[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11964280.002023-03-018166Budget
1446439.062023-05-0181612Actual
2993280.002022-07-028166Budget
35823229.332024-12-3081113Actual
365341502.622025-01-308118Actual
6631280.002022-10-018128Budget
25731608.002024-04-308163Actual
14173478.362023-05-018168Actual
30089489.072024-07-3181612Actual
17302101.822023-08-0181311Actual
1955550.002022-06-018117Budget
33170749.582024-10-318168Actual
1483550.002022-06-018115Budget
5457480.002022-09-018118Budget
24942223.002024-03-318116Actual
3212480.002022-07-028118Budget
4910480.002022-09-018165Budget
35175225.002024-12-308146Actual
31215536.942024-08-3181612Actual
3071550.002022-07-028117Budget
27046802.002024-05-318115Actual
27244144.002024-05-318156Actual
12044525.002023-03-018117Actual
14965223.002023-06-018166Actual
28962450.772024-07-0181612Actual
38571162.002025-04-018126Actual
2251313.532023-12-3081112Actual
20218532.912023-11-018128Actual
11905127.002023-03-018156Actual
20930236.002023-12-028116Actual
33998412.002024-12-018136Actual
9523200.002022-12-308126Budget
29020343.362024-07-0181113Actual
2526405.002022-07-028164Actual
12763370.002023-04-018165Actual
18419138.002023-09-0181611Actual
16892308.002023-08-018136Actual
10454480.002023-01-308115Budget
38273608.002025-04-018163Actual
2546170.972024-03-3181511Actual
29675772.002024-07-318167Actual
16686361.002023-08-018164Actual
4116372.002022-08-018166Actual
9666123.002022-12-308156Actual
26451116.722024-04-3081211Actual
24997327.002024-03-318136Actual
2561127.362024-03-3181612Actual
17923347.002023-09-018136Actual
27218291.002024-05-318146Actual
2540796.512024-03-3181311Actual
30650209.002024-08-318146Actual
11715345.002023-03-018116Actual
25023180.002024-03-318146Actual
7095480.002022-11-018115Budget
5784124.002022-10-018173Actual
19842386.002023-11-018165Actual
212171105.652023-12-028118Actual
4383502.612022-08-018128Actual
27489592.002024-05-318168Actual
1789587.002023-09-018126Actual
37421115.002025-03-018126Actual
14612127.002023-06-018173Actual
39275345.122025-04-0181113Actual
1138462.002023-03-018173Actual
16918200.002023-08-018146Actual
326331346.002024-10-318114Actual
7950280.002022-12-028163Budget
4989316.002022-09-018116Actual
2142280.002022-06-018128Budget
1816125.002022-06-018156Actual
24143549.002024-02-298167Actual
13662431.002023-05-018164Actual
14767359.002023-06-018165Actual
10920550.002023-01-308117Budget
3864280.002022-08-018116Budget
22850395.002024-01-308165Actual
15912160.002023-07-028156Actual
25082270.002024-03-318166Actual
1021382.912022-05-018128Actual
1735637.992023-08-0181511Actual
3134380.002022-07-028167Budget
20190946.552023-11-018118Actual
29583299.002024-07-318166Actual
38954461.412025-04-0181111Actual
279841104.002024-07-018113Actual
18953159.002023-10-018146Actual
5971561.002022-10-018115Actual
39183150.762025-04-0181212Actual
31153377.362024-08-3181112Actual
28727148.632024-07-0181211Actual
16095940.492023-07-028118Actual
23226417.762024-01-308128Actual
9259480.002022-12-308164Budget
5456948.072022-09-018118Actual
29550165.002024-07-318156Actual
419414.002022-05-018165Actual
33464503.962024-10-3181612Actual
33228529.492024-10-3181111Actual
19223458.672023-10-018168Actual
27894671.442024-05-3181213Actual
18659132.002023-10-018173Actual
31181130.552024-08-3181212Actual
19630650.002023-11-018163Actual
36709260.342025-01-3081311Actual
315091210.002024-09-308114Actual
3538100.002022-08-018173Budget
28900377.362024-07-0181112Actual
341391093.002024-12-018117Actual
34460101.822024-12-0181511Actual
972480.002022-05-018118Budget
14111931.402023-05-018118Actual
5892480.002022-10-018164Budget
31835284.002024-09-308166Actual
8136480.002022-12-028164Budget
14521864.002023-06-018113Actual
7891380.002022-12-028113Budget
32213105.022024-09-3081511Actual
30921851.102024-08-318168Actual
8277380.002022-12-028165Budget
35704369.912024-12-3081112Actual
37394336.002025-03-018116Actual
30766994.002024-08-318117Actual
11763186.002023-03-018126Actual
13034217.002023-04-018156Actual
4335642.002022-08-018118Actual
11307200.002023-03-018163Budget
39009210.342025-04-0181311Actual
4056164.002022-08-018156Actual
750302.002022-05-018166Actual
28370253.002024-07-018146Actual
8686650.002022-12-028117Budget
5833787.002022-10-018114Actual
6692280.002022-10-018168Budget
24729123.002024-03-318173Actual
10049473.822022-12-308168Actual
29881113.532024-07-3181211Actual
7623535.002022-11-018167Actual
18157842.012023-09-018118Actual
31300443.372024-08-3181213Actual
34024260.002024-12-018146Actual
13898205.002023-05-018146Actual
35234291.002024-12-308166Actual
35001921.002024-12-308115Actual
11168280.002023-01-308168Budget
8216520.002022-12-028115Actual
19807488.002023-11-018115Actual
13174550.002023-04-018117Budget
549129.002022-05-018126Actual
10511427.002023-01-308165Actual
22368101.822023-12-3081211Actual
692162.002022-05-018156Actual
27690343.322024-05-3181611Actual
32159264.592024-09-3081311Actual
37243858.002025-03-018164Actual
308591625.352024-08-318118Actual
17775399.002023-09-018115Actual
2527380.002022-07-028164Budget
20007119.002023-11-018156Actual
4442280.002022-08-018168Budget
23015180.002024-01-308156Actual
3786480.002022-08-018165Budget
25174614.002024-03-318167Actual
39036350.772025-04-0181411Actual
38896710.192025-04-018168Actual
9619215.002022-12-308146Actual
9722266.002022-12-308166Actual
1744814.592023-08-0181112Actual
14348143.312023-05-0181611Actual
8548207.002022-12-028156Actual
23198832.912024-01-308118Actual
11965275.002023-03-018166Actual
14016585.002023-05-018117Actual
303831148.002024-08-318114Actual
13924152.002023-05-018156Actual
26926260.002024-05-318173Actual
22695252.002024-01-308173Actual
38123329.332025-03-0181113Actual
6503491.002022-10-018167Actual
1647427.362023-07-0281612Actual
10735319.002023-01-308146Actual
21392149.702023-12-0281311Actual
2934167.002022-07-028156Actual
9396380.002022-12-308165Budget
3649480.002022-08-018164Budget
1768280.002022-06-018146Budget
3586650.002022-08-018114Budget
24020175.002024-02-298156Actual
35586250.762024-12-3081411Actual
21931226.002023-12-308116Actual
11574556.002023-03-018115Actual
36914423.112025-01-3081612Actual
1948113.532023-10-0181112Actual
90278.002022-05-018163Actual
33283216.722024-10-3181311Actual
17975104.002023-09-018156Actual
5565398.062022-09-018168Actual
313891115.002024-09-308113Actual
2053713.532023-11-0181212Actual
34580126.292024-12-0181212Actual
37803401.832025-03-0181111Actual
319841351.112024-09-308118Actual
4658100.002022-09-018173Budget
16779512.002023-08-018165Actual
15317140.122023-06-0181411Actual
18331106.082023-09-0181311Actual
14139385.942023-05-018128Actual
4659124.002022-09-018173Actual
4255468.002022-08-018167Actual
31776228.002024-09-308146Actual
10687380.002023-01-308136Budget
6442550.002022-10-018117Budget
34672446.872024-12-0181113Actual
16157638.972023-07-028168Actual
26148179.002024-04-308166Actual
218650.002022-05-018114Budget
10315650.002023-01-308114Actual
29908317.792024-07-3181311Actual
26744622.322024-04-3081213Actual
1877280.002022-06-018166Budget
22758354.002024-01-308164Actual
26063276.002024-04-308136Actual
22989167.002024-01-308146Actual
8137482.002022-12-028164Actual
6504380.002022-10-018167Budget
501361.002022-05-018116Actual
28429300.002024-07-018166Actual
1624332.672023-07-0281211Actual
10734280.002023-01-308146Budget
11246439.002023-03-018113Actual
2293558.002024-01-308126Actual
11106200.002023-01-308128Budget
31273239.852024-08-3181113Actual
36795294.382025-01-3081611Actual
17390218.852023-08-0181611Actual
5085380.002022-09-018136Budget
15591177.002023-07-028173Actual
376831310.202025-03-018118Actual
6583798.072022-10-018118Actual
3461200.002022-08-018163Budget
39155356.082025-04-0181112Actual
13423280.002023-04-018168Budget
10375480.002023-01-308164Budget
33402284.812024-10-3181112Actual
30380.002022-05-018113Budget
3284697.002024-10-318126Actual
1956549.002022-06-018117Actual
11811380.002023-03-018136Budget
3912200.002022-08-018126Budget
8453406.002022-12-028136Actual
11059480.002023-01-308118Budget

Generated 2025-05-31 22:23:37.190 UTC