[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37501202.002025-03-068156Actual
2033768.852023-11-0681211Actual
1930937.992023-10-0681211Actual
14732542.002023-06-068115Actual
1632436.932023-07-0781511Actual
8136480.002022-12-078164Budget
13094289.002023-04-068166Actual
420480.002022-05-068165Budget
3072689.002022-07-078117Actual
5456948.072022-09-068118Actual
12372350.002023-04-068113Actual
24262638.972024-03-058168Actual
29908317.792024-08-0581311Actual
35201147.002025-01-048156Actual
32513983.002024-11-058113Actual
10638100.002023-02-048126Budget
25260502.612024-04-058128Actual
23105643.002024-02-048117Actual
31722107.002024-10-058126Actual
35149372.002025-01-048136Actual
18331106.082023-09-0681311Actual
1644313.532023-07-0781212Actual
14288142.252023-05-0681311Actual
5972480.002022-10-068115Budget
32605322.002024-11-058173Actual
3586650.002022-08-068114Budget
30921851.102024-09-058168Actual
17923347.002023-09-068136Actual
3803165.652025-03-0681212Actual
4769480.002022-09-068164Budget
15945221.002023-07-078166Actual
3071550.002022-07-078117Budget
22038117.002024-01-048156Actual
3399378.002022-08-068113Actual
1544244.382023-06-0681612Actual
2442934.802024-03-0581511Actual
598372.002022-05-068136Actual
23373132.682024-02-0481311Actual
12435200.002023-04-068163Budget
1625321.002022-06-068116Actual
38599424.002025-04-068136Actual
24757627.002024-04-058114Actual
31007113.532024-09-0581211Actual
16918200.002023-08-068146Actual
20660614.002023-12-078163Actual
365341502.622025-02-048118Actual
3587700.002022-08-068114Actual
26008181.002024-05-058116Actual
17127916.252023-08-068118Actual
691200.002022-05-068156Budget
37803401.832025-03-0681111Actual
32874376.002024-11-058136Actual
7331401.002022-11-068136Actual
1624280.002022-06-068116Budget
38954461.412025-04-0681111Actual
35036585.002025-01-048165Actual
3461200.002022-08-068163Budget
27369785.002024-06-058167Actual
19687265.002023-11-068173Actual
21419146.512023-12-0781411Actual
2662540.122024-05-0581112Actual
331081255.652024-11-058118Actual
14932150.002023-06-068156Actual
315091210.002024-10-058114Actual
30206443.372024-08-0581613Actual
15351214.592023-06-0681611Actual
4442280.002022-08-068168Budget
548100.002022-05-068126Budget
21337174.172023-12-0781111Actual
915168.002023-01-048173Actual
25731608.002024-05-058163Actual
11106200.002023-02-048128Budget
2933200.002022-07-078156Budget
23699124.002024-03-058173Actual
1750644.382023-08-0681612Actual
11433729.002023-03-068114Actual
23820482.002024-03-058115Actual
2283383.002022-07-078113Actual
8747480.002022-12-078167Budget
7156380.002022-11-068165Budget
3284697.002024-11-058126Actual
36299412.002025-02-048136Actual
26505132.682024-05-0581411Actual
28138717.002024-07-068164Actual
2993280.002022-07-078166Budget
1672100.002022-06-068126Budget
751280.002022-05-068166Budget
33549434.592024-11-0581213Actual
31300443.372024-09-0581213Actual
34614559.282024-12-0681612Actual
352911019.002025-01-048117Actual
372081275.002025-03-068114Actual
1404421.002022-06-068164Actual
284861215.002024-07-068117Actual
1540922.042023-06-0681112Actual
7624480.002022-11-068167Budget
30027339.062024-08-0581112Actual
15619527.002023-07-078114Actual
12512133.002023-04-068173Actual
8606310.002022-12-078166Actual
6160200.002022-10-068126Budget
12106480.002023-03-068167Budget
973779.882022-05-068118Actual
29969326.302024-08-0581611Actual
39217581.622025-04-0681612Actual
25352245.442024-04-0581111Actual
6957650.002022-11-068114Budget
33581678.462024-11-0581613Actual
2458033.742024-03-0581612Actual
2015436.002022-06-068167Actual
17247191.192023-08-0681111Actual
23855452.002024-03-058165Actual
33256203.952024-11-0581211Actual
9988537.452023-01-048128Actual
21159509.002023-12-078167Actual
34433267.792024-12-0681411Actual
1218281.002022-06-068163Actual
2555220.972024-04-0581112Actual
21011223.002023-12-078146Actual
26063276.002024-05-058136Actual
27334994.002024-06-058117Actual
13363405.632023-04-068128Actual
23727634.002024-03-058114Actual
9523200.002023-01-048126Budget
308591625.352024-09-058118Actual
1138462.002023-03-068173Actual
1830436.932023-09-0681211Actual
13033200.002023-04-068156Budget
5036139.002022-09-068126Actual
22012214.002024-01-048146Actual
20309243.322023-11-0681111Actual
4848572.002022-09-068115Actual
11059480.002023-02-048118Budget
6113280.002022-10-068116Budget
25494183.742024-04-0581611Actual
2526405.002022-07-078164Actual
15712421.002023-07-078115Actual
38862537.452025-04-068128Actual
14825256.002023-06-068116Actual
2527380.002022-07-078164Budget
11812401.002023-03-068136Actual
12763370.002023-04-068165Actual
91280.002022-05-068163Budget
21839542.002024-01-048115Actual
15534585.002023-07-078163Actual
16270103.952023-07-0781311Actual
27046802.002024-06-058115Actual
891418.002022-05-068167Actual
4256380.002022-08-068167Budget
14173478.362023-05-068168Actual
9572401.002023-01-048136Actual
6691414.732022-10-068168Actual
27455867.762024-06-058128Actual
33730224.002024-12-068173Actual
4658100.002022-09-068173Budget
17189507.152023-08-068168Actual
24672637.002024-04-058163Actual
32926144.002024-11-058156Actual
14111931.402023-05-068118Actual
218650.002022-05-068114Budget
11307200.002023-03-068163Budget
7563715.002022-11-068117Actual
32046740.492024-10-058168Actual
2016380.002022-06-068167Budget
3688167.782025-02-0481212Actual
28289379.002024-07-068116Actual
32668819.002024-11-058164Actual
9989280.002023-01-048128Budget
26988686.002024-06-058164Actual
4335642.002022-08-068118Actual
14521864.002023-06-068113Actual
31095362.472024-09-0581611Actual
3649480.002022-08-068164Budget
23346110.342024-02-0481211Actual
2153827.362023-12-0781112Actual
645243.002022-05-068146Actual
1851044.382023-09-0681612Actual
5238280.002022-09-068166Budget
12940380.002023-04-068136Budget
337581099.002024-12-068114Actual
1673135.002022-06-068126Actual
2790100.002022-07-078126Budget
8685514.002022-12-078117Actual
31215536.942024-09-0581612Actual
26566152.892024-05-0581611Actual
36682198.642025-02-0481211Actual
11715345.002023-03-068116Actual
23642538.002024-03-058163Actual
644280.002022-05-068146Budget
10128347.002023-02-048113Actual
2831698.002024-07-068126Actual
13173499.002023-04-068117Actual
5832650.002022-10-068114Budget
8215480.002022-12-078115Budget
11965275.002023-03-068166Actual
12701596.002023-04-068115Actual
2557915.652024-04-0581212Actual
8278414.002022-12-078165Actual
359550.002022-05-068115Budget
39183150.762025-04-0681212Actual
1021382.912022-05-068128Actual
25294513.212024-04-058168Actual
19715570.002023-11-068114Actual
23400146.512024-02-0481411Actual
29443319.002024-08-058116Actual
16566617.002023-08-068163Actual
35532223.102025-01-0481211Actual
26744622.322024-05-0581213Actual
2777673.102024-06-0581212Actual
38451730.002025-04-068115Actual
18218592.002023-09-068168Actual
24020175.002024-03-058156Actual
33050802.002024-11-058167Actual
11714280.002023-03-068116Budget
22850395.002024-02-048165Actual
2144633.742023-12-0781511Actual
318921071.002024-10-058117Actual
32213105.022024-10-0581511Actual
3786480.002022-08-068165Budget
10840280.002023-02-048166Budget
13541707.002023-05-068163Actual
269541088.002024-06-058114Actual
30147206.522024-08-0581113Actual
16779512.002023-08-068165Actual
26451116.722024-05-0581211Actual
915090.002023-01-048173Budget
17155370.792023-08-068128Actual
5318488.002022-09-068117Actual
6362235.002022-10-068166Actual
5971561.002022-10-068115Actual
36325261.002025-02-048146Actual
3260280.002022-07-078128Budget
13600257.002023-05-068173Actual
370881180.002025-03-068113Actual
28019703.002024-07-068163Actual
14555686.002023-06-068163Actual
1955550.002022-06-068117Budget
38330185.002025-04-068173Actual
34731415.292024-12-0681613Actual
12373380.002023-04-068113Budget
9619215.002023-01-048146Actual
1405380.002022-06-068164Budget
38544319.002025-04-068116Actual
28727148.632024-07-0681211Actual
1020280.002022-05-068128Budget
9723280.002023-01-048166Budget
12294378.362023-03-068168Actual
2606551.002022-07-078115Actual
3785561.002022-08-068165Actual
10266100.002023-02-048173Actual

Generated 2025-06-05 20:55:07.943 UTC