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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12623480.002023-03-188164Budget
22395132.682023-12-1681311Actual
32959351.002024-10-178166Actual
3261316.242022-06-188128Actual
19687265.002023-10-188173Actual
36596642.002025-01-168168Actual
17717384.002023-08-188164Actual
90278.002022-04-178163Actual
2342737.992024-01-1681511Actual
331081255.652024-10-178118Actual
2993280.002022-06-188166Budget
29080443.372024-06-1781613Actual
36914423.112025-01-1681612Actual
27334994.002024-05-178117Actual
1747514.592023-07-1881212Actual
27137302.002024-05-178116Actual
5707200.002022-09-178163Budget
151151084.432023-05-188118Actual
33943375.002024-11-178116Actual
2056842.252023-10-1881612Actual
35765609.282024-12-1681612Actual
23699124.002024-02-158173Actual
22758354.002024-01-168164Actual
38571162.002025-03-188126Actual
16566617.002023-07-188163Actual
690996.002022-10-188173Actual
38181732.842025-02-1581613Actual
13423280.002023-03-188168Budget
4659124.002022-08-188173Actual
33050802.002024-10-178167Actual
26363648.062024-04-168168Actual
13628494.002023-04-178114Actual
1526335.872023-05-1881211Actual
10374386.002023-01-168164Actual
750302.002022-04-178166Actual
12701596.002023-03-188115Actual
8404161.002022-11-188126Actual
16686361.002023-07-188164Actual
11247380.002023-02-158113Budget
10979509.002023-01-168167Actual
12560650.002023-03-188114Budget
8278414.002022-11-188165Actual
2469779.002022-06-188114Actual
3906349.702025-03-1881511Actual
33998412.002024-11-178136Actual
19223458.672023-09-178168Actual
31061273.102024-08-1781411Actual
6256313.002022-09-178146Actual
4334480.002022-07-188118Budget
129761.002022-05-188173Actual
21719124.002023-12-168173Actual
25139842.002024-03-178117Actual
5892480.002022-09-178164Budget
8748468.002022-11-188167Actual
28138717.002024-06-178164Actual
4848572.002022-08-188115Actual
17810478.002023-08-188165Actual
8686650.002022-11-188117Budget
598372.002022-04-178136Actual
8607280.002022-11-188166Budget
4520380.002022-08-188113Budget
500280.002022-04-178116Budget
10919591.002023-01-168117Actual
23140702.002024-01-168167Actual
8405200.002022-11-188126Budget
8454380.002022-11-188136Budget
10920550.002023-01-168117Budget
7426200.002022-10-188156Budget
22816504.002024-01-168115Actual
3561352.892024-12-1681511Actual
8547200.002022-11-188156Budget
20660614.002023-11-188163Actual
7811200.002022-10-188168Budget
2887276.002022-06-188146Actual
11106200.002023-01-168128Budget
19281232.682023-09-1781111Actual
2526405.002022-06-188164Actual
31363.002022-04-178113Actual
12294378.362023-02-158168Actual
2095785.002023-11-188126Actual
2543499.702024-03-1781411Actual
9801637.002022-12-168117Actual
15351214.592023-05-1881611Actual
19011260.002023-09-178166Actual
7890332.002022-11-188113Actual
20007119.002023-10-188156Actual
11432650.002023-02-158114Budget
12233200.002023-02-158128Budget
11433729.002023-02-158114Actual
35001921.002024-12-168115Actual
17329149.702023-07-1881411Actual
11812401.002023-02-158136Actual
3865369.002022-07-188116Actual
14965223.002023-05-188166Actual
2283383.002022-06-188113Actual
5037200.002022-08-188126Budget
245487.142024-02-1581212Actual
35646344.382024-12-1681611Actual
892380.002022-04-178167Budget
7331401.002022-10-188136Actual
39097403.962025-03-1881611Actual
23400146.512024-01-1681411Actual
35121126.002024-12-168126Actual
802890.002022-11-188173Budget
4769480.002022-08-188164Budget
5133280.002022-08-188146Budget
35586250.762024-12-1681411Actual
2992358.002022-06-188166Actual
34379113.532024-11-1781211Actual
8215480.002022-11-188115Budget
2892869.912024-06-1781212Actual
645243.002022-04-178146Actual
27656119.912024-05-1781511Actual
11762100.002023-02-158126Budget
15317140.122023-05-1881411Actual
18721387.002023-09-178164Actual
20132473.002023-10-188167Actual
2555220.972024-03-1781112Actual
15235230.552023-05-1881111Actual
11107402.602023-01-168128Actual
4195550.002022-07-188117Budget
37803401.832025-02-1581111Actual
22603984.002024-01-168113Actual
10188243.002023-01-168163Actual
3072689.002022-06-188117Actual
20745651.002023-11-188114Actual
7095480.002022-10-188115Budget
3962372.002022-07-188136Actual
29675772.002024-07-178167Actual
14521864.002023-05-188113Actual
14016585.002023-04-178117Actual
22963305.002024-01-168136Actual
12763370.002023-03-188165Actual
11494494.002023-02-158164Actual
16837309.002023-07-188116Actual
2153827.362023-11-1881112Actual
4442280.002022-07-188168Budget
32304349.702024-09-1681112Actual
1160380.002022-05-188113Budget
26207926.002024-04-168117Actual
38862537.452025-03-188128Actual
549129.002022-04-178126Actual
284861215.002024-06-178117Actual
548100.002022-04-178126Budget
23198832.912024-01-168118Actual
10266100.002023-01-168173Actual
1138462.002023-02-158173Actual
23373132.682024-01-1681311Actual
1161386.002022-05-188113Actual
17683516.002023-08-188114Actual
9989280.002022-12-168128Budget
2468650.002022-06-188114Budget
34823648.002024-12-168163Actual
5318488.002022-08-188117Actual
6583798.072022-09-178118Actual
10980480.002023-01-168167Budget
19927104.002023-10-188126Actual
29172635.002024-07-178163Actual
34293608.672024-11-178168Actual
6160200.002022-09-178126Budget
2095749.582022-05-188118Actual
8685514.002022-11-188117Actual
18099468.002023-08-188167Actual
24052199.002024-02-158166Actual
20717137.002023-11-188173Actual
21931226.002023-12-168116Actual
6630385.942022-09-178128Actual
8501233.002022-11-188146Actual
19981195.002023-10-188146Actual
38982210.342025-03-1881211Actual
13757351.002023-04-178165Actual
11811380.002023-02-158136Budget
2036463.532023-10-1881311Actual
4383502.612022-07-188128Actual
37501202.002025-02-158156Actual
382381061.002025-03-188113Actual
206251023.002023-11-188113Actual
2342216.002022-06-188163Actual
8874280.002022-11-188128Budget
24143549.002024-02-158167Actual
9618200.002022-12-168146Budget
17127916.252023-07-188118Actual
32046740.492024-09-168168Actual
26566152.892024-04-1681611Actual
14139385.942023-04-178128Actual
2282380.002022-06-188113Budget
5504280.002022-08-188128Budget
12891122.002023-03-188126Actual
1686479.002023-07-188126Actual
3961380.002022-07-188136Budget
292571111.002024-07-178114Actual
34731415.292024-11-1781613Actual
1483550.002022-05-188115Budget
27748394.382024-05-1781112Actual
2839380.002022-06-188136Budget
1440623.102023-04-1781112Actual
25696878.002024-04-168113Actual
1953932.672023-09-1781612Actual
8453406.002022-11-188136Actual
31273239.852024-08-1781113Actual
1625321.002022-05-188116Actual
1877280.002022-05-188166Budget
37711835.952025-02-158128Actual
32726827.002024-10-178115Actual
7750316.242022-10-188128Actual
26988686.002024-05-178164Actual
7812301.092022-10-188168Actual
3913177.002022-07-188126Actual
10638100.002023-01-168126Budget
3260280.002022-06-188128Budget
21628891.002023-12-168113Actual
11964280.002023-02-158166Budget
9338478.002022-12-168115Actual
34699474.942024-11-1781213Actual
31153377.362024-08-1781112Actual
2933200.002022-06-188156Budget
16358128.422023-06-1881611Actual
6304200.002022-09-178156Budget
25294513.212024-03-178168Actual
9572401.002022-12-168136Actual
34024260.002024-11-178146Actual
26242725.002024-04-168167Actual
5972480.002022-09-178115Budget
35504436.942024-12-1681111Actual
28231737.002024-06-178165Actual
1540922.042023-05-1881112Actual
1546480.002022-05-188165Budget
11495480.002023-02-158164Budget
2203434.422022-05-188168Actual
1735637.992023-07-1881511Actual
3398380.002022-07-188113Budget
31722107.002024-09-168126Actual
27575167.782024-05-1781211Actual
3803165.652025-02-1581212Actual
37031446.872025-01-1681613Actual
36562608.672025-01-168128Actual
28900377.362024-06-1781112Actual
29881113.532024-07-1781211Actual
9571380.002022-12-168136Budget
2790100.002022-06-188126Budget
12434221.002023-03-188163Actual
252321051.102024-03-178118Actual
37394336.002025-02-158116Actual
11167414.732023-01-168168Actual
1344650.002022-05-188114Budget
12373380.002023-03-188113Budget
4988280.002022-08-188116Budget
36031195.002025-01-168173Actual
3319425.332022-06-188168Actual
2665942.252024-04-1681612Actual

Generated 2025-05-18 01:27:35.437 UTC