[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3961380.002022-08-028136Budget
13817295.002023-05-028116Actual
6256313.002022-10-028146Actual
24020175.002024-03-018156Actual
13236486.002023-04-028167Actual
360499.002022-05-028115Actual
17302101.822023-08-0281311Actual
26834975.002024-06-018113Actual
20872502.002023-12-038165Actual
7891380.002022-12-038113Budget
23400146.512024-01-3181411Actual
23373132.682024-01-3181311Actual
19223458.672023-10-028168Actual
28344440.002024-07-028136Actual
13034217.002023-04-028156Actual
3539107.002022-08-028173Actual
419414.002022-05-028165Actual
1750644.382023-08-0281612Actual
25049102.002024-04-018156Actual
23048263.002024-01-318166Actual
25731608.002024-05-018163Actual
5784124.002022-10-028173Actual
6112302.002022-10-028116Actual
2051022.042023-11-0281112Actual
33885768.002024-12-028165Actual
32900265.002024-11-018146Actual
2663551.002022-07-038165Actual
21159509.002023-12-038167Actual
16123458.672023-07-038128Actual
22758354.002024-01-318164Actual
326331346.002024-11-018114Actual
35175225.002024-12-318146Actual
6033459.002022-10-028165Actual
20309243.322023-11-0281111Actual
22989167.002024-01-318146Actual
18358106.082023-09-0281411Actual
2934167.002022-07-038156Actual
22395132.682023-12-3181311Actual
9259480.002022-12-318164Budget
12372350.002023-04-028113Actual
19842386.002023-11-028165Actual
10314650.002023-01-318114Budget
3962372.002022-08-028136Actual
21781307.002023-12-318164Actual
31363.002022-05-028113Actual
12232284.422023-03-028128Actual
15022819.002023-06-028117Actual
22638598.002024-01-318163Actual
33344340.132024-11-0181611Actual
37711835.952025-03-028128Actual
13363405.632023-04-028128Actual
1933663.532023-10-0281311Actual
34433267.792024-12-0281411Actual
15177473.822023-06-028168Actual
9396380.002022-12-318165Budget
365341502.622025-01-318118Actual
14640577.002023-06-028114Actual
30147206.522024-08-0181113Actual
11763186.002023-03-028126Actual
6956650.002022-11-028114Actual
14852104.002023-06-028126Actual
28900377.362024-07-0281112Actual
32513983.002024-11-018113Actual
25174614.002024-04-018167Actual
17949160.002023-09-028146Actual
16002741.002023-07-038117Actual
353841305.652024-12-318118Actual
10188243.002023-01-318163Actual
22723582.002024-01-318114Actual
2546170.972024-04-0181511Actual
279841104.002024-07-028113Actual
29761628.372024-08-018128Actual
22128657.002023-12-318117Actual
11306255.002023-03-028163Actual
2015436.002022-06-028167Actual
13173499.002023-04-028117Actual
212171105.652023-12-038118Actual
5180200.002022-09-028156Budget
20218532.912023-11-028128Actual
31215536.942024-09-0181612Actual
13541707.002023-05-028163Actual
7378200.002022-11-028146Budget
9073250.002022-12-318163Actual
297331331.412024-08-018118Actual
1080280.002022-05-028168Budget
24463227.362024-03-0181611Actual
26777457.402024-05-0181613Actual
18979115.002023-10-028156Actual
20838497.002023-12-038115Actual
13600257.002023-05-028173Actual
38896710.192025-04-028168Actual
315091210.002024-10-018114Actual
14674342.002023-06-028164Actual
13315842.012023-04-028118Actual
31007113.532024-09-0181211Actual
7564650.002022-11-028117Budget
21067263.002023-12-038166Actual
3005570.972024-08-0181212Actual
35704369.912024-12-3181112Actual
20251614.732023-11-028168Actual
25853532.002024-05-018164Actual
12623480.002023-04-028164Budget
8278414.002022-12-038165Actual
28076254.002024-07-028173Actual
644280.002022-05-028146Budget
313891115.002024-10-018113Actual
10590338.002023-01-318116Actual
32959351.002024-11-018166Actual
33998412.002024-12-028136Actual
34494461.412024-12-0281611Actual
5707200.002022-10-028163Budget
17975104.002023-09-028156Actual
14965223.002023-06-028166Actual
5085380.002022-09-028136Budget
252321051.102024-04-018118Actual
8215480.002022-12-038115Budget
8747480.002022-12-038167Budget
13506965.002023-05-028113Actual
9523200.002022-12-318126Budget
2143417.762022-06-028128Actual
831550.002022-05-028117Budget
29795723.822024-08-018168Actual
1161386.002022-06-028113Actual
2543499.702024-04-0181411Actual
12622514.002023-04-028164Actual
11168280.002023-01-318168Budget
35094299.002024-12-318116Actual
12891122.002023-04-028126Actual
4335642.002022-08-028118Actual
33402284.812024-11-0181112Actual
16837309.002023-08-028116Actual
23346110.342024-01-3181211Actual
10375480.002023-01-318164Budget
7426200.002022-11-028156Budget
2662540.122024-05-0181112Actual
37885336.942025-03-0281411Actual
18953159.002023-10-028146Actual
35412642.002024-12-318128Actual
36151886.002025-01-318115Actual
11635380.002023-03-028165Budget
1632436.932023-07-0381511Actual
11906200.002023-03-028156Budget
352911019.002024-12-318117Actual
12106480.002023-03-028167Budget
16566617.002023-08-028163Actual
23968321.002024-03-018136Actual
21873366.002023-12-318165Actual
19687265.002023-11-028173Actual
10841316.002023-01-318166Actual
26423281.622024-05-0181111Actual
2777673.102024-06-0181212Actual
30511669.002024-09-018165Actual
6830280.002022-11-028163Budget
6631280.002022-10-028128Budget
1483550.002022-06-028115Budget
29443319.002024-08-018116Actual
4769480.002022-09-028164Budget
20660614.002023-12-038163Actual
39097403.962025-04-0281611Actual
27455867.762024-06-018128Actual
35559256.082024-12-3181311Actual
20040221.002023-11-028166Actual
25139842.002024-04-018117Actual
8874280.002022-12-038128Budget
18659132.002023-10-028173Actual
19981195.002023-11-028146Actual
35149372.002024-12-318136Actual
22603984.002024-01-318113Actual
5893382.002022-10-028164Actual
3319425.332022-07-038168Actual
9723280.002022-12-318166Budget
24201878.372024-03-018118Actual
31424635.002024-10-018163Actual
36736229.492025-01-3181411Actual
129761.002022-06-028173Actual
4909464.002022-09-028165Actual
21037164.002023-12-038156Actual
2342216.002022-07-038163Actual
31750405.002024-10-018136Actual
342321305.652024-12-028118Actual
1344650.002022-06-028114Budget
500280.002022-05-028116Budget
31095362.472024-09-0181611Actual
4988280.002022-09-028116Budget
2434872.042024-03-0181211Actual
29524248.002024-08-018146Actual
22455229.492023-12-3181611Actual
14555686.002023-06-028163Actual
6691414.732022-10-028168Actual
13628494.002023-05-028114Actual
5238280.002022-09-028166Budget
6503491.002022-10-028167Actual
13174550.002023-04-028117Budget
31544693.002024-10-018164Actual
12294378.362023-03-028168Actual
1956549.002022-06-028117Actual
29047664.422024-07-0281213Actual
1443314.592023-05-0281212Actual
2665942.252024-05-0181612Actual
308591625.352024-09-018118Actual
2053713.532023-11-0281212Actual
8216520.002022-12-038115Actual
5971561.002022-10-028115Actual
8826669.282022-12-038118Actual
36093811.002025-01-318164Actual
35201147.002024-12-318156Actual
24849416.002024-04-018115Actual
16892308.002023-08-028136Actual
39302627.582025-04-0281213Actual
242090.002022-07-038173Budget
15912160.002023-07-038156Actual
21931226.002023-12-318116Actual
10687380.002023-01-318136Budget
281041346.002024-07-028114Actual
2442934.802024-03-0181511Actual
1744814.592023-08-0281112Actual
10591280.002023-01-318116Budget
38273608.002025-04-028163Actual
16651678.002023-08-028114Actual
17868315.002023-09-028116Actual
27690343.322024-06-0181611Actual
32132226.302024-10-0181211Actual
11905127.002023-03-028156Actual
191611192.012023-10-028118Actual
4847480.002022-09-028115Budget
36763117.782025-01-3181511Actual
2603560.002024-05-018126Actual
24757627.002024-04-018114Actual
21124585.002023-12-038117Actual
32012717.762024-10-018128Actual
19955306.002023-11-028136Actual
16944131.002023-08-028156Actual
30418870.002024-09-018164Actual
17090.002022-05-028173Budget
29908317.792024-08-0181311Actual
1838532.672023-09-0281511Actual
35586250.762024-12-3181411Actual
36795294.382025-01-3181611Actual
7235380.002022-11-028116Budget
6582480.002022-10-028118Budget
32423610.042024-10-0181213Actual
8686650.002022-12-038117Budget
27164138.002024-06-018126Actual
29020343.362024-07-0281113Actual
12987280.002023-04-028146Budget
2527380.002022-07-038164Budget
1939076.292023-10-0281511Actual
30921851.102024-09-018168Actual
34082264.002024-12-028166Actual
15591177.002023-07-038173Actual

Generated 2025-06-01 11:34:14.028 UTC