[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30979442.262024-09-0181111Actual
38862537.452025-04-028128Actual
29047664.422024-07-0281213Actual
11385100.002023-03-028173Budget
9396380.002022-12-318165Budget
17810478.002023-09-028165Actual
17155370.792023-08-028128Actual
302631136.002024-09-018113Actual
17655122.002023-09-028173Actual
7890332.002022-12-038113Actual
37243858.002025-03-028164Actual
1815200.002022-06-028156Budget
1830436.932023-09-0281211Actual
13924152.002023-05-028156Actual
22221851.102023-12-318118Actual
16651678.002023-08-028114Actual
1529097.572023-06-0281311Actual
33793717.002024-12-028164Actual
4382280.002022-08-028128Budget
3688167.782025-01-3181212Actual
26115130.002024-05-018156Actual
31926850.002024-10-018167Actual
8827480.002022-12-038118Budget
1345650.002022-06-028114Actual
13235480.002023-04-028167Budget
6033459.002022-10-028165Actual
4009276.002022-08-028146Actual
12843317.002023-04-028116Actual
420480.002022-05-028165Budget
28370253.002024-07-028146Actual
11059480.002023-01-318118Budget
13722563.002023-05-028115Actual
2933200.002022-07-038156Budget
5180200.002022-09-028156Budget
33581678.462024-11-0181613Actual
4334480.002022-08-028118Budget
20745651.002023-12-038114Actual
4988280.002022-09-028116Budget
1686479.002023-08-028126Actual
365341502.622025-01-318118Actual
3260280.002022-07-038128Budget
9259480.002022-12-318164Budget
4910480.002022-09-028165Budget
19281232.682023-10-0281111Actual
7891380.002022-12-038113Budget
500280.002022-05-028116Budget
13541707.002023-05-028163Actual
2662540.122024-05-0181112Actual
37475275.002025-03-028146Actual
4520380.002022-09-028113Budget
17923347.002023-09-028136Actual
2095749.582022-06-028118Actual
33970109.002024-12-028126Actual
31363.002022-05-028113Actual
35646344.382024-12-3181611Actual
2839380.002022-07-038136Budget
17189.002022-05-028173Actual
32874376.002024-11-018136Actual
31722107.002024-10-018126Actual
30650209.002024-09-018146Actual
17717384.002023-09-028164Actual
28521707.002024-07-028167Actual
9940975.342022-12-318118Actual
38003257.152025-03-0281112Actual
19068736.002023-10-028117Actual
9571380.002022-12-318136Budget
29172635.002024-08-018163Actual
34082264.002024-12-028166Actual
3912200.002022-08-028126Budget
6957650.002022-11-028114Budget
39097403.962025-04-0281611Actual
31061273.102024-09-0181411Actual
15022819.002023-06-028117Actual
31835284.002024-10-018166Actual
5377380.002022-09-028167Budget
3961380.002022-08-028136Budget
3212480.002022-07-038118Budget
13362200.002023-04-028128Budget
7811200.002022-11-028168Budget
2204280.002022-06-028168Budget
13628494.002023-05-028114Actual
22963305.002024-01-318136Actual
39302627.582025-04-0281213Actual
12044525.002023-03-028117Actual
17247191.192023-08-0281111Actual
1948113.532023-10-0281112Actual
20251614.732023-11-028168Actual
1953932.672023-10-0281612Actual
15143402.602023-06-028128Actual
38330185.002025-04-028173Actual
24729123.002024-04-018173Actual
37031446.872025-01-3181613Actual
35121126.002024-12-318126Actual
23105643.002024-01-318117Actual
22340220.982023-12-3181111Actual
24402147.572024-03-0181411Actual
5085380.002022-09-028136Budget
8076650.002022-12-038114Budget
13898205.002023-05-028146Actual
22638598.002024-01-318163Actual
37180251.002025-03-028173Actual
36151886.002025-01-318115Actual
16037650.002023-07-038167Actual
26008181.002024-05-018116Actual
20838497.002023-12-038115Actual
12560650.002023-04-028114Budget
7624480.002022-11-028167Budget
29969326.302024-08-0181611Actual
2468650.002022-07-038114Budget
13095280.002023-04-028166Budget
15912160.002023-07-038156Actual
29853510.342024-08-0181111Actual
27244144.002024-06-018156Actual
28641634.432024-07-028168Actual
319841351.112024-10-018118Actual
7283176.002022-11-028126Actual
11168280.002023-01-318168Budget
154991112.002023-07-038113Actual
691200.002022-05-028156Budget
23913312.002024-03-018116Actual
31181130.552024-09-0181212Actual
18687609.002023-10-028114Actual
20040221.002023-11-028166Actual
17975104.002023-09-028156Actual
27137302.002024-06-018116Actual
2496956.002024-04-018126Actual
972480.002022-05-028118Budget
3320280.002022-07-038168Budget
14016585.002023-05-028117Actual
26423281.622024-05-0181111Actual
11573480.002023-03-028115Budget
9395500.002022-12-318165Actual
3134380.002022-07-038167Budget
15712421.002023-07-038115Actual
39155356.082025-04-0281112Actual
16123458.672023-07-038128Actual
11714280.002023-03-028116Budget
7332380.002022-11-028136Budget
8278414.002022-12-038165Actual
15654395.002023-07-038164Actual
27218291.002024-06-018146Actual
15747452.002023-07-038165Actual
15805279.002023-07-038116Actual
32668819.002024-11-018164Actual
32926144.002024-11-018156Actual
22038117.002023-12-318156Actual
7750316.242022-11-028128Actual
7017459.002022-11-028164Actual
33136620.792024-11-018128Actual
27489592.002024-06-018168Actual
3071550.002022-07-038117Budget
352911019.002024-12-318117Actual
37421115.002025-03-028126Actual
5457480.002022-09-028118Budget
26926260.002024-06-018173Actual
24229482.912024-03-018128Actual
1877280.002022-06-028166Budget
7751280.002022-11-028128Budget
5645329.002022-10-028113Actual
1956549.002022-06-028117Actual
13757351.002023-05-028165Actual
2840423.002022-07-038136Actual
36325261.002025-01-318146Actual
28344440.002024-07-028136Actual
20985324.002023-12-038136Actual
19189555.642023-10-028128Actual
33673614.002024-12-028163Actual
34823648.002024-12-318163Actual
3783197.572025-03-0281211Actual
36795294.382025-01-3181611Actual
1672100.002022-06-028126Budget
36031195.002025-01-318173Actual
14612127.002023-06-028173Actual
38451730.002025-04-028115Actual
5706232.002022-10-028163Actual
8748468.002022-12-038167Actual
7950280.002022-12-038163Budget
37449361.002025-03-028136Actual
20097722.002023-11-028117Actual
308591625.352024-09-018118Actual
18899109.002023-10-028126Actual
10266100.002023-01-318173Actual
206251023.002023-12-038113Actual
22695252.002024-01-318173Actual
11636530.002023-03-028165Actual
35175225.002024-12-318146Actual
1545382.002022-06-028165Actual
35201147.002024-12-318156Actual
1647427.362023-07-0381612Actual
10374386.002023-01-318164Actual
24942223.002024-04-018116Actual
2790100.002022-07-038126Budget
3803165.652025-03-0281212Actual
32104461.412024-10-0181111Actual
35036585.002024-12-318165Actual
27547499.702024-06-0181111Actual
5179179.002022-09-028156Actual
279841104.002024-07-028113Actual
8453406.002022-12-038136Actual
25352245.442024-04-0181111Actual
24757627.002024-04-018114Actual
10188243.002023-01-318163Actual
12623480.002023-04-028164Budget
303831148.002024-09-018114Actual
30624353.002024-09-018136Actual
1644313.532023-07-0381212Actual
22816504.002024-01-318115Actual
27046802.002024-06-018115Actual
32246298.642024-10-0181611Actual
21124585.002023-12-038117Actual
35001921.002024-12-318115Actual
15351214.592023-06-0281611Actual
2056842.252023-11-0281612Actual
28019703.002024-07-028163Actual
13034217.002023-04-028156Actual
28900377.362024-07-0281112Actual
30380.002022-05-028113Budget
4848572.002022-09-028115Actual
1544244.382023-06-0281612Actual
33730224.002024-12-028173Actual
1673135.002022-06-028126Actual
19981195.002023-11-028146Actual
13094289.002023-04-028166Actual
5833787.002022-10-028114Actual
1769283.002022-06-028146Actual
14674342.002023-06-028164Actual
31637761.002024-10-018165Actual
5238280.002022-09-028166Budget
9199650.002022-12-318114Budget
33943375.002024-12-028116Actual
21067263.002023-12-038166Actual
692162.002022-05-028156Actual
598372.002022-05-028136Actual
13174550.002023-04-028117Budget
18602579.002023-10-028163Actual
22012214.002023-12-318146Actual
26566152.892024-05-0181611Actual
34050182.002024-12-028156Actual
37534332.002025-03-028166Actual
9474391.002022-12-318116Actual
13817295.002023-05-028116Actual
36384286.002025-01-318166Actual
19223458.672023-10-028168Actual
33998412.002024-12-028136Actual
2540796.512024-04-0181311Actual
33344340.132024-11-0181611Actual
31007113.532024-09-0181211Actual
12939384.002023-04-028136Actual
32396376.702024-10-0181113Actual
23048263.002024-01-318166Actual

Generated 2025-06-01 19:27:05.906 UTC