[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5377380.002022-09-018167Budget
10734280.002023-01-308146Budget
36682198.642025-01-3081211Actual
4442280.002022-08-018168Budget
35532223.102024-12-3081211Actual
32456420.562024-09-3081613Actual
21719124.002023-12-308173Actual
90278.002022-05-018163Actual
219650.002022-05-018114Actual
18687609.002023-10-018114Actual
20132473.002023-11-018167Actual
246371023.002024-03-318113Actual
3586650.002022-08-018114Budget
281041346.002024-07-018114Actual
500280.002022-05-018116Budget
751280.002022-05-018166Budget
8357380.002022-12-028116Budget
2153827.362023-12-0281112Actual
30027339.062024-07-3181112Actual
37885336.942025-03-0181411Actual
7379275.002022-11-018146Actual
7484246.002022-11-018166Actual
1138462.002023-03-018173Actual
30147206.522024-07-3181113Actual
1747514.592023-08-0181212Actual
14173478.362023-05-018168Actual
7378200.002022-11-018146Budget
17949160.002023-09-018146Actual
36654561.412025-01-3081111Actual
27748394.382024-05-3181112Actual
30650209.002024-08-318146Actual
30979442.262024-08-3181111Actual
28076254.002024-07-018173Actual
9474391.002022-12-308116Actual
24109733.002024-02-298117Actual
18721387.002023-10-018164Actual
29881113.532024-07-3181211Actual
7751280.002022-11-018128Budget
24201878.372024-02-298118Actual
31802180.002024-09-308156Actual
4383502.612022-08-018128Actual
19955306.002023-11-018136Actual
7951257.002022-12-028163Actual
3005570.972024-07-3181212Actual
30355258.002024-08-318173Actual
3461200.002022-08-018163Budget
35504436.942024-12-3081111Actual
16779512.002023-08-018165Actual
10512380.002023-01-308165Budget
387411102.002025-04-018117Actual
31835284.002024-09-308166Actual
17189.002022-05-018173Actual
21245532.912023-12-028128Actual
13722563.002023-05-018115Actual
8686650.002022-12-028117Budget
4334480.002022-08-018118Budget
34614559.282024-12-0181612Actual
12372350.002023-04-018113Actual
39302627.582025-04-0181213Actual
28607655.642024-07-018128Actual
22282434.422023-12-308168Actual
30418870.002024-08-318164Actual
501361.002022-05-018116Actual
25049102.002024-03-318156Actual
36596642.002025-01-308168Actual
13314480.002023-04-018118Budget
1672100.002022-06-018126Budget
37945359.282025-03-0181611Actual
3791249.702025-03-0181511Actual
2538035.872024-03-3181211Actual
548100.002022-05-018126Budget
7426200.002022-11-018156Budget
3786480.002022-08-018165Budget
383581259.002025-04-018114Actual
365341502.622025-01-308118Actual
274271269.292024-05-318118Actual
35036585.002024-12-308165Actual
30887592.002024-08-318128Actual
17034709.002023-08-018117Actual
32213105.022024-09-3081511Actual
16686361.002023-08-018164Actual
9988537.452022-12-308128Actual
29853510.342024-07-3181111Actual
8076650.002022-12-028114Budget
3134380.002022-07-028167Budget
2041877.362023-11-0181511Actual
35559256.082024-12-3081311Actual
19630650.002023-11-018163Actual
360499.002022-05-018115Actual
13541707.002023-05-018163Actual
644280.002022-05-018146Budget
284861215.002024-07-018117Actual
37534332.002025-03-018166Actual
7564650.002022-11-018117Budget
34552322.042024-12-0181112Actual
33228529.492024-10-3181111Actual
19687265.002023-11-018173Actual
2831698.002024-07-018126Actual
28900377.362024-07-0181112Actual
21159509.002023-12-028167Actual
21279482.912023-12-028168Actual
8748468.002022-12-028167Actual
18331106.082023-09-0181311Actual
17155370.792023-08-018128Actual
31750405.002024-09-308136Actual
31722107.002024-09-308126Actual
1722410.002022-06-018136Actual
32874376.002024-10-318136Actual
12560650.002023-04-018114Budget
34943828.002024-12-308164Actual
4580214.002022-09-018163Actual
3539107.002022-08-018173Actual
9395500.002022-12-308165Actual
10782186.002023-01-308156Actual
3398380.002022-08-018113Budget
21873366.002023-12-308165Actual
10267100.002023-01-308173Budget
16270103.952023-07-0281311Actual
32819394.002024-10-318116Actual
5644380.002022-10-018113Budget
9523200.002022-12-308126Budget
31544693.002024-09-308164Actual
2526405.002022-07-028164Actual
12044525.002023-03-018117Actual
13235480.002023-04-018167Budget
5892480.002022-10-018164Budget
14640577.002023-06-018114Actual
21662656.002023-12-308163Actual
35586250.762024-12-3081411Actual
32012717.762024-09-308128Actual
39217581.622025-04-0181612Actual
6256313.002022-10-018146Actual
20251614.732023-11-018168Actual
6442550.002022-10-018117Budget
2051022.042023-11-0181112Actual
14767359.002023-06-018165Actual
5239310.002022-09-018166Actual
1446439.062023-05-0181612Actual
30089489.072024-07-3181612Actual
36853274.172025-01-3081112Actual
1544244.382023-06-0181612Actual
11811380.002023-03-018136Budget
1933663.532023-10-0181311Actual
34731415.292024-12-0181613Actual
9665200.002022-12-308156Budget
22221851.102023-12-308118Actual
8453406.002022-12-028136Actual
1219280.002022-06-018163Budget
23699124.002024-02-298173Actual
36093811.002025-01-308164Actual
291371073.002024-07-318113Actual
25731608.002024-04-308163Actual
36476828.002025-01-308167Actual
1624332.672023-07-0281211Actual
6504380.002022-10-018167Budget
154991112.002023-07-028113Actual
34460101.822024-12-0181511Actual
15747452.002023-07-028165Actual
36795294.382025-01-3081611Actual
22395132.682023-12-3081311Actual
4659124.002022-09-018173Actual
31363.002022-05-018113Actual
33970109.002024-12-018126Actual
22071251.002023-12-308166Actual
12435200.002023-04-018163Budget
2458033.742024-02-2981612Actual
2605550.002022-07-028115Budget
6113280.002022-10-018116Budget
29908317.792024-07-3181311Actual
35094299.002024-12-308116Actual
32513983.002024-10-318113Actual
13757351.002023-05-018165Actual
22695252.002024-01-308173Actual
36244409.002025-01-308116Actual
20097722.002023-11-018117Actual
1384481.002023-05-018126Actual
27277282.002024-05-318166Actual
9396380.002022-12-308165Budget
13034217.002023-04-018156Actual
22163637.002023-12-308167Actual
11763186.002023-03-018126Actual
972480.002022-05-018118Budget
37858330.552025-03-0181311Actual
18927289.002023-10-018136Actual
5893382.002022-10-018164Actual
23607967.002024-02-298113Actual
26207926.002024-04-308117Actual
292571111.002024-07-318114Actual
21480143.312023-12-0281611Actual
8136480.002022-12-028164Budget
1647427.362023-07-0281612Actual
2283383.002022-07-028113Actual
4116372.002022-08-018166Actual
22850395.002024-01-308165Actual
11385100.002023-03-018173Budget
35446749.582024-12-308168Actual
6257280.002022-10-018146Budget
16651678.002023-08-018114Actual
2036463.532023-11-0181311Actual
6631280.002022-10-018128Budget
4256380.002022-08-018167Budget
1160380.002022-06-018113Budget
30676168.002024-08-318156Actual
31332446.872024-08-3181613Actual
802993.002022-12-028173Actual
19223458.672023-10-018168Actual
3319425.332022-07-028168Actual
8933296.542022-12-028168Actual
692162.002022-05-018156Actual
12986307.002023-04-018146Actual
37301860.002025-03-018115Actual
12233200.002023-03-018128Budget
27690343.322024-05-3181611Actual
35704369.912024-12-3081112Actual
26089160.002024-04-308146Actual
18979115.002023-10-018156Actual
212171105.652023-12-028118Actual
1816125.002022-06-018156Actual
28019703.002024-07-018163Actual
1735637.992023-08-0181511Actual
19423197.572023-10-0181611Actual
8826669.282022-12-028118Actual
3212480.002022-07-028118Budget
38571162.002025-04-018126Actual
33581678.462024-10-3181613Actual
5085380.002022-09-018136Budget
2653227.362024-04-3081511Actual
26242725.002024-04-308167Actual
2452125.232024-02-2981112Actual
5505463.212022-09-018128Actual
33464503.962024-10-3181612Actual
12184725.342023-03-018118Actual
13898205.002023-05-018146Actual
11433729.002023-03-018114Actual
5238280.002022-09-018166Budget
25139842.002024-03-318117Actual
39009210.342025-04-0181311Actual
31153377.362024-08-3181112Actual
17868315.002023-09-018116Actual
2342216.002022-07-028163Actual
26363648.062024-04-308168Actual
2546170.972024-03-3181511Actual
38273608.002025-04-018163Actual
37336715.002025-03-018165Actual
319841351.112024-09-308118Actual
10454480.002023-01-308115Budget
7702655.642022-11-018118Actual
1641626.292023-07-0281112Actual
185671144.002023-10-018113Actual
17810478.002023-09-018165Actual

Generated 2025-06-01 01:45:43.509 UTC