[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2664480.002022-07-038165Budget
13236486.002023-04-028167Actual
36853274.172025-01-3181112Actual
8747480.002022-12-038167Budget
4989316.002022-09-028116Actual
5179179.002022-09-028156Actual
29795723.822024-08-018168Actual
2434872.042024-03-0181211Actual
2142280.002022-06-028128Budget
28370253.002024-07-028146Actual
25790191.002024-05-018173Actual
341391093.002024-12-028117Actual
6362235.002022-10-028166Actual
326331346.002024-11-018114Actual
33793717.002024-12-028164Actual
16358128.422023-07-0381611Actual
2016380.002022-06-028167Budget
29908317.792024-08-0181311Actual
23105643.002024-01-318117Actual
9801637.002022-12-318117Actual
37421115.002025-03-028126Actual
26744622.322024-05-0181213Actual
33310207.152024-11-0181411Actual
2015436.002022-06-028167Actual
2095749.582022-06-028118Actual
21719124.002023-12-318173Actual
23968321.002024-03-018136Actual
19363108.212023-10-0281411Actual
2056842.252023-11-0281612Actual
2355034.802024-01-3181612Actual
26207926.002024-05-018117Actual
1161386.002022-06-028113Actual
8077741.002022-12-038114Actual
31802180.002024-10-018156Actual
278464.002022-05-028164Actual
24997327.002024-04-018136Actual
28521707.002024-07-028167Actual
16215232.682023-07-0381111Actual
18602579.002023-10-028163Actual
26063276.002024-05-018136Actual
10979509.002023-01-318167Actual
3648445.002022-08-028164Actual
28699510.342024-07-0281111Actual
38982210.342025-04-0281211Actual
3284697.002024-11-018126Actual
10920550.002023-01-318117Budget
9572401.002022-12-318136Actual
7016480.002022-11-028164Budget
17189.002022-05-028173Actual
20838497.002023-12-038115Actual
33549434.592024-11-0181213Actual
14288142.252023-05-0281311Actual
8548207.002022-12-038156Actual
34050182.002024-12-028156Actual
7332380.002022-11-028136Budget
38544319.002025-04-028116Actual
38003257.152025-03-0281112Actual
31007113.532024-09-0181211Actual
5377380.002022-09-028167Budget
365341502.622025-01-318118Actual
973779.882022-05-028118Actual
12842280.002023-04-028116Budget
11763186.002023-03-028126Actual
13924152.002023-05-028156Actual
9013358.002022-12-318113Actual
35850469.682024-12-3181213Actual
38896710.192025-04-028168Actual
11106200.002023-01-318128Budget
8405200.002022-12-038126Budget
23855452.002024-03-018165Actual
22695252.002024-01-318173Actual
1955550.002022-06-028117Budget
5832650.002022-10-028114Budget
11432650.002023-03-028114Budget
12105409.002023-03-028167Actual
9259480.002022-12-318164Budget
691200.002022-05-028156Budget
6770380.002022-11-028113Budget
30676168.002024-09-018156Actual
10781200.002023-01-318156Budget
5971561.002022-10-028115Actual
8137482.002022-12-038164Actual
3865369.002022-08-028116Actual
34260796.552024-12-028128Actual
4988280.002022-09-028116Budget
15945221.002023-07-038166Actual
27575167.782024-06-0181211Actual
8501233.002022-12-038146Actual
22221851.102023-12-318118Actual
35532223.102024-12-3181211Actual
1021382.912022-05-028128Actual
308591625.352024-09-018118Actual
21781307.002023-12-318164Actual
29498421.002024-08-018136Actual
2892869.912024-07-0281212Actual
18218592.002023-09-028168Actual
3783197.572025-03-0281211Actual
38393686.002025-04-028164Actual
35732150.762024-12-3181212Actual
4383502.612022-08-028128Actual
15057643.002023-06-028167Actual
36384286.002025-01-318166Actual
8136480.002022-12-038164Budget
891418.002022-05-028167Actual
1933663.532023-10-0281311Actual
24849416.002024-04-018115Actual
24320169.912024-03-0181111Actual
6257280.002022-10-028146Budget
29080443.372024-07-0281613Actual
17655122.002023-09-028173Actual
32726827.002024-11-018115Actual
1956549.002022-06-028117Actual
219650.002022-05-028114Actual
2157137.992023-12-0381612Actual
35646344.382024-12-3181611Actual
2606551.002022-07-038115Actual
19955306.002023-11-028136Actual
19749331.002023-11-028164Actual
297331331.412024-08-018118Actual
25853532.002024-05-018164Actual
27629281.622024-06-0181411Actual
30418870.002024-09-018164Actual
30511669.002024-09-018165Actual
12623480.002023-04-028164Budget
13541707.002023-05-028163Actual
19011260.002023-10-028166Actual
7891380.002022-12-038113Budget
26330661.702024-05-018128Actual
29524248.002024-08-018146Actual
22638598.002024-01-318163Actual
34580126.292024-12-0281212Actual
185671144.002023-10-028113Actual
34552322.042024-12-0281112Actual
12890100.002023-04-028126Budget
16297135.872023-07-0381411Actual
17329149.702023-08-0281411Actual
36763117.782025-01-3181511Actual
35121126.002024-12-318126Actual
24143549.002024-03-018167Actual
28231737.002024-07-028165Actual
1847730.552023-09-0281112Actual
6957650.002022-11-028114Budget
5036139.002022-09-028126Actual
36709260.342025-01-3181311Actual
644280.002022-05-028146Budget
191611192.012023-10-028118Actual
20452135.872023-11-0281611Actual
90278.002022-05-028163Actual
28962450.772024-07-0281612Actual
25260502.612024-04-018128Actual
18899109.002023-10-028126Actual
15619527.002023-07-038114Actual
11636530.002023-03-028165Actual
21480143.312023-12-0381611Actual
36151886.002025-01-318115Actual
27809581.622024-06-0181612Actual
24262638.972024-03-018168Actual
25818778.002024-05-018114Actual
37803401.832025-03-0281111Actual
16002741.002023-07-038117Actual
9396380.002022-12-318165Budget
36351198.002025-01-318156Actual
13314480.002023-04-028118Budget
8500200.002022-12-038146Budget
19687265.002023-11-028173Actual
26869775.002024-06-018163Actual
9665200.002022-12-318156Budget
29583299.002024-08-018166Actual
20391140.122023-11-0281411Actual
37243858.002025-03-028164Actual
2605550.002022-07-038115Budget
12986307.002023-04-028146Actual
20190946.552023-11-028118Actual
15860315.002023-07-038136Actual
14051643.002023-05-028167Actual
20218532.912023-11-028128Actual
6442550.002022-10-028117Budget
20309243.322023-11-0281111Actual
6256313.002022-10-028146Actual
39097403.962025-04-0281611Actual
4335642.002022-08-028118Actual
18331106.082023-09-0281311Actual
14315101.822023-05-0281411Actual
25948558.002024-05-018165Actual
35001921.002024-12-318115Actual
4195550.002022-08-028117Budget
212171105.652023-12-038118Actual
3803165.652025-03-0281212Actual
39217581.622025-04-0281612Actual
31181130.552024-09-0181212Actual
38862537.452025-04-028128Actual
17034709.002023-08-028117Actual
14674342.002023-06-028164Actual
7426200.002022-11-028156Budget
24729123.002024-04-018173Actual
32159264.592024-10-0181311Actual
11905127.002023-03-028156Actual
26423281.622024-05-0181111Actual
2540796.512024-04-0181311Actual
2653227.362024-05-0181511Actual
12939384.002023-04-028136Actual
32548602.002024-11-018163Actual
5318488.002022-09-028117Actual
3260280.002022-07-038128Budget
9072280.002022-12-318163Budget
29935283.742024-08-0181411Actual
14932150.002023-06-028156Actual
7331401.002022-11-028136Actual
35412642.002024-12-318128Actual
33730224.002024-12-028173Actual
37711835.952025-03-028128Actual
10315650.002023-01-318114Actual
9395500.002022-12-318165Actual
15022819.002023-06-028117Actual
31481246.002024-10-018173Actual
2561127.362024-04-0181612Actual
20930236.002023-12-038116Actual
1545382.002022-06-028165Actual
6583798.072022-10-028118Actual
21931226.002023-12-318116Actual
7485280.002022-11-028166Budget
296401093.002024-08-018117Actual
18687609.002023-10-028114Actual
25913644.002024-05-018115Actual
1953932.672023-10-0281612Actual
35326836.002024-12-318167Actual
5892480.002022-10-028164Budget
15591177.002023-07-038173Actual
3399378.002022-08-028113Actual
30027339.062024-08-0181112Actual
3072689.002022-07-038117Actual
18007249.002023-09-028166Actual
21159509.002023-12-038167Actual
2557915.652024-04-0181212Actual
151151084.432023-06-028118Actual
21245532.912023-12-038128Actual
279380.002022-05-028164Budget
30921851.102024-09-018168Actual
11964280.002023-03-028166Budget
16651678.002023-08-028114Actual
29550165.002024-08-018156Actual
2496956.002024-04-018126Actual
5085380.002022-09-028136Budget
34293608.672024-12-028168Actual
21279482.912023-12-038168Actual
15235230.552023-06-0281111Actual
14173478.362023-05-028168Actual
9198715.002022-12-318114Actual
18927289.002023-10-028136Actual
38625221.002025-04-028146Actual

Generated 2025-06-01 04:25:39.978 UTC