[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3461200.002022-08-068163Budget
36736229.492025-02-0481411Actual
33730224.002024-12-068173Actual
7282200.002022-11-068126Budget
4988280.002022-09-068116Budget
37501202.002025-03-068156Actual
13817295.002023-05-068116Actual
35974653.002025-02-048163Actual
18872221.002023-10-068116Actual
8278414.002022-12-078165Actual
26330661.702024-05-058128Actual
13662431.002023-05-068164Actual
24884425.002024-04-058165Actual
24109733.002024-03-058117Actual
22723582.002024-02-048114Actual
8404161.002022-12-078126Actual
38776722.002025-04-068167Actual
22758354.002024-02-048164Actual
3791249.702025-03-0681511Actual
5706232.002022-10-068163Actual
32761790.002024-11-058165Actual
2886280.002022-07-078146Budget
20190946.552023-11-068118Actual
24729123.002024-04-058173Actual
5318488.002022-09-068117Actual
22908248.002024-02-048116Actual
372081275.002025-03-068114Actual
35504436.942025-01-0481111Actual
11432650.002023-03-068114Budget
5179179.002022-09-068156Actual
14640577.002023-06-068114Actual
5565398.062022-09-068168Actual
26834975.002024-06-058113Actual
7156380.002022-11-068165Budget
10314650.002023-02-048114Budget
7891380.002022-12-078113Budget
25049102.002024-04-058156Actual
1544244.382023-06-0681612Actual
36093811.002025-02-048164Actual
7095480.002022-11-068115Budget
20007119.002023-11-068156Actual
30418870.002024-09-058164Actual
14111931.402023-05-068118Actual
13541707.002023-05-068163Actual
6362235.002022-10-068166Actual
18218592.002023-09-068168Actual
27046802.002024-06-058115Actual
7016480.002022-11-068164Budget
22071251.002024-01-048166Actual
1789587.002023-09-068126Actual
34293608.672024-12-068168Actual
6583798.072022-10-068118Actual
1673135.002022-06-068126Actual
17302101.822023-08-0681311Actual
28289379.002024-07-068116Actual
27489592.002024-06-058168Actual
347881061.002025-01-048113Actual
32246298.642024-10-0581611Actual
2992358.002022-07-078166Actual
16037650.002023-07-078167Actual
29080443.372024-07-0681613Actual
4580214.002022-09-068163Actual
26566152.892024-05-0581611Actual
31776228.002024-10-058146Actual
4910480.002022-09-068165Budget
33256203.952024-11-0581211Actual
14674342.002023-06-068164Actual
10129380.002023-02-048113Budget
29675772.002024-08-058167Actual
24020175.002024-03-058156Actual
11858280.002023-03-068146Budget
1632436.932023-07-0781511Actual
4707709.002022-09-068114Actual
38862537.452025-04-068128Actual
27369785.002024-06-058167Actual
2887276.002022-07-078146Actual
5971561.002022-10-068115Actual
24262638.972024-03-058168Actual
10735319.002023-02-048146Actual
22850395.002024-02-048165Actual
37394336.002025-03-068116Actual
2603560.002024-05-058126Actual
375911019.002025-03-068117Actual
5832650.002022-10-068114Budget
34823648.002025-01-048163Actual
3803165.652025-03-0681212Actual
28196752.002024-07-068115Actual
19363108.212023-10-0681411Actual
37180251.002025-03-068173Actual
38651208.002025-04-068156Actual
5086350.002022-09-068136Actual
802993.002022-12-078173Actual
26363648.062024-05-058168Actual
3906349.702025-04-0681511Actual
17923347.002023-09-068136Actual
22340220.982024-01-0481111Actual
11763186.002023-03-068126Actual
1722410.002022-06-068136Actual
6692280.002022-10-068168Budget
29385691.002024-08-058165Actual
500280.002022-05-068116Budget
30887592.002024-09-058128Actual
2016380.002022-06-068167Budget
4769480.002022-09-068164Budget
19842386.002023-11-068165Actual
6209406.002022-10-068136Actual
36351198.002025-02-048156Actual
5645329.002022-10-068113Actual
18358106.082023-09-0681411Actual
14555686.002023-06-068163Actual
12623480.002023-04-068164Budget
5892480.002022-10-068164Budget
24375102.892024-03-0581311Actual
2555220.972024-04-0581112Actual
6363280.002022-10-068166Budget
9571380.002023-01-048136Budget
2662540.122024-05-0581112Actual
1930937.992023-10-0681211Actual
37745819.282025-03-068168Actual
29969326.302024-08-0581611Actual
4581200.002022-09-068163Budget
11573480.002023-03-068115Budget
16744525.002023-08-068115Actual
38451730.002025-04-068115Actual
7425116.002022-11-068156Actual
27455867.762024-06-058128Actual
3728468.002022-08-068115Actual
19749331.002023-11-068164Actual
303831148.002024-09-058114Actual
9619215.002023-01-048146Actual
28076254.002024-07-068173Actual
13095280.002023-04-068166Budget
7703480.002022-11-068118Budget
36972460.912025-02-0481113Actual
38571162.002025-04-068126Actual
16837309.002023-08-068116Actual
20040221.002023-11-068166Actual
10128347.002023-02-048113Actual
24791307.002024-04-058164Actual
8874280.002022-12-078128Budget
263021475.352024-05-058118Actual
34433267.792024-12-0681411Actual
14315101.822023-05-0681411Actual
1440623.102023-05-0681112Actual
1727572.042023-08-0681211Actual
16002741.002023-07-078117Actual
3865369.002022-08-068116Actual
35094299.002025-01-048116Actual
2839380.002022-07-078136Budget
32456420.562024-10-0581613Actual
17949160.002023-09-068146Actual
26777457.402024-05-0581613Actual
11106200.002023-02-048128Budget
246371023.002024-04-058113Actual
21747567.002024-01-048114Actual
23820482.002024-03-058115Actual
20251614.732023-11-068168Actual
35121126.002025-01-048126Actual
2343280.002022-07-078163Budget
383581259.002025-04-068114Actual
13173499.002023-04-068117Actual
10374386.002023-02-048164Actual
32423610.042024-10-0581213Actual
1816125.002022-06-068156Actual
302631136.002024-09-058113Actual
15654395.002023-07-078164Actual
22163637.002024-01-048167Actual
13094289.002023-04-068166Actual
1529097.572023-06-0681311Actual
30174492.492024-08-0581213Actual
20930236.002023-12-078116Actual
9396380.002023-01-048165Budget
7379275.002022-11-068146Actual
9801637.002023-01-048117Actual
32304349.702024-10-0581112Actual
29908317.792024-08-0581311Actual
1644313.532023-07-0781212Actual
13315842.012023-04-068118Actual
36476828.002025-02-048167Actual
25294513.212024-04-058168Actual
308591625.352024-09-058118Actual
34672446.872024-12-0681113Actual
23198832.912024-02-048118Actual
16123458.672023-07-078128Actual
31300443.372024-09-0581213Actual
31034330.552024-09-0581311Actual
2880859.272024-07-0681511Actual
7378200.002022-11-068146Budget
34699474.942024-12-0681213Actual
22989167.002024-02-048146Actual
15534585.002023-07-078163Actual
28370253.002024-07-068146Actual
31215536.942024-09-0581612Actual
2157137.992023-12-0781612Actual
21419146.512023-12-0781411Actual
279183.002022-07-078126Actual
24402147.572024-03-0581411Actual
18099468.002023-09-068167Actual
10841316.002023-02-048166Actual
5784124.002022-10-068173Actual
26717217.052024-05-0581113Actual
23913312.002024-03-058116Actual
23140702.002024-02-048167Actual
252321051.102024-04-058118Actual
19068736.002023-10-068117Actual
10189200.002023-02-048163Budget
15317140.122023-06-0681411Actual
1624280.002022-06-068116Budget
11167414.732023-02-048168Actual
26988686.002024-06-058164Actual
9198715.002023-01-048114Actual
8136480.002022-12-078164Budget
8607280.002022-12-078166Budget
26207926.002024-05-058117Actual
21011223.002023-12-078146Actual
36384286.002025-02-048166Actual
20745651.002023-12-078114Actual
13898205.002023-05-068146Actual
2153827.362023-12-0781112Actual
15143402.602023-06-068128Actual
4658100.002022-09-068173Budget
19715570.002023-11-068114Actual
274271269.292024-06-058118Actual
1721380.002022-06-068136Budget
9259480.002023-01-048164Budget
36999497.752025-02-0481213Actual
9523200.002023-01-048126Budget
326331346.002024-11-058114Actual
3005570.972024-08-0581212Actual
17247191.192023-08-0681111Actual
16157638.972023-07-078168Actual
12842280.002023-04-068116Budget
39097403.962025-04-0681611Actual
18899109.002023-10-068126Actual
8826669.282022-12-078118Actual
31095362.472024-09-0581611Actual
35234291.002025-01-048166Actual
29443319.002024-08-058116Actual
20097722.002023-11-068117Actual
19423197.572023-10-0681611Actual
30624353.002024-09-058136Actual
16892308.002023-08-068136Actual
1939076.292023-10-0681511Actual
21719124.002024-01-048173Actual
212171105.652023-12-078118Actual
2036463.532023-11-0681311Actual
2204280.002022-06-068168Budget
4442280.002022-08-068168Budget
18779395.002023-10-068115Actual
22012214.002024-01-048146Actual

Generated 2025-06-05 17:46:31.707 UTC