[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14852104.002023-05-298126Actual
2143417.762022-05-298128Actual
12106480.002023-02-268167Budget
30206443.372024-07-2881613Actual
8356414.002022-11-298116Actual
219650.002022-04-288114Actual
13034217.002023-03-298156Actual
14732542.002023-05-298115Actual
1647427.362023-06-2981612Actual
11635380.002023-02-268165Budget
33256203.952024-10-2881211Actual
10188243.002023-01-278163Actual
25818778.002024-04-278114Actual
32668819.002024-10-288164Actual
31153377.362024-08-2881112Actual
16358128.422023-06-2981611Actual
36093811.002025-01-278164Actual
364411149.002025-01-278117Actual
4195550.002022-07-298117Budget
14233195.442023-04-2881111Actual
4335642.002022-07-298118Actual
3261316.242022-06-298128Actual
1426136.932023-04-2881211Actual
5132192.002022-08-298146Actual
5784124.002022-09-288173Actual
13094289.002023-03-298166Actual
8501233.002022-11-298146Actual
8454380.002022-11-298136Budget
35234291.002024-12-278166Actual
23642538.002024-02-268163Actual
30027339.062024-07-2881112Actual
6583798.072022-09-288118Actual
37336715.002025-02-268165Actual
18358106.082023-08-2981411Actual
16623275.002023-07-298173Actual
10920550.002023-01-278117Budget
9665200.002022-12-278156Budget
359550.002022-04-288115Budget
35504436.942024-12-2781111Actual
28607655.642024-06-288128Actual
17683516.002023-08-298114Actual
9072280.002022-12-278163Budget
18687609.002023-09-288114Actual
2355034.802024-01-2781612Actual
38776722.002025-03-298167Actual
15351214.592023-05-2981611Actual
2157137.992023-11-2981612Actual
2933200.002022-06-298156Budget
3561352.892024-12-2781511Actual
13541707.002023-04-288163Actual
2458033.742024-02-2681612Actual
9338478.002022-12-278115Actual
38982210.342025-03-2981211Actual
2051022.042023-10-2981112Actual
33885768.002024-11-288165Actual
1727572.042023-07-2981211Actual
18814512.002023-09-288165Actual
15143402.602023-05-298128Actual
37858330.552025-02-2681311Actual
13757351.002023-04-288165Actual
252321051.102024-03-288118Actual
2743304.002022-06-298116Actual
5318488.002022-08-298117Actual
25352245.442024-03-2881111Actual
3803165.652025-02-2681212Actual
34024260.002024-11-288146Actual
7426200.002022-10-298156Budget
29470105.002024-07-288126Actual
23373132.682024-01-2781311Actual
19807488.002023-10-298115Actual
4382280.002022-07-298128Budget
30476770.002024-08-288115Actual
36654561.412025-01-2781111Actual
19103708.002023-09-288167Actual
19927104.002023-10-298126Actual
5565398.062022-08-298168Actual
1641626.292023-06-2981112Actual
10453514.002023-01-278115Actual
4008280.002022-07-298146Budget
2887276.002022-06-298146Actual
17655122.002023-08-298173Actual
17923347.002023-08-298136Actual
27748394.382024-05-2881112Actual
5566280.002022-08-298168Budget
32304349.702024-09-2781112Actual
14139385.942023-04-288128Actual
2036463.532023-10-2981311Actual
19068736.002023-09-288117Actual
28727148.632024-06-2881211Actual
9619215.002022-12-278146Actual
38181732.842025-02-2681613Actual
37031446.872025-01-2781613Actual
35704369.912024-12-2781112Actual
5239310.002022-08-298166Actual
1956549.002022-05-298117Actual
151151084.432023-05-298118Actual
2831698.002024-06-288126Actual
23318177.362024-01-2781111Actual
1768280.002022-05-298146Budget
20717137.002023-11-298173Actual
37421115.002025-02-268126Actual
644280.002022-04-288146Budget
26744622.322024-04-2781213Actual
33228529.492024-10-2881111Actual
3213835.952022-06-298118Actual
2662540.122024-04-2781112Actual
15317140.122023-05-2981411Actual
18927289.002023-09-288136Actual
7950280.002022-11-298163Budget
2993280.002022-06-298166Budget
3728468.002022-07-298115Actual
2136599.702023-11-2981211Actual
13095280.002023-03-298166Budget
22758354.002024-01-278164Actual
31776228.002024-09-278146Actual
12293280.002023-02-268168Budget
347881061.002024-12-278113Actual
26207926.002024-04-278117Actual
20985324.002023-11-298136Actual
8500200.002022-11-298146Budget
27867224.062024-05-2881113Actual
35412642.002024-12-278128Actual
25948558.002024-04-278165Actual
24849416.002024-03-288115Actual
1020280.002022-04-288128Budget
37501202.002025-02-268156Actual
8875385.942022-11-298128Actual
23994218.002024-02-268146Actual
8686650.002022-11-298117Budget
18276185.872023-08-2981111Actual
2056842.252023-10-2981612Actual
8136480.002022-11-298164Budget
24791307.002024-03-288164Actual
17189.002022-04-288173Actual
5180200.002022-08-298156Budget
39155356.082025-03-2981112Actual
26089160.002024-04-278146Actual
9258546.002022-12-278164Actual
26423281.622024-04-2781111Actual
349081240.002024-12-278114Actual
12373380.002023-03-298113Budget
7017459.002022-10-298164Actual
4056164.002022-07-298156Actual
24143549.002024-02-268167Actual
22395132.682023-12-2781311Actual
29172635.002024-07-288163Actual
36384286.002025-01-278166Actual
35732150.762024-12-2781212Actual
34050182.002024-11-288156Actual
22340220.982023-12-2781111Actual
1546480.002022-05-298165Budget
21337174.172023-11-2981111Actual
8547200.002022-11-298156Budget
2790100.002022-06-298126Budget
17868315.002023-08-298116Actual
28344440.002024-06-288136Actual
15619527.002023-06-298114Actual
19223458.672023-09-288168Actual
2254646.502023-12-2781612Actual
245487.142024-02-2681212Actual
20007119.002023-10-298156Actual
17329149.702023-07-2981411Actual
14315101.822023-04-2881411Actual
31061273.102024-08-2881411Actual
315091210.002024-09-278114Actual
20132473.002023-10-298167Actual
17975104.002023-08-298156Actual
7016480.002022-10-298164Budget
30596162.002024-08-288126Actual
31273239.852024-08-2881113Actual
1138462.002023-02-268173Actual
16651678.002023-07-298114Actual
7155445.002022-10-298165Actual
33310207.152024-10-2881411Actual
5179179.002022-08-298156Actual
31481246.002024-09-278173Actual
691200.002022-04-288156Budget
3072689.002022-06-298117Actual
7282200.002022-10-298126Budget
3785561.002022-07-298165Actual
23140702.002024-01-278167Actual
15534585.002023-06-298163Actual
2840423.002022-06-298136Actual
38273608.002025-03-298163Actual
891418.002022-04-288167Actual
18721387.002023-09-288164Actual
29969326.302024-07-2881611Actual
3865369.002022-07-298116Actual
6363280.002022-09-288166Budget
11763186.002023-02-268126Actual
5972480.002022-09-288115Budget
36736229.492025-01-2781411Actual
6956650.002022-10-298114Actual
18064743.002023-08-298117Actual
35586250.762024-12-2781411Actual
2343280.002022-06-298163Budget
27277282.002024-05-288166Actual
915168.002022-12-278173Actual
12987280.002023-03-298146Budget
12512133.002023-03-298173Actual
32012717.762024-09-278128Actual
22908248.002024-01-278116Actual
32104461.412024-09-2781111Actual
12232284.422023-02-268128Actual
212171105.652023-11-298118Actual
35121126.002024-12-278126Actual
2543499.702024-03-2881411Actual
22850395.002024-01-278165Actual
1815200.002022-05-298156Budget
154991112.002023-06-298113Actual
29385691.002024-07-288165Actual
549129.002022-04-288126Actual
31095362.472024-08-2881611Actual
1789587.002023-08-298126Actual
16297135.872023-06-2981411Actual
303831148.002024-08-288114Actual
352911019.002024-12-278117Actual
15945221.002023-06-298166Actual
36299412.002025-01-278136Actual
1816125.002022-05-298156Actual
296401093.002024-07-288117Actual
2095749.582022-05-298118Actual
34731415.292024-11-2881613Actual
21747567.002023-12-278114Actual
35646344.382024-12-2781611Actual
13314480.002023-03-298118Budget
4441458.672022-07-298168Actual
27455867.762024-05-288128Actual
12701596.002023-03-298115Actual
20872502.002023-11-298165Actual
38003257.152025-02-2681112Actual
8748468.002022-11-298167Actual
12939384.002023-03-298136Actual
269541088.002024-05-288114Actual
2053713.532023-10-2981212Actual
1672100.002022-05-298126Budget
4009276.002022-07-298146Actual
24109733.002024-02-268117Actual
2442934.802024-02-2681511Actual
1529097.572023-05-2981311Actual
23607967.002024-02-268113Actual
37745819.282025-02-268168Actual
37449361.002025-02-268136Actual
38954461.412025-03-2981111Actual
2605550.002022-06-298115Budget
27927685.482024-05-2881613Actual
33638983.002024-11-288113Actual
22221851.102023-12-278118Actual
32819394.002024-10-288116Actual
2839380.002022-06-298136Budget

Generated 2025-05-28 19:56:30.053 UTC