[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973779.882022-05-048118Actual
15619527.002023-07-058114Actual
26988686.002024-06-038164Actual
32338457.152024-10-0381612Actual
1955550.002022-06-048117Budget
36914423.112025-02-0281612Actual
5317550.002022-09-048117Budget
3399378.002022-08-048113Actual
9618200.002023-01-028146Budget
16651678.002023-08-048114Actual
23105643.002024-02-028117Actual
38776722.002025-04-048167Actual
18064743.002023-09-048117Actual
38150420.562025-03-0481213Actual
7235380.002022-11-048116Budget
36476828.002025-02-028167Actual
12939384.002023-04-048136Actual
35036585.002025-01-028165Actual
2886280.002022-07-058146Budget
2053713.532023-11-0481212Actual
20780414.002023-12-058164Actual
31544693.002024-10-038164Actual
35559256.082025-01-0281311Actual
274271269.292024-06-038118Actual
31424635.002024-10-038163Actual
8216520.002022-12-058115Actual
16270103.952023-07-0581311Actual
2993280.002022-07-058166Budget
302631136.002024-09-038113Actual
9258546.002023-01-028164Actual
33464503.962024-11-0381612Actual
6583798.072022-10-048118Actual
18779395.002023-10-048115Actual
14139385.942023-05-048128Actual
5086350.002022-09-048136Actual
14906175.002023-06-048146Actual
27079585.002024-06-038165Actual
3134380.002022-07-058167Budget
1673135.002022-06-048126Actual
1838532.672023-09-0481511Actual
5707200.002022-10-048163Budget
12044525.002023-03-048117Actual
29080443.372024-07-0481613Actual
6691414.732022-10-048168Actual
14880306.002023-06-048136Actual
11168280.002023-02-028168Budget
21245532.912023-12-058128Actual
1632436.932023-07-0581511Actual
11059480.002023-02-028118Budget
6957650.002022-11-048114Budget
22128657.002024-01-028117Actual
28607655.642024-07-048128Actual
3864280.002022-08-048116Budget
14825256.002023-06-048116Actual
26505132.682024-05-0381411Actual
28370253.002024-07-048146Actual
6363280.002022-10-048166Budget
7703480.002022-11-048118Budget
33344340.132024-11-0381611Actual
29935283.742024-08-0381411Actual
17189507.152023-08-048168Actual
32046740.492024-10-038168Actual
2342216.002022-07-058163Actual
3912200.002022-08-048126Budget
33998412.002024-12-048136Actual
279380.002022-05-048164Budget
11715345.002023-03-048116Actual
10267100.002023-02-028173Budget
38896710.192025-04-048168Actual
10266100.002023-02-028173Actual
2033768.852023-11-0481211Actual
34672446.872024-12-0481113Actual
37243858.002025-03-048164Actual
12763370.002023-04-048165Actual
2606551.002022-07-058115Actual
32246298.642024-10-0381611Actual
17302101.822023-08-0481311Actual
25948558.002024-05-038165Actual
11107402.602023-02-028128Actual
9862480.002023-01-028167Budget
8827480.002022-12-058118Budget
8357380.002022-12-058116Budget
365341502.622025-02-028118Actual
8405200.002022-12-058126Budget
22816504.002024-02-028115Actual
35001921.002025-01-028115Actual
5456948.072022-09-048118Actual
14732542.002023-06-048115Actual
9396380.002023-01-028165Budget
4989316.002022-09-048116Actual
30709259.002024-09-038166Actual
35586250.762025-01-0281411Actual
16095940.492023-07-058118Actual
31095362.472024-09-0381611Actual
2934167.002022-07-058156Actual
24262638.972024-03-038168Actual
35974653.002025-02-028163Actual
4255468.002022-08-048167Actual
8748468.002022-12-058167Actual
22603984.002024-02-028113Actual
2355034.802024-02-0281612Actual
10591280.002023-02-028116Budget
3803165.652025-03-0481212Actual
7378200.002022-11-048146Budget
11905127.002023-03-048156Actual
9259480.002023-01-028164Budget
15143402.602023-06-048128Actual
2561127.362024-04-0381612Actual
154991112.002023-07-058113Actual
17155370.792023-08-048128Actual
598372.002022-05-048136Actual
690890.002022-11-048173Budget
21931226.002024-01-028116Actual
2663551.002022-07-058165Actual
14051643.002023-05-048167Actual
24791307.002024-04-038164Actual
10374386.002023-02-028164Actual
2603560.002024-05-038126Actual
6033459.002022-10-048165Actual
23642538.002024-03-038163Actual
29047664.422024-07-0481213Actual
419414.002022-05-048165Actual
26330661.702024-05-038128Actual
16977267.002023-08-048166Actual
2933200.002022-07-058156Budget
2251313.532024-01-0281112Actual
3538100.002022-08-048173Budget
4335642.002022-08-048118Actual
8454380.002022-12-058136Budget
242090.002022-07-058173Budget
22455229.492024-01-0281611Actual
12764380.002023-04-048165Budget
11636530.002023-03-048165Actual
14965223.002023-06-048166Actual
269541088.002024-06-038114Actual
32304349.702024-10-0381112Actual
9474391.002023-01-028116Actual
10315650.002023-02-028114Actual
22723582.002024-02-028114Actual
36384286.002025-02-028166Actual
9722266.002023-01-028166Actual
14233195.442023-05-0481111Actual
16002741.002023-07-058117Actual
33283216.722024-11-0381311Actual
13235480.002023-04-048167Budget
19842386.002023-11-048165Actual
26115130.002024-05-038156Actual
35646344.382025-01-0281611Actual
10840280.002023-02-028166Budget
31802180.002024-10-038156Actual
4008280.002022-08-048146Budget
22395132.682024-01-0281311Actual
21719124.002024-01-028173Actual
38273608.002025-04-048163Actual
33050802.002024-11-038167Actual
2203434.422022-06-048168Actual
24201878.372024-03-038118Actual
191611192.012023-10-048118Actual
21011223.002023-12-058146Actual
35121126.002025-01-028126Actual
21781307.002024-01-028164Actual
31153377.362024-09-0381112Actual
29229278.002024-08-038173Actual
30206443.372024-08-0381613Actual
6112302.002022-10-048116Actual
246371023.002024-04-038113Actual
1816125.002022-06-048156Actual
4117280.002022-08-048166Budget
11495480.002023-03-048164Budget
20309243.322023-11-0481111Actual
15534585.002023-07-058163Actual
30380.002022-05-048113Budget
11167414.732023-02-028168Actual
24143549.002024-03-038167Actual
35446749.582025-01-028168Actual
2790100.002022-07-058126Budget
21839542.002024-01-028115Actual
25352245.442024-04-0381111Actual
33885768.002024-12-048165Actual
13423280.002023-04-048168Budget
27277282.002024-06-038166Actual
11964280.002023-03-048166Budget
308591625.352024-09-038118Actual
7379275.002022-11-048146Actual
29443319.002024-08-038116Actual
38123329.332025-03-0481113Actual
7156380.002022-11-048165Budget
313891115.002024-10-038113Actual
37301860.002025-03-048115Actual
5833787.002022-10-048114Actual
35149372.002025-01-028136Actual
11307200.002023-03-048163Budget
22282434.422024-01-028168Actual
2254646.502024-01-0281612Actual
31300443.372024-09-0381213Actual
20660614.002023-12-058163Actual
36325261.002025-02-028146Actual
6503491.002022-10-048167Actual
9723280.002023-01-028166Budget
11812401.002023-03-048136Actual
2095785.002023-12-058126Actual
26478139.062024-05-0381311Actual
1583255.002023-07-058126Actual
38982210.342025-04-0481211Actual
1020280.002022-05-048128Budget
32513983.002024-11-038113Actual
10511427.002023-02-028165Actual
8933296.542022-12-058168Actual
5318488.002022-09-048117Actual
30650209.002024-09-038146Actual
370881180.002025-03-048113Actual
30887592.002024-09-038128Actual
352911019.002025-01-028117Actual
1405380.002022-06-048164Budget
7016480.002022-11-048164Budget
22221851.102024-01-028118Actual
17189.002022-05-048173Actual
8685514.002022-12-058117Actual
387411102.002025-04-048117Actual
20930236.002023-12-058116Actual
27369785.002024-06-038167Actual
8747480.002022-12-058167Budget
1446439.062023-05-0481612Actual
16358128.422023-07-0581611Actual
11306255.002023-03-048163Actual
38544319.002025-04-048116Actual
4196468.002022-08-048117Actual
29385691.002024-08-038165Actual
18185385.942023-09-048128Actual
2016380.002022-06-048167Budget
38684332.002025-04-048166Actual
30511669.002024-09-038165Actual
32605322.002024-11-038173Actual
19281232.682023-10-0481111Actual
34082264.002024-12-048166Actual
11635380.002023-03-048165Budget
29969326.302024-08-0381611Actual
34580126.292024-12-0481212Actual
15860315.002023-07-058136Actual
14315101.822023-05-0481411Actual
388341319.292025-04-048118Actual
11858280.002023-03-048146Budget
9475380.002023-01-028116Budget
37803401.832025-03-0481111Actual
10638100.002023-02-028126Budget
22850395.002024-02-028165Actual
10979509.002023-02-028167Actual
23968321.002024-03-038136Actual
11494494.002023-03-048164Actual
37534332.002025-03-048166Actual

Generated 2025-06-03 20:14:57.431 UTC