-048156Actual
16944131.002023-08-038156Actual
263021475.352024-05-028118Actual
10735319.002023-02-018146Actual
28727148.632024-07-0381211Actual
27690343.322024-06-0281611Actual
388341319.292025-04-038118Actual
191611192.012023-10-038118Actual
18185385.942023-09-038128Actual
32874376.002024-11-028136Actual
10128347.002023-02-018113Actual
35175225.002025-01-018146Actual
33581678.462024-11-0281613Actual
14555686.002023-06-038163Actual
175631102.002023-09-038113Actual
6830280.002022-11-038163Budget
5086350.002022-09-038136Actual
33344340.132024-11-0281611Actual
1529097.572023-06-0381311Actual
31722107.002024-10-028126Actual
2056842.252023-11-0381612Actual
36093811.002025-02-018164Actual
26744622.322024-05-0281213Actual
29761628.372024-08-028128Actual
2204280.002022-06-038168Budget
20391140.122023-11-0381411Actual
38181732.842025-03-0381613Actual
8137482.002022-12-048164Actual
15886186.002023-07-048146Actual
38684332.002025-04-038166Actual
8933296.542022-12-048168Actual
30027339.062024-08-0281112Actual
30801780.002024-09-028167Actual
28842294.382024-07-0381611Actual
16270103.952023-07-0481311Actual
2933200.002022-07-048156Budget
36031195.002025-02-018173Actual
5085380.002022-09-038136Budget
5318488.002022-09-038117Actual
27894671.442024-06-0281213Actual
34351588.002024-12-0381111Actual
35234291.002025-01-018166Actual
13817295.002023-05-038116Actual
24402147.572024-03-0281411Actual
6112302.002022-10-038116Actual
7378200.002022-11-038146Budget
35646344.382025-01-0181611Actual
347881061.002025-01-018113Actual
21337174.172023-12-0481111Actual
19068736.002023-10-038117Actual
17775399.002023-09-038115Actual
33549434.592024-11-0281213Actual
10639130.002023-02-018126Actual
36562608.672025-02-018128Actual
20040221.002023-11-038166Actual
7332380.002022-11-038136Budget
1877280.002022-06-038166Budget
7017459.002022-11-038164Actual
17810478.002023-09-038165Actual
33673614.002024-12-038163Actual
37945359.282025-03-0381611Actual
19715570.002023-11-038114Actual
13662431.002023-05-038164Actual
38065609.282025-03-0381612Actual
2606551.002022-07-048115Actual
2053713.532023-11-0381212Actual
17949160.002023-09-038146Actual
8747480.002022-12-048167Budget
281041346.002024-07-038114Actual
24109733.002024-03-028117Actual
13957246.002023-05-038166Actual
1838532.672023-09-0381511Actual
4382280.002022-08-038128Budget
3586650.002022-08-038114Budget
19955306.002023-11-038136Actual
1644313.532023-07-0481212Actual
28019703.002024-07-038163Actual
28138717.002024-07-038164Actual
21067263.002023-12-048166Actual
8215480.002022-12-048115Budget
4520380.002022-09-038113Budget
5784124.002022-10-038173Actual
11859248.002023-03-038146Actual
19900260.002023-11-038116Actual
691200.002022-05-038156Budget
8827480.002022-12-048118Budget
372081275.002025-03-038114Actual
10590338.002023-02-018116Actual
1161386.002022-06-038113Actual
1747514.592023-08-0381212Actual
17655122.002023-09-038173Actual
10188243.002023-02-018163Actual
8277380.002022-12-048165Budget
31034330.552024-09-0281311Actual
20838497.002023-12-048115Actual
37243858.002025-03-038164Actual
12842280.002023-04-038116Budget
38451730.002025-04-038115Actual
18899109.002023-10-038126Actual
2664480.002022-07-048165Budget
1847730.552023-09-0381112Actual
10049473.822023-01-018168Actual
38003257.152025-03-0381112Actual
12561672.002023-04-038114Actual
23140702.002024-02-018167Actual
32304349.702024-10-0281112Actual
34293608.672024-12-038168Actual
37123797.002025-03-038163Actual
1789587.002023-09-038126Actual
24375102.892024-03-0281311Actual
3398380.002022-08-038113Budget
15619527.002023-07-048114Actual
3133414.002022-07-048167Actual
26363648.062024-05-028168Actual
17302101.822023-08-0381311Actual
9199650.002023-01-018114Budget
27079585.002024-06-028165Actual
21011223.002023-12-048146Actual
11635380.002023-03-038165Budget
5892480.002022-10-038164Budget
14932150.002023-06-038156Actual
30147206.522024-08-0281113Actual
5317550.002022-09-038117Budget
18927289.002023-10-038136Actual
7425116.002022-11-038156Actual
32605322.002024-11-028173Actual
22038117.002024-01-018156Actual
36151886.002025-02-018115Actual
1160380.002022-06-038113Budget
8356414.002022-12-048116Actual
34880275.002025-01-018173Actual
500280.002022-05-038116Budget
1948113.532023-10-0381112Actual
29583299.002024-08-028166Actual
10453514.002023-02-018115Actual
13095280.002023-04-038166Budget
26717217.052024-05-0281113Actual
30298683.002024-09-028163Actual
24757627.002024-04-028114Actual
2458033.742024-03-0281612Actual
2051022.042023-11-0381112Actual
9988537.452023-01-018128Actual
13423280.002023-04-038168Budget
20452135.872023-11-0381611Actual
2557915.652024-04-0281212Actual
23260458.672024-02-018168Actual
18687609.002023-10-038114Actual
4521329.002022-09-038113Actual
9666123.002023-01-018156Actual
12940380.002023-04-038136Budget
14767359.002023-06-038165Actual
31481246.002024-10-028173Actual
14732542.002023-06-038115Actual
23346110.342024-02-0181211Actual
9801637.002023-01-018117Actual
7016480.002022-11-038164Budget
12233200.002023-03-038128Budget
32246298.642024-10-0281611Actual
18064743.002023-09-038117Actual
23820482.002024-03-028115Actual
9665200.002023-01-018156Budget
25294513.212024-04-028168Actual
27192409.002024-06-028136Actual
38896710.192025-04-038168Actual
29969326.302024-08-0281611Actual
22012214.002024-01-018146Actual
915168.002023-01-018173Actual
1544244.382023-06-0381612Actual
28962450.772024-07-0381612Actual
5238280.002022-09-038166Budget
4706650.002022-09-038114Budget
36299412.002025-02-018136Actual
22282434.422024-01-018168Actual
285791537.472024-07-038118Actual
2468650.002022-07-048114Budget
34494461.412024-12-0381611Actual
3727480.002022-08-038115Budget
2831698.002024-07-038126Actual
15860315.002023-07-048136Actual
8500200.002022-12-048146Budget
39335594.252025-04-0381613Actual
25731608.002024-05-028163Actual
27602350.772024-06-0281311Actual
5378386.002022-09-038167Actual
597380.002022-05-038136Budget
6631280.002022-10-038128Budget
18331106.082023-09-0381311Actual
15912160.002023-07-048156Actual
30206443.372024-08-0281613Actual
2526405.002022-07-048164Actual
278464.002022-05-038164Actual
360591321.002025-02-018114Actual
28900377.362024-07-0381112Actual
2496956.002024-04-028126Actual
38651208.002025-04-038156Actual
2015436.002022-06-038167Actual
3213835.952022-07-048118Actual
5504280.002022-09-038128Budget
2033768.852023-11-0381211Actual
5645329.002022-10-038113Actual
501361.002022-05-038116Actual
15805279.002023-07-048116Actual
279841104.002024-07-038113Actual
1816125.002022-06-038156Actual
9475380.002023-01-018116Budget
26478139.062024-05-0281311Actual
21245532.912023-12-048128Actual
7235380.002022-11-038116Budget
27575167.782024-06-0281211Actual
27164138.002024-06-028126Actual
33283216.722024-11-0281311Actual
10840280.002023-02-018166Budget
19927104.002023-11-038126Actual
22368101.822024-01-0181211Actual
14016585.002023-05-038117Actual
35412642.002025-01-018128Actual
2603560.002024-05-028126Actual
1727572.042023-08-0381211Actual
30709259.002024-09-028166Actual
33050802.002024-11-028167Actual
20780414.002023-12-048164Actual
370881180.002025-03-038113Actual
29881113.532024-08-0281211Actual
2561127.362024-04-0281612Actual
13600257.002023-05-038173Actual
26008181.002024-05-028116Actual
32046740.492024-10-028168Actual
16297135.872023-07-0481411Actual
33730224.002024-12-038173Actual
9941480.002023-01-018118Budget
24020175.002024-03-028156Actual

Generated 2025-06-02 16:19:56.781 UTC