[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4848572.002022-09-028115Actual
27867224.062024-06-0181113Actual
11059480.002023-01-318118Budget
284861215.002024-07-028117Actual
27656119.912024-06-0181511Actual
2663551.002022-07-038165Actual
13817295.002023-05-028116Actual
7564650.002022-11-028117Budget
12623480.002023-04-028164Budget
29080443.372024-07-0281613Actual
13033200.002023-04-028156Budget
1641626.292023-07-0381112Actual
26869775.002024-06-018163Actual
10512380.002023-01-318165Budget
24791307.002024-04-018164Actual
18687609.002023-10-028114Actual
36654561.412025-01-3181111Actual
35559256.082024-12-3181311Actual
8606310.002022-12-038166Actual
4335642.002022-08-028118Actual
1540922.042023-06-0281112Actual
6034480.002022-10-028165Budget
33310207.152024-11-0181411Actual
24884425.002024-04-018165Actual
2557915.652024-04-0181212Actual
10267100.002023-01-318173Budget
1443314.592023-05-0281212Actual
2442934.802024-03-0181511Actual
12763370.002023-04-028165Actual
13362200.002023-04-028128Budget
14555686.002023-06-028163Actual
353841305.652024-12-318118Actual
297331331.412024-08-018118Actual
331081255.652024-11-018118Actual
9396380.002022-12-318165Budget
11635380.002023-03-028165Budget
16002741.002023-07-038117Actual
9940975.342022-12-318118Actual
11168280.002023-01-318168Budget
6363280.002022-10-028166Budget
27809581.622024-06-0181612Actual
2204280.002022-06-028168Budget
2343280.002022-07-038163Budget
23762456.002024-03-018164Actual
24672637.002024-04-018163Actual
1838532.672023-09-0281511Actual
16623275.002023-08-028173Actual
24109733.002024-03-018117Actual
35201147.002024-12-318156Actual
10188243.002023-01-318163Actual
2056842.252023-11-0281612Actual
11106200.002023-01-318128Budget
6503491.002022-10-028167Actual
10375480.002023-01-318164Budget
11433729.002023-03-028114Actual
15805279.002023-07-038116Actual
12560650.002023-04-028114Budget
1426136.932023-05-0281211Actual
31007113.532024-09-0181211Actual
29350806.002024-08-018115Actual
30174492.492024-08-0181213Actual
4909464.002022-09-028165Actual
37031446.872025-01-3181613Actual
21480143.312023-12-0381611Actual
1483550.002022-06-028115Budget
21419146.512023-12-0381411Actual
359550.002022-05-028115Budget
4581200.002022-09-028163Budget
37711835.952025-03-028128Actual
5644380.002022-10-028113Budget
30596162.002024-09-018126Actual
1446439.062023-05-0281612Actual
20985324.002023-12-038136Actual
1721380.002022-06-028136Budget
35175225.002024-12-318146Actual
13628494.002023-05-028114Actual
3071550.002022-07-038117Budget
38982210.342025-04-0281211Actual
3649480.002022-08-028164Budget
19068736.002023-10-028117Actual
7624480.002022-11-028167Budget
22603984.002024-01-318113Actual
7703480.002022-11-028118Budget
27164138.002024-06-018126Actual
2777673.102024-06-0181212Actual
13924152.002023-05-028156Actual
30624353.002024-09-018136Actual
7282200.002022-11-028126Budget
1544244.382023-06-0281612Actual
349081240.002024-12-318114Actual
32046740.492024-10-018168Actual
831550.002022-05-028117Budget
3803165.652025-03-0281212Actual
12513100.002023-04-028173Budget
16837309.002023-08-028116Actual
33549434.592024-11-0181213Actual
1768280.002022-06-028146Budget
2840423.002022-07-038136Actual
38862537.452025-04-028128Actual
24052199.002024-03-018166Actual
34351588.002024-12-0281111Actual
1769283.002022-06-028146Actual
35234291.002024-12-318166Actual
549129.002022-05-028126Actual
21037164.002023-12-038156Actual
1625321.002022-06-028116Actual
2015436.002022-06-028167Actual
38896710.192025-04-028168Actual
8404161.002022-12-038126Actual
6957650.002022-11-028114Budget
12986307.002023-04-028146Actual
11247380.002023-03-028113Budget
5456948.072022-09-028118Actual
23994218.002024-03-018146Actual
2254646.502023-12-3181612Actual
12561672.002023-04-028114Actual
30709259.002024-09-018166Actual
9072280.002022-12-318163Budget
29969326.302024-08-0181611Actual
1747514.592023-08-0281212Actual
20452135.872023-11-0281611Actual
4196468.002022-08-028117Actual
12105409.002023-03-028167Actual
18099468.002023-09-028167Actual
33730224.002024-12-028173Actual
129761.002022-06-028173Actual
14965223.002023-06-028166Actual
5133280.002022-09-028146Budget
17717384.002023-09-028164Actual
14111931.402023-05-028118Actual
33402284.812024-11-0181112Actual
30380.002022-05-028113Budget
10189200.002023-01-318163Budget
10782186.002023-01-318156Actual
6831281.002022-11-028163Actual
12702480.002023-04-028115Budget
6442550.002022-10-028117Budget
6113280.002022-10-028116Budget
3398380.002022-08-028113Budget
11906200.002023-03-028156Budget
3260280.002022-07-038128Budget
22422147.572023-12-3181411Actual
14612127.002023-06-028173Actual
2543499.702024-04-0181411Actual
3213835.952022-07-038118Actual
12044525.002023-03-028117Actual
13315842.012023-04-028118Actual
2993280.002022-07-038166Budget
34580126.292024-12-0281212Actual
12043550.002023-03-028117Budget
269541088.002024-06-018114Actual
2887276.002022-07-038146Actual
14825256.002023-06-028116Actual
13235480.002023-04-028167Budget
21337174.172023-12-0381111Actual
27079585.002024-06-018165Actual
13094289.002023-04-028166Actual
22012214.002023-12-318146Actual
38486806.002025-04-028165Actual
14173478.362023-05-028168Actual
26744622.322024-05-0181213Actual
8137482.002022-12-038164Actual
4383502.612022-08-028128Actual
18007249.002023-09-028166Actual
11058851.102023-01-318118Actual
11965275.002023-03-028166Actual
832532.002022-05-028117Actual
18659132.002023-10-028173Actual
23820482.002024-03-018115Actual
29795723.822024-08-018168Actual
35504436.942024-12-3181111Actual
37421115.002025-03-028126Actual
4659124.002022-09-028173Actual
8405200.002022-12-038126Budget
27547499.702024-06-0181111Actual
5645329.002022-10-028113Actual
4988280.002022-09-028116Budget
28344440.002024-07-028136Actual
11246439.002023-03-028113Actual
23048263.002024-01-318166Actual
4989316.002022-09-028116Actual
12293280.002023-03-028168Budget
20132473.002023-11-028167Actual
5566280.002022-09-028168Budget
420480.002022-05-028165Budget
212171105.652023-12-038118Actual
35532223.102024-12-3181211Actual
5785100.002022-10-028173Budget
17302101.822023-08-0281311Actual
1080280.002022-05-028168Budget
9618200.002022-12-318146Budget
8748468.002022-12-038167Actual
2880859.272024-07-0281511Actual
3962372.002022-08-028136Actual
2468650.002022-07-038114Budget
32213105.022024-10-0181511Actual
35036585.002024-12-318165Actual
548100.002022-05-028126Budget
14233195.442023-05-0281111Actual
7096436.002022-11-028115Actual
38330185.002025-04-028173Actual
2839380.002022-07-038136Budget
302631136.002024-09-018113Actual
18064743.002023-09-028117Actual
38181732.842025-03-0281613Actual
23607967.002024-03-018113Actual
802890.002022-12-038173Budget
1404421.002022-06-028164Actual
17923347.002023-09-028136Actual
36682198.642025-01-3181211Actual
21392149.702023-12-0381311Actual
23318177.362024-01-3181111Actual
5179179.002022-09-028156Actual
39302627.582025-04-0281213Actual
34672446.872024-12-0281113Actual
27369785.002024-06-018167Actual
7332380.002022-11-028136Budget
36151886.002025-01-318115Actual
37475275.002025-03-028146Actual
27218291.002024-06-018146Actual
4382280.002022-08-028128Budget
4910480.002022-09-028165Budget
10638100.002023-01-318126Budget
17127916.252023-08-028118Actual
17598686.002023-09-028163Actual
29172635.002024-08-018163Actual
34433267.792024-12-0281411Actual
360499.002022-05-028115Actual
29761628.372024-08-018128Actual
318921071.002024-10-018117Actual
34174657.002024-12-028167Actual
3648445.002022-08-028164Actual
18218592.002023-09-028168Actual
3728468.002022-08-028115Actual
22816504.002024-01-318115Actual
22282434.422023-12-318168Actual
1877280.002022-06-028166Budget
15654395.002023-07-038164Actual
7155445.002022-11-028165Actual
11432650.002023-03-028114Budget
23140702.002024-01-318167Actual
8278414.002022-12-038165Actual
33638983.002024-12-028113Actual
3539107.002022-08-028173Actual
17390218.852023-08-0281611Actual
19749331.002023-11-028164Actual
2606551.002022-07-038115Actual
1672100.002022-06-028126Budget
365341502.622025-01-318118Actual
32605322.002024-11-018173Actual

Generated 2025-06-01 15:00:13.842 UTC