[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9618200.002023-01-018146Budget
3072689.002022-07-048117Actual
33402284.812024-11-0281112Actual
91280.002022-05-038163Budget
32396376.702024-10-0281113Actual
17302101.822023-08-0381311Actual
19955306.002023-11-038136Actual
3786480.002022-08-038165Budget
2831698.002024-07-038126Actual
11906200.002023-03-038156Budget
21337174.172023-12-0481111Actual
11495480.002023-03-038164Budget
5238280.002022-09-038166Budget
36736229.492025-02-0181411Actual
6033459.002022-10-038165Actual
20391140.122023-11-0381411Actual
37123797.002025-03-038163Actual
7812301.092022-11-038168Actual
1529097.572023-06-0381311Actual
1484643.002022-06-038115Actual
35504436.942025-01-0181111Actual
2839380.002022-07-048136Budget
8453406.002022-12-048136Actual
24463227.362024-03-0281611Actual
29292657.002024-08-028164Actual
16779512.002023-08-038165Actual
31637761.002024-10-028165Actual
3319425.332022-07-048168Actual
25948558.002024-05-028165Actual
9073250.002023-01-018163Actual
37394336.002025-03-038116Actual
2561127.362024-04-0281612Actual
36972460.912025-02-0181113Actual
6503491.002022-10-038167Actual
6956650.002022-11-038114Actual
10314650.002023-02-018114Budget
20132473.002023-11-038167Actual
7425116.002022-11-038156Actual
11715345.002023-03-038116Actual
12512133.002023-04-038173Actual
8404161.002022-12-048126Actual
39036350.772025-04-0381411Actual
1405380.002022-06-038164Budget
8827480.002022-12-048118Budget
1830436.932023-09-0381211Actual
11106200.002023-02-018128Budget
38330185.002025-04-038173Actual
8136480.002022-12-048164Budget
1956549.002022-06-038117Actual
33344340.132024-11-0281611Actual
5377380.002022-09-038167Budget
10188243.002023-02-018163Actual
21986330.002024-01-018136Actual
38393686.002025-04-038164Actual
31034330.552024-09-0281311Actual
18687609.002023-10-038114Actual
11433729.002023-03-038114Actual
22221851.102024-01-018118Actual
2653227.362024-05-0281511Actual
13628494.002023-05-038114Actual
28607655.642024-07-038128Actual
26148179.002024-05-028166Actual
30801780.002024-09-028167Actual
28754253.962024-07-0381311Actual
5132192.002022-09-038146Actual
1727572.042023-08-0381211Actual
6210380.002022-10-038136Budget
4848572.002022-09-038115Actual
23318177.362024-02-0181111Actual
1647427.362023-07-0481612Actual
35646344.382025-01-0181611Actual
24672637.002024-04-028163Actual
303831148.002024-09-028114Actual
1816125.002022-06-038156Actual
34880275.002025-01-018173Actual
1735637.992023-08-0381511Actual
19068736.002023-10-038117Actual
1948113.532023-10-0381112Actual
326331346.002024-11-028114Actual
33522369.682024-11-0281113Actual
37031446.872025-02-0181613Actual
2886280.002022-07-048146Budget
891418.002022-05-038167Actual
3785561.002022-08-038165Actual
21747567.002024-01-018114Actual
27369785.002024-06-028167Actual
31695351.002024-10-028116Actual
22128657.002024-01-018117Actual
548100.002022-05-038126Budget
8356414.002022-12-048116Actual
16918200.002023-08-038146Actual
4008280.002022-08-038146Budget
27575167.782024-06-0281211Actual
364411149.002025-02-018117Actual
2053713.532023-11-0381212Actual
4520380.002022-09-038113Budget
9013358.002023-01-018113Actual
7426200.002022-11-038156Budget
2840423.002022-07-048136Actual
10128347.002023-02-018113Actual
6830280.002022-11-038163Budget
3261316.242022-07-048128Actual
2605550.002022-07-048115Budget
13362200.002023-04-038128Budget
24942223.002024-04-028116Actual
35704369.912025-01-0181112Actual
1483550.002022-06-038115Budget
5893382.002022-10-038164Actual
36763117.782025-02-0181511Actual
30709259.002024-09-028166Actual
5456948.072022-09-038118Actual
319841351.112024-10-028118Actual
5832650.002022-10-038114Budget
33943375.002024-12-038116Actual
34672446.872024-12-0381113Actual
38684332.002025-04-038166Actual
5504280.002022-09-038128Budget
1950814.592023-10-0381212Actual
28396198.002024-07-038156Actual
360499.002022-05-038115Actual
10189200.002023-02-018163Budget
7484246.002022-11-038166Actual
3320280.002022-07-048168Budget
2662540.122024-05-0281112Actual
20985324.002023-12-048136Actual
20452135.872023-11-0381611Actual
6504380.002022-10-038167Budget
34351588.002024-12-0381111Actual
38451730.002025-04-038115Actual
297331331.412024-08-028118Actual
3791249.702025-03-0381511Actual
19423197.572023-10-0381611Actual
1641626.292023-07-0481112Actual
10591280.002023-02-018116Budget
151151084.432023-06-038118Actual
690890.002022-11-038173Budget
9861393.002023-01-018167Actual
25049102.002024-04-028156Actual
30027339.062024-08-0281112Actual
7096436.002022-11-038115Actual
11905127.002023-03-038156Actual
27277282.002024-06-028166Actual
31332446.872024-09-0281613Actual
31926850.002024-10-028167Actual
915090.002023-01-018173Budget
33549434.592024-11-0281213Actual
252321051.102024-04-028118Actual
7891380.002022-12-048113Budget
10782186.002023-02-018156Actual
8501233.002022-12-048146Actual
29908317.792024-08-0281311Actual
12233200.002023-03-038128Budget
28429300.002024-07-038166Actual
8548207.002022-12-048156Actual
31273239.852024-09-0281113Actual
20218532.912023-11-038128Actual
30887592.002024-09-028128Actual
3460237.002022-08-038163Actual
13541707.002023-05-038163Actual
16095940.492023-07-048118Actual
30676168.002024-09-028156Actual
342321305.652024-12-038118Actual
39009210.342025-04-0381311Actual
2342737.992024-02-0181511Actual
22163637.002024-01-018167Actual
32605322.002024-11-028173Actual
37475275.002025-03-038146Actual
38625221.002025-04-038146Actual
4442280.002022-08-038168Budget
2606551.002022-07-048115Actual
27894671.442024-06-0281213Actual
30206443.372024-08-0281613Actual
13173499.002023-04-038117Actual
1345650.002022-06-038114Actual
5133280.002022-09-038146Budget
33885768.002024-12-038165Actual
3962372.002022-08-038136Actual
337581099.002024-12-038114Actual
3913177.002022-08-038126Actual
38486806.002025-04-038165Actual
16837309.002023-08-038116Actual
296401093.002024-08-028117Actual
30355258.002024-09-028173Actual
6583798.072022-10-038118Actual
5892480.002022-10-038164Budget
27079585.002024-06-028165Actual
185671144.002023-10-038113Actual
12987280.002023-04-038146Budget
16566617.002023-08-038163Actual
33464503.962024-11-0281612Actual
23105643.002024-02-018117Actual
353841305.652025-01-018118Actual
12702480.002023-04-038115Budget
11763186.002023-03-038126Actual
9941480.002023-01-018118Budget
9072280.002023-01-018163Budget
19927104.002023-11-038126Actual
13722563.002023-05-038115Actual
802890.002022-12-048173Budget
28019703.002024-07-038163Actual
1526335.872023-06-0381211Actual
11059480.002023-02-018118Budget
383581259.002025-04-038114Actual
22638598.002024-02-018163Actual
17655122.002023-09-038173Actual
7378200.002022-11-038146Budget
4769480.002022-09-038164Budget
37711835.952025-03-038128Actual
8747480.002022-12-048167Budget
10375480.002023-02-018164Budget
28962450.772024-07-0381612Actual
30298683.002024-09-028163Actual
2051022.042023-11-0381112Actual
13315842.012023-04-038118Actual
14051643.002023-05-038167Actual
10049473.822023-01-018168Actual
35201147.002025-01-018156Actual
21931226.002024-01-018116Actual
9396380.002023-01-018165Budget
20717137.002023-12-048173Actual
360591321.002025-02-018114Actual
8137482.002022-12-048164Actual
9572401.002023-01-018136Actual
14555686.002023-06-038163Actual
34580126.292024-12-0381212Actual
32959351.002024-11-028166Actual
17329149.702023-08-0381411Actual
1851044.382023-09-0381612Actual
6160200.002022-10-038126Budget
14767359.002023-06-038165Actual
16977267.002023-08-038166Actual
34614559.282024-12-0381612Actual
31153377.362024-09-0281112Actual
31300443.372024-09-0281213Actual
24729123.002024-04-028173Actual
4117280.002022-08-038166Budget
2887276.002022-07-048146Actual
12105409.002023-03-038167Actual
19596955.002023-11-038113Actual
9988537.452023-01-018128Actual
8357380.002022-12-048116Budget
5972480.002022-10-038115Budget
37534332.002025-03-038166Actual
7703480.002022-11-038118Budget
36299412.002025-02-018136Actual
2251313.532024-01-0181112Actual
13235480.002023-04-038167Budget
16123458.672023-07-048128Actual
18331106.082023-09-0381311Actual
4382280.002022-08-038128Budget

Generated 2025-06-02 16:19:16.584 UTC