[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10267100.002023-02-048173Budget
32513983.002024-11-058113Actual
12512133.002023-04-068173Actual
19281232.682023-10-0681111Actual
9013358.002023-01-048113Actual
12622514.002023-04-068164Actual
11858280.002023-03-068146Budget
30596162.002024-09-058126Actual
892380.002022-05-068167Budget
34552322.042024-12-0681112Actual
32423610.042024-10-0581213Actual
12106480.002023-03-068167Budget
2204280.002022-06-068168Budget
972480.002022-05-068118Budget
14555686.002023-06-068163Actual
25494183.742024-04-0581611Actual
28754253.962024-07-0681311Actual
802993.002022-12-078173Actual
33638983.002024-12-068113Actual
30089489.072024-08-0581612Actual
22695252.002024-02-048173Actual
22908248.002024-02-048116Actual
18659132.002023-10-068173Actual
28699510.342024-07-0681111Actual
165311004.002023-08-068113Actual
38273608.002025-04-068163Actual
38862537.452025-04-068128Actual
24672637.002024-04-058163Actual
9940975.342023-01-048118Actual
315091210.002024-10-058114Actual
9941480.002023-01-048118Budget
11811380.002023-03-068136Budget
9989280.002023-01-048128Budget
31332446.872024-09-0581613Actual
14111931.402023-05-068118Actual
22368101.822024-01-0481211Actual
30979442.262024-09-0581111Actual
2555220.972024-04-0581112Actual
11306255.002023-03-068163Actual
22071251.002024-01-048166Actual
31926850.002024-10-058167Actual
18185385.942023-09-068128Actual
1021382.912022-05-068128Actual
1644313.532023-07-0781212Actual
17302101.822023-08-0681311Actual
352911019.002025-01-048117Actual
8137482.002022-12-078164Actual
342321305.652024-12-068118Actual
2251313.532024-01-0481112Actual
3460237.002022-08-068163Actual
2603560.002024-05-058126Actual
32159264.592024-10-0581311Actual
23015180.002024-02-048156Actual
21747567.002024-01-048114Actual
21480143.312023-12-0781611Actual
17127916.252023-08-068118Actual
4848572.002022-09-068115Actual
31776228.002024-10-058146Actual
2777673.102024-06-0581212Actual
9523200.002023-01-048126Budget
5566280.002022-09-068168Budget
6771435.002022-11-068113Actual
16623275.002023-08-068173Actual
12435200.002023-04-068163Budget
548100.002022-05-068126Budget
35175225.002025-01-048146Actual
1546480.002022-06-068165Budget
34024260.002024-12-068146Actual
3320280.002022-07-078168Budget
27489592.002024-06-058168Actual
15805279.002023-07-078116Actual
1219280.002022-06-068163Budget
22012214.002024-01-048146Actual
33402284.812024-11-0581112Actual
7379275.002022-11-068146Actual
12232284.422023-03-068128Actual
6033459.002022-10-068165Actual
4909464.002022-09-068165Actual
10128347.002023-02-048113Actual
35823229.332025-01-0481113Actual
33549434.592024-11-0581213Actual
14906175.002023-06-068146Actual
4008280.002022-08-068146Budget
29020343.362024-07-0681113Actual
26207926.002024-05-058117Actual
31481246.002024-10-058173Actual
13236486.002023-04-068167Actual
1440623.102023-05-0681112Actual
14521864.002023-06-068113Actual
6363280.002022-10-068166Budget
4116372.002022-08-068166Actual
9862480.002023-01-048167Budget
26744622.322024-05-0581213Actual
11058851.102023-02-048118Actual
35974653.002025-02-048163Actual
341391093.002024-12-068117Actual
7096436.002022-11-068115Actual
6210380.002022-10-068136Budget
36244409.002025-02-048116Actual
38003257.152025-03-0681112Actual
3134380.002022-07-078167Budget
7751280.002022-11-068128Budget
13095280.002023-04-068166Budget
13424522.302023-04-068168Actual
2342737.992024-02-0481511Actual
30147206.522024-08-0581113Actual
18419138.002023-09-0681611Actual
9337480.002023-01-048115Budget
20132473.002023-11-068167Actual
364411149.002025-02-048117Actual
27218291.002024-06-058146Actual
802890.002022-12-078173Budget
8826669.282022-12-078118Actual
2933200.002022-07-078156Budget
28607655.642024-07-068128Actual
22638598.002024-02-048163Actual
973779.882022-05-068118Actual
12843317.002023-04-068116Actual
8607280.002022-12-078166Budget
1625321.002022-06-068116Actual
6957650.002022-11-068114Budget
5565398.062022-09-068168Actual
3538100.002022-08-068173Budget
9802650.002023-01-048117Budget
11106200.002023-02-048128Budget
37394336.002025-03-068116Actual
16651678.002023-08-068114Actual
20097722.002023-11-068117Actual
24997327.002024-04-058136Actual
6630385.942022-10-068128Actual
30569344.002024-09-058116Actual
1816125.002022-06-068156Actual
1020280.002022-05-068128Budget
29908317.792024-08-0581311Actual
2293558.002024-02-048126Actual
10591280.002023-02-048116Budget
598372.002022-05-068136Actual
3727480.002022-08-068115Budget
22221851.102024-01-048118Actual
1545382.002022-06-068165Actual
5133280.002022-09-068146Budget
13600257.002023-05-068173Actual
2839380.002022-07-078136Budget
16123458.672023-07-078128Actual
17949160.002023-09-068146Actual
1446439.062023-05-0681612Actual
39097403.962025-04-0681611Actual
19630650.002023-11-068163Actual
38544319.002025-04-068116Actual
37031446.872025-02-0481613Actual
7891380.002022-12-078113Budget
28138717.002024-07-068164Actual
27455867.762024-06-058128Actual
33136620.792024-11-058128Actual
11432650.002023-03-068114Budget
6257280.002022-10-068146Budget
31363.002022-05-068113Actual
20190946.552023-11-068118Actual
6256313.002022-10-068146Actual
33283216.722024-11-0581311Actual
17390218.852023-08-0681611Actual
33050802.002024-11-058167Actual
39217581.622025-04-0681612Actual
33943375.002024-12-068116Actual
2934167.002022-07-078156Actual
36093811.002025-02-048164Actual
31153377.362024-09-0581112Actual
1956549.002022-06-068117Actual
23699124.002024-03-058173Actual
2662540.122024-05-0581112Actual
8547200.002022-12-078156Budget
4989316.002022-09-068116Actual
36596642.002025-02-048168Actual
10375480.002023-02-048164Budget
645243.002022-05-068146Actual
23048263.002024-02-048166Actual
39302627.582025-04-0681213Actual
37711835.952025-03-068128Actual
11812401.002023-03-068136Actual
29229278.002024-08-058173Actual
33170749.582024-11-058168Actual
36562608.672025-02-048128Actual
10919591.002023-02-048117Actual
15591177.002023-07-078173Actual
3261316.242022-07-078128Actual
5971561.002022-10-068115Actual
2458033.742024-03-0581612Actual
5239310.002022-09-068166Actual
34943828.002025-01-048164Actual
331081255.652024-11-058118Actual
376831310.202025-03-068118Actual
25790191.002024-05-058173Actual
9571380.002023-01-048136Budget
22163637.002024-01-048167Actual
20780414.002023-12-078164Actual
7425116.002022-11-068156Actual
28962450.772024-07-0681612Actual
1933663.532023-10-0681311Actual
17975104.002023-09-068156Actual
2880859.272024-07-0681511Actual
1138462.002023-03-068173Actual
2546170.972024-04-0581511Actual
1404421.002022-06-068164Actual
15712421.002023-07-078115Actual
13628494.002023-05-068114Actual
28396198.002024-07-068156Actual
32605322.002024-11-058173Actual
32012717.762024-10-058128Actual
8500200.002022-12-078146Budget
37625834.002025-03-068167Actual
15886186.002023-07-078146Actual
32726827.002024-11-058115Actual
16095940.492023-07-078118Actual
5707200.002022-10-068163Budget
35559256.082025-01-0481311Actual
6362235.002022-10-068166Actual
31544693.002024-10-058164Actual
6503491.002022-10-068167Actual
383581259.002025-04-068114Actual
6304200.002022-10-068156Budget
26008181.002024-05-058116Actual
7702655.642022-11-068118Actual
34260796.552024-12-068128Actual
7155445.002022-11-068165Actual
20007119.002023-11-068156Actual
20391140.122023-11-0681411Actual
38571162.002025-04-068126Actual
34731415.292024-12-0681613Actual
18157842.012023-09-068118Actual
15143402.602023-06-068128Actual
20040221.002023-11-068166Actual
4521329.002022-09-068113Actual
31007113.532024-09-0581211Actual
13898205.002023-05-068146Actual
36763117.782025-02-0481511Actual
5318488.002022-09-068117Actual
9474391.002023-01-048116Actual
4441458.672022-08-068168Actual
5180200.002022-09-068156Budget
14674342.002023-06-068164Actual
326331346.002024-11-058114Actual
1815200.002022-06-068156Budget
7484246.002022-11-068166Actual
24229482.912024-03-058128Actual
8077741.002022-12-078114Actual
11059480.002023-02-048118Budget
11168280.002023-02-048168Budget
3783197.572025-03-0681211Actual
29292657.002024-08-058164Actual
19715570.002023-11-068114Actual

Generated 2025-06-05 15:45:46.679 UTC