[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32513983.002024-11-038113Actual
12435200.002023-04-048163Budget
22850395.002024-02-028165Actual
1021382.912022-05-048128Actual
38150420.562025-03-0481213Actual
12372350.002023-04-048113Actual
34731415.292024-12-0481613Actual
24757627.002024-04-038114Actual
38571162.002025-04-048126Actual
2203434.422022-06-048168Actual
28607655.642024-07-048128Actual
1405380.002022-06-048164Budget
8747480.002022-12-058167Budget
6771435.002022-11-048113Actual
18099468.002023-09-048167Actual
32548602.002024-11-038163Actual
23346110.342024-02-0281211Actual
32874376.002024-11-038136Actual
2742280.002022-07-058116Budget
2543499.702024-04-0381411Actual
29080443.372024-07-0481613Actual
1847730.552023-09-0481112Actual
33793717.002024-12-048164Actual
90278.002022-05-048163Actual
34552322.042024-12-0481112Actual
34880275.002025-01-028173Actual
14348143.312023-05-0481611Actual
22395132.682024-01-0281311Actual
3284697.002024-11-038126Actual
13757351.002023-05-048165Actual
5892480.002022-10-048164Budget
22282434.422024-01-028168Actual
33885768.002024-12-048165Actual
5644380.002022-10-048113Budget
12986307.002023-04-048146Actual
1160380.002022-06-048113Budget
31802180.002024-10-038156Actual
10267100.002023-02-028173Budget
33522369.682024-11-0381113Actual
1876251.002022-06-048166Actual
25352245.442024-04-0381111Actual
31363.002022-05-048113Actual
28396198.002024-07-048156Actual
36299412.002025-02-028136Actual
38123329.332025-03-0481113Actual
4659124.002022-09-048173Actual
28842294.382024-07-0481611Actual
18979115.002023-10-048156Actual
2606551.002022-07-058115Actual
17949160.002023-09-048146Actual
7623535.002022-11-048167Actual
10979509.002023-02-028167Actual
1956549.002022-06-048117Actual
22638598.002024-02-028163Actual
39097403.962025-04-0481611Actual
2095749.582022-06-048118Actual
35883457.402025-01-0281613Actual
13957246.002023-05-048166Actual
12702480.002023-04-048115Budget
11573480.002023-03-048115Budget
4580214.002022-09-048163Actual
2496956.002024-04-038126Actual
10050200.002023-01-028168Budget
692162.002022-05-048156Actual
31153377.362024-09-0381112Actual
297331331.412024-08-038118Actual
4520380.002022-09-048113Budget
5239310.002022-09-048166Actual
26988686.002024-06-038164Actual
1673135.002022-06-048126Actual
20838497.002023-12-058115Actual
9861393.002023-01-028167Actual
26063276.002024-05-038136Actual
10189200.002023-02-028163Budget
18276185.872023-09-0481111Actual
7811200.002022-11-048168Budget
3460237.002022-08-048163Actual
27164138.002024-06-038126Actual
32605322.002024-11-038173Actual
3261316.242022-07-058128Actual
12294378.362023-03-048168Actual
35175225.002025-01-028146Actual
1219280.002022-06-048163Budget
14051643.002023-05-048167Actual
35974653.002025-02-028163Actual
3864280.002022-08-048116Budget
36562608.672025-02-028128Actual
36093811.002025-02-028164Actual
16744525.002023-08-048115Actual
9337480.002023-01-028115Budget
8405200.002022-12-058126Budget
2777673.102024-06-0381212Actual
9941480.002023-01-028118Budget
7017459.002022-11-048164Actual
3648445.002022-08-048164Actual
8136480.002022-12-058164Budget
18872221.002023-10-048116Actual
36914423.112025-02-0281612Actual
15534585.002023-07-058163Actual
2605550.002022-07-058115Budget
15912160.002023-07-058156Actual
19068736.002023-10-048117Actual
14016585.002023-05-048117Actual
10314650.002023-02-028114Budget
22340220.982024-01-0281111Actual
37243858.002025-03-048164Actual
37421115.002025-03-048126Actual
26008181.002024-05-038116Actual
3962372.002022-08-048136Actual
31095362.472024-09-0381611Actual
1686479.002023-08-048126Actual
12940380.002023-04-048136Budget
9522139.002023-01-028126Actual
29908317.792024-08-0381311Actual
17155370.792023-08-048128Actual
359550.002022-05-048115Budget
8500200.002022-12-058146Budget
13034217.002023-04-048156Actual
6304200.002022-10-048156Budget
175631102.002023-09-048113Actual
38954461.412025-04-0481111Actual
4008280.002022-08-048146Budget
30624353.002024-09-038136Actual
1644313.532023-07-0581212Actual
2036463.532023-11-0481311Actual
19281232.682023-10-0481111Actual
34174657.002024-12-048167Actual
36795294.382025-02-0281611Actual
17868315.002023-09-048116Actual
6504380.002022-10-048167Budget
21124585.002023-12-058117Actual
30801780.002024-09-038167Actual
5833787.002022-10-048114Actual
35732150.762025-01-0281212Actual
38486806.002025-04-048165Actual
9199650.002023-01-028114Budget
8076650.002022-12-058114Budget
5377380.002022-09-048167Budget
35201147.002025-01-028156Actual
28781269.912024-07-0481411Actual
376831310.202025-03-048118Actual
28196752.002024-07-048115Actual
22368101.822024-01-0281211Actual
2887276.002022-07-058146Actual
319841351.112024-10-038118Actual
5317550.002022-09-048117Budget
9198715.002023-01-028114Actual
29853510.342024-08-0381111Actual
12233200.002023-03-048128Budget
7095480.002022-11-048115Budget
39275345.122025-04-0481113Actual
2283383.002022-07-058113Actual
4581200.002022-09-048163Budget
13314480.002023-04-048118Budget
19955306.002023-11-048136Actual
34260796.552024-12-048128Actual
11964280.002023-03-048166Budget
12939384.002023-04-048136Actual
1672100.002022-06-048126Budget
13628494.002023-05-048114Actual
12561672.002023-04-048114Actual
17302101.822023-08-0481311Actual
972480.002022-05-048118Budget
3320280.002022-07-058168Budget
36271103.002025-02-028126Actual
27809581.622024-06-0381612Actual
9523200.002023-01-028126Budget
38684332.002025-04-048166Actual
13898205.002023-05-048146Actual
14825256.002023-06-048116Actual
8277380.002022-12-058165Budget
5457480.002022-09-048118Budget
17189.002022-05-048173Actual
23318177.362024-02-0281111Actual
35586250.762025-01-0281411Actual
4116372.002022-08-048166Actual
32456420.562024-10-0381613Actual
212171105.652023-12-058118Actual
3072689.002022-07-058117Actual
8874280.002022-12-058128Budget
1345650.002022-06-048114Actual
11168280.002023-02-028168Budget
12763370.002023-04-048165Actual
11811380.002023-03-048136Budget
29935283.742024-08-0381411Actual
1583255.002023-07-058126Actual
5036139.002022-09-048126Actual
34672446.872024-12-0481113Actual
22963305.002024-02-028136Actual
19749331.002023-11-048164Actual
26566152.892024-05-0381611Actual
34699474.942024-12-0481213Actual
38599424.002025-04-048136Actual
15805279.002023-07-058116Actual
24320169.912024-03-0381111Actual
37501202.002025-03-048156Actual
11385100.002023-03-048173Budget
16157638.972023-07-058168Actual
9572401.002023-01-028136Actual
7891380.002022-12-058113Budget
6113280.002022-10-048116Budget
2557915.652024-04-0381212Actual
372081275.002025-03-048114Actual
2153827.362023-12-0581112Actual
2653227.362024-05-0381511Actual
12890100.002023-04-048126Budget
7235380.002022-11-048116Budget
20872502.002023-12-058165Actual
35446749.582025-01-028168Actual
10734280.002023-02-028146Budget
28962450.772024-07-0481612Actual
30298683.002024-09-038163Actual
891418.002022-05-048167Actual
30676168.002024-09-038156Actual
3791249.702025-03-0481511Actual
10919591.002023-02-028117Actual
1727572.042023-08-0481211Actual
23762456.002024-03-038164Actual
8077741.002022-12-058114Actual
13817295.002023-05-048116Actual
28521707.002024-07-048167Actual
35940921.002025-02-028113Actual
219650.002022-05-048114Actual
17127916.252023-08-048118Actual
6209406.002022-10-048136Actual
2442934.802024-03-0381511Actual
20007119.002023-11-048156Actual
39155356.082025-04-0481112Actual
12513100.002023-04-048173Budget
30511669.002024-09-038165Actual
8454380.002022-12-058136Budget
20132473.002023-11-048167Actual
17655122.002023-09-048173Actual
5707200.002022-10-048163Budget
28019703.002024-07-048163Actual
291371073.002024-08-038113Actual
8278414.002022-12-058165Actual
1769283.002022-06-048146Actual
1218281.002022-06-048163Actual
21480143.312023-12-0581611Actual
28641634.432024-07-048168Actual
23140702.002024-02-028167Actual
1641626.292023-07-0581112Actual
7283176.002022-11-048126Actual
342321305.652024-12-048118Actual
6691414.732022-10-048168Actual
10049473.822023-01-028168Actual
4195550.002022-08-048117Budget
33344340.132024-11-0381611Actual
19423197.572023-10-0481611Actual

Generated 2025-06-03 17:52:37.821 UTC