[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12185480.002023-03-048118Budget
38982210.342025-04-0481211Actual
23642538.002024-03-038163Actual
39217581.622025-04-0481612Actual
28019703.002024-07-048163Actual
10688391.002023-02-028136Actual
1672100.002022-06-048126Budget
7379275.002022-11-048146Actual
35201147.002025-01-028156Actual
22071251.002024-01-028166Actual
19807488.002023-11-048115Actual
4847480.002022-09-048115Budget
13924152.002023-05-048156Actual
31776228.002024-10-038146Actual
3649480.002022-08-048164Budget
13817295.002023-05-048116Actual
12513100.002023-04-048173Budget
10050200.002023-01-028168Budget
39097403.962025-04-0481611Actual
26505132.682024-05-0381411Actual
31722107.002024-10-038126Actual
13506965.002023-05-048113Actual
973779.882022-05-048118Actual
32456420.562024-10-0381613Actual
313891115.002024-10-038113Actual
11574556.002023-03-048115Actual
1526335.872023-06-0481211Actual
11573480.002023-03-048115Budget
6441715.002022-10-048117Actual
33256203.952024-11-0381211Actual
29795723.822024-08-038168Actual
6691414.732022-10-048168Actual
15912160.002023-07-058156Actual
7234384.002022-11-048116Actual
25731608.002024-05-038163Actual
23820482.002024-03-038115Actual
17775399.002023-09-048115Actual
28231737.002024-07-048165Actual
22695252.002024-02-028173Actual
21279482.912023-12-058168Actual
9258546.002023-01-028164Actual
37945359.282025-03-0481611Actual
37501202.002025-03-048156Actual
3461200.002022-08-048163Budget
1641626.292023-07-0581112Actual
12293280.002023-03-048168Budget
21747567.002024-01-028114Actual
26478139.062024-05-0381311Actual
32874376.002024-11-038136Actual
2434872.042024-03-0381211Actual
32548602.002024-11-038163Actual
10638100.002023-02-028126Budget
15805279.002023-07-058116Actual
32338457.152024-10-0381612Actual
28900377.362024-07-0481112Actual
31544693.002024-10-038164Actual
36476828.002025-02-028167Actual
32246298.642024-10-0381611Actual
24729123.002024-04-038173Actual
37031446.872025-02-0281613Actual
28727148.632024-07-0481211Actual
17069488.002023-08-048167Actual
34460101.822024-12-0481511Actual
19189555.642023-10-048128Actual
2293558.002024-02-028126Actual
5180200.002022-09-048156Budget
18953159.002023-10-048146Actual
30511669.002024-09-038165Actual
2880859.272024-07-0481511Actual
12842280.002023-04-048116Budget
2663551.002022-07-058165Actual
31424635.002024-10-038163Actual
175631102.002023-09-048113Actual
9396380.002023-01-028165Budget
34494461.412024-12-0481611Actual
26330661.702024-05-038128Actual
4056164.002022-08-048156Actual
1876251.002022-06-048166Actual
35765609.282025-01-0281612Actual
37449361.002025-03-048136Actual
1750644.382023-08-0481612Actual
9861393.002023-01-028167Actual
18721387.002023-10-048164Actual
252321051.102024-04-038118Actual
37421115.002025-03-048126Actual
12372350.002023-04-048113Actual
30979442.262024-09-0381111Actual
26008181.002024-05-038116Actual
27164138.002024-06-038126Actual
28370253.002024-07-048146Actual
30355258.002024-09-038173Actual
36271103.002025-02-028126Actual
1744814.592023-08-0481112Actual
15654395.002023-07-058164Actual
25049102.002024-04-038156Actual
364411149.002025-02-028117Actual
22249443.512024-01-028128Actual
2033768.852023-11-0481211Actual
2254646.502024-01-0281612Actual
1546480.002022-06-048165Budget
11059480.002023-02-028118Budget
38954461.412025-04-0481111Actual
645243.002022-05-048146Actual
4195550.002022-08-048117Budget
3005570.972024-08-0381212Actual
22603984.002024-02-028113Actual
28754253.962024-07-0481311Actual
8501233.002022-12-058146Actual
33549434.592024-11-0381213Actual
24757627.002024-04-038114Actual
18872221.002023-10-048116Actual
5785100.002022-10-048173Budget
365341502.622025-02-028118Actual
11858280.002023-03-048146Budget
38065609.282025-03-0481612Actual
5565398.062022-09-048168Actual
5644380.002022-10-048113Budget
37745819.282025-03-048168Actual
23346110.342024-02-0281211Actual
35974653.002025-02-028163Actual
33228529.492024-11-0381111Actual
8748468.002022-12-058167Actual
38123329.332025-03-0481113Actual
7811200.002022-11-048168Budget
25494183.742024-04-0381611Actual
27867224.062024-06-0381113Actual
17655122.002023-09-048173Actual
30380.002022-05-048113Budget
34351588.002024-12-0481111Actual
8357380.002022-12-058116Budget
23140702.002024-02-028167Actual
35326836.002025-01-028167Actual
5832650.002022-10-048114Budget
4910480.002022-09-048165Budget
27137302.002024-06-038116Actual
34823648.002025-01-028163Actual
6034480.002022-10-048165Budget
38599424.002025-04-048136Actual
36795294.382025-02-0281611Actual
9722266.002023-01-028166Actual
6771435.002022-11-048113Actual
21245532.912023-12-058128Actual
3261316.242022-07-058128Actual
12891122.002023-04-048126Actual
31095362.472024-09-0381611Actual
891418.002022-05-048167Actual
3961380.002022-08-048136Budget
11107402.602023-02-028128Actual
17189.002022-05-048173Actual
28344440.002024-07-048136Actual
29583299.002024-08-038166Actual
291371073.002024-08-038113Actual
18358106.082023-09-0481411Actual
11432650.002023-03-048114Budget
32304349.702024-10-0381112Actual
22221851.102024-01-028118Actual
9940975.342023-01-028118Actual
25023180.002024-04-038146Actual
36972460.912025-02-0281113Actual
12987280.002023-04-048146Budget
19281232.682023-10-0481111Actual
1021382.912022-05-048128Actual
13033200.002023-04-048156Budget
14173478.362023-05-048168Actual
387411102.002025-04-048117Actual
35532223.102025-01-0281211Actual
9198715.002023-01-028114Actual
19981195.002023-11-048146Actual
278464.002022-05-048164Actual
6957650.002022-11-048114Budget
13094289.002023-04-048166Actual
23460193.322024-02-0281611Actual
33464503.962024-11-0381612Actual
11965275.002023-03-048166Actual
5036139.002022-09-048126Actual
1384481.002023-05-048126Actual
2095785.002023-12-058126Actual
242090.002022-07-058173Budget
38003257.152025-03-0481112Actual
22963305.002024-02-028136Actual
14965223.002023-06-048166Actual
32726827.002024-11-038115Actual
20745651.002023-12-058114Actual
1544244.382023-06-0481612Actual
1851044.382023-09-0481612Actual
4580214.002022-09-048163Actual
129690.002022-06-048173Budget
34406300.762024-12-0481311Actual
11385100.002023-03-048173Budget
17329149.702023-08-0481411Actual
25260502.612024-04-038128Actual
39009210.342025-04-0481311Actual
16157638.972023-07-058168Actual
33998412.002024-12-048136Actual
16977267.002023-08-048166Actual
32761790.002024-11-038165Actual
30709259.002024-09-038166Actual
31034330.552024-09-0381311Actual
37123797.002025-03-048163Actual
9337480.002023-01-028115Budget
212171105.652023-12-058118Actual
12434221.002023-04-048163Actual
22638598.002024-02-028163Actual
4256380.002022-08-048167Budget
6209406.002022-10-048136Actual
12043550.002023-03-048117Budget
11964280.002023-03-048166Budget
12232284.422023-03-048128Actual
19103708.002023-10-048167Actual
19900260.002023-11-048116Actual
318921071.002024-10-038117Actual
29498421.002024-08-038136Actual
1727572.042023-08-0481211Actual
26451116.722024-05-0381211Actual
2887276.002022-07-058146Actual
20660614.002023-12-058163Actual
17810478.002023-09-048165Actual
18157842.012023-09-048118Actual
11763186.002023-03-048126Actual
24791307.002024-04-038164Actual
13363405.632023-04-048128Actual
8686650.002022-12-058117Budget
39036350.772025-04-0481411Actual
8216520.002022-12-058115Actual
6770380.002022-11-048113Budget
34614559.282024-12-0481612Actual
25082270.002024-04-038166Actual
9723280.002023-01-028166Budget
35940921.002025-02-028113Actual
2036463.532023-11-0481311Actual
30887592.002024-09-038128Actual
2051022.042023-11-0481112Actual
24375102.892024-03-0381311Actual
25139842.002024-04-038117Actual
35704369.912025-01-0281112Actual
2605550.002022-07-058115Budget
25352245.442024-04-0381111Actual
26926260.002024-06-038173Actual
3786480.002022-08-048165Budget
34943828.002025-01-028164Actual
1948113.532023-10-0481112Actual
341391093.002024-12-048117Actual
17302101.822023-08-0481311Actual
12435200.002023-04-048163Budget
36325261.002025-02-028146Actual
33283216.722024-11-0381311Actual
5833787.002022-10-048114Actual
5378386.002022-09-048167Actual
37858330.552025-03-0481311Actual
21628891.002024-01-028113Actual

Generated 2025-06-03 21:04:56.778 UTC