[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30380.002022-05-018113Budget
6210380.002022-10-018136Budget
9861393.002022-12-308167Actual
3783197.572025-03-0181211Actual
14965223.002023-06-018166Actual
3212480.002022-07-028118Budget
191611192.012023-10-018118Actual
8686650.002022-12-028117Budget
5566280.002022-09-018168Budget
13541707.002023-05-018163Actual
17683516.002023-09-018114Actual
32456420.562024-09-3081613Actual
274271269.292024-05-318118Actual
27602350.772024-05-3181311Actual
35850469.682024-12-3081213Actual
30418870.002024-08-318164Actual
30511669.002024-08-318165Actual
24729123.002024-03-318173Actual
1647427.362023-07-0281612Actual
3791249.702025-03-0181511Actual
6692280.002022-10-018168Budget
11762100.002023-03-018126Budget
1930937.992023-10-0181211Actual
4196468.002022-08-018117Actual
1722410.002022-06-018136Actual
12939384.002023-04-018136Actual
6771435.002022-11-018113Actual
22455229.492023-12-3081611Actual
832532.002022-05-018117Actual
7812301.092022-11-018168Actual
2469779.002022-07-028114Actual
12940380.002023-04-018136Budget
2993280.002022-07-028166Budget
2831698.002024-07-018126Actual
4334480.002022-08-018118Budget
20309243.322023-11-0181111Actual
4382280.002022-08-018128Budget
8501233.002022-12-028146Actual
4847480.002022-09-018115Budget
35704369.912024-12-3081112Actual
4009276.002022-08-018146Actual
17975104.002023-09-018156Actual
21245532.912023-12-028128Actual
12623480.002023-04-018164Budget
23346110.342024-01-3081211Actual
370881180.002025-03-018113Actual
33136620.792024-10-318128Actual
23015180.002024-01-308156Actual
8548207.002022-12-028156Actual
13898205.002023-05-018146Actual
1161386.002022-06-018113Actual
35504436.942024-12-3081111Actual
18331106.082023-09-0181311Actual
16977267.002023-08-018166Actual
353841305.652024-12-308118Actual
37421115.002025-03-018126Actual
11574556.002023-03-018115Actual
25294513.212024-03-318168Actual
16157638.972023-07-028168Actual
24375102.892024-02-2981311Actual
31835284.002024-09-308166Actual
22695252.002024-01-308173Actual
37885336.942025-03-0181411Actual
14173478.362023-05-018168Actual
18007249.002023-09-018166Actual
29350806.002024-07-318115Actual
12890100.002023-04-018126Budget
30650209.002024-08-318146Actual
7811200.002022-11-018168Budget
11168280.002023-01-308168Budget
2342737.992024-01-3081511Actual
34293608.672024-12-018168Actual
10688391.002023-01-308136Actual
22071251.002023-12-308166Actual
3728468.002022-08-018115Actual
17189.002022-05-018173Actual
6770380.002022-11-018113Budget
16123458.672023-07-028128Actual
5085380.002022-09-018136Budget
1160380.002022-06-018113Budget
12233200.002023-03-018128Budget
10687380.002023-01-308136Budget
25494183.742024-03-3181611Actual
29908317.792024-07-3181311Actual
5972480.002022-10-018115Budget
27455867.762024-05-318128Actual
26834975.002024-05-318113Actual
9618200.002022-12-308146Budget
31776228.002024-09-308146Actual
9619215.002022-12-308146Actual
281041346.002024-07-018114Actual
19955306.002023-11-018136Actual
13424522.302023-04-018168Actual
296401093.002024-07-318117Actual
12843317.002023-04-018116Actual
349081240.002024-12-308114Actual
4008280.002022-08-018146Budget
11858280.002023-03-018146Budget
19807488.002023-11-018115Actual
39155356.082025-04-0181112Actual
22128657.002023-12-308117Actual
23460193.322024-01-3081611Actual
4909464.002022-09-018165Actual
302631136.002024-08-318113Actual
1426136.932023-05-0181211Actual
2452125.232024-02-2981112Actual
6304200.002022-10-018156Budget
12842280.002023-04-018116Budget
17127916.252023-08-018118Actual
279183.002022-07-028126Actual
7235380.002022-11-018116Budget
2458033.742024-02-2981612Actual
13314480.002023-04-018118Budget
5785100.002022-10-018173Budget
12561672.002023-04-018114Actual
21747567.002023-12-308114Actual
1948113.532023-10-0181112Actual
12293280.002023-03-018168Budget
7378200.002022-11-018146Budget
38150420.562025-03-0181213Actual
14288142.252023-05-0181311Actual
11714280.002023-03-018116Budget
6830280.002022-11-018163Budget
32213105.022024-09-3081511Actual
10511427.002023-01-308165Actual
31007113.532024-08-3181211Actual
1625321.002022-06-018116Actual
12513100.002023-04-018173Budget
35732150.762024-12-3081212Actual
36736229.492025-01-3081411Actual
25260502.612024-03-318128Actual
20097722.002023-11-018117Actual
1384481.002023-05-018126Actual
11307200.002023-03-018163Budget
38273608.002025-04-018163Actual
23994218.002024-02-298146Actual
2886280.002022-07-028146Budget
5037200.002022-09-018126Budget
12044525.002023-03-018117Actual
29853510.342024-07-3181111Actual
15860315.002023-07-028136Actual
14016585.002023-05-018117Actual
25790191.002024-04-308173Actual
1769283.002022-06-018146Actual
5892480.002022-10-018164Budget
5565398.062022-09-018168Actual
31215536.942024-08-3181612Actual
1526335.872023-06-0181211Actual
37031446.872025-01-3081613Actual
1545382.002022-06-018165Actual
11167414.732023-01-308168Actual
10374386.002023-01-308164Actual
31034330.552024-08-3181311Actual
17810478.002023-09-018165Actual
8454380.002022-12-028136Budget
1876251.002022-06-018166Actual
308591625.352024-08-318118Actual
375911019.002025-03-018117Actual
33228529.492024-10-3181111Actual
19981195.002023-11-018146Actual
644280.002022-05-018146Budget
11494494.002023-03-018164Actual
269541088.002024-05-318114Actual
18687609.002023-10-018114Actual
291371073.002024-07-318113Actual
16623275.002023-08-018173Actual
22012214.002023-12-308146Actual
8077741.002022-12-028114Actual
8748468.002022-12-028167Actual
35412642.002024-12-308128Actual
35001921.002024-12-308115Actual
35940921.002025-01-308113Actual
14640577.002023-06-018114Actual
22422147.572023-12-3081411Actual
34494461.412024-12-0181611Actual
24262638.972024-02-298168Actual
8606310.002022-12-028166Actual
7484246.002022-11-018166Actual
37336715.002025-03-018165Actual
1768280.002022-06-018146Budget
22908248.002024-01-308116Actual
2540796.512024-03-3181311Actual
382381061.002025-04-018113Actual
31153377.362024-08-3181112Actual
29470105.002024-07-318126Actual
2015436.002022-06-018167Actual
16892308.002023-08-018136Actual
16944131.002023-08-018156Actual
32423610.042024-09-3081213Actual
3134380.002022-07-028167Budget
331081255.652024-10-318118Actual
7234384.002022-11-018116Actual
38599424.002025-04-018136Actual
27547499.702024-05-3181111Actual
18659132.002023-10-018173Actual
14612127.002023-06-018173Actual
359550.002022-05-018115Budget
35586250.762024-12-3081411Actual
11495480.002023-03-018164Budget
29443319.002024-07-318116Actual
20218532.912023-11-018128Actual
2543499.702024-03-3181411Actual
11964280.002023-03-018166Budget
23318177.362024-01-3081111Actual
10638100.002023-01-308126Budget
2053713.532023-11-0181212Actual
18419138.002023-09-0181611Actual
32548602.002024-10-318163Actual
24884425.002024-03-318165Actual
31637761.002024-09-308165Actual
36763117.782025-01-3081511Actual
39302627.582025-04-0181213Actual
20040221.002023-11-018166Actual
27927685.482024-05-3181613Actual
23855452.002024-02-298165Actual
32926144.002024-10-318156Actual
2790100.002022-07-028126Budget
19281232.682023-10-0181111Actual
20452135.872023-11-0181611Actual
29229278.002024-07-318173Actual
5318488.002022-09-018117Actual
22850395.002024-01-308165Actual
27656119.912024-05-3181511Actual
31722107.002024-09-308126Actual
420480.002022-05-018165Budget
2282380.002022-07-028113Budget
1939076.292023-10-0181511Actual
30569344.002024-08-318116Actual
500280.002022-05-018116Budget
19927104.002023-11-018126Actual
9199650.002022-12-308114Budget
25948558.002024-04-308165Actual
17775399.002023-09-018115Actual
1544244.382023-06-0181612Actual
252321051.102024-03-318118Actual
22221851.102023-12-308118Actual
34943828.002024-12-308164Actual
17598686.002023-09-018163Actual
3398380.002022-08-018113Budget
32900265.002024-10-318146Actual
11106200.002023-01-308128Budget
19011260.002023-10-018166Actual
34351588.002024-12-0181111Actual
17717384.002023-09-018164Actual
3649480.002022-08-018164Budget
29881113.532024-07-3181211Actual
38330185.002025-04-018173Actual
14233195.442023-05-0181111Actual
17090.002022-05-018173Budget
32304349.702024-09-3081112Actual

Generated 2025-05-31 20:34:45.849 UTC