[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29498421.002024-07-288136Actual
35201147.002024-12-278156Actual
14288142.252023-04-2881311Actual
281041346.002024-06-288114Actual
11964280.002023-02-268166Budget
10129380.002023-01-278113Budget
21719124.002023-12-278173Actual
1443314.592023-04-2881212Actual
313891115.002024-09-278113Actual
38896710.192025-03-298168Actual
35974653.002025-01-278163Actual
27809581.622024-05-2881612Actual
15534585.002023-06-298163Actual
17975104.002023-08-298156Actual
5377380.002022-08-298167Budget
278464.002022-04-288164Actual
16651678.002023-07-298114Actual
30624353.002024-08-288136Actual
9199650.002022-12-278114Budget
2468650.002022-06-298114Budget
29229278.002024-07-288173Actual
1955550.002022-05-298117Budget
23460193.322024-01-2781611Actual
30766994.002024-08-288117Actual
26063276.002024-04-278136Actual
10314650.002023-01-278114Budget
8454380.002022-11-298136Budget
33464503.962024-10-2881612Actual
36271103.002025-01-278126Actual
17598686.002023-08-298163Actual
31802180.002024-09-278156Actual
16944131.002023-07-298156Actual
1815200.002022-05-298156Budget
21067263.002023-11-298166Actual
27164138.002024-05-288126Actual
10511427.002023-01-278165Actual
7623535.002022-10-298167Actual
12986307.002023-03-298146Actual
7016480.002022-10-298164Budget
3648445.002022-07-298164Actual
1344650.002022-05-298114Budget
8933296.542022-11-298168Actual
4195550.002022-07-298117Budget
284861215.002024-06-288117Actual
29080443.372024-06-2881613Actual
22340220.982023-12-2781111Actual
308591625.352024-08-288118Actual
360591321.002025-01-278114Actual
8685514.002022-11-298117Actual
9940975.342022-12-278118Actual
26869775.002024-05-288163Actual
14612127.002023-05-298173Actual
8686650.002022-11-298117Budget
3803165.652025-02-2681212Actual
1540922.042023-05-2981112Actual
27927685.482024-05-2881613Actual
8827480.002022-11-298118Budget
17247191.192023-07-2981111Actual
26451116.722024-04-2781211Actual
3461200.002022-07-298163Budget
29935283.742024-07-2881411Actual
1948113.532023-09-2881112Actual
23400146.512024-01-2781411Actual
2342216.002022-06-298163Actual
30355258.002024-08-288173Actual
11714280.002023-02-268116Budget
14521864.002023-05-298113Actual
29524248.002024-07-288146Actual
6303152.002022-09-288156Actual
38393686.002025-03-298164Actual
29969326.302024-07-2881611Actual
26777457.402024-04-2781613Actual
2880859.272024-06-2881511Actual
5706232.002022-09-288163Actual
18927289.002023-09-288136Actual
25696878.002024-04-278113Actual
12372350.002023-03-298113Actual
597380.002022-04-288136Budget
6956650.002022-10-298114Actual
6442550.002022-09-288117Budget
8747480.002022-11-298167Budget
10638100.002023-01-278126Budget
1876251.002022-05-298166Actual
12702480.002023-03-298115Budget
30801780.002024-08-288167Actual
33638983.002024-11-288113Actual
29761628.372024-07-288128Actual
12842280.002023-03-298116Budget
38544319.002025-03-298116Actual
24201878.372024-02-268118Actual
33730224.002024-11-288173Actual
3212480.002022-06-298118Budget
15022819.002023-05-298117Actual
17949160.002023-08-298146Actual
18276185.872023-08-2981111Actual
11495480.002023-02-268164Budget
4769480.002022-08-298164Budget
30027339.062024-07-2881112Actual
2790100.002022-06-298126Budget
36093811.002025-01-278164Actual
19596955.002023-10-298113Actual
25948558.002024-04-278165Actual
9861393.002022-12-278167Actual
24109733.002024-02-268117Actual
23105643.002024-01-278117Actual
2663551.002022-06-298165Actual
4658100.002022-08-298173Budget
972480.002022-04-288118Budget
31034330.552024-08-2881311Actual
35149372.002024-12-278136Actual
500280.002022-04-288116Budget
31332446.872024-08-2881613Actual
9475380.002022-12-278116Budget
18218592.002023-08-298168Actual
4442280.002022-07-298168Budget
2254646.502023-12-2781612Actual
1583255.002023-06-298126Actual
23260458.672024-01-278168Actual
23820482.002024-02-268115Actual
33402284.812024-10-2881112Actual
1138462.002023-02-268173Actual
5457480.002022-08-298118Budget
12891122.002023-03-298126Actual
5378386.002022-08-298167Actual
24229482.912024-02-268128Actual
2662540.122024-04-2781112Actual
17189507.152023-07-298168Actual
13872251.002023-04-288136Actual
16270103.952023-06-2981311Actual
16037650.002023-06-298167Actual
3561352.892024-12-2781511Actual
8607280.002022-11-298166Budget
2203434.422022-05-298168Actual
13662431.002023-04-288164Actual
39217581.622025-03-2981612Actual
33344340.132024-10-2881611Actual
15143402.602023-05-298128Actual
35850469.682024-12-2781213Actual
12435200.002023-03-298163Budget
341391093.002024-11-288117Actual
3785561.002022-07-298165Actual
4988280.002022-08-298116Budget
38954461.412025-03-2981111Actual
8216520.002022-11-298115Actual
19281232.682023-09-2881111Actual
891418.002022-04-288167Actual
6957650.002022-10-298114Budget
38003257.152025-02-2681112Actual
2204280.002022-05-298168Budget
34406300.762024-11-2881311Actual
36384286.002025-01-278166Actual
28641634.432024-06-288168Actual
7951257.002022-11-298163Actual
5180200.002022-08-298156Budget
11247380.002023-02-268113Budget
37625834.002025-02-268167Actual
34351588.002024-11-2881111Actual
2831698.002024-06-288126Actual
25913644.002024-04-278115Actual
2153827.362023-11-2981112Actual
14674342.002023-05-298164Actual
3320280.002022-06-298168Budget
9258546.002022-12-278164Actual
11763186.002023-02-268126Actual
37945359.282025-02-2681611Actual
31095362.472024-08-2881611Actual
25174614.002024-03-288167Actual
31061273.102024-08-2881411Actual
1345650.002022-05-298114Actual
28842294.382024-06-2881611Actual
17923347.002023-08-298136Actual
1484643.002022-05-298115Actual
24143549.002024-02-268167Actual
11762100.002023-02-268126Budget
9989280.002022-12-278128Budget
33310207.152024-10-2881411Actual
10315650.002023-01-278114Actual
388341319.292025-03-298118Actual
37803401.832025-02-2681111Actual
12293280.002023-02-268168Budget
10979509.002023-01-278167Actual
32456420.562024-09-2781613Actual
34082264.002024-11-288166Actual
11811380.002023-02-268136Budget
35823229.332024-12-2781113Actual
14825256.002023-05-298116Actual
5566280.002022-08-298168Budget
2538035.872024-03-2881211Actual
19189555.642023-09-288128Actual
22422147.572023-12-2781411Actual
20218532.912023-10-298128Actual
22163637.002023-12-278167Actual
6771435.002022-10-298113Actual
24052199.002024-02-268166Actual
20872502.002023-11-298165Actual
13034217.002023-03-298156Actual
3398380.002022-07-298113Budget
37301860.002025-02-268115Actual
2452125.232024-02-2681112Actual
1625321.002022-05-298116Actual
18953159.002023-09-288146Actual
14640577.002023-05-298114Actual
419414.002022-04-288165Actual
297331331.412024-07-288118Actual
5179179.002022-08-298156Actual
31776228.002024-09-278146Actual
8077741.002022-11-298114Actual
35446749.582024-12-278168Actual
13033200.002023-03-298156Budget
330161127.002024-10-288117Actual
218650.002022-04-288114Budget
15712421.002023-06-298115Actual
10782186.002023-01-278156Actual
18064743.002023-08-298117Actual
20007119.002023-10-298156Actual
23015180.002024-01-278156Actual
19223458.672023-09-288168Actual
23607967.002024-02-268113Actual
27244144.002024-05-288156Actual
10049473.822022-12-278168Actual
6210380.002022-09-288136Budget
25731608.002024-04-278163Actual
17775399.002023-08-298115Actual
6304200.002022-09-288156Budget
9396380.002022-12-278165Budget
12184725.342023-02-268118Actual
548100.002022-04-288126Budget
11246439.002023-02-268113Actual
750302.002022-04-288166Actual
29795723.822024-07-288168Actual
185671144.002023-09-288113Actual
35732150.762024-12-2781212Actual
31750405.002024-09-278136Actual
2653227.362024-04-2781511Actual
13363405.632023-03-298128Actual
38862537.452025-03-298128Actual
29020343.362024-06-2881113Actual
1021382.912022-04-288128Actual
27455867.762024-05-288128Actual
20040221.002023-10-298166Actual
37123797.002025-02-268163Actual
7751280.002022-10-298128Budget
4659124.002022-08-298173Actual
39183150.762025-03-2981212Actual
31481246.002024-09-278173Actual
20985324.002023-11-298136Actual
9801637.002022-12-278117Actual
34943828.002024-12-278164Actual
24375102.892024-02-2681311Actual
21662656.002023-12-278163Actual

Generated 2025-05-28 22:45:20.038 UTC