[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10687380.002023-02-048136Budget
3688167.782025-02-0481212Actual
8686650.002022-12-078117Budget
7702655.642022-11-068118Actual
1219280.002022-06-068163Budget
32159264.592024-10-0581311Actual
420480.002022-05-068165Budget
25082270.002024-04-058166Actual
26744622.322024-05-0581213Actual
10979509.002023-02-048167Actual
3962372.002022-08-068136Actual
6582480.002022-10-068118Budget
38954461.412025-04-0681111Actual
15860315.002023-07-078136Actual
1446439.062023-05-0681612Actual
18872221.002023-10-068116Actual
1021382.912022-05-068128Actual
6209406.002022-10-068136Actual
7016480.002022-11-068164Budget
2992358.002022-07-078166Actual
25260502.612024-04-058128Actual
4117280.002022-08-068166Budget
4659124.002022-09-068173Actual
12434221.002023-04-068163Actual
20309243.322023-11-0681111Actual
22816504.002024-02-048115Actual
39097403.962025-04-0681611Actual
37945359.282025-03-0681611Actual
29675772.002024-08-058167Actual
644280.002022-05-068146Budget
2839380.002022-07-078136Budget
27369785.002024-06-058167Actual
35326836.002025-01-048167Actual
36351198.002025-02-048156Actual
31835284.002024-10-058166Actual
10511427.002023-02-048165Actual
12890100.002023-04-068126Budget
10919591.002023-02-048117Actual
9072280.002023-01-048163Budget
39009210.342025-04-0681311Actual
14932150.002023-06-068156Actual
4580214.002022-09-068163Actual
2033768.852023-11-0681211Actual
3783197.572025-03-0681211Actual
38123329.332025-03-0681113Actual
24757627.002024-04-058114Actual
6503491.002022-10-068167Actual
26363648.062024-05-058168Actual
15317140.122023-06-0681411Actual
34460101.822024-12-0681511Actual
27192409.002024-06-058136Actual
1816125.002022-06-068156Actual
31926850.002024-10-058167Actual
32186294.382024-10-0581411Actual
13033200.002023-04-068156Budget
31722107.002024-10-058126Actual
22340220.982024-01-0481111Actual
4847480.002022-09-068115Budget
27137302.002024-06-058116Actual
5318488.002022-09-068117Actual
360591321.002025-02-048114Actual
5317550.002022-09-068117Budget
12185480.002023-03-068118Budget
246371023.002024-04-058113Actual
25696878.002024-05-058113Actual
263021475.352024-05-058118Actual
34433267.792024-12-0681411Actual
29935283.742024-08-0581411Actual
7703480.002022-11-068118Budget
21419146.512023-12-0781411Actual
22395132.682024-01-0481311Actual
802890.002022-12-078173Budget
6770380.002022-11-068113Budget
28781269.912024-07-0681411Actual
21839542.002024-01-048115Actual
28962450.772024-07-0681612Actual
3320280.002022-07-078168Budget
37180251.002025-03-068173Actual
10267100.002023-02-048173Budget
17069488.002023-08-068167Actual
36999497.752025-02-0481213Actual
8826669.282022-12-078118Actual
360499.002022-05-068115Actual
18814512.002023-10-068165Actual
21011223.002023-12-078146Actual
29881113.532024-08-0581211Actual
29583299.002024-08-058166Actual
13362200.002023-04-068128Budget
10049473.822023-01-048168Actual
9258546.002023-01-048164Actual
32213105.022024-10-0581511Actual
3913177.002022-08-068126Actual
30801780.002024-09-058167Actual
12701596.002023-04-068115Actual
33402284.812024-11-0581112Actual
17655122.002023-09-068173Actual
319841351.112024-10-058118Actual
16566617.002023-08-068163Actual
501361.002022-05-068116Actual
2143417.762022-06-068128Actual
3343069.912024-11-0581212Actual
2452125.232024-03-0581112Actual
32668819.002024-11-058164Actual
11246439.002023-03-068113Actual
31332446.872024-09-0581613Actual
27690343.322024-06-0581611Actual
12623480.002023-04-068164Budget
3587700.002022-08-068114Actual
9665200.002023-01-048156Budget
35559256.082025-01-0481311Actual
28289379.002024-07-068116Actual
15351214.592023-06-0681611Actual
36795294.382025-02-0481611Actual
11385100.002023-03-068173Budget
2136599.702023-12-0781211Actual
11167414.732023-02-048168Actual
26777457.402024-05-0581613Actual
8685514.002022-12-078117Actual
30511669.002024-09-058165Actual
12435200.002023-04-068163Budget
13095280.002023-04-068166Budget
3961380.002022-08-068136Budget
1583255.002023-07-078126Actual
6363280.002022-10-068166Budget
297331331.412024-08-058118Actual
32819394.002024-11-058116Actual
2527380.002022-07-078164Budget
18157842.012023-09-068118Actual
8607280.002022-12-078166Budget
18721387.002023-10-068164Actual
31007113.532024-09-0581211Actual
28429300.002024-07-068166Actual
34672446.872024-12-0681113Actual
38599424.002025-04-068136Actual
4706650.002022-09-068114Budget
11432650.002023-03-068114Budget
21480143.312023-12-0781611Actual
36709260.342025-02-0481311Actual
11811380.002023-03-068136Budget
12986307.002023-04-068146Actual
20930236.002023-12-078116Actual
6113280.002022-10-068116Budget
26451116.722024-05-0581211Actual
5037200.002022-09-068126Budget
1672100.002022-06-068126Budget
30418870.002024-09-058164Actual
7378200.002022-11-068146Budget
35850469.682025-01-0481213Actual
129690.002022-06-068173Budget
36654561.412025-02-0481111Actual
34406300.762024-12-0681311Actual
33730224.002024-12-068173Actual
10734280.002023-02-048146Budget
5504280.002022-09-068128Budget
12184725.342023-03-068118Actual
36031195.002025-02-048173Actual
9941480.002023-01-048118Budget
6956650.002022-11-068114Actual
2557915.652024-04-0581212Actual
19103708.002023-10-068167Actual
24052199.002024-03-058166Actual
18276185.872023-09-0681111Actual
23727634.002024-03-058114Actual
6957650.002022-11-068114Budget
33283216.722024-11-0581311Actual
27489592.002024-06-058168Actual
14825256.002023-06-068116Actual
218650.002022-05-068114Budget
22638598.002024-02-048163Actual
1625321.002022-06-068116Actual
6692280.002022-10-068168Budget
35149372.002025-01-048136Actual
30979442.262024-09-0581111Actual
21067263.002023-12-078166Actual
1405380.002022-06-068164Budget
22695252.002024-02-048173Actual
32548602.002024-11-058163Actual
9801637.002023-01-048117Actual
28196752.002024-07-068115Actual
7811200.002022-11-068168Budget
33793717.002024-12-068164Actual
21159509.002023-12-078167Actual
3133414.002022-07-078167Actual
38065609.282025-03-0681612Actual
2665942.252024-05-0581612Actual
16918200.002023-08-068146Actual
32900265.002024-11-058146Actual
21719124.002024-01-048173Actual
34699474.942024-12-0681213Actual
39155356.082025-04-0681112Actual
1345650.002022-06-068114Actual
13236486.002023-04-068167Actual
34731415.292024-12-0681613Actual
30921851.102024-09-058168Actual
5707200.002022-10-068163Budget
2664480.002022-07-078165Budget
30089489.072024-08-0581612Actual
4256380.002022-08-068167Budget
34174657.002024-12-068167Actual
10128347.002023-02-048113Actual
387411102.002025-04-068117Actual
34050182.002024-12-068156Actual
6161157.002022-10-068126Actual
7484246.002022-11-068166Actual
29292657.002024-08-058164Actual
35446749.582025-01-048168Actual
1632436.932023-07-0781511Actual
38451730.002025-04-068115Actual
28699510.342024-07-0681111Actual
5566280.002022-09-068168Budget
23048263.002024-02-048166Actual
31424635.002024-10-058163Actual
28900377.362024-07-0681112Actual
25049102.002024-04-058156Actual
27867224.062024-06-0581113Actual
38273608.002025-04-068163Actual
7751280.002022-11-068128Budget
6441715.002022-10-068117Actual
2036463.532023-11-0681311Actual
37475275.002025-03-068146Actual
7563715.002022-11-068117Actual
10591280.002023-02-048116Budget
1686479.002023-08-068126Actual
32246298.642024-10-0581611Actual
28344440.002024-07-068136Actual
1727572.042023-08-0681211Actual
3460237.002022-08-068163Actual
6830280.002022-11-068163Budget
1526335.872023-06-0681211Actual
30766994.002024-09-058117Actual
33136620.792024-11-058128Actual
1484643.002022-06-068115Actual
17247191.192023-08-0681111Actual
19423197.572023-10-0681611Actual
4768509.002022-09-068164Actual
29350806.002024-08-058115Actual
12373380.002023-04-068113Budget
2526405.002022-07-078164Actual
18185385.942023-09-068128Actual
17949160.002023-09-068146Actual
7426200.002022-11-068156Budget
38571162.002025-04-068126Actual
24463227.362024-03-0581611Actual
313891115.002024-10-058113Actual
9989280.002023-01-048128Budget
31481246.002024-10-058173Actual
19927104.002023-11-068126Actual
2458033.742024-03-0581612Actual
18979115.002023-10-068156Actual
37534332.002025-03-068166Actual

Generated 2025-06-05 21:11:16.658 UTC