[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13094289.002023-03-298166Actual
11247380.002023-02-268113Budget
3284697.002024-10-288126Actual
24052199.002024-02-268166Actual
1544244.382023-05-2981612Actual
22340220.982023-12-2781111Actual
2790100.002022-06-298126Budget
10050200.002022-12-278168Budget
28900377.362024-06-2881112Actual
14521864.002023-05-298113Actual
36093811.002025-01-278164Actual
4707709.002022-08-298114Actual
25049102.002024-03-288156Actual
16002741.002023-06-298117Actual
31153377.362024-08-2881112Actual
1641626.292023-06-2981112Actual
8827480.002022-11-298118Budget
5318488.002022-08-298117Actual
26148179.002024-04-278166Actual
11905127.002023-02-268156Actual
28076254.002024-06-288173Actual
35001921.002024-12-278115Actual
37123797.002025-02-268163Actual
31802180.002024-09-278156Actual
1440623.102023-04-2881112Actual
313891115.002024-09-278113Actual
18218592.002023-08-298168Actual
4383502.612022-07-298128Actual
5377380.002022-08-298167Budget
34024260.002024-11-288146Actual
30801780.002024-08-288167Actual
212171105.652023-11-298118Actual
16892308.002023-07-298136Actual
19630650.002023-10-298163Actual
33522369.682024-10-2881113Actual
19223458.672023-09-288168Actual
12435200.002023-03-298163Budget
12939384.002023-03-298136Actual
14173478.362023-04-288168Actual
7812301.092022-10-298168Actual
278464.002022-04-288164Actual
21839542.002023-12-278115Actual
14732542.002023-05-298115Actual
8357380.002022-11-298116Budget
2095749.582022-05-298118Actual
8356414.002022-11-298116Actual
21419146.512023-11-2981411Actual
27046802.002024-05-288115Actual
151151084.432023-05-298118Actual
19715570.002023-10-298114Actual
360499.002022-04-288115Actual
1624332.672023-06-2981211Actual
18899109.002023-09-288126Actual
13235480.002023-03-298167Budget
12513100.002023-03-298173Budget
14016585.002023-04-288117Actual
5457480.002022-08-298118Budget
37501202.002025-02-268156Actual
6770380.002022-10-298113Budget
3727480.002022-07-298115Budget
1727572.042023-07-2981211Actual
33283216.722024-10-2881311Actual
11167414.732023-01-278168Actual
28781269.912024-06-2881411Actual
32423610.042024-09-2781213Actual
32959351.002024-10-288166Actual
13174550.002023-03-298117Budget
245487.142024-02-2681212Actual
3912200.002022-07-298126Budget
4196468.002022-07-298117Actual
34580126.292024-11-2881212Actual
28521707.002024-06-288167Actual
38684332.002025-03-298166Actual
7155445.002022-10-298165Actual
17155370.792023-07-298128Actual
7235380.002022-10-298116Budget
4768509.002022-08-298164Actual
10129380.002023-01-278113Budget
2442934.802024-02-2681511Actual
18099468.002023-08-298167Actual
1672100.002022-05-298126Budget
30174492.492024-07-2881213Actual
31424635.002024-09-278163Actual
35940921.002025-01-278113Actual
32186294.382024-09-2781411Actual
31835284.002024-09-278166Actual
18872221.002023-09-288116Actual
31776228.002024-09-278146Actual
18419138.002023-08-2981611Actual
25294513.212024-03-288168Actual
832532.002022-04-288117Actual
14965223.002023-05-298166Actual
21873366.002023-12-278165Actual
35823229.332024-12-2781113Actual
26505132.682024-04-2781411Actual
21480143.312023-11-2981611Actual
9862480.002022-12-278167Budget
34260796.552024-11-288128Actual
34672446.872024-11-2881113Actual
28727148.632024-06-2881211Actual
8501233.002022-11-298146Actual
36763117.782025-01-2781511Actual
25853532.002024-04-278164Actual
33464503.962024-10-2881612Actual
11715345.002023-02-268116Actual
4056164.002022-07-298156Actual
22249443.512023-12-278128Actual
2153827.362023-11-2981112Actual
34614559.282024-11-2881612Actual
22695252.002024-01-278173Actual
383581259.002025-03-298114Actual
11763186.002023-02-268126Actual
38954461.412025-03-2981111Actual
8404161.002022-11-298126Actual
35326836.002024-12-278167Actual
17655122.002023-08-298173Actual
10688391.002023-01-278136Actual
8607280.002022-11-298166Budget
5456948.072022-08-298118Actual
1876251.002022-05-298166Actual
2144633.742023-11-2981511Actual
382381061.002025-03-298113Actual
30355258.002024-08-288173Actual
36562608.672025-01-278128Actual
3261316.242022-06-298128Actual
388341319.292025-03-298118Actual
8215480.002022-11-298115Budget
35646344.382024-12-2781611Actual
7378200.002022-10-298146Budget
11432650.002023-02-268114Budget
7702655.642022-10-298118Actual
1529097.572023-05-2981311Actual
1816125.002022-05-298156Actual
29969326.302024-07-2881611Actual
6034480.002022-09-288165Budget
18721387.002023-09-288164Actual
5707200.002022-09-288163Budget
38625221.002025-03-298146Actual
29761628.372024-07-288128Actual
3212480.002022-06-298118Budget
7750316.242022-10-298128Actual
25818778.002024-04-278114Actual
38150420.562025-02-2681213Actual
22638598.002024-01-278163Actual
29047664.422024-06-2881213Actual
7017459.002022-10-298164Actual
15317140.122023-05-2981411Actual
2434872.042024-02-2681211Actual
375911019.002025-02-268117Actual
750302.002022-04-288166Actual
12105409.002023-02-268167Actual
38065609.282025-02-2681612Actual
1138462.002023-02-268173Actual
16779512.002023-07-298165Actual
33310207.152024-10-2881411Actual
30596162.002024-08-288126Actual
11385100.002023-02-268173Budget
23642538.002024-02-268163Actual
33793717.002024-11-288164Actual
32104461.412024-09-2781111Actual
9722266.002022-12-278166Actual
38330185.002025-03-298173Actual
14932150.002023-05-298156Actual
27894671.442024-05-2881213Actual
20190946.552023-10-298118Actual
31695351.002024-09-278116Actual
1722410.002022-05-298136Actual
1079370.792022-04-288168Actual
19189555.642023-09-288128Actual
8826669.282022-11-298118Actual
11168280.002023-01-278168Budget
6033459.002022-09-288165Actual
4580214.002022-08-298163Actual
3072689.002022-06-298117Actual
14640577.002023-05-298114Actual
21986330.002023-12-278136Actual
2157137.992023-11-2981612Actual
27575167.782024-05-2881211Actual
27192409.002024-05-288136Actual
9618200.002022-12-278146Budget
5644380.002022-09-288113Budget
22422147.572023-12-2781411Actual
14348143.312023-04-2881611Actual
23762456.002024-02-268164Actual
1080280.002022-04-288168Budget
285791537.472024-06-288118Actual
2543499.702024-03-2881411Actual
27629281.622024-05-2881411Actual
12561672.002023-03-298114Actual
6504380.002022-09-288167Budget
291371073.002024-07-288113Actual
1830436.932023-08-2981211Actual
9523200.002022-12-278126Budget
12764380.002023-03-298165Budget
38896710.192025-03-298168Actual
7095480.002022-10-298115Budget
19103708.002023-09-288167Actual
2136599.702023-11-2981211Actual
372081275.002025-02-268114Actual
20717137.002023-11-298173Actual
12184725.342023-02-268118Actual
15022819.002023-05-298117Actual
33851753.002024-11-288115Actual
691200.002022-04-288156Budget
34731415.292024-11-2881613Actual
7950280.002022-11-298163Budget
30089489.072024-07-2881612Actual
8547200.002022-11-298156Budget
27277282.002024-05-288166Actual
35094299.002024-12-278116Actual
831550.002022-04-288117Budget
20745651.002023-11-298114Actual
36795294.382025-01-2781611Actual
23198832.912024-01-278118Actual
29443319.002024-07-288116Actual
11636530.002023-02-268165Actual
34082264.002024-11-288166Actual
2933200.002022-06-298156Budget
24109733.002024-02-268117Actual
2254646.502023-12-2781612Actual
4658100.002022-08-298173Budget
32396376.702024-09-2781113Actual
4769480.002022-08-298164Budget
7624480.002022-10-298167Budget
11495480.002023-02-268164Budget
9199650.002022-12-278114Budget
2342216.002022-06-298163Actual
20218532.912023-10-298128Actual
27137302.002024-05-288116Actual
27369785.002024-05-288167Actual
129690.002022-05-298173Budget
6957650.002022-10-298114Budget
30298683.002024-08-288163Actual
23460193.322024-01-2781611Actual
2496956.002024-03-288126Actual
31750405.002024-09-278136Actual
2934167.002022-06-298156Actual
21011223.002023-11-298146Actual
32338457.152024-09-2781612Actual
17775399.002023-08-298115Actual
17189507.152023-07-298168Actual
12843317.002023-03-298116Actual
29550165.002024-07-288156Actual
6304200.002022-09-288156Budget
242090.002022-06-298173Budget
14852104.002023-05-298126Actual
2653227.362024-04-2781511Actual
2887276.002022-06-298146Actual
2282380.002022-06-298113Budget
500280.002022-04-288116Budget

Generated 2025-05-28 19:20:58.090 UTC