[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27656119.912024-05-3181511Actual
4659124.002022-09-018173Actual
22163637.002023-12-308167Actual
5086350.002022-09-018136Actual
29172635.002024-07-318163Actual
8547200.002022-12-028156Budget
13722563.002023-05-018115Actual
349081240.002024-12-308114Actual
27547499.702024-05-3181111Actual
33344340.132024-10-3181611Actual
27809581.622024-05-3181612Actual
8137482.002022-12-028164Actual
38599424.002025-04-018136Actual
31776228.002024-09-308146Actual
23346110.342024-01-3081211Actual
34293608.672024-12-018168Actual
23015180.002024-01-308156Actual
1851044.382023-09-0181612Actual
2892869.912024-07-0181212Actual
9013358.002022-12-308113Actual
11385100.002023-03-018173Budget
11059480.002023-01-308118Budget
4008280.002022-08-018146Budget
2831698.002024-07-018126Actual
13173499.002023-04-018117Actual
2342216.002022-07-028163Actual
9523200.002022-12-308126Budget
1345650.002022-06-018114Actual
33256203.952024-10-3181211Actual
31007113.532024-08-3181211Actual
10511427.002023-01-308165Actual
6160200.002022-10-018126Budget
37711835.952025-03-018128Actual
19363108.212023-10-0181411Actual
9723280.002022-12-308166Budget
4334480.002022-08-018118Budget
598372.002022-05-018136Actual
23820482.002024-02-298115Actual
16297135.872023-07-0281411Actual
1219280.002022-06-018163Budget
25731608.002024-04-308163Actual
5784124.002022-10-018173Actual
7563715.002022-11-018117Actual
24849416.002024-03-318115Actual
3906349.702025-04-0181511Actual
35940921.002025-01-308113Actual
3561352.892024-12-3081511Actual
8356414.002022-12-028116Actual
31722107.002024-09-308126Actual
23607967.002024-02-298113Actual
2136599.702023-12-0281211Actual
28289379.002024-07-018116Actual
12701596.002023-04-018115Actual
3587700.002022-08-018114Actual
39036350.772025-04-0181411Actual
34082264.002024-12-018166Actual
30801780.002024-08-318167Actual
36763117.782025-01-3081511Actual
15235230.552023-06-0181111Actual
279841104.002024-07-018113Actual
18064743.002023-09-018117Actual
17390218.852023-08-0181611Actual
5565398.062022-09-018168Actual
370881180.002025-03-018113Actual
25294513.212024-03-318168Actual
29881113.532024-07-3181211Actual
341391093.002024-12-018117Actual
20251614.732023-11-018168Actual
30887592.002024-08-318128Actual
27867224.062024-05-3181113Actual
1933663.532023-10-0181311Actual
319841351.112024-09-308118Actual
36031195.002025-01-308173Actual
12233200.002023-03-018128Budget
8875385.942022-12-028128Actual
175631102.002023-09-018113Actual
6441715.002022-10-018117Actual
14348143.312023-05-0181611Actual
7812301.092022-11-018168Actual
26869775.002024-05-318163Actual
23762456.002024-02-298164Actual
6209406.002022-10-018136Actual
11906200.002023-03-018156Budget
27602350.772024-05-3181311Actual
279183.002022-07-028126Actual
2546170.972024-03-3181511Actual
29583299.002024-07-318166Actual
11306255.002023-03-018163Actual
7484246.002022-11-018166Actual
27455867.762024-05-318128Actual
25049102.002024-03-318156Actual
2282380.002022-07-028113Budget
38123329.332025-03-0181113Actual
2527380.002022-07-028164Budget
33851753.002024-12-018115Actual
31300443.372024-08-3181213Actual
7282200.002022-11-018126Budget
245487.142024-02-2981212Actual
30921851.102024-08-318168Actual
269541088.002024-05-318114Actual
2095749.582022-06-018118Actual
26988686.002024-05-318164Actual
13094289.002023-04-018166Actual
15177473.822023-06-018168Actual
16095940.492023-07-028118Actual
21986330.002023-12-308136Actual
750302.002022-05-018166Actual
3728468.002022-08-018115Actual
10266100.002023-01-308173Actual
7234384.002022-11-018116Actual
4707709.002022-09-018114Actual
29853510.342024-07-3181111Actual
36186605.002025-01-308165Actual
34460101.822024-12-0181511Actual
11058851.102023-01-308118Actual
31926850.002024-09-308167Actual
20985324.002023-12-028136Actual
26423281.622024-04-3081111Actual
326331346.002024-10-318114Actual
35704369.912024-12-3081112Actual
38065609.282025-03-0181612Actual
28641634.432024-07-018168Actual
8934200.002022-12-028168Budget
8826669.282022-12-028118Actual
21719124.002023-12-308173Actual
38954461.412025-04-0181111Actual
29524248.002024-07-318146Actual
14965223.002023-06-018166Actual
4056164.002022-08-018156Actual
26926260.002024-05-318173Actual
21480143.312023-12-0281611Actual
20218532.912023-11-018128Actual
15712421.002023-07-028115Actual
644280.002022-05-018146Budget
13363405.632023-04-018128Actual
4520380.002022-09-018113Budget
6257280.002022-10-018146Budget
10049473.822022-12-308168Actual
17810478.002023-09-018165Actual
4768509.002022-09-018164Actual
13872251.002023-05-018136Actual
38150420.562025-03-0181213Actual
21747567.002023-12-308114Actual
27277282.002024-05-318166Actual
15057643.002023-06-018167Actual
32046740.492024-09-308168Actual
11433729.002023-03-018114Actual
33730224.002024-12-018173Actual
12763370.002023-04-018165Actual
27192409.002024-05-318136Actual
1930937.992023-10-0181211Actual
22989167.002024-01-308146Actual
4706650.002022-09-018114Budget
29498421.002024-07-318136Actual
25790191.002024-04-308173Actual
29908317.792024-07-3181311Actual
645243.002022-05-018146Actual
4909464.002022-09-018165Actual
2036463.532023-11-0181311Actual
30569344.002024-08-318116Actual
22723582.002024-01-308114Actual
27046802.002024-05-318115Actual
29047664.422024-07-0181213Actual
9666123.002022-12-308156Actual
38451730.002025-04-018115Actual
29969326.302024-07-3181611Actual
34433267.792024-12-0181411Actual
27489592.002024-05-318168Actual
2993280.002022-07-028166Budget
28727148.632024-07-0181211Actual
5505463.212022-09-018128Actual
25023180.002024-03-318146Actual
1218281.002022-06-018163Actual
35326836.002024-12-308167Actual
25352245.442024-03-3181111Actual
25913644.002024-04-308115Actual
2887276.002022-07-028146Actual
15143402.602023-06-018128Actual
24229482.912024-02-298128Actual
8077741.002022-12-028114Actual
16686361.002023-08-018164Actual
18979115.002023-10-018156Actual
34731415.292024-12-0181613Actual
8500200.002022-12-028146Budget
26777457.402024-04-3081613Actual
5036139.002022-09-018126Actual
33998412.002024-12-018136Actual
19749331.002023-11-018164Actual
11495480.002023-03-018164Budget
359550.002022-05-018115Budget
20452135.872023-11-0181611Actual
31481246.002024-09-308173Actual
14932150.002023-06-018156Actual
13362200.002023-04-018128Budget
91280.002022-05-018163Budget
5833787.002022-10-018114Actual
12843317.002023-04-018116Actual
10735319.002023-01-308146Actual
9571380.002022-12-308136Budget
372081275.002025-03-018114Actual
24672637.002024-03-318163Actual
1721380.002022-06-018136Budget
2144633.742023-12-0281511Actual
23318177.362024-01-3081111Actual
915168.002022-12-308173Actual
285791537.472024-07-018118Actual
1443314.592023-05-0181212Actual
154991112.002023-07-028113Actual
37449361.002025-03-018136Actual
26834975.002024-05-318113Actual
27079585.002024-05-318165Actual
29470105.002024-07-318126Actual
32186294.382024-09-3081411Actual
1021382.912022-05-018128Actual
17155370.792023-08-018128Actual
13235480.002023-04-018167Budget
691200.002022-05-018156Budget
5037200.002022-09-018126Budget
12185480.002023-03-018118Budget
37858330.552025-03-0181311Actual
38330185.002025-04-018173Actual
12106480.002023-03-018167Budget
3783197.572025-03-0181211Actual
6692280.002022-10-018168Budget
313891115.002024-09-308113Actual
891418.002022-05-018167Actual
31363.002022-05-018113Actual
3005570.972024-07-3181212Actual
7751280.002022-11-018128Budget
3791249.702025-03-0181511Actual
32104461.412024-09-3081111Actual
13757351.002023-05-018165Actual
1950814.592023-10-0181212Actual
23994218.002024-02-298146Actual
129690.002022-06-018173Budget
17090.002022-05-018173Budget
22850395.002024-01-308165Actual
15022819.002023-06-018117Actual
1722410.002022-06-018136Actual
360591321.002025-01-308114Actual
9802650.002022-12-308117Budget
5972480.002022-10-018115Budget
2143417.762022-06-018128Actual
347881061.002024-12-308113Actual
9940975.342022-12-308118Actual
4521329.002022-09-018113Actual
12702480.002023-04-018115Budget
3213835.952022-07-028118Actual
364411149.002025-01-308117Actual
10512380.002023-01-308165Budget

Generated 2025-05-31 21:38:24.773 UTC