[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7564650.002022-11-068117Budget
39335594.252025-04-0681613Actual
21480143.312023-12-0781611Actual
22638598.002024-02-048163Actual
15143402.602023-06-068128Actual
3865369.002022-08-068116Actual
28900377.362024-07-0681112Actual
16892308.002023-08-068136Actual
24791307.002024-04-058164Actual
35001921.002025-01-048115Actual
38273608.002025-04-068163Actual
21124585.002023-12-078117Actual
29020343.362024-07-0681113Actual
3962372.002022-08-068136Actual
16037650.002023-07-078167Actual
15022819.002023-06-068117Actual
38451730.002025-04-068115Actual
11714280.002023-03-068116Budget
6033459.002022-10-068165Actual
39097403.962025-04-0681611Actual
29583299.002024-08-058166Actual
302631136.002024-09-058113Actual
32104461.412024-10-0581111Actual
37625834.002025-03-068167Actual
891418.002022-05-068167Actual
13757351.002023-05-068165Actual
8076650.002022-12-078114Budget
9474391.002023-01-048116Actual
34082264.002024-12-068166Actual
34494461.412024-12-0681611Actual
13817295.002023-05-068116Actual
30206443.372024-08-0581613Actual
7016480.002022-11-068164Budget
22963305.002024-02-048136Actual
13362200.002023-04-068128Budget
191611192.012023-10-068118Actual
17390218.852023-08-0681611Actual
26148179.002024-05-058166Actual
27748394.382024-06-0581112Actual
8404161.002022-12-078126Actual
4441458.672022-08-068168Actual
36093811.002025-02-048164Actual
17810478.002023-09-068165Actual
31007113.532024-09-0581211Actual
2468650.002022-07-078114Budget
6692280.002022-10-068168Budget
360499.002022-05-068115Actual
370881180.002025-03-068113Actual
38625221.002025-04-068146Actual
2993280.002022-07-078166Budget
18331106.082023-09-0681311Actual
17090.002022-05-068173Budget
19189555.642023-10-068128Actual
5456948.072022-09-068118Actual
38862537.452025-04-068128Actual
4848572.002022-09-068115Actual
37745819.282025-03-068168Actual
20218532.912023-11-068128Actual
29761628.372024-08-058128Actual
6256313.002022-10-068146Actual
5505463.212022-09-068128Actual
8405200.002022-12-078126Budget
9337480.002023-01-048115Budget
12843317.002023-04-068116Actual
6770380.002022-11-068113Budget
1583255.002023-07-078126Actual
11636530.002023-03-068165Actual
10314650.002023-02-048114Budget
1750644.382023-08-0681612Actual
14640577.002023-06-068114Actual
341391093.002024-12-068117Actual
17598686.002023-09-068163Actual
32900265.002024-11-058146Actual
2136599.702023-12-0781211Actual
35446749.582025-01-048168Actual
2605550.002022-07-078115Budget
419414.002022-05-068165Actual
35532223.102025-01-0481211Actual
22908248.002024-02-048116Actual
4521329.002022-09-068113Actual
32396376.702024-10-0581113Actual
7702655.642022-11-068118Actual
1426136.932023-05-0681211Actual
10374386.002023-02-048164Actual
21986330.002024-01-048136Actual
2886280.002022-07-078146Budget
23140702.002024-02-048167Actual
33402284.812024-11-0581112Actual
3134380.002022-07-078167Budget
20190946.552023-11-068118Actual
2933200.002022-07-078156Budget
25853532.002024-05-058164Actual
6830280.002022-11-068163Budget
20780414.002023-12-078164Actual
2653227.362024-05-0581511Actual
279841104.002024-07-068113Actual
21873366.002024-01-048165Actual
8278414.002022-12-078165Actual
39217581.622025-04-0681612Actual
6257280.002022-10-068146Budget
37945359.282025-03-0681611Actual
11494494.002023-03-068164Actual
37803401.832025-03-0681111Actual
4382280.002022-08-068128Budget
28196752.002024-07-068115Actual
9259480.002023-01-048164Budget
36325261.002025-02-048146Actual
16944131.002023-08-068156Actual
21245532.912023-12-078128Actual
5036139.002022-09-068126Actual
13034217.002023-04-068156Actual
7282200.002022-11-068126Budget
28781269.912024-07-0681411Actual
24201878.372024-03-058118Actual
4335642.002022-08-068118Actual
5377380.002022-09-068167Budget
5893382.002022-10-068164Actual
13924152.002023-05-068156Actual
30298683.002024-09-058163Actual
2496956.002024-04-058126Actual
20007119.002023-11-068156Actual
360591321.002025-02-048114Actual
18276185.872023-09-0681111Actual
2254646.502024-01-0481612Actual
9013358.002023-01-048113Actual
9801637.002023-01-048117Actual
279183.002022-07-078126Actual
25494183.742024-04-0581611Actual
1218281.002022-06-068163Actual
37421115.002025-03-068126Actual
8077741.002022-12-078114Actual
32548602.002024-11-058163Actual
7891380.002022-12-078113Budget
38330185.002025-04-068173Actual
12891122.002023-04-068126Actual
303831148.002024-09-058114Actual
36596642.002025-02-048168Actual
1138462.002023-03-068173Actual
4009276.002022-08-068146Actual
16566617.002023-08-068163Actual
17189507.152023-08-068168Actual
31776228.002024-10-058146Actual
7283176.002022-11-068126Actual
2527380.002022-07-078164Budget
1933663.532023-10-0681311Actual
17949160.002023-09-068146Actual
9572401.002023-01-048136Actual
7950280.002022-12-078163Budget
19900260.002023-11-068116Actual
1021382.912022-05-068128Actual
21011223.002023-12-078146Actual
32046740.492024-10-058168Actual
21337174.172023-12-0781111Actual
6442550.002022-10-068117Budget
28019703.002024-07-068163Actual
915090.002023-01-048173Budget
337581099.002024-12-068114Actual
12764380.002023-04-068165Budget
6113280.002022-10-068116Budget
26063276.002024-05-058136Actual
29969326.302024-08-0581611Actual
19842386.002023-11-068165Actual
32513983.002024-11-058113Actual
4442280.002022-08-068168Budget
364411149.002025-02-048117Actual
11106200.002023-02-048128Budget
23727634.002024-03-058114Actual
10639130.002023-02-048126Actual
10919591.002023-02-048117Actual
32819394.002024-11-058116Actual
14173478.362023-05-068168Actual
4116372.002022-08-068166Actual
12763370.002023-04-068165Actual
6362235.002022-10-068166Actual
28396198.002024-07-068156Actual
5972480.002022-10-068115Budget
12561672.002023-04-068114Actual
38003257.152025-03-0681112Actual
32213105.022024-10-0581511Actual
8453406.002022-12-078136Actual
4658100.002022-09-068173Budget
11812401.002023-03-068136Actual
7890332.002022-12-078113Actual
17975104.002023-09-068156Actual
751280.002022-05-068166Budget
31273239.852024-09-0581113Actual
15619527.002023-07-078114Actual
36763117.782025-02-0481511Actual
372081275.002025-03-068114Actual
35646344.382025-01-0481611Actual
35412642.002025-01-048128Actual
8875385.942022-12-078128Actual
33310207.152024-11-0581411Actual
35704369.912025-01-0481112Actual
15886186.002023-07-078146Actual
1721380.002022-06-068136Budget
12939384.002023-04-068136Actual
1744814.592023-08-0681112Actual
2434872.042024-03-0581211Actual
13628494.002023-05-068114Actual
28344440.002024-07-068136Actual
24463227.362024-03-0581611Actual
35883457.402025-01-0481613Actual
14288142.252023-05-0681311Actual
10267100.002023-02-048173Budget
33851753.002024-12-068115Actual
4580214.002022-09-068163Actual
4334480.002022-08-068118Budget
13506965.002023-05-068113Actual
12987280.002023-04-068146Budget
19068736.002023-10-068117Actual
5457480.002022-09-068118Budget
9723280.002023-01-048166Budget
14051643.002023-05-068167Actual
7096436.002022-11-068115Actual
14315101.822023-05-0681411Actual
5318488.002022-09-068117Actual
9523200.002023-01-048126Budget
17034709.002023-08-068117Actual
2538035.872024-04-0581211Actual
34174657.002024-12-068167Actual
26478139.062024-05-0581311Actual
1789587.002023-09-068126Actual
29292657.002024-08-058164Actual
5037200.002022-09-068126Budget
6630385.942022-10-068128Actual
5784124.002022-10-068173Actual
4659124.002022-09-068173Actual
25023180.002024-04-058146Actual
21419146.512023-12-0781411Actual
28429300.002024-07-068166Actual
30709259.002024-09-058166Actual
10979509.002023-02-048167Actual
3803165.652025-03-0681212Actual
23198832.912024-02-048118Actual
9665200.002023-01-048156Budget
17247191.192023-08-0681111Actual
7751280.002022-11-068128Budget
296401093.002024-08-058117Actual
21279482.912023-12-078168Actual
38393686.002025-04-068164Actual
13174550.002023-04-068117Budget
5238280.002022-09-068166Budget
4989316.002022-09-068116Actual
35504436.942025-01-0481111Actual
31153377.362024-09-0581112Actual
22368101.822024-01-0481211Actual
10734280.002023-02-048146Budget
10688391.002023-02-048136Actual
36654561.412025-02-0481111Actual

Generated 2025-06-05 19:11:33.200 UTC