[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17975104.002023-08-298156Actual
11573480.002023-02-268115Budget
33998412.002024-11-288136Actual
32104461.412024-09-2781111Actual
10189200.002023-01-278163Budget
26423281.622024-04-2781111Actual
2144633.742023-11-2981511Actual
1672100.002022-05-298126Budget
27575167.782024-05-2881211Actual
5086350.002022-08-298136Actual
22282434.422023-12-278168Actual
10374386.002023-01-278164Actual
39097403.962025-03-2981611Actual
36914423.112025-01-2781612Actual
1545382.002022-05-298165Actual
33851753.002024-11-288115Actual
6504380.002022-09-288167Budget
9572401.002022-12-278136Actual
9396380.002022-12-278165Budget
23260458.672024-01-278168Actual
12702480.002023-03-298115Budget
35883457.402024-12-2781613Actual
18927289.002023-09-288136Actual
19687265.002023-10-298173Actual
36596642.002025-01-278168Actual
26089160.002024-04-278146Actual
10688391.002023-01-278136Actual
24375102.892024-02-2681311Actual
15591177.002023-06-298173Actual
7379275.002022-10-298146Actual
38684332.002025-03-298166Actual
1161386.002022-05-298113Actual
206251023.002023-11-298113Actual
25352245.442024-03-2881111Actual
19103708.002023-09-288167Actual
2540796.512024-03-2881311Actual
10980480.002023-01-278167Budget
331081255.652024-10-288118Actual
12764380.002023-03-298165Budget
28727148.632024-06-2881211Actual
2664480.002022-06-298165Budget
6113280.002022-09-288116Budget
10129380.002023-01-278113Budget
915168.002022-12-278173Actual
15177473.822023-05-298168Actual
12512133.002023-03-298173Actual
26207926.002024-04-278117Actual
13506965.002023-04-288113Actual
12372350.002023-03-298113Actual
34174657.002024-11-288167Actual
1344650.002022-05-298114Budget
29908317.792024-07-2881311Actual
19281232.682023-09-2881111Actual
2394052.002024-02-268126Actual
500280.002022-04-288116Budget
38544319.002025-03-298116Actual
13235480.002023-03-298167Budget
8216520.002022-11-298115Actual
13924152.002023-04-288156Actual
12044525.002023-02-268117Actual
24463227.362024-02-2681611Actual
19068736.002023-09-288117Actual
32456420.562024-09-2781613Actual
37711835.952025-02-268128Actual
20007119.002023-10-298156Actual
3962372.002022-07-298136Actual
30921851.102024-08-288168Actual
29047664.422024-06-2881213Actual
28521707.002024-06-288167Actual
12434221.002023-03-298163Actual
36351198.002025-01-278156Actual
91280.002022-04-288163Budget
21124585.002023-11-298117Actual
14555686.002023-05-298163Actual
2157137.992023-11-2981612Actual
1540922.042023-05-2981112Actual
26926260.002024-05-288173Actual
4441458.672022-07-298168Actual
19900260.002023-10-298116Actual
8548207.002022-11-298156Actual
18218592.002023-08-298168Actual
28754253.962024-06-2881311Actual
27927685.482024-05-2881613Actual
8874280.002022-11-298128Budget
36271103.002025-01-278126Actual
7017459.002022-10-298164Actual
38954461.412025-03-2981111Actual
2527380.002022-06-298164Budget
8136480.002022-11-298164Budget
1647427.362023-06-2981612Actual
22395132.682023-12-2781311Actual
8215480.002022-11-298115Budget
21419146.512023-11-2981411Actual
4009276.002022-07-298146Actual
36736229.492025-01-2781411Actual
25853532.002024-04-278164Actual
2204280.002022-05-298168Budget
33464503.962024-10-2881612Actual
6831281.002022-10-298163Actual
36999497.752025-01-2781213Actual
7235380.002022-10-298116Budget
7425116.002022-10-298156Actual
14640577.002023-05-298114Actual
32012717.762024-09-278128Actual
26744622.322024-04-2781213Actual
14825256.002023-05-298116Actual
832532.002022-04-288117Actual
9988537.452022-12-278128Actual
37534332.002025-02-268166Actual
16651678.002023-07-298114Actual
37180251.002025-02-268173Actual
12106480.002023-02-268167Budget
13600257.002023-04-288173Actual
24884425.002024-03-288165Actual
598372.002022-04-288136Actual
12622514.002023-03-298164Actual
33793717.002024-11-288164Actual
30676168.002024-08-288156Actual
1750644.382023-07-2981612Actual
11168280.002023-01-278168Budget
365341502.622025-01-278118Actual
26115130.002024-04-278156Actual
8357380.002022-11-298116Budget
7624480.002022-10-298167Budget
973779.882022-04-288118Actual
12184725.342023-02-268118Actual
388341319.292025-03-298118Actual
21245532.912023-11-298128Actual
32338457.152024-09-2781612Actual
29853510.342024-07-2881111Actual
16623275.002023-07-298173Actual
2546170.972024-03-2881511Actual
6362235.002022-09-288166Actual
11636530.002023-02-268165Actual
20251614.732023-10-298168Actual
39036350.772025-03-2981411Actual
13173499.002023-03-298117Actual
1345650.002022-05-298114Actual
36476828.002025-01-278167Actual
359550.002022-04-288115Budget
31153377.362024-08-2881112Actual
3133414.002022-06-298167Actual
9199650.002022-12-278114Budget
5037200.002022-08-298126Budget
6956650.002022-10-298114Actual
549129.002022-04-288126Actual
252321051.102024-03-288118Actual
5378386.002022-08-298167Actual
24402147.572024-02-2681411Actual
2434872.042024-02-2681211Actual
6630385.942022-09-288128Actual
13174550.002023-03-298117Budget
31061273.102024-08-2881411Actual
1877280.002022-05-298166Budget
17090.002022-04-288173Budget
35446749.582024-12-278168Actual
13362200.002023-03-298128Budget
915090.002022-12-278173Budget
29935283.742024-07-2881411Actual
274271269.292024-05-288118Actual
21839542.002023-12-278115Actual
22340220.982023-12-2781111Actual
154991112.002023-06-298113Actual
19927104.002023-10-298126Actual
7378200.002022-10-298146Budget
27369785.002024-05-288167Actual
13315842.012023-03-298118Actual
16002741.002023-06-298117Actual
8933296.542022-11-298168Actual
24052199.002024-02-268166Actual
34943828.002024-12-278164Actual
22758354.002024-01-278164Actual
2606551.002022-06-298115Actual
31776228.002024-09-278146Actual
8826669.282022-11-298118Actual
24997327.002024-03-288136Actual
15886186.002023-06-298146Actual
16123458.672023-06-298128Actual
13094289.002023-03-298166Actual
1747514.592023-07-2981212Actual
129761.002022-05-298173Actual
2993280.002022-06-298166Budget
36031195.002025-01-278173Actual
24143549.002024-02-268167Actual
16270103.952023-06-2981311Actual
22163637.002023-12-278167Actual
34379113.532024-11-2881211Actual
29020343.362024-06-2881113Actual
7563715.002022-10-298117Actual
10590338.002023-01-278116Actual
6303152.002022-09-288156Actual
14173478.362023-04-288168Actual
5566280.002022-08-298168Budget
5505463.212022-08-298128Actual
10050200.002022-12-278168Budget
2663551.002022-06-298165Actual
1446439.062023-04-2881612Actual
37885336.942025-02-2681411Actual
8607280.002022-11-298166Budget
5892480.002022-09-288164Budget
36763117.782025-01-2781511Actual
29385691.002024-07-288165Actual
12891122.002023-03-298126Actual
23140702.002024-01-278167Actual
33885768.002024-11-288165Actual
972480.002022-04-288118Budget
6691414.732022-09-288168Actual
34580126.292024-11-2881212Actual
38599424.002025-03-298136Actual
27192409.002024-05-288136Actual
13363405.632023-03-298128Actual
14965223.002023-05-298166Actual
4659124.002022-08-298173Actual
24849416.002024-03-288115Actual
12843317.002023-03-298116Actual
3539107.002022-07-298173Actual
31215536.942024-08-2881612Actual
36325261.002025-01-278146Actual
24672637.002024-03-288163Actual
11058851.102023-01-278118Actual
27656119.912024-05-2881511Actual
23607967.002024-02-268113Actual
15747452.002023-06-298165Actual
27690343.322024-05-2881611Actual
8076650.002022-11-298114Budget
14315101.822023-04-2881411Actual
8405200.002022-11-298126Budget
22422147.572023-12-2781411Actual
6160200.002022-09-288126Budget
3072689.002022-06-298117Actual
11762100.002023-02-268126Budget
11859248.002023-02-268146Actual
32959351.002024-10-288166Actual
2095749.582022-05-298118Actual
32900265.002024-10-288146Actual
1950814.592023-09-2881212Actual
22638598.002024-01-278163Actual
13034217.002023-03-298156Actual
2933200.002022-06-298156Budget
284861215.002024-06-288117Actual
2342737.992024-01-2781511Actual
34880275.002024-12-278173Actual
1440623.102023-04-2881112Actual
1847730.552023-08-2981112Actual
6770380.002022-10-298113Budget
5565398.062022-08-298168Actual
19715570.002023-10-298114Actual
29969326.302024-07-2881611Actual
14288142.252023-04-2881311Actual
218650.002022-04-288114Budget

Generated 2025-05-28 19:09:35.836 UTC