[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14674342.002023-05-198164Actual
28196752.002024-06-188115Actual
1443314.592023-04-1881212Actual
10980480.002023-01-178167Budget
33256203.952024-10-1881211Actual
36795294.382025-01-1781611Actual
28754253.962024-06-1881311Actual
9475380.002022-12-178116Budget
8216520.002022-11-198115Actual
2653227.362024-04-1781511Actual
28396198.002024-06-188156Actual
12701596.002023-03-198115Actual
7332380.002022-10-198136Budget
24402147.572024-02-1681411Actual
370881180.002025-02-168113Actual
17034709.002023-07-198117Actual
973779.882022-04-188118Actual
37180251.002025-02-168173Actual
38982210.342025-03-1981211Actual
7235380.002022-10-198116Budget
31332446.872024-08-1881613Actual
11059480.002023-01-178118Budget
383581259.002025-03-198114Actual
7155445.002022-10-198165Actual
274271269.292024-05-188118Actual
35149372.002024-12-178136Actual
16944131.002023-07-198156Actual
1722410.002022-05-198136Actual
1956549.002022-05-198117Actual
1161386.002022-05-198113Actual
9722266.002022-12-178166Actual
23226417.762024-01-178128Actual
3343069.912024-10-1881212Actual
38150420.562025-02-1681213Actual
15619527.002023-06-198114Actual
33170749.582024-10-188168Actual
21839542.002023-12-178115Actual
13236486.002023-03-198167Actual
12561672.002023-03-198114Actual
29881113.532024-07-1881211Actual
2343280.002022-06-198163Budget
22963305.002024-01-178136Actual
32819394.002024-10-188116Actual
18979115.002023-09-188156Actual
11574556.002023-02-168115Actual
7950280.002022-11-198163Budget
37534332.002025-02-168166Actual
17127916.252023-07-198118Actual
7378200.002022-10-198146Budget
2036463.532023-10-1981311Actual
4441458.672022-07-198168Actual
27547499.702024-05-1881111Actual
38776722.002025-03-198167Actual
20097722.002023-10-198117Actual
5504280.002022-08-198128Budget
10979509.002023-01-178167Actual
5239310.002022-08-198166Actual
9258546.002022-12-178164Actual
37858330.552025-02-1681311Actual
14932150.002023-05-198156Actual
33522369.682024-10-1881113Actual
39275345.122025-03-1981113Actual
353841305.652024-12-178118Actual
24997327.002024-03-188136Actual
30766994.002024-08-188117Actual
23699124.002024-02-168173Actual
15177473.822023-05-198168Actual
14965223.002023-05-198166Actual
23607967.002024-02-168113Actual
4009276.002022-07-198146Actual
11433729.002023-02-168114Actual
1529097.572023-05-1981311Actual
15912160.002023-06-198156Actual
38651208.002025-03-198156Actual
831550.002022-04-188117Budget
11906200.002023-02-168156Budget
38181732.842025-02-1681613Actual
16744525.002023-07-198115Actual
32874376.002024-10-188136Actual
18927289.002023-09-188136Actual
2555220.972024-03-1881112Actual
10189200.002023-01-178163Budget
6442550.002022-09-188117Budget
35326836.002024-12-178167Actual
1727572.042023-07-1981211Actual
8875385.942022-11-198128Actual
36031195.002025-01-178173Actual
4055200.002022-07-198156Budget
31215536.942024-08-1881612Actual
12763370.002023-03-198165Actual
3783197.572025-02-1681211Actual
4847480.002022-08-198115Budget
30206443.372024-07-1881613Actual
4056164.002022-07-198156Actual
1735637.992023-07-1981511Actual
7563715.002022-10-198117Actual
25696878.002024-04-178113Actual
15351214.592023-05-1981611Actual
18602579.002023-09-188163Actual
30089489.072024-07-1881612Actual
25082270.002024-03-188166Actual
30147206.522024-07-1881113Actual
28521707.002024-06-188167Actual
25023180.002024-03-188146Actual
27575167.782024-05-1881211Actual
8357380.002022-11-198116Budget
26834975.002024-05-188113Actual
35559256.082024-12-1781311Actual
12044525.002023-02-168117Actual
9619215.002022-12-178146Actual
39335594.252025-03-1981613Actual
11965275.002023-02-168166Actual
39097403.962025-03-1981611Actual
11858280.002023-02-168146Budget
29470105.002024-07-188126Actual
16566617.002023-07-198163Actual
2840423.002022-06-198136Actual
5785100.002022-09-188173Budget
2831698.002024-06-188126Actual
7156380.002022-10-198165Budget
15654395.002023-06-198164Actual
1673135.002022-05-198126Actual
2527380.002022-06-198164Budget
25352245.442024-03-1881111Actual
10128347.002023-01-178113Actual
32304349.702024-09-1781112Actual
29908317.792024-07-1881311Actual
30027339.062024-07-1881112Actual
18721387.002023-09-188164Actual
9802650.002022-12-178117Budget
34433267.792024-11-1881411Actual
29498421.002024-07-188136Actual
12294378.362023-02-168168Actual
29550165.002024-07-188156Actual
1768280.002022-05-198146Budget
5971561.002022-09-188115Actual
9198715.002022-12-178114Actual
4442280.002022-07-198168Budget
37711835.952025-02-168128Actual
14139385.942023-04-188128Actual
23460193.322024-01-1781611Actual
20452135.872023-10-1981611Actual
4256380.002022-07-198167Budget
1672100.002022-05-198126Budget
10512380.002023-01-178165Budget
27164138.002024-05-188126Actual
1546480.002022-05-198165Budget
549129.002022-04-188126Actual
4707709.002022-08-198114Actual
25948558.002024-04-178165Actual
16837309.002023-07-198116Actual
33970109.002024-11-188126Actual
10782186.002023-01-178156Actual
35001921.002024-12-178115Actual
11058851.102023-01-178118Actual
6957650.002022-10-198114Budget
2144633.742023-11-1981511Actual
22071251.002023-12-178166Actual
972480.002022-04-188118Budget
25260502.612024-03-188128Actual
17598686.002023-08-198163Actual
20838497.002023-11-198115Actual
6304200.002022-09-188156Budget
5505463.212022-08-198128Actual
4008280.002022-07-198146Budget
27656119.912024-05-1881511Actual
38954461.412025-03-1981111Actual
16358128.422023-06-1981611Actual
4195550.002022-07-198117Budget
10375480.002023-01-178164Budget
39155356.082025-03-1981112Actual
9989280.002022-12-178128Budget
17155370.792023-07-198128Actual
4988280.002022-08-198116Budget
26363648.062024-04-178168Actual
2839380.002022-06-198136Budget
14640577.002023-05-198114Actual
2469779.002022-06-198114Actual
644280.002022-04-188146Budget
11573480.002023-02-168115Budget
25174614.002024-03-188167Actual
802890.002022-11-198173Budget
29292657.002024-07-188164Actual
35732150.762024-12-1781212Actual
39183150.762025-03-1981212Actual
5784124.002022-09-188173Actual
5972480.002022-09-188115Budget
27602350.772024-05-1881311Actual
16037650.002023-06-198167Actual
337581099.002024-11-188114Actual
15143402.602023-05-198128Actual
18276185.872023-08-1981111Actual
313891115.002024-09-178113Actual
37745819.282025-02-168168Actual
10688391.002023-01-178136Actual
10454480.002023-01-178115Budget
5833787.002022-09-188114Actual
37031446.872025-01-1781613Actual
23855452.002024-02-168165Actual
4658100.002022-08-198173Budget
17390218.852023-07-1981611Actual
23048263.002024-01-178166Actual
32132226.302024-09-1781211Actual
6691414.732022-09-188168Actual
2742280.002022-06-198116Budget
1404421.002022-05-198164Actual
17923347.002023-08-198136Actual
12986307.002023-03-198146Actual
23373132.682024-01-1781311Actual
18157842.012023-08-198118Actual
34379113.532024-11-1881211Actual
24791307.002024-03-188164Actual
37803401.832025-02-1681111Actual
2777673.102024-05-1881212Actual
3320280.002022-06-198168Budget
5238280.002022-08-198166Budget
29675772.002024-07-188167Actual
38273608.002025-03-198163Actual
2056842.252023-10-1981612Actual
5086350.002022-08-198136Actual
7891380.002022-11-198113Budget
16095940.492023-06-198118Actual
2015436.002022-05-198167Actual
28289379.002024-06-188116Actual
347881061.002024-12-178113Actual
8607280.002022-11-198166Budget
36093811.002025-01-178164Actual
19068736.002023-09-188117Actual
11494494.002023-02-168164Actual
387411102.002025-03-198117Actual
2342216.002022-06-198163Actual
27489592.002024-05-188168Actual
19842386.002023-10-198165Actual
6113280.002022-09-188116Budget
279183.002022-06-198126Actual
548100.002022-04-188126Budget
645243.002022-04-188146Actual
23400146.512024-01-1781411Actual
2496956.002024-03-188126Actual
1624280.002022-05-198116Budget
12293280.002023-02-168168Budget
19749331.002023-10-198164Actual
17655122.002023-08-198173Actual
245487.142024-02-1681212Actual
284861215.002024-06-188117Actual
25853532.002024-04-178164Actual
33283216.722024-10-1881311Actual
1384481.002023-04-188126Actual
91280.002022-04-188163Budget
9862480.002022-12-178167Budget

Generated 2025-05-18 21:53:50.836 UTC