[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25818778.002024-05-028114Actual
4009276.002022-08-038146Actual
17598686.002023-09-038163Actual
12890100.002023-04-038126Budget
279380.002022-05-038164Budget
4768509.002022-09-038164Actual
7890332.002022-12-048113Actual
28231737.002024-07-038165Actual
4909464.002022-09-038165Actual
4196468.002022-08-038117Actual
25853532.002024-05-028164Actual
8453406.002022-12-048136Actual
12622514.002023-04-038164Actual
263021475.352024-05-028118Actual
1218281.002022-06-038163Actual
38123329.332025-03-0381113Actual
6583798.072022-10-038118Actual
22249443.512024-01-018128Actual
5504280.002022-09-038128Budget
1021382.912022-05-038128Actual
12939384.002023-04-038136Actual
37945359.282025-03-0381611Actual
349081240.002025-01-018114Actual
21279482.912023-12-048168Actual
8747480.002022-12-048167Budget
25913644.002024-05-028115Actual
382381061.002025-04-038113Actual
13957246.002023-05-038166Actual
1877280.002022-06-038166Budget
33136620.792024-11-028128Actual
6830280.002022-11-038163Budget
34880275.002025-01-018173Actual
31215536.942024-09-0281612Actual
6209406.002022-10-038136Actual
24109733.002024-03-028117Actual
4520380.002022-09-038113Budget
5645329.002022-10-038113Actual
36596642.002025-02-018168Actual
359550.002022-05-038115Budget
35765609.282025-01-0181612Actual
281041346.002024-07-038114Actual
10781200.002023-02-018156Budget
37885336.942025-03-0381411Actual
28842294.382024-07-0381611Actual
2662540.122024-05-0281112Actual
32456420.562024-10-0281613Actual
28900377.362024-07-0381112Actual
5179179.002022-09-038156Actual
1540922.042023-06-0381112Actual
31776228.002024-10-028146Actual
38776722.002025-04-038167Actual
19630650.002023-11-038163Actual
16686361.002023-08-038164Actual
27809581.622024-06-0281612Actual
21067263.002023-12-048166Actual
2036463.532023-11-0381311Actual
29935283.742024-08-0281411Actual
28396198.002024-07-038156Actual
30709259.002024-09-028166Actual
31332446.872024-09-0281613Actual
8357380.002022-12-048116Budget
30921851.102024-09-028168Actual
36093811.002025-02-018164Actual
31481246.002024-10-028173Actual
3803165.652025-03-0381212Actual
10782186.002023-02-018156Actual
31061273.102024-09-0281411Actual
20780414.002023-12-048164Actual
15747452.002023-07-048165Actual
2790100.002022-07-048126Budget
24143549.002024-03-028167Actual
3213835.952022-07-048118Actual
3343069.912024-11-0281212Actual
16623275.002023-08-038173Actual
1876251.002022-06-038166Actual
33050802.002024-11-028167Actual
21781307.002024-01-018164Actual
38896710.192025-04-038168Actual
315091210.002024-10-028114Actual
35732150.762025-01-0181212Actual
32046740.492024-10-028168Actual
17949160.002023-09-038146Actual
31363.002022-05-038113Actual
4334480.002022-08-038118Budget
245487.142024-03-0281212Actual
33638983.002024-12-038113Actual
1161386.002022-06-038113Actual
15534585.002023-07-048163Actual
17390218.852023-08-0381611Actual
34943828.002025-01-018164Actual
12293280.002023-03-038168Budget
12373380.002023-04-038113Budget
191611192.012023-10-038118Actual
30089489.072024-08-0281612Actual
34082264.002024-12-038166Actual
33283216.722024-11-0281311Actual
24262638.972024-03-028168Actual
7096436.002022-11-038115Actual
36299412.002025-02-018136Actual
2195885.002024-01-018126Actual
21747567.002024-01-018114Actual
8826669.282022-12-048118Actual
18157842.012023-09-038118Actual
2743304.002022-07-048116Actual
7484246.002022-11-038166Actual
14288142.252023-05-0381311Actual
33885768.002024-12-038165Actual
11494494.002023-03-038164Actual
3649480.002022-08-038164Budget
6303152.002022-10-038156Actual
31424635.002024-10-028163Actual
279183.002022-07-048126Actual
15022819.002023-06-038117Actual
32012717.762024-10-028128Actual
18099468.002023-09-038167Actual
34699474.942024-12-0381213Actual
2355034.802024-02-0181612Actual
1744814.592023-08-0381112Actual
29881113.532024-08-0281211Actual
692162.002022-05-038156Actual
27894671.442024-06-0281213Actual
2033768.852023-11-0381211Actual
2094480.002022-06-038118Budget
1529097.572023-06-0381311Actual
2458033.742024-03-0281612Actual
9723280.002023-01-018166Budget
17655122.002023-09-038173Actual
26834975.002024-06-028113Actual
9571380.002023-01-018136Budget
23699124.002024-03-028173Actual
8216520.002022-12-048115Actual
1440623.102023-05-0381112Actual
20660614.002023-12-048163Actual
129690.002022-06-038173Budget
6160200.002022-10-038126Budget
28641634.432024-07-038168Actual
5784124.002022-10-038173Actual
20391140.122023-11-0381411Actual
37625834.002025-03-038167Actual
5707200.002022-10-038163Budget
383581259.002025-04-038114Actual
27602350.772024-06-0281311Actual
1722410.002022-06-038136Actual
331081255.652024-11-028118Actual
2282380.002022-07-048113Budget
14732542.002023-06-038115Actual
9012380.002023-01-018113Budget
3913177.002022-08-038126Actual
2605550.002022-07-048115Budget
34672446.872024-12-0381113Actual
39036350.772025-04-0381411Actual
21719124.002024-01-018173Actual
2342216.002022-07-048163Actual
18659132.002023-10-038173Actual
21337174.172023-12-0481111Actual
29020343.362024-07-0381113Actual
35704369.912025-01-0181112Actual
19955306.002023-11-038136Actual
14016585.002023-05-038117Actual
19981195.002023-11-038146Actual
4910480.002022-09-038165Budget
4195550.002022-08-038117Budget
32132226.302024-10-0281211Actual
10919591.002023-02-018117Actual
30298683.002024-09-028163Actual
1644313.532023-07-0481212Actual
23140702.002024-02-018167Actual
14315101.822023-05-0381411Actual
13423280.002023-04-038168Budget
10734280.002023-02-018146Budget
1686479.002023-08-038126Actual
8685514.002022-12-048117Actual
1624280.002022-06-038116Budget
18331106.082023-09-0381311Actual
11715345.002023-03-038116Actual
10128347.002023-02-018113Actual
360499.002022-05-038115Actual
21839542.002024-01-018115Actual
10189200.002023-02-018163Budget
22989167.002024-02-018146Actual
2144633.742023-12-0481511Actual
2555220.972024-04-0281112Actual
10979509.002023-02-018167Actual
6363280.002022-10-038166Budget
291371073.002024-08-028113Actual
30801780.002024-09-028167Actual
20452135.872023-11-0381611Actual
6956650.002022-11-038114Actual
36244409.002025-02-018116Actual
33170749.582024-11-028168Actual
4441458.672022-08-038168Actual
10511427.002023-02-018165Actual
6257280.002022-10-038146Budget
29795723.822024-08-028168Actual
11307200.002023-03-038163Budget
274271269.292024-06-028118Actual
2606551.002022-07-048115Actual
15057643.002023-06-038167Actual
7426200.002022-11-038156Budget
3319425.332022-07-048168Actual
30027339.062024-08-0281112Actual
1727572.042023-08-0381211Actual
1544244.382023-06-0381612Actual
1955550.002022-06-038117Budget
11635380.002023-03-038165Budget
15860315.002023-07-048136Actual
972480.002022-05-038118Budget
2665942.252024-05-0281612Actual
18276185.872023-09-0381111Actual
38862537.452025-04-038128Actual
13541707.002023-05-038163Actual
35974653.002025-02-018163Actual
16837309.002023-08-038116Actual
9940975.342023-01-018118Actual
26063276.002024-05-028136Actual
32513983.002024-11-028113Actual
29080443.372024-07-0381613Actual
14932150.002023-06-038156Actual
4521329.002022-09-038113Actual
18927289.002023-10-038136Actual
16744525.002023-08-038115Actual
175631102.002023-09-038113Actual
308591625.352024-09-028118Actual
2468650.002022-07-048114Budget
8405200.002022-12-048126Budget
365341502.622025-02-018118Actual
33998412.002024-12-038136Actual
30624353.002024-09-028136Actual
3648445.002022-08-038164Actual
21159509.002023-12-048167Actual
19189555.642023-10-038128Actual
4055200.002022-08-038156Budget
7156380.002022-11-038165Budget
16123458.672023-07-048128Actual
1939076.292023-10-0381511Actual
38625221.002025-04-038146Actual
29969326.302024-08-0281611Actual
18064743.002023-09-038117Actual
1673135.002022-06-038126Actual
3005570.972024-08-0281212Actual
34293608.672024-12-038168Actual
1930937.992023-10-0381211Actual
13033200.002023-04-038156Budget
15945221.002023-07-048166Actual
14906175.002023-06-038146Actual
36795294.382025-02-0181611Actual
690890.002022-11-038173Budget
32761790.002024-11-028165Actual
3461200.002022-08-038163Budget
10129380.002023-02-018113Budget

Generated 2025-06-02 17:05:01.764 UTC