[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4769480.002022-09-028164Budget
23699124.002024-03-018173Actual
17329149.702023-08-0281411Actual
1672100.002022-06-028126Budget
5784124.002022-10-028173Actual
35704369.912024-12-3181112Actual
26926260.002024-06-018173Actual
9199650.002022-12-318114Budget
9801637.002022-12-318117Actual
22422147.572023-12-3181411Actual
3213835.952022-07-038118Actual
33730224.002024-12-028173Actual
30027339.062024-08-0181112Actual
12372350.002023-04-028113Actual
17655122.002023-09-028173Actual
15747452.002023-07-038165Actual
5457480.002022-09-028118Budget
24729123.002024-04-018173Actual
7623535.002022-11-028167Actual
12890100.002023-04-028126Budget
3134380.002022-07-038167Budget
1405380.002022-06-028164Budget
13600257.002023-05-028173Actual
35850469.682024-12-3181213Actual
18899109.002023-10-028126Actual
37031446.872025-01-3181613Actual
38684332.002025-04-028166Actual
11167414.732023-01-318168Actual
8685514.002022-12-038117Actual
33581678.462024-11-0181613Actual
33402284.812024-11-0181112Actual
7331401.002022-11-028136Actual
21931226.002023-12-318116Actual
318921071.002024-10-018117Actual
12560650.002023-04-028114Budget
11306255.002023-03-028163Actual
36853274.172025-01-3181112Actual
1526335.872023-06-0281211Actual
30676168.002024-09-018156Actual
2094480.002022-06-028118Budget
35504436.942024-12-3181111Actual
7379275.002022-11-028146Actual
9258546.002022-12-318164Actual
14640577.002023-06-028114Actual
15712421.002023-07-038115Actual
22221851.102023-12-318118Actual
9571380.002022-12-318136Budget
7812301.092022-11-028168Actual
4334480.002022-08-028118Budget
26242725.002024-05-018167Actual
319841351.112024-10-018118Actual
1080280.002022-05-028168Budget
22128657.002023-12-318117Actual
34024260.002024-12-028146Actual
246371023.002024-04-018113Actual
39302627.582025-04-0281213Actual
1641626.292023-07-0381112Actual
15619527.002023-07-038114Actual
31300443.372024-09-0181213Actual
28607655.642024-07-028128Actual
10189200.002023-01-318163Budget
32246298.642024-10-0181611Actual
28231737.002024-07-028165Actual
28396198.002024-07-028156Actual
7950280.002022-12-038163Budget
13314480.002023-04-028118Budget
15912160.002023-07-038156Actual
22908248.002024-01-318116Actual
7485280.002022-11-028166Budget
29229278.002024-08-018173Actual
3913177.002022-08-028126Actual
4988280.002022-09-028116Budget
21337174.172023-12-0381111Actual
2606551.002022-07-038115Actual
22850395.002024-01-318165Actual
6257280.002022-10-028146Budget
27244144.002024-06-018156Actual
19807488.002023-11-028115Actual
37336715.002025-03-028165Actual
21067263.002023-12-038166Actual
972480.002022-05-028118Budget
34379113.532024-12-0281211Actual
23048263.002024-01-318166Actual
6692280.002022-10-028168Budget
12512133.002023-04-028173Actual
4256380.002022-08-028167Budget
36299412.002025-01-318136Actual
29470105.002024-08-018126Actual
2036463.532023-11-0281311Actual
7751280.002022-11-028128Budget
9013358.002022-12-318113Actual
6582480.002022-10-028118Budget
10687380.002023-01-318136Budget
28727148.632024-07-0281211Actual
8548207.002022-12-038156Actual
33310207.152024-11-0181411Actual
35412642.002024-12-318128Actual
3461200.002022-08-028163Budget
29908317.792024-08-0181311Actual
12623480.002023-04-028164Budget
14852104.002023-06-028126Actual
278464.002022-05-028164Actual
7951257.002022-12-038163Actual
2254646.502023-12-3181612Actual
891418.002022-05-028167Actual
4383502.612022-08-028128Actual
11965275.002023-03-028166Actual
2605550.002022-07-038115Budget
2283383.002022-07-038113Actual
24229482.912024-03-018128Actual
22638598.002024-01-318163Actual
3865369.002022-08-028116Actual
1344650.002022-06-028114Budget
33344340.132024-11-0181611Actual
6583798.072022-10-028118Actual
6691414.732022-10-028168Actual
8454380.002022-12-038136Budget
22395132.682023-12-3181311Actual
27164138.002024-06-018126Actual
1744814.592023-08-0281112Actual
17868315.002023-09-028116Actual
1079370.792022-05-028168Actual
279841104.002024-07-028113Actual
10688391.002023-01-318136Actual
34351588.002024-12-0281111Actual
31332446.872024-09-0181613Actual
20745651.002023-12-038114Actual
3005570.972024-08-0181212Actual
25260502.612024-04-018128Actual
36972460.912025-01-3181113Actual
91280.002022-05-028163Budget
23105643.002024-01-318117Actual
2777673.102024-06-0181212Actual
32513983.002024-11-018113Actual
8216520.002022-12-038115Actual
597380.002022-05-028136Budget
3912200.002022-08-028126Budget
1686479.002023-08-028126Actual
11812401.002023-03-028136Actual
38544319.002025-04-028116Actual
38982210.342025-04-0281211Actual
26834975.002024-06-018113Actual
3071550.002022-07-038117Budget
17090.002022-05-028173Budget
37243858.002025-03-028164Actual
14051643.002023-05-028167Actual
2561127.362024-04-0181612Actual
973779.882022-05-028118Actual
1948113.532023-10-0281112Actual
3319425.332022-07-038168Actual
12293280.002023-03-028168Budget
20872502.002023-12-038165Actual
11494494.002023-03-028164Actual
279183.002022-07-038126Actual
9862480.002022-12-318167Budget
32396376.702024-10-0181113Actual
291371073.002024-08-018113Actual
22012214.002023-12-318146Actual
24402147.572024-03-0181411Actual
10314650.002023-01-318114Budget
10638100.002023-01-318126Budget
7016480.002022-11-028164Budget
23373132.682024-01-3181311Actual
20190946.552023-11-028118Actual
2496956.002024-04-018126Actual
6209406.002022-10-028136Actual
13094289.002023-04-028166Actual
19842386.002023-11-028165Actual
23762456.002024-03-018164Actual
6113280.002022-10-028116Budget
16918200.002023-08-028146Actual
36795294.382025-01-3181611Actual
35234291.002024-12-318166Actual
12106480.002023-03-028167Budget
308591625.352024-09-018118Actual
7282200.002022-11-028126Budget
13898205.002023-05-028146Actual
37534332.002025-03-028166Actual
7703480.002022-11-028118Budget
7095480.002022-11-028115Budget
29080443.372024-07-0281613Actual
14016585.002023-05-028117Actual
20132473.002023-11-028167Actual
25174614.002024-04-018167Actual
360591321.002025-01-318114Actual
245487.142024-03-0181212Actual
331081255.652024-11-018118Actual
37945359.282025-03-0281611Actual
25082270.002024-04-018166Actual
21159509.002023-12-038167Actual
11307200.002023-03-028163Budget
1426136.932023-05-0281211Actual
7702655.642022-11-028118Actual
1218281.002022-06-028163Actual
11573480.002023-03-028115Budget
3783197.572025-03-0281211Actual
13872251.002023-05-028136Actual
263021475.352024-05-018118Actual
25494183.742024-04-0181611Actual
22340220.982023-12-3181111Actual
10050200.002022-12-318168Budget
30887592.002024-09-018128Actual
4008280.002022-08-028146Budget
38150420.562025-03-0281213Actual
26988686.002024-06-018164Actual
23913312.002024-03-018116Actual
28900377.362024-07-0281112Actual
33170749.582024-11-018168Actual
2790100.002022-07-038126Budget
23260458.672024-01-318168Actual
35586250.762024-12-3181411Actual
2840423.002022-07-038136Actual
39217581.622025-04-0281612Actual
16623275.002023-08-028173Actual
19900260.002023-11-028116Actual
14612127.002023-06-028173Actual
26423281.622024-05-0181111Actual
11385100.002023-03-028173Budget
31776228.002024-10-018146Actual
34293608.672024-12-028168Actual
27137302.002024-06-018116Actual
39097403.962025-04-0281611Actual
242090.002022-07-038173Budget
12185480.002023-03-028118Budget
14173478.362023-05-028168Actual
3785561.002022-08-028165Actual
4117280.002022-08-028166Budget
2143417.762022-06-028128Actual
4707709.002022-09-028114Actual
26505132.682024-05-0181411Actual
13362200.002023-04-028128Budget
8278414.002022-12-038165Actual
25913644.002024-05-018115Actual
31544693.002024-10-018164Actual
18276185.872023-09-0281111Actual
17069488.002023-08-028167Actual
15057643.002023-06-028167Actual
11811380.002023-03-028136Budget
3587700.002022-08-028114Actual
38571162.002025-04-028126Actual
832532.002022-05-028117Actual
31424635.002024-10-018163Actual
382381061.002025-04-028113Actual
365341502.622025-01-318118Actual
27867224.062024-06-0181113Actual
17810478.002023-09-028165Actual
18687609.002023-10-028114Actual
2663551.002022-07-038165Actual
10920550.002023-01-318117Budget
32213105.022024-10-0181511Actual

Generated 2025-06-01 13:48:36.625 UTC