[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10512380.002023-01-308165Budget
3212480.002022-07-028118Budget
597380.002022-05-018136Budget
4706650.002022-09-018114Budget
15619527.002023-07-028114Actual
4521329.002022-09-018113Actual
3320280.002022-07-028168Budget
692162.002022-05-018156Actual
32959351.002024-10-318166Actual
24375102.892024-02-2981311Actual
14016585.002023-05-018117Actual
13173499.002023-04-018117Actual
22455229.492023-12-3081611Actual
10687380.002023-01-308136Budget
29443319.002024-07-318116Actual
7951257.002022-12-028163Actual
26451116.722024-04-3081211Actual
16779512.002023-08-018165Actual
8278414.002022-12-028165Actual
30887592.002024-08-318128Actual
24849416.002024-03-318115Actual
11307200.002023-03-018163Budget
30921851.102024-08-318168Actual
28727148.632024-07-0181211Actual
326331346.002024-10-318114Actual
32338457.152024-09-3081612Actual
25082270.002024-03-318166Actual
7426200.002022-11-018156Budget
35036585.002024-12-308165Actual
27244144.002024-05-318156Actual
34433267.792024-12-0181411Actual
14111931.402023-05-018118Actual
8405200.002022-12-028126Budget
1816125.002022-06-018156Actual
8747480.002022-12-028167Budget
17390218.852023-08-0181611Actual
6582480.002022-10-018118Budget
33402284.812024-10-3181112Actual
1721380.002022-06-018136Budget
22071251.002023-12-308166Actual
5318488.002022-09-018117Actual
24143549.002024-02-298167Actual
23994218.002024-02-298146Actual
35850469.682024-12-3081213Actual
10591280.002023-01-308116Budget
12622514.002023-04-018164Actual
26926260.002024-05-318173Actual
28781269.912024-07-0181411Actual
33549434.592024-10-3181213Actual
29229278.002024-07-318173Actual
26115130.002024-04-308156Actual
21245532.912023-12-028128Actual
8404161.002022-12-028126Actual
6771435.002022-11-018113Actual
10267100.002023-01-308173Budget
32246298.642024-09-3081611Actual
27334994.002024-05-318117Actual
22282434.422023-12-308168Actual
24942223.002024-03-318116Actual
302631136.002024-08-318113Actual
25913644.002024-04-308115Actual
24463227.362024-02-2981611Actual
691200.002022-05-018156Budget
3727480.002022-08-018115Budget
22038117.002023-12-308156Actual
31095362.472024-08-3181611Actual
14852104.002023-06-018126Actual
23226417.762024-01-308128Actual
11965275.002023-03-018166Actual
31637761.002024-09-308165Actual
10688391.002023-01-308136Actual
13600257.002023-05-018173Actual
3785561.002022-08-018165Actual
212171105.652023-12-028118Actual
3213835.952022-07-028118Actual
3260280.002022-07-028128Budget
31602815.002024-09-308115Actual
32046740.492024-09-308168Actual
1735637.992023-08-0181511Actual
14640577.002023-06-018114Actual
6691414.732022-10-018168Actual
15747452.002023-07-028165Actual
2543499.702024-03-3181411Actual
14674342.002023-06-018164Actual
36299412.002025-01-308136Actual
5180200.002022-09-018156Budget
2195885.002023-12-308126Actual
2452125.232024-02-2981112Actual
1160380.002022-06-018113Budget
8076650.002022-12-028114Budget
1815200.002022-06-018156Budget
26744622.322024-04-3081213Actual
6256313.002022-10-018146Actual
31332446.872024-08-3181613Actual
2538035.872024-03-3181211Actual
9259480.002022-12-308164Budget
7156380.002022-11-018165Budget
20040221.002023-11-018166Actual
8136480.002022-12-028164Budget
342321305.652024-12-018118Actual
26148179.002024-04-308166Actual
21747567.002023-12-308114Actual
38571162.002025-04-018126Actual
16358128.422023-07-0281611Actual
15886186.002023-07-028146Actual
38181732.842025-03-0181613Actual
12185480.002023-03-018118Budget
11811380.002023-03-018136Budget
2742280.002022-07-028116Budget
16686361.002023-08-018164Actual
2342216.002022-07-028163Actual
7485280.002022-11-018166Budget
6442550.002022-10-018117Budget
19927104.002023-11-018126Actual
1624280.002022-06-018116Budget
26478139.062024-04-3081311Actual
2892869.912024-07-0181212Actual
20717137.002023-12-028173Actual
39183150.762025-04-0181212Actual
26717217.052024-04-3081113Actual
34943828.002024-12-308164Actual
242198.002022-07-028173Actual
10920550.002023-01-308117Budget
2203434.422022-06-018168Actual
33730224.002024-12-018173Actual
21628891.002023-12-308113Actual
1624332.672023-07-0281211Actual
24052199.002024-02-298166Actual
32900265.002024-10-318146Actual
349081240.002024-12-308114Actual
4255468.002022-08-018167Actual
35532223.102024-12-3081211Actual
245487.142024-02-2981212Actual
26423281.622024-04-3081111Actual
37421115.002025-03-018126Actual
29853510.342024-07-3181111Actual
23015180.002024-01-308156Actual
2351827.362024-01-3081112Actual
33851753.002024-12-018115Actual
16977267.002023-08-018166Actual
39155356.082025-04-0181112Actual
3912200.002022-08-018126Budget
9666123.002022-12-308156Actual
15143402.602023-06-018128Actual
15534585.002023-07-028163Actual
2343280.002022-07-028163Budget
14612127.002023-06-018173Actual
29675772.002024-07-318167Actual
10590338.002023-01-308116Actual
38150420.562025-03-0181213Actual
23048263.002024-01-308166Actual
11636530.002023-03-018165Actual
20132473.002023-11-018167Actual
25494183.742024-03-3181611Actual
4580214.002022-09-018163Actual
3648445.002022-08-018164Actual
28138717.002024-07-018164Actual
5972480.002022-10-018115Budget
1953932.672023-10-0181612Actual
17034709.002023-08-018117Actual
1744814.592023-08-0181112Actual
30174492.492024-07-3181213Actual
5566280.002022-09-018168Budget
7811200.002022-11-018168Budget
3906349.702025-04-0181511Actual
17949160.002023-09-018146Actual
420480.002022-05-018165Budget
35586250.762024-12-3081411Actual
9013358.002022-12-308113Actual
24997327.002024-03-318136Actual
18721387.002023-10-018164Actual
12043550.002023-03-018117Budget
1727572.042023-08-0181211Actual
20007119.002023-11-018156Actual
246371023.002024-03-318113Actual
1939076.292023-10-0181511Actual
33673614.002024-12-018163Actual
21986330.002023-12-308136Actual
18185385.942023-09-018128Actual
129690.002022-06-018173Budget
19842386.002023-11-018165Actual
973779.882022-05-018118Actual
29795723.822024-07-318168Actual
382381061.002025-04-018113Actual
4658100.002022-09-018173Budget
35446749.582024-12-308168Actual
32761790.002024-10-318165Actual
5132192.002022-09-018146Actual
20985324.002023-12-028136Actual
38954461.412025-04-0181111Actual
1750644.382023-08-0181612Actual
5971561.002022-10-018115Actual
37180251.002025-03-018173Actual
19423197.572023-10-0181611Actual
18953159.002023-10-018146Actual
12232284.422023-03-018128Actual
3791249.702025-03-0181511Actual
17189507.152023-08-018168Actual
2790100.002022-07-028126Budget
5785100.002022-10-018173Budget
23913312.002024-02-298116Actual
12702480.002023-04-018115Budget
16157638.972023-07-028168Actual
33256203.952024-10-3181211Actual
38896710.192025-04-018168Actual
14233195.442023-05-0181111Actual
364411149.002025-01-308117Actual
7563715.002022-11-018117Actual
27629281.622024-05-3181411Actual
387411102.002025-04-018117Actual
17302101.822023-08-0181311Actual
29470105.002024-07-318126Actual
1847730.552023-09-0181112Actual
23607967.002024-02-298113Actual
7812301.092022-11-018168Actual
337581099.002024-12-018114Actual
34552322.042024-12-0181112Actual
12435200.002023-04-018163Budget
20391140.122023-11-0181411Actual
15654395.002023-07-028164Actual
21662656.002023-12-308163Actual
2887276.002022-07-028146Actual
9396380.002022-12-308165Budget
36654561.412025-01-3081111Actual
219650.002022-05-018114Actual
11106200.002023-01-308128Budget
34379113.532024-12-0181211Actual
31776228.002024-09-308146Actual
4909464.002022-09-018165Actual
30476770.002024-08-318115Actual
39335594.252025-04-0181613Actual
16892308.002023-08-018136Actual
11714280.002023-03-018116Budget
10782186.002023-01-308156Actual
22758354.002024-01-308164Actual
28396198.002024-07-018156Actual
1426136.932023-05-0181211Actual
32605322.002024-10-318173Actual
28900377.362024-07-0181112Actual
11715345.002023-03-018116Actual
24201878.372024-02-298118Actual
27927685.482024-05-3181613Actual
1080280.002022-05-018168Budget
13095280.002023-04-018166Budget
13314480.002023-04-018118Budget
2653227.362024-04-3081511Actual
1686479.002023-08-018126Actual
35974653.002025-01-308163Actual
4910480.002022-09-018165Budget
36596642.002025-01-308168Actual

Generated 2025-05-31 22:27:19.084 UTC