[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11905127.002023-03-068156Actual
38625221.002025-04-068146Actual
26988686.002024-06-058164Actual
4706650.002022-09-068114Budget
22638598.002024-02-048163Actual
39097403.962025-04-0681611Actual
8453406.002022-12-078136Actual
29908317.792024-08-0581311Actual
972480.002022-05-068118Budget
19011260.002023-10-068166Actual
11715345.002023-03-068116Actual
12764380.002023-04-068165Budget
18218592.002023-09-068168Actual
20985324.002023-12-078136Actual
16123458.672023-07-078128Actual
20251614.732023-11-068168Actual
17069488.002023-08-068167Actual
25260502.612024-04-058128Actual
29675772.002024-08-058167Actual
7750316.242022-11-068128Actual
29080443.372024-07-0681613Actual
6441715.002022-10-068117Actual
19189555.642023-10-068128Actual
4195550.002022-08-068117Budget
31835284.002024-10-058166Actual
37803401.832025-03-0681111Actual
597380.002022-05-068136Budget
1950814.592023-10-0681212Actual
347881061.002025-01-048113Actual
8747480.002022-12-078167Budget
6113280.002022-10-068116Budget
34293608.672024-12-068168Actual
35175225.002025-01-048146Actual
281041346.002024-07-068114Actual
30089489.072024-08-0581612Actual
3688167.782025-02-0481212Actual
154991112.002023-07-078113Actual
7563715.002022-11-068117Actual
3906349.702025-04-0681511Actual
5457480.002022-09-068118Budget
12044525.002023-03-068117Actual
2468650.002022-07-078114Budget
31332446.872024-09-0581613Actual
36351198.002025-02-048156Actual
4580214.002022-09-068163Actual
5239310.002022-09-068166Actual
382381061.002025-04-068113Actual
28370253.002024-07-068146Actual
25174614.002024-04-058167Actual
26505132.682024-05-0581411Actual
31602815.002024-10-058115Actual
34351588.002024-12-0681111Actual
6503491.002022-10-068167Actual
349081240.002025-01-048114Actual
39275345.122025-04-0681113Actual
15945221.002023-07-078166Actual
11307200.002023-03-068163Budget
18779395.002023-10-068115Actual
20660614.002023-12-078163Actual
5086350.002022-09-068136Actual
13315842.012023-04-068118Actual
2094480.002022-06-068118Budget
21279482.912023-12-078168Actual
19807488.002023-11-068115Actual
35504436.942025-01-0481111Actual
7890332.002022-12-078113Actual
7016480.002022-11-068164Budget
16944131.002023-08-068156Actual
2283383.002022-07-078113Actual
24052199.002024-03-058166Actual
18185385.942023-09-068128Actual
11107402.602023-02-048128Actual
10591280.002023-02-048116Budget
27748394.382024-06-0581112Actual
36186605.002025-02-048165Actual
32900265.002024-11-058146Actual
24201878.372024-03-058118Actual
31363.002022-05-068113Actual
23105643.002024-02-048117Actual
11168280.002023-02-048168Budget
4008280.002022-08-068146Budget
5833787.002022-10-068114Actual
33283216.722024-11-0581311Actual
34552322.042024-12-0681112Actual
27656119.912024-06-0581511Actual
1020280.002022-05-068128Budget
38684332.002025-04-068166Actual
17302101.822023-08-0681311Actual
29229278.002024-08-058173Actual
3728468.002022-08-068115Actual
17868315.002023-09-068116Actual
22340220.982024-01-0481111Actual
242198.002022-07-078173Actual
10266100.002023-02-048173Actual
6442550.002022-10-068117Budget
34024260.002024-12-068146Actual
27244144.002024-06-058156Actual
1641626.292023-07-0781112Actual
2839380.002022-07-078136Budget
26242725.002024-05-058167Actual
38896710.192025-04-068168Actual
10979509.002023-02-048167Actual
27455867.762024-06-058128Actual
21245532.912023-12-078128Actual
27927685.482024-06-0581613Actual
28344440.002024-07-068136Actual
35234291.002025-01-048166Actual
308591625.352024-09-058118Actual
2157137.992023-12-0781612Actual
19223458.672023-10-068168Actual
6112302.002022-10-068116Actual
28396198.002024-07-068156Actual
20452135.872023-11-0681611Actual
16918200.002023-08-068146Actual
549129.002022-05-068126Actual
27046802.002024-06-058115Actual
30174492.492024-08-0581213Actual
8548207.002022-12-078156Actual
5565398.062022-09-068168Actual
3727480.002022-08-068115Budget
2251313.532024-01-0481112Actual
38065609.282025-03-0681612Actual
15886186.002023-07-078146Actual
1789587.002023-09-068126Actual
19981195.002023-11-068146Actual
5317550.002022-09-068117Budget
5456948.072022-09-068118Actual
245487.142024-03-0581212Actual
7425116.002022-11-068156Actual
14555686.002023-06-068163Actual
4334480.002022-08-068118Budget
9012380.002023-01-048113Budget
2555220.972024-04-0581112Actual
36914423.112025-02-0481612Actual
7155445.002022-11-068165Actual
6209406.002022-10-068136Actual
12434221.002023-04-068163Actual
15143402.602023-06-068128Actual
12513100.002023-04-068173Budget
7702655.642022-11-068118Actual
18721387.002023-10-068164Actual
18953159.002023-10-068146Actual
28962450.772024-07-0681612Actual
5707200.002022-10-068163Budget
21392149.702023-12-0781311Actual
383581259.002025-04-068114Actual
35850469.682025-01-0481213Actual
24672637.002024-04-058163Actual
4335642.002022-08-068118Actual
10512380.002023-02-048165Budget
37394336.002025-03-068116Actual
13424522.302023-04-068168Actual
20218532.912023-11-068128Actual
7891380.002022-12-078113Budget
4658100.002022-09-068173Budget
38393686.002025-04-068164Actual
28900377.362024-07-0681112Actual
27690343.322024-06-0581611Actual
39009210.342025-04-0681311Actual
14880306.002023-06-068136Actual
39217581.622025-04-0681612Actual
1727572.042023-08-0681211Actual
1021382.912022-05-068128Actual
24942223.002024-04-058116Actual
2840423.002022-07-078136Actual
2561127.362024-04-0581612Actual
3785561.002022-08-068165Actual
13034217.002023-04-068156Actual
36151886.002025-02-048115Actual
27575167.782024-06-0581211Actual
33638983.002024-12-068113Actual
7951257.002022-12-078163Actual
17923347.002023-09-068136Actual
3398380.002022-08-068113Budget
12106480.002023-03-068167Budget
9861393.002023-01-048167Actual
36562608.672025-02-048128Actual
4382280.002022-08-068128Budget
14139385.942023-05-068128Actual
25082270.002024-04-058166Actual
20745651.002023-12-078114Actual
5505463.212022-09-068128Actual
29969326.302024-08-0581611Actual
9338478.002023-01-048115Actual
2742280.002022-07-078116Budget
5566280.002022-09-068168Budget
2527380.002022-07-078164Budget
26115130.002024-05-058156Actual
1404421.002022-06-068164Actual
36031195.002025-02-048173Actual
24884425.002024-04-058165Actual
1219280.002022-06-068163Budget
37501202.002025-03-068156Actual
17655122.002023-09-068173Actual
25352245.442024-04-0581111Actual
22908248.002024-02-048116Actual
36244409.002025-02-048116Actual
4910480.002022-09-068165Budget
21124585.002023-12-078117Actual
12842280.002023-04-068116Budget
26363648.062024-05-058168Actual
8827480.002022-12-078118Budget
5180200.002022-09-068156Budget
2933200.002022-07-078156Budget
337581099.002024-12-068114Actual
1625321.002022-06-068116Actual
2355034.802024-02-0481612Actual
34943828.002025-01-048164Actual
548100.002022-05-068126Budget
23460193.322024-02-0481611Actual
22695252.002024-02-048173Actual
25139842.002024-04-058117Actual
2887276.002022-07-078146Actual
420480.002022-05-068165Budget
17598686.002023-09-068163Actual
5378386.002022-09-068167Actual
22963305.002024-02-048136Actual
9198715.002023-01-048114Actual
5037200.002022-09-068126Budget
10639130.002023-02-048126Actual
27192409.002024-06-058136Actual
10781200.002023-02-048156Budget
14932150.002023-06-068156Actual
21781307.002024-01-048164Actual
2496956.002024-04-058126Actual
14767359.002023-06-068165Actual
28019703.002024-07-068163Actual
11811380.002023-03-068136Budget
9013358.002023-01-048113Actual
17775399.002023-09-068115Actual
10782186.002023-02-048156Actual
3561352.892025-01-0481511Actual
831550.002022-05-068117Budget
17155370.792023-08-068128Actual
9619215.002023-01-048146Actual
8137482.002022-12-078164Actual
2143417.762022-06-068128Actual
32926144.002024-11-058156Actual
27164138.002024-06-058126Actual
3803165.652025-03-0681212Actual
13924152.002023-05-068156Actual
28781269.912024-07-0681411Actual
32423610.042024-10-0581213Actual
4383502.612022-08-068128Actual
353841305.652025-01-048118Actual
8874280.002022-12-078128Budget
1939076.292023-10-0681511Actual
9259480.002023-01-048164Budget
8278414.002022-12-078165Actual
20838497.002023-12-078115Actual

Generated 2025-06-05 18:16:37.326 UTC