[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31061273.102024-09-0581411Actual
33581678.462024-11-0581613Actual
2282380.002022-07-078113Budget
39183150.762025-04-0681212Actual
22908248.002024-02-048116Actual
27369785.002024-06-058167Actual
38651208.002025-04-068156Actual
9572401.002023-01-048136Actual
10266100.002023-02-048173Actual
27575167.782024-06-0581211Actual
8453406.002022-12-078136Actual
16977267.002023-08-068166Actual
12106480.002023-03-068167Budget
2543499.702024-04-0581411Actual
31722107.002024-10-058126Actual
33522369.682024-11-0581113Actual
313891115.002024-10-058113Actual
14111931.402023-05-068118Actual
6582480.002022-10-068118Budget
24052199.002024-03-058166Actual
274271269.292024-06-058118Actual
13094289.002023-04-068166Actual
28842294.382024-07-0681611Actual
27547499.702024-06-0581111Actual
10735319.002023-02-048146Actual
1161386.002022-06-068113Actual
13506965.002023-05-068113Actual
15886186.002023-07-078146Actual
360591321.002025-02-048114Actual
5036139.002022-09-068126Actual
7016480.002022-11-068164Budget
2036463.532023-11-0681311Actual
2355034.802024-02-0481612Actual
12373380.002023-04-068113Budget
17810478.002023-09-068165Actual
37336715.002025-03-068165Actual
1443314.592023-05-0681212Actual
17775399.002023-09-068115Actual
3728468.002022-08-068115Actual
14016585.002023-05-068117Actual
16779512.002023-08-068165Actual
24375102.892024-03-0581311Actual
26423281.622024-05-0581111Actual
206251023.002023-12-078113Actual
16892308.002023-08-068136Actual
30418870.002024-09-058164Actual
18157842.012023-09-068118Actual
347881061.002025-01-048113Actual
34024260.002024-12-068146Actual
3284697.002024-11-058126Actual
6113280.002022-10-068116Budget
4382280.002022-08-068128Budget
4768509.002022-09-068164Actual
2394052.002024-03-058126Actual
2839380.002022-07-078136Budget
23727634.002024-03-058114Actual
38330185.002025-04-068173Actual
1950814.592023-10-0681212Actual
973779.882022-05-068118Actual
11059480.002023-02-048118Budget
38896710.192025-04-068168Actual
18872221.002023-10-068116Actual
38982210.342025-04-0681211Actual
8826669.282022-12-078118Actual
18721387.002023-10-068164Actual
13872251.002023-05-068136Actual
24884425.002024-04-058165Actual
27455867.762024-06-058128Actual
31602815.002024-10-058115Actual
26363648.062024-05-058168Actual
4116372.002022-08-068166Actual
23994218.002024-03-058146Actual
27656119.912024-06-0581511Actual
13363405.632023-04-068128Actual
12293280.002023-03-068168Budget
13315842.012023-04-068118Actual
30596162.002024-09-058126Actual
1948113.532023-10-0681112Actual
18779395.002023-10-068115Actual
36244409.002025-02-048116Actual
10638100.002023-02-048126Budget
13424522.302023-04-068168Actual
7095480.002022-11-068115Budget
17247191.192023-08-0681111Actual
33170749.582024-11-058168Actual
29761628.372024-08-058128Actual
2136599.702023-12-0781211Actual
15591177.002023-07-078173Actual
15619527.002023-07-078114Actual
22638598.002024-02-048163Actual
1672100.002022-06-068126Budget
10591280.002023-02-048116Budget
1955550.002022-06-068117Budget
22455229.492024-01-0481611Actual
12701596.002023-04-068115Actual
8404161.002022-12-078126Actual
7624480.002022-11-068167Budget
20872502.002023-12-078165Actual
5566280.002022-09-068168Budget
31300443.372024-09-0581213Actual
5892480.002022-10-068164Budget
10453514.002023-02-048115Actual
12940380.002023-04-068136Budget
11432650.002023-03-068114Budget
35850469.682025-01-0481213Actual
25948558.002024-05-058165Actual
28781269.912024-07-0681411Actual
644280.002022-05-068146Budget
35001921.002025-01-048115Actual
28344440.002024-07-068136Actual
32338457.152024-10-0581612Actual
3962372.002022-08-068136Actual
4658100.002022-09-068173Budget
1750644.382023-08-0681612Actual
28521707.002024-07-068167Actual
22395132.682024-01-0481311Actual
12842280.002023-04-068116Budget
19807488.002023-11-068115Actual
8500200.002022-12-078146Budget
18358106.082023-09-0681411Actual
2342216.002022-07-078163Actual
353841305.652025-01-048118Actual
18687609.002023-10-068114Actual
245487.142024-03-0581212Actual
6304200.002022-10-068156Budget
12890100.002023-04-068126Budget
39275345.122025-04-0681113Actual
38544319.002025-04-068116Actual
30298683.002024-09-058163Actual
645243.002022-05-068146Actual
37885336.942025-03-0681411Actual
36763117.782025-02-0481511Actual
13757351.002023-05-068165Actual
2094480.002022-06-068118Budget
3260280.002022-07-078128Budget
9988537.452023-01-048128Actual
360499.002022-05-068115Actual
4055200.002022-08-068156Budget
8077741.002022-12-078114Actual
1540922.042023-06-0681112Actual
21245532.912023-12-078128Actual
10454480.002023-02-048115Budget
24020175.002024-03-058156Actual
20190946.552023-11-068118Actual
5505463.212022-09-068128Actual
2251313.532024-01-0481112Actual
1160380.002022-06-068113Budget
31007113.532024-09-0581211Actual
18185385.942023-09-068128Actual
548100.002022-05-068126Budget
3213835.952022-07-078118Actual
30676168.002024-09-058156Actual
32456420.562024-10-0581613Actual
2434872.042024-03-0581211Actual
3539107.002022-08-068173Actual
29172635.002024-08-058163Actual
2033768.852023-11-0681211Actual
27809581.622024-06-0581612Actual
1345650.002022-06-068114Actual
38486806.002025-04-068165Actual
29443319.002024-08-058116Actual
37031446.872025-02-0481613Actual
31363.002022-05-068113Actual
27192409.002024-06-058136Actual
21747567.002024-01-048114Actual
11965275.002023-03-068166Actual
29583299.002024-08-058166Actual
1744814.592023-08-0681112Actual
1877280.002022-06-068166Budget
19981195.002023-11-068146Actual
11494494.002023-03-068164Actual
35765609.282025-01-0481612Actual
1933663.532023-10-0681311Actual
17390218.852023-08-0681611Actual
4989316.002022-09-068116Actual
2157137.992023-12-0781612Actual
26834975.002024-06-058113Actual
7156380.002022-11-068165Budget
9665200.002023-01-048156Budget
28076254.002024-07-068173Actual
16215232.682023-07-0781111Actual
8277380.002022-12-078165Budget
35586250.762025-01-0481411Actual
9723280.002023-01-048166Budget
2195885.002024-01-048126Actual
10980480.002023-02-048167Budget
1876251.002022-06-068166Actual
4335642.002022-08-068118Actual
39009210.342025-04-0681311Actual
26242725.002024-05-058167Actual
13817295.002023-05-068116Actual
10979509.002023-02-048167Actual
6033459.002022-10-068165Actual
17975104.002023-09-068156Actual
9013358.002023-01-048113Actual
6691414.732022-10-068168Actual
8356414.002022-12-078116Actual
12939384.002023-04-068136Actual
2887276.002022-07-078146Actual
32213105.022024-10-0581511Actual
38150420.562025-03-0681213Actual
3261316.242022-07-078128Actual
3319425.332022-07-078168Actual
15022819.002023-06-068117Actual
27602350.772024-06-0581311Actual
13898205.002023-05-068146Actual
29080443.372024-07-0681613Actual
26148179.002024-05-058166Actual
36562608.672025-02-048128Actual
6692280.002022-10-068168Budget
5784124.002022-10-068173Actual
4848572.002022-09-068115Actual
4117280.002022-08-068166Budget
3134380.002022-07-078167Budget
12513100.002023-04-068173Budget
16270103.952023-07-0781311Actual
34552322.042024-12-0681112Actual
28289379.002024-07-068116Actual
32513983.002024-11-058113Actual
3005570.972024-08-0581212Actual
35149372.002025-01-048136Actual
9862480.002023-01-048167Budget
3133414.002022-07-078167Actual
8747480.002022-12-078167Budget
14315101.822023-05-0681411Actual
15912160.002023-07-078156Actual
691200.002022-05-068156Budget
165311004.002023-08-068113Actual
34293608.672024-12-068168Actual
25696878.002024-05-058113Actual
891418.002022-05-068167Actual
11167414.732023-02-048168Actual
20745651.002023-12-078114Actual
175631102.002023-09-068113Actual
29675772.002024-08-058167Actual
32396376.702024-10-0581113Actual
26207926.002024-05-058117Actual
8136480.002022-12-078164Budget
4008280.002022-08-068146Budget
21873366.002024-01-048165Actual
1789587.002023-09-068126Actual
25049102.002024-04-058156Actual
28754253.962024-07-0681311Actual
30624353.002024-09-058136Actual
8357380.002022-12-078116Budget
17868315.002023-09-068116Actual
21037164.002023-12-078156Actual
14288142.252023-05-0681311Actual
37625834.002025-03-068167Actual
17923347.002023-09-068136Actual

Generated 2025-06-05 17:41:43.561 UTC