[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12622514.002023-03-218164Actual
5833787.002022-09-208114Actual
3134380.002022-06-218167Budget
3961380.002022-07-218136Budget
1529097.572023-05-2181311Actual
2142280.002022-05-218128Budget
25818778.002024-04-198114Actual
38181732.842025-02-1881613Actual
15057643.002023-05-218167Actual
36596642.002025-01-198168Actual
12185480.002023-02-188118Budget
30355258.002024-08-208173Actual
382381061.002025-03-218113Actual
28900377.362024-06-2081112Actual
31034330.552024-08-2081311Actual
1955550.002022-05-218117Budget
15143402.602023-05-218128Actual
38273608.002025-03-218163Actual
3648445.002022-07-218164Actual
7812301.092022-10-218168Actual
5644380.002022-09-208113Budget
22908248.002024-01-198116Actual
11858280.002023-02-188146Budget
2840423.002022-06-218136Actual
31602815.002024-09-198115Actual
7332380.002022-10-218136Budget
33851753.002024-11-208115Actual
28727148.632024-06-2081211Actual
5566280.002022-08-218168Budget
5707200.002022-09-208163Budget
6210380.002022-09-208136Budget
2283383.002022-06-218113Actual
12106480.002023-02-188167Budget
13315842.012023-03-218118Actual
27547499.702024-05-2081111Actual
31300443.372024-08-2081213Actual
33256203.952024-10-2081211Actual
8875385.942022-11-218128Actual
9522139.002022-12-198126Actual
1161386.002022-05-218113Actual
38776722.002025-03-218167Actual
24997327.002024-03-208136Actual
5180200.002022-08-218156Budget
19189555.642023-09-208128Actual
26926260.002024-05-208173Actual
17189507.152023-07-218168Actual
8826669.282022-11-218118Actual
19807488.002023-10-218115Actual
4117280.002022-07-218166Budget
24672637.002024-03-208163Actual
1160380.002022-05-218113Budget
32186294.382024-09-1981411Actual
12561672.002023-03-218114Actual
8076650.002022-11-218114Budget
7426200.002022-10-218156Budget
11306255.002023-02-188163Actual
7811200.002022-10-218168Budget
91280.002022-04-208163Budget
291371073.002024-07-208113Actual
11965275.002023-02-188166Actual
2831698.002024-06-208126Actual
30298683.002024-08-208163Actual
32668819.002024-10-208164Actual
372081275.002025-02-188114Actual
28344440.002024-06-208136Actual
9523200.002022-12-198126Budget
1747514.592023-07-2181212Actual
2777673.102024-05-2081212Actual
3783197.572025-02-1881211Actual
915168.002022-12-198173Actual
21719124.002023-12-198173Actual
34731415.292024-11-2081613Actual
9337480.002022-12-198115Budget
27575167.782024-05-2081211Actual
14825256.002023-05-218116Actual
32900265.002024-10-208146Actual
6771435.002022-10-218113Actual
37031446.872025-01-1981613Actual
4847480.002022-08-218115Budget
38684332.002025-03-218166Actual
13872251.002023-04-208136Actual
13817295.002023-04-208116Actual
25853532.002024-04-198164Actual
3284697.002024-10-208126Actual
24201878.372024-02-188118Actual
7095480.002022-10-218115Budget
23642538.002024-02-188163Actual
263021475.352024-04-198118Actual
6831281.002022-10-218163Actual
26717217.052024-04-1981113Actual
3561352.892024-12-1981511Actual
14348143.312023-04-2081611Actual
1405380.002022-05-218164Budget
3461200.002022-07-218163Budget
17155370.792023-07-218128Actual
1815200.002022-05-218156Budget
16297135.872023-06-2181411Actual
3260280.002022-06-218128Budget
9665200.002022-12-198156Budget
11762100.002023-02-188126Budget
22816504.002024-01-198115Actual
13314480.002023-03-218118Budget
7234384.002022-10-218116Actual
24229482.912024-02-188128Actual
38150420.562025-02-1881213Actual
35175225.002024-12-198146Actual
19630650.002023-10-218163Actual
31802180.002024-09-198156Actual
4659124.002022-08-218173Actual
690996.002022-10-218173Actual
39183150.762025-03-2181212Actual
973779.882022-04-208118Actual
30089489.072024-07-2081612Actual
33228529.492024-10-2081111Actual
6257280.002022-09-208146Budget
22455229.492023-12-1981611Actual
8453406.002022-11-218136Actual
7624480.002022-10-218167Budget
24729123.002024-03-208173Actual
2094480.002022-05-218118Budget
6034480.002022-09-208165Budget
32819394.002024-10-208116Actual
915090.002022-12-198173Budget
30476770.002024-08-208115Actual
31181130.552024-08-2081212Actual
1830436.932023-08-2181211Actual
6363280.002022-09-208166Budget
2041877.362023-10-2181511Actual
2355034.802024-01-1981612Actual
11574556.002023-02-188115Actual
175631102.002023-08-218113Actual
22695252.002024-01-198173Actual
21931226.002023-12-198116Actual
29020343.362024-06-2081113Actual
1540922.042023-05-2181112Actual
7703480.002022-10-218118Budget
13898205.002023-04-208146Actual
154991112.002023-06-218113Actual
19281232.682023-09-2081111Actual
18099468.002023-08-218167Actual
31424635.002024-09-198163Actual
28962450.772024-06-2081612Actual
14051643.002023-04-208167Actual
32304349.702024-09-1981112Actual
3071550.002022-06-218117Budget
14906175.002023-05-218146Actual
31750405.002024-09-198136Actual
3786480.002022-07-218165Budget
3803165.652025-02-1881212Actual
9989280.002022-12-198128Budget
3649480.002022-07-218164Budget
24849416.002024-03-208115Actual
4521329.002022-08-218113Actual
2790100.002022-06-218126Budget
39275345.122025-03-2181113Actual
29172635.002024-07-208163Actual
14612127.002023-05-218173Actual
36299412.002025-01-198136Actual
1876251.002022-05-218166Actual
21986330.002023-12-198136Actual
206251023.002023-11-218113Actual
279841104.002024-06-208113Actual
13174550.002023-03-218117Budget
16918200.002023-07-218146Actual
4580214.002022-08-218163Actual
11859248.002023-02-188146Actual
17923347.002023-08-218136Actual
33310207.152024-10-2081411Actual
13033200.002023-03-218156Budget
12701596.002023-03-218115Actual
23460193.322024-01-1981611Actual
2251313.532023-12-1981112Actual
9618200.002022-12-198146Budget
15747452.002023-06-218165Actual
35850469.682024-12-1981213Actual
347881061.002024-12-198113Actual
28289379.002024-06-208116Actual
11494494.002023-02-188164Actual
1930937.992023-09-2081211Actual
9013358.002022-12-198113Actual
27218291.002024-05-208146Actual
37803401.832025-02-1881111Actual
9722266.002022-12-198166Actual
2282380.002022-06-218113Budget
12105409.002023-02-188167Actual
36186605.002025-01-198165Actual
269541088.002024-05-208114Actual
26148179.002024-04-198166Actual
12560650.002023-03-218114Budget
370881180.002025-02-188113Actual
38544319.002025-03-218116Actual
29292657.002024-07-208164Actual
645243.002022-04-208146Actual
11247380.002023-02-188113Budget
2015436.002022-05-218167Actual
285791537.472024-06-208118Actual
29350806.002024-07-208115Actual
29498421.002024-07-208136Actual
9666123.002022-12-198156Actual
36853274.172025-01-1981112Actual
8606310.002022-11-218166Actual
3133414.002022-06-218167Actual
8356414.002022-11-218116Actual
16686361.002023-07-218164Actual
23346110.342024-01-1981211Actual
25696878.002024-04-198113Actual
10639130.002023-01-198126Actual
32761790.002024-10-208165Actual
33730224.002024-11-208173Actual
9199650.002022-12-198114Budget
4848572.002022-08-218115Actual
10314650.002023-01-198114Budget
1632436.932023-06-2181511Actual
36151886.002025-01-198115Actual
3785561.002022-07-218165Actual
23226417.762024-01-198128Actual
22758354.002024-01-198164Actual
388341319.292025-03-218118Actual
3538100.002022-07-218173Budget
18157842.012023-08-218118Actual
27244144.002024-05-208156Actual
279380.002022-04-208164Budget
20930236.002023-11-218116Actual
19068736.002023-09-208117Actual
35234291.002024-12-198166Actual
12891122.002023-03-218126Actual
27334994.002024-05-208117Actual
2056842.252023-10-2181612Actual
7751280.002022-10-218128Budget
2254646.502023-12-1981612Actual
2442934.802024-02-1881511Actual
891418.002022-04-208167Actual
31363.002022-04-208113Actual
31153377.362024-08-2081112Actual
9012380.002022-12-198113Budget
11714280.002023-02-188116Budget
549129.002022-04-208126Actual
18979115.002023-09-208156Actual
2452125.232024-02-1881112Actual
750302.002022-04-208166Actual
9862480.002022-12-198167Budget
3072689.002022-06-218117Actual
10782186.002023-01-198156Actual
2095749.582022-05-218118Actual
19363108.212023-09-2081411Actual
20838497.002023-11-218115Actual
12044525.002023-02-188117Actual
151151084.432023-05-218118Actual
5832650.002022-09-208114Budget
23968321.002024-02-188136Actual

Generated 2025-05-21 00:51:06.388 UTC