[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005570.972024-08-0581212Actual
11714280.002023-03-068116Budget
10375480.002023-02-048164Budget
245487.142024-03-0581212Actual
33943375.002024-12-068116Actual
281041346.002024-07-068114Actual
31332446.872024-09-0581613Actual
24402147.572024-03-0581411Actual
17717384.002023-09-068164Actual
14825256.002023-06-068116Actual
2664480.002022-07-078165Budget
21245532.912023-12-078128Actual
263021475.352024-05-058118Actual
1020280.002022-05-068128Budget
29350806.002024-08-058115Actual
4581200.002022-09-068163Budget
13424522.302023-04-068168Actual
19927104.002023-11-068126Actual
22071251.002024-01-048166Actual
9940975.342023-01-048118Actual
23855452.002024-03-058165Actual
2153827.362023-12-0781112Actual
26115130.002024-05-058156Actual
27137302.002024-06-058116Actual
18331106.082023-09-0681311Actual
2557915.652024-04-0581212Actual
5036139.002022-09-068126Actual
5644380.002022-10-068113Budget
38486806.002025-04-068165Actual
4009276.002022-08-068146Actual
32668819.002024-11-058164Actual
1877280.002022-06-068166Budget
13314480.002023-04-068118Budget
383581259.002025-04-068114Actual
25139842.002024-04-058117Actual
36151886.002025-02-048115Actual
16123458.672023-07-078128Actual
7812301.092022-11-068168Actual
20040221.002023-11-068166Actual
1816125.002022-06-068156Actual
18419138.002023-09-0681611Actual
16215232.682023-07-0781111Actual
2743304.002022-07-078116Actual
9802650.002023-01-048117Budget
8136480.002022-12-078164Budget
15534585.002023-07-078163Actual
27575167.782024-06-0581211Actual
27192409.002024-06-058136Actual
38330185.002025-04-068173Actual
3649480.002022-08-068164Budget
1830436.932023-09-0681211Actual
23607967.002024-03-058113Actual
20190946.552023-11-068118Actual
4768509.002022-09-068164Actual
2136599.702023-12-0781211Actual
12232284.422023-03-068128Actual
4008280.002022-08-068146Budget
242198.002022-07-078173Actual
33522369.682024-11-0581113Actual
360591321.002025-02-048114Actual
8747480.002022-12-078167Budget
12561672.002023-04-068114Actual
15945221.002023-07-078166Actual
24201878.372024-03-058118Actual
10687380.002023-02-048136Budget
645243.002022-05-068146Actual
1672100.002022-06-068126Budget
1953932.672023-10-0681612Actual
3460237.002022-08-068163Actual
370881180.002025-03-068113Actual
30089489.072024-08-0581612Actual
16270103.952023-07-0781311Actual
18927289.002023-10-068136Actual
13757351.002023-05-068165Actual
892380.002022-05-068167Budget
36562608.672025-02-048128Actual
2527380.002022-07-078164Budget
5132192.002022-09-068146Actual
6631280.002022-10-068128Budget
3783197.572025-03-0681211Actual
15351214.592023-06-0681611Actual
1632436.932023-07-0781511Actual
11247380.002023-03-068113Budget
22455229.492024-01-0481611Actual
2041877.362023-11-0681511Actual
420480.002022-05-068165Budget
35940921.002025-02-048113Actual
26148179.002024-05-058166Actual
8874280.002022-12-078128Budget
32548602.002024-11-058163Actual
29795723.822024-08-058168Actual
31776228.002024-10-058146Actual
14640577.002023-06-068114Actual
7426200.002022-11-068156Budget
23373132.682024-02-0481311Actual
14880306.002023-06-068136Actual
18099468.002023-09-068167Actual
9801637.002023-01-048117Actual
7378200.002022-11-068146Budget
6034480.002022-10-068165Budget
23198832.912024-02-048118Actual
10920550.002023-02-048117Budget
20132473.002023-11-068167Actual
1218281.002022-06-068163Actual
3284697.002024-11-058126Actual
37243858.002025-03-068164Actual
22758354.002024-02-048164Actual
500280.002022-05-068116Budget
3587700.002022-08-068114Actual
8548207.002022-12-078156Actual
17390218.852023-08-0681611Actual
2561127.362024-04-0581612Actual
28521707.002024-07-068167Actual
17949160.002023-09-068146Actual
10638100.002023-02-048126Budget
32159264.592024-10-0581311Actual
18185385.942023-09-068128Actual
29550165.002024-08-058156Actual
37421115.002025-03-068126Actual
10189200.002023-02-048163Budget
12843317.002023-04-068116Actual
12702480.002023-04-068115Budget
28196752.002024-07-068115Actual
9619215.002023-01-048146Actual
22723582.002024-02-048114Actual
26063276.002024-05-058136Actual
10266100.002023-02-048173Actual
9198715.002023-01-048114Actual
31695351.002024-10-058116Actual
19981195.002023-11-068146Actual
35149372.002025-01-048136Actual
22340220.982024-01-0481111Actual
36244409.002025-02-048116Actual
9989280.002023-01-048128Budget
9475380.002023-01-048116Budget
24229482.912024-03-058128Actual
802993.002022-12-078173Actual
17034709.002023-08-068117Actual
36654561.412025-02-0481111Actual
11858280.002023-03-068146Budget
21719124.002024-01-048173Actual
14965223.002023-06-068166Actual
23015180.002024-02-048156Actual
16623275.002023-08-068173Actual
36999497.752025-02-0481213Actual
29020343.362024-07-0681113Actual
29080443.372024-07-0681613Actual
13363405.632023-04-068128Actual
5566280.002022-09-068168Budget
25352245.442024-04-0581111Actual
23460193.322024-02-0481611Actual
1540922.042023-06-0681112Actual
1747514.592023-08-0681212Actual
5971561.002022-10-068115Actual
279183.002022-07-078126Actual
27690343.322024-06-0581611Actual
296401093.002024-08-058117Actual
331081255.652024-11-058118Actual
6209406.002022-10-068136Actual
33283216.722024-11-0581311Actual
11763186.002023-03-068126Actual
1344650.002022-06-068114Budget
21839542.002024-01-048115Actual
24942223.002024-04-058116Actual
28076254.002024-07-068173Actual
20717137.002023-12-078173Actual
18899109.002023-10-068126Actual
2452125.232024-03-0581112Actual
2653227.362024-05-0581511Actual
4910480.002022-09-068165Budget
2606551.002022-07-078115Actual
10782186.002023-02-048156Actual
1950814.592023-10-0681212Actual
12434221.002023-04-068163Actual
30887592.002024-09-058128Actual
21419146.512023-12-0781411Actual
8500200.002022-12-078146Budget
28781269.912024-07-0681411Actual
1526335.872023-06-0681211Actual
10128347.002023-02-048113Actual
376831310.202025-03-068118Actual
33228529.492024-11-0581111Actual
11574556.002023-03-068115Actual
32046740.492024-10-058168Actual
303831148.002024-09-058114Actual
360499.002022-05-068115Actual
5706232.002022-10-068163Actual
6210380.002022-10-068136Budget
34174657.002024-12-068167Actual
11306255.002023-03-068163Actual
1545382.002022-06-068165Actual
39302627.582025-04-0681213Actual
9073250.002023-01-048163Actual
11812401.002023-03-068136Actual
9862480.002023-01-048167Budget
19715570.002023-11-068114Actual
19189555.642023-10-068128Actual
23226417.762024-02-048128Actual
4658100.002022-09-068173Budget
2036463.532023-11-0681311Actual
16977267.002023-08-068166Actual
1722410.002022-06-068136Actual
1384481.002023-05-068126Actual
39335594.252025-04-0681613Actual
24463227.362024-03-0581611Actual
29583299.002024-08-058166Actual
8933296.542022-12-078168Actual
218650.002022-05-068114Budget
33402284.812024-11-0581112Actual
26717217.052024-05-0581113Actual
15860315.002023-07-078136Actual
28429300.002024-07-068166Actual
15805279.002023-07-078116Actual
21480143.312023-12-0781611Actual
313891115.002024-10-058113Actual
4706650.002022-09-068114Budget
35850469.682025-01-0481213Actual
23968321.002024-03-058136Actual
4256380.002022-08-068167Budget
26363648.062024-05-058168Actual
1624332.672023-07-0781211Actual
8607280.002022-12-078166Budget
15886186.002023-07-078146Actual
2880859.272024-07-0681511Actual
3133414.002022-07-078167Actual
5645329.002022-10-068113Actual
6771435.002022-11-068113Actual
11168280.002023-02-048168Budget
2343280.002022-07-078163Budget
19807488.002023-11-068115Actual
9988537.452023-01-048128Actual
33344340.132024-11-0581611Actual
11762100.002023-03-068126Budget
6770380.002022-11-068113Budget
26089160.002024-05-058146Actual
34699474.942024-12-0681213Actual
38544319.002025-04-068116Actual
18276185.872023-09-0681111Actual
15143402.602023-06-068128Actual
9941480.002023-01-048118Budget
365341502.622025-02-048118Actual
25260502.612024-04-058128Actual
30147206.522024-08-0581113Actual
90278.002022-05-068163Actual
12435200.002023-04-068163Budget
10374386.002023-02-048164Actual
372081275.002025-03-068114Actual
1769283.002022-06-068146Actual
5893382.002022-10-068164Actual
9723280.002023-01-048166Budget

Generated 2025-06-05 21:16:38.272 UTC