[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33793717.002024-12-028164Actual
35850469.682024-12-3181213Actual
22758354.002024-01-318164Actual
8405200.002022-12-038126Budget
34699474.942024-12-0281213Actual
7624480.002022-11-028167Budget
8453406.002022-12-038136Actual
2561127.362024-04-0181612Actual
2056842.252023-11-0281612Actual
8501233.002022-12-038146Actual
34880275.002024-12-318173Actual
11307200.002023-03-028163Budget
37945359.282025-03-0281611Actual
32132226.302024-10-0181211Actual
34351588.002024-12-0281111Actual
13662431.002023-05-028164Actual
27334994.002024-06-018117Actual
2933200.002022-07-038156Budget
35765609.282024-12-3181612Actual
17247191.192023-08-0281111Actual
4847480.002022-09-028115Budget
10374386.002023-01-318164Actual
17390218.852023-08-0281611Actual
29470105.002024-08-018126Actual
18064743.002023-09-028117Actual
302631136.002024-09-018113Actual
31481246.002024-10-018173Actual
26089160.002024-05-018146Actual
3587700.002022-08-028114Actual
1632436.932023-07-0381511Actual
39335594.252025-04-0281613Actual
35704369.912024-12-3181112Actual
14906175.002023-06-028146Actual
14640577.002023-06-028114Actual
2442934.802024-03-0181511Actual
6583798.072022-10-028118Actual
27192409.002024-06-018136Actual
10734280.002023-01-318146Budget
20391140.122023-11-0281411Actual
9259480.002022-12-318164Budget
692162.002022-05-028156Actual
7751280.002022-11-028128Budget
12512133.002023-04-028173Actual
29385691.002024-08-018165Actual
6630385.942022-10-028128Actual
8607280.002022-12-038166Budget
37501202.002025-03-028156Actual
154991112.002023-07-038113Actual
20985324.002023-12-038136Actual
27748394.382024-06-0181112Actual
39217581.622025-04-0281612Actual
29583299.002024-08-018166Actual
802993.002022-12-038173Actual
831550.002022-05-028117Budget
6582480.002022-10-028118Budget
14852104.002023-06-028126Actual
6442550.002022-10-028117Budget
832532.002022-05-028117Actual
26834975.002024-06-018113Actual
26148179.002024-05-018166Actual
341391093.002024-12-028117Actual
2143417.762022-06-028128Actual
3460237.002022-08-028163Actual
31926850.002024-10-018167Actual
891418.002022-05-028167Actual
23015180.002024-01-318156Actual
5377380.002022-09-028167Budget
35234291.002024-12-318166Actual
296401093.002024-08-018117Actual
15177473.822023-06-028168Actual
2662540.122024-05-0181112Actual
21124585.002023-12-038117Actual
8404161.002022-12-038126Actual
3561352.892024-12-3181511Actual
11433729.002023-03-028114Actual
10782186.002023-01-318156Actual
2992358.002022-07-038166Actual
690890.002022-11-028173Budget
24757627.002024-04-018114Actual
1545382.002022-06-028165Actual
2555220.972024-04-0181112Actual
27690343.322024-06-0181611Actual
37394336.002025-03-028116Actual
8606310.002022-12-038166Actual
6830280.002022-11-028163Budget
9337480.002022-12-318115Budget
14674342.002023-06-028164Actual
17949160.002023-09-028146Actual
7891380.002022-12-038113Budget
15945221.002023-07-038166Actual
25352245.442024-04-0181111Actual
17975104.002023-09-028156Actual
11812401.002023-03-028136Actual
375911019.002025-03-028117Actual
5707200.002022-10-028163Budget
16892308.002023-08-028136Actual
11859248.002023-03-028146Actual
20251614.732023-11-028168Actual
2153827.362023-12-0381112Actual
129761.002022-06-028173Actual
5566280.002022-09-028168Budget
17717384.002023-09-028164Actual
15057643.002023-06-028167Actual
29292657.002024-08-018164Actual
7332380.002022-11-028136Budget
2546170.972024-04-0181511Actual
303831148.002024-09-018114Actual
16744525.002023-08-028115Actual
23198832.912024-01-318118Actual
2452125.232024-03-0181112Actual
2016380.002022-06-028167Budget
4988280.002022-09-028116Budget
10687380.002023-01-318136Budget
19900260.002023-11-028116Actual
30147206.522024-08-0181113Actual
22071251.002023-12-318166Actual
30676168.002024-09-018156Actual
39302627.582025-04-0281213Actual
2195885.002023-12-318126Actual
34260796.552024-12-028128Actual
15143402.602023-06-028128Actual
32605322.002024-11-018173Actual
9665200.002022-12-318156Budget
30921851.102024-09-018168Actual
20218532.912023-11-028128Actual
38544319.002025-04-028116Actual
15860315.002023-07-038136Actual
17302101.822023-08-0281311Actual
23318177.362024-01-3181111Actual
318921071.002024-10-018117Actual
17189507.152023-08-028168Actual
4335642.002022-08-028118Actual
33170749.582024-11-018168Actual
15022819.002023-06-028117Actual
7950280.002022-12-038163Budget
549129.002022-05-028126Actual
26063276.002024-05-018136Actual
27547499.702024-06-0181111Actual
24884425.002024-04-018165Actual
11811380.002023-03-028136Budget
7484246.002022-11-028166Actual
19223458.672023-10-028168Actual
14051643.002023-05-028167Actual
36999497.752025-01-3181213Actual
34552322.042024-12-0281112Actual
10512380.002023-01-318165Budget
18185385.942023-09-028128Actual
7235380.002022-11-028116Budget
7379275.002022-11-028146Actual
13423280.002023-04-028168Budget
1526335.872023-06-0281211Actual
29229278.002024-08-018173Actual
1735637.992023-08-0281511Actual
319841351.112024-10-018118Actual
29908317.792024-08-0181311Actual
16977267.002023-08-028166Actual
12764380.002023-04-028165Budget
13541707.002023-05-028163Actual
3786480.002022-08-028165Budget
27489592.002024-06-018168Actual
973779.882022-05-028118Actual
1384481.002023-05-028126Actual
6363280.002022-10-028166Budget
2892869.912024-07-0281212Actual
500280.002022-05-028116Budget
39183150.762025-04-0281212Actual
25696878.002024-05-018113Actual
12293280.002023-03-028168Budget
32819394.002024-11-018116Actual
12294378.362023-03-028168Actual
2394052.002024-03-018126Actual
10267100.002023-01-318173Budget
5132192.002022-09-028146Actual
36682198.642025-01-3181211Actual
36299412.002025-01-318136Actual
10189200.002023-01-318163Budget
20040221.002023-11-028166Actual
10639130.002023-01-318126Actual
9802650.002022-12-318117Budget
36709260.342025-01-3181311Actual
16002741.002023-07-038117Actual
3261316.242022-07-038128Actual
7426200.002022-11-028156Budget
6161157.002022-10-028126Actual
37031446.872025-01-3181613Actual
35504436.942024-12-3181111Actual
36914423.112025-01-3181612Actual
4256380.002022-08-028167Budget
360499.002022-05-028115Actual
383581259.002025-04-028114Actual
212171105.652023-12-038118Actual
313891115.002024-10-018113Actual
14288142.252023-05-0281311Actual
30027339.062024-08-0181112Actual
23855452.002024-03-018165Actual
3212480.002022-07-038118Budget
20660614.002023-12-038163Actual
23260458.672024-01-318168Actual
29524248.002024-08-018146Actual
37449361.002025-03-028136Actual
6034480.002022-10-028165Budget
37336715.002025-03-028165Actual
5706232.002022-10-028163Actual
1079370.792022-05-028168Actual
9258546.002022-12-318164Actual
35094299.002024-12-318116Actual
32959351.002024-11-018166Actual
750302.002022-05-028166Actual
28754253.962024-07-0281311Actual
1405380.002022-06-028164Budget
33970109.002024-12-028126Actual
31602815.002024-10-018115Actual
11432650.002023-03-028114Budget
1838532.672023-09-0281511Actual
34823648.002024-12-318163Actual
10920550.002023-01-318117Budget
3785561.002022-08-028165Actual
5317550.002022-09-028117Budget
3586650.002022-08-028114Budget
18157842.012023-09-028118Actual
11714280.002023-03-028116Budget
1686479.002023-08-028126Actual
278464.002022-05-028164Actual
21419146.512023-12-0381411Actual
30766994.002024-09-018117Actual
4769480.002022-09-028164Budget
11906200.002023-03-028156Budget
19630650.002023-11-028163Actual
22603984.002024-01-318113Actual
30596162.002024-09-018126Actual
35940921.002025-01-318113Actual
1769283.002022-06-028146Actual
5833787.002022-10-028114Actual
23373132.682024-01-3181311Actual
802890.002022-12-038173Budget
37534332.002025-03-028166Actual
39155356.082025-04-0281112Actual
17034709.002023-08-028117Actual
151151084.432023-06-028118Actual
25174614.002024-04-018167Actual
36763117.782025-01-3181511Actual
29969326.302024-08-0181611Actual
11495480.002023-03-028164Budget
7282200.002022-11-028126Budget
24201878.372024-03-018118Actual
33228529.492024-11-0181111Actual
6691414.732022-10-028168Actual
36271103.002025-01-318126Actual
12702480.002023-04-028115Budget
34672446.872024-12-0281113Actual

Generated 2025-06-01 12:31:42.163 UTC