[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3134380.002022-06-308167Budget
2095785.002023-11-308126Actual
34494461.412024-11-2981611Actual
37243858.002025-02-278164Actual
285791537.472024-06-298118Actual
31095362.472024-08-2981611Actual
17390218.852023-07-3081611Actual
22128657.002023-12-288117Actual
27656119.912024-05-2981511Actual
33464503.962024-10-2981612Actual
5706232.002022-09-298163Actual
36999497.752025-01-2881213Actual
9522139.002022-12-288126Actual
30511669.002024-08-298165Actual
4256380.002022-07-308167Budget
9258546.002022-12-288164Actual
3261316.242022-06-308128Actual
21931226.002023-12-288116Actual
14173478.362023-04-298168Actual
27809581.622024-05-2981612Actual
34460101.822024-11-2981511Actual
19900260.002023-10-308116Actual
11715345.002023-02-278116Actual
10189200.002023-01-288163Budget
1930937.992023-09-2981211Actual
23460193.322024-01-2881611Actual
341391093.002024-11-298117Actual
13095280.002023-03-308166Budget
24884425.002024-03-298165Actual
34260796.552024-11-298128Actual
33344340.132024-10-2981611Actual
8076650.002022-11-308114Budget
24201878.372024-02-278118Actual
31215536.942024-08-2981612Actual
23699124.002024-02-278173Actual
33943375.002024-11-298116Actual
9337480.002022-12-288115Budget
14233195.442023-04-2981111Actual
1484643.002022-05-308115Actual
10374386.002023-01-288164Actual
973779.882022-04-298118Actual
9862480.002022-12-288167Budget
31007113.532024-08-2981211Actual
25790191.002024-04-288173Actual
12184725.342023-02-278118Actual
1727572.042023-07-3081211Actual
25294513.212024-03-298168Actual
11762100.002023-02-278126Budget
23346110.342024-01-2881211Actual
2036463.532023-10-3081311Actual
2343280.002022-06-308163Budget
2051022.042023-10-3081112Actual
4335642.002022-07-308118Actual
1526335.872023-05-3081211Actual
3961380.002022-07-308136Budget
2839380.002022-06-308136Budget
27334994.002024-05-298117Actual
35121126.002024-12-288126Actual
3398380.002022-07-308113Budget
1384481.002023-04-298126Actual
29080443.372024-06-2981613Actual
1644313.532023-06-3081212Actual
8547200.002022-11-308156Budget
34614559.282024-11-2981612Actual
245487.142024-02-2781212Actual
6442550.002022-09-298117Budget
4706650.002022-08-308114Budget
29550165.002024-07-298156Actual
33136620.792024-10-298128Actual
6956650.002022-10-308114Actual
14288142.252023-04-2981311Actual
4255468.002022-07-308167Actual
35326836.002024-12-288167Actual
6209406.002022-09-298136Actual
10919591.002023-01-288117Actual
4769480.002022-08-308164Budget
3587700.002022-07-308114Actual
3864280.002022-07-308116Budget
35586250.762024-12-2881411Actual
1344650.002022-05-308114Budget
38862537.452025-03-308128Actual
26423281.622024-04-2881111Actual
36186605.002025-01-288165Actual
32186294.382024-09-2881411Actual
25023180.002024-03-298146Actual
30887592.002024-08-298128Actual
19011260.002023-09-298166Actual
28641634.432024-06-298168Actual
2603560.002024-04-288126Actual
1673135.002022-05-308126Actual
8405200.002022-11-308126Budget
32513983.002024-10-298113Actual
31776228.002024-09-288146Actual
4056164.002022-07-308156Actual
14732542.002023-05-308115Actual
331081255.652024-10-298118Actual
2015436.002022-05-308167Actual
19715570.002023-10-308114Actual
4441458.672022-07-308168Actual
154991112.002023-06-308113Actual
37534332.002025-02-278166Actual
1624332.672023-06-3081211Actual
8686650.002022-11-308117Budget
34433267.792024-11-2981411Actual
38571162.002025-03-308126Actual
7624480.002022-10-308167Budget
9941480.002022-12-288118Budget
13600257.002023-04-298173Actual
6362235.002022-09-298166Actual
38544319.002025-03-308116Actual
31061273.102024-08-2981411Actual
32819394.002024-10-298116Actual
4009276.002022-07-308146Actual
11385100.002023-02-278173Budget
129761.002022-05-308173Actual
22368101.822023-12-2881211Actual
24463227.362024-02-2781611Actual
8357380.002022-11-308116Budget
12702480.002023-03-308115Budget
14348143.312023-04-2981611Actual
29020343.362024-06-2981113Actual
10734280.002023-01-288146Budget
35446749.582024-12-288168Actual
206251023.002023-11-308113Actual
7234384.002022-10-308116Actual
10188243.002023-01-288163Actual
21480143.312023-11-3081611Actual
313891115.002024-09-288113Actual
11714280.002023-02-278116Budget
32104461.412024-09-2881111Actual
10129380.002023-01-288113Budget
4521329.002022-08-308113Actual
18872221.002023-09-298116Actual
13872251.002023-04-298136Actual
35823229.332024-12-2881113Actual
35974653.002025-01-288163Actual
5085380.002022-08-308136Budget
691200.002022-04-298156Budget
3785561.002022-07-308165Actual
16358128.422023-06-3081611Actual
37123797.002025-02-278163Actual
5785100.002022-09-298173Budget
9396380.002022-12-288165Budget
15654395.002023-06-308164Actual
24262638.972024-02-278168Actual
37336715.002025-02-278165Actual
39097403.962025-03-3081611Actual
1641626.292023-06-3081112Actual
24020175.002024-02-278156Actual
17034709.002023-07-308117Actual
38003257.152025-02-2781112Actual
20985324.002023-11-308136Actual
263021475.352024-04-288118Actual
25913644.002024-04-288115Actual
18721387.002023-09-298164Actual
21124585.002023-11-308117Actual
23820482.002024-02-278115Actual
2442934.802024-02-2781511Actual
21159509.002023-11-308167Actual
26330661.702024-04-288128Actual
32605322.002024-10-298173Actual
10688391.002023-01-288136Actual
39183150.762025-03-3081212Actual
1744814.592023-07-3081112Actual
23994218.002024-02-278146Actual
30709259.002024-08-298166Actual
14315101.822023-04-2981411Actual
5833787.002022-09-298114Actual
11965275.002023-02-278166Actual
326331346.002024-10-298114Actual
3561352.892024-12-2881511Actual
8277380.002022-11-308165Budget
32668819.002024-10-298164Actual
3399378.002022-07-308113Actual
28842294.382024-06-2981611Actual
34024260.002024-11-298146Actual
12435200.002023-03-308163Budget
501361.002022-04-298116Actual
36384286.002025-01-288166Actual
17717384.002023-08-308164Actual
2342737.992024-01-2881511Actual
27244144.002024-05-298156Actual
37421115.002025-02-278126Actual
3343069.912024-10-2981212Actual
212171105.652023-11-308118Actual
22638598.002024-01-288163Actual
28900377.362024-06-2981112Actual
9666123.002022-12-288156Actual
18979115.002023-09-298156Actual
10591280.002023-01-288116Budget
7235380.002022-10-308116Budget
12939384.002023-03-308136Actual
30355258.002024-08-298173Actual
27369785.002024-05-298167Actual
10315650.002023-01-288114Actual
7378200.002022-10-308146Budget
35504436.942024-12-2881111Actual
1483550.002022-05-308115Budget
38651208.002025-03-308156Actual
7485280.002022-10-308166Budget
19981195.002023-10-308146Actual
24997327.002024-03-298136Actual
26063276.002024-04-288136Actual
5133280.002022-08-308146Budget
2469779.002022-06-308114Actual
19630650.002023-10-308163Actual
36795294.382025-01-2881611Actual
5565398.062022-08-308168Actual
17127916.252023-07-308118Actual
36763117.782025-01-2881511Actual
36914423.112025-01-2881612Actual
1838532.672023-08-3081511Actual
14139385.942023-04-298128Actual
8607280.002022-11-308166Budget
9618200.002022-12-288146Budget
2892869.912024-06-2981212Actual
34943828.002024-12-288164Actual
10454480.002023-01-288115Budget
14825256.002023-05-308116Actual
2251313.532023-12-2881112Actual
279841104.002024-06-298113Actual
32959351.002024-10-298166Actual
2561127.362024-03-2981612Actual
27277282.002024-05-298166Actual
23607967.002024-02-278113Actual
15317140.122023-05-3081411Actual
16297135.872023-06-3081411Actual
2452125.232024-02-2781112Actual
34406300.762024-11-2981311Actual
22282434.422023-12-288168Actual
24402147.572024-02-2781411Actual
18185385.942023-08-308128Actual
10512380.002023-01-288165Budget
10267100.002023-01-288173Budget
9940975.342022-12-288118Actual
32900265.002024-10-298146Actual
22723582.002024-01-288114Actual
302631136.002024-08-298113Actual
1632436.932023-06-3081511Actual
2662540.122024-04-2881112Actual
12764380.002023-03-308165Budget
29443319.002024-07-298116Actual
352911019.002024-12-288117Actual
34731415.292024-11-2981613Actual
38451730.002025-03-308115Actual
38273608.002025-03-308163Actual
21067263.002023-11-308166Actual
10840280.002023-01-288166Budget
31750405.002024-09-288136Actual
5972480.002022-09-298115Budget

Generated 2025-05-29 23:00:13.262 UTC