[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246371023.002024-03-228113Actual
35765609.282024-12-2181612Actual
1955550.002022-05-238117Budget
2468650.002022-06-238114Budget
28344440.002024-06-228136Actual
9666123.002022-12-218156Actual
31034330.552024-08-2281311Actual
6303152.002022-09-228156Actual
28641634.432024-06-228168Actual
38651208.002025-03-238156Actual
25139842.002024-03-228117Actual
35001921.002024-12-218115Actual
11811380.002023-02-208136Budget
2136599.702023-11-2381211Actual
19630650.002023-10-238163Actual
9619215.002022-12-218146Actual
5707200.002022-09-228163Budget
1161386.002022-05-238113Actual
3320280.002022-06-238168Budget
7234384.002022-10-238116Actual
20040221.002023-10-238166Actual
7751280.002022-10-238128Budget
7332380.002022-10-238136Budget
32213105.022024-09-2181511Actual
37180251.002025-02-208173Actual
9988537.452022-12-218128Actual
11385100.002023-02-208173Budget
15177473.822023-05-238168Actual
22128657.002023-12-218117Actual
37301860.002025-02-208115Actual
690890.002022-10-238173Budget
2033768.852023-10-2381211Actual
32819394.002024-10-228116Actual
27894671.442024-05-2281213Actual
25790191.002024-04-218173Actual
15534585.002023-06-238163Actual
21781307.002023-12-218164Actual
5133280.002022-08-238146Budget
28727148.632024-06-2281211Actual
22282434.422023-12-218168Actual
13662431.002023-04-228164Actual
14111931.402023-04-228118Actual
22012214.002023-12-218146Actual
36244409.002025-01-218116Actual
1851044.382023-08-2381612Actual
29350806.002024-07-228115Actual
1529097.572023-05-2381311Actual
16651678.002023-07-238114Actual
19011260.002023-09-228166Actual
32012717.762024-09-218128Actual
802890.002022-11-238173Budget
891418.002022-04-228167Actual
4848572.002022-08-238115Actual
20717137.002023-11-238173Actual
2144633.742023-11-2381511Actual
21628891.002023-12-218113Actual
22908248.002024-01-218116Actual
12763370.002023-03-238165Actual
9522139.002022-12-218126Actual
29881113.532024-07-2281211Actual
7156380.002022-10-238165Budget
24052199.002024-02-208166Actual
35974653.002025-01-218163Actual
2663551.002022-06-238165Actual
129761.002022-05-238173Actual
33885768.002024-11-228165Actual
6692280.002022-09-228168Budget
16918200.002023-07-238146Actual
2469779.002022-06-238114Actual
3561352.892024-12-2181511Actual
1483550.002022-05-238115Budget
9941480.002022-12-218118Budget
16837309.002023-07-238116Actual
2555220.972024-03-2281112Actual
28962450.772024-06-2281612Actual
4581200.002022-08-238163Budget
38684332.002025-03-238166Actual
4441458.672022-07-238168Actual
16623275.002023-07-238173Actual
18064743.002023-08-238117Actual
3864280.002022-07-238116Budget
3460237.002022-07-238163Actual
33998412.002024-11-228136Actual
7812301.092022-10-238168Actual
1847730.552023-08-2381112Actual
36999497.752025-01-2181213Actual
13628494.002023-04-228114Actual
1644313.532023-06-2381212Actual
29908317.792024-07-2281311Actual
6209406.002022-09-228136Actual
2777673.102024-05-2281212Actual
326331346.002024-10-228114Actual
9395500.002022-12-218165Actual
36654561.412025-01-2181111Actual
12939384.002023-03-238136Actual
7282200.002022-10-238126Budget
35823229.332024-12-2181113Actual
2351827.362024-01-2181112Actual
10374386.002023-01-218164Actual
892380.002022-04-228167Budget
154991112.002023-06-238113Actual
1624332.672023-06-2381211Actual
36271103.002025-01-218126Actual
8607280.002022-11-238166Budget
36914423.112025-01-2181612Actual
27455867.762024-05-228128Actual
11573480.002023-02-208115Budget
13034217.002023-03-238156Actual
11763186.002023-02-208126Actual
4255468.002022-07-238167Actual
11636530.002023-02-208165Actual
7485280.002022-10-238166Budget
13898205.002023-04-228146Actual
6161157.002022-09-228126Actual
27079585.002024-05-228165Actual
38065609.282025-02-2081612Actual
17247191.192023-07-2381111Actual
28521707.002024-06-228167Actual
9199650.002022-12-218114Budget
13722563.002023-04-228115Actual
32104461.412024-09-2181111Actual
29675772.002024-07-228167Actual
5132192.002022-08-238146Actual
13094289.002023-03-238166Actual
2993280.002022-06-238166Budget
331081255.652024-10-228118Actual
1816125.002022-05-238156Actual
4520380.002022-08-238113Budget
297331331.412024-07-228118Actual
20097722.002023-10-238117Actual
18953159.002023-09-228146Actual
16358128.422023-06-2381611Actual
25494183.742024-03-2281611Actual
34672446.872024-11-2281113Actual
1625321.002022-05-238116Actual
22963305.002024-01-218136Actual
38273608.002025-03-238163Actual
1080280.002022-04-228168Budget
35036585.002024-12-218165Actual
2051022.042023-10-2381112Actual
3727480.002022-07-238115Budget
313891115.002024-09-218113Actual
4910480.002022-08-238165Budget
26330661.702024-04-218128Actual
13363405.632023-03-238128Actual
296401093.002024-07-228117Actual
24884425.002024-03-228165Actual
33581678.462024-10-2281613Actual
5784124.002022-09-228173Actual
30380.002022-04-228113Budget
21747567.002023-12-218114Actual
33170749.582024-10-228168Actual
26063276.002024-04-218136Actual
13174550.002023-03-238117Budget
15317140.122023-05-2381411Actual
17127916.252023-07-238118Actual
28289379.002024-06-228116Actual
10267100.002023-01-218173Budget
38776722.002025-03-238167Actual
35094299.002024-12-218116Actual
1744814.592023-07-2381112Actual
284861215.002024-06-228117Actual
21873366.002023-12-218165Actual
9572401.002022-12-218136Actual
3133414.002022-06-238167Actual
34379113.532024-11-2281211Actual
36972460.912025-01-2181113Actual
28138717.002024-06-228164Actual
17329149.702023-07-2381411Actual
8405200.002022-11-238126Budget
4847480.002022-08-238115Budget
35883457.402024-12-2181613Actual
27244144.002024-05-228156Actual
39183150.762025-03-2381212Actual
751280.002022-04-228166Budget
8686650.002022-11-238117Budget
11494494.002023-02-208164Actual
25023180.002024-03-228146Actual
30174492.492024-07-2281213Actual
37449361.002025-02-208136Actual
22723582.002024-01-218114Actual
35850469.682024-12-2181213Actual
30355258.002024-08-228173Actual
33549434.592024-10-2281213Actual
8685514.002022-11-238117Actual
832532.002022-04-228117Actual
11715345.002023-02-208116Actual
16002741.002023-06-238117Actual
35175225.002024-12-218146Actual
30147206.522024-07-2281113Actual
3586650.002022-07-238114Budget
5036139.002022-08-238126Actual
10188243.002023-01-218163Actual
38330185.002025-03-238173Actual
8136480.002022-11-238164Budget
5504280.002022-08-238128Budget
10639130.002023-01-218126Actual
14016585.002023-04-228117Actual
23642538.002024-02-208163Actual
30476770.002024-08-228115Actual
36736229.492025-01-2181411Actual
10375480.002023-01-218164Budget
9258546.002022-12-218164Actual
33310207.152024-10-2281411Actual
21392149.702023-11-2381311Actual
22850395.002024-01-218165Actual
8827480.002022-11-238118Budget
21245532.912023-11-238128Actual
2933200.002022-06-238156Budget
11965275.002023-02-208166Actual
35704369.912024-12-2181112Actual
1345650.002022-05-238114Actual
37475275.002025-02-208146Actual
10314650.002023-01-218114Budget
20985324.002023-11-238136Actual
6160200.002022-09-228126Budget
8547200.002022-11-238156Budget
24375102.892024-02-2081311Actual
330161127.002024-10-228117Actual
318921071.002024-09-218117Actual
10512380.002023-01-218165Budget
32246298.642024-09-2181611Actual
23198832.912024-01-218118Actual
11058851.102023-01-218118Actual
23699124.002024-02-208173Actual
15022819.002023-05-238117Actual
31061273.102024-08-2281411Actual
29385691.002024-07-228165Actual
5832650.002022-09-228114Budget
6112302.002022-09-228116Actual
10781200.002023-01-218156Budget
2887276.002022-06-238146Actual
24672637.002024-03-228163Actual
25260502.612024-03-228128Actual
6033459.002022-09-228165Actual
5377380.002022-08-238167Budget
28842294.382024-06-2281611Actual
382381061.002025-03-238113Actual
32874376.002024-10-228136Actual
22638598.002024-01-218163Actual
14965223.002023-05-238166Actual
15747452.002023-06-238165Actual
26566152.892024-04-2181611Actual
2293558.002024-01-218126Actual
27046802.002024-05-228115Actual
1160380.002022-05-238113Budget
24402147.572024-02-2081411Actual
14555686.002023-05-238163Actual
22038117.002023-12-218156Actual
27656119.912024-05-2281511Actual

Generated 2025-05-22 08:55:01.192 UTC