[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35326836.002025-01-048167Actual
27334994.002024-06-058117Actual
6113280.002022-10-068116Budget
6771435.002022-11-068113Actual
13315842.012023-04-068118Actual
36299412.002025-02-048136Actual
14932150.002023-06-068156Actual
8827480.002022-12-078118Budget
8136480.002022-12-078164Budget
21781307.002024-01-048164Actual
3343069.912024-11-0581212Actual
7750316.242022-11-068128Actual
17302101.822023-08-0681311Actual
17775399.002023-09-068115Actual
34050182.002024-12-068156Actual
5644380.002022-10-068113Budget
13872251.002023-05-068136Actual
8215480.002022-12-078115Budget
1815200.002022-06-068156Budget
11635380.002023-03-068165Budget
91280.002022-05-068163Budget
39155356.082025-04-0681112Actual
3961380.002022-08-068136Budget
9258546.002023-01-048164Actual
32819394.002024-11-058116Actual
29292657.002024-08-058164Actual
29443319.002024-08-058116Actual
33638983.002024-12-068113Actual
34293608.672024-12-068168Actual
29020343.362024-07-0681113Actual
36031195.002025-02-048173Actual
11106200.002023-02-048128Budget
1750644.382023-08-0681612Actual
23699124.002024-03-058173Actual
8748468.002022-12-078167Actual
32186294.382024-10-0581411Actual
15351214.592023-06-0681611Actual
1673135.002022-06-068126Actual
359550.002022-05-068115Budget
18899109.002023-10-068126Actual
37243858.002025-03-068164Actual
2993280.002022-07-078166Budget
5133280.002022-09-068146Budget
4707709.002022-09-068114Actual
360591321.002025-02-048114Actual
2933200.002022-07-078156Budget
1624332.672023-07-0781211Actual
14173478.362023-05-068168Actual
7155445.002022-11-068165Actual
7702655.642022-11-068118Actual
37803401.832025-03-0681111Actual
33344340.132024-11-0581611Actual
33970109.002024-12-068126Actual
11965275.002023-03-068166Actual
6209406.002022-10-068136Actual
31695351.002024-10-058116Actual
3284697.002024-11-058126Actual
6583798.072022-10-068118Actual
1647427.362023-07-0781612Actual
326331346.002024-11-058114Actual
11905127.002023-03-068156Actual
34580126.292024-12-0681212Actual
18218592.002023-09-068168Actual
318921071.002024-10-058117Actual
4659124.002022-09-068173Actual
19281232.682023-10-0681111Actual
18927289.002023-10-068136Actual
13235480.002023-04-068167Budget
18099468.002023-09-068167Actual
1160380.002022-06-068113Budget
11385100.002023-03-068173Budget
4581200.002022-09-068163Budget
26744622.322024-05-0581213Actual
38776722.002025-04-068167Actual
18157842.012023-09-068118Actual
19596955.002023-11-068113Actual
3728468.002022-08-068115Actual
4255468.002022-08-068167Actual
915090.002023-01-048173Budget
23642538.002024-03-058163Actual
2015436.002022-06-068167Actual
22603984.002024-02-048113Actual
21839542.002024-01-048115Actual
38451730.002025-04-068115Actual
38123329.332025-03-0681113Actual
802890.002022-12-078173Budget
34406300.762024-12-0681311Actual
10049473.822023-01-048168Actual
9722266.002023-01-048166Actual
26777457.402024-05-0581613Actual
1950814.592023-10-0681212Actual
17683516.002023-09-068114Actual
9572401.002023-01-048136Actual
19927104.002023-11-068126Actual
2605550.002022-07-078115Budget
20745651.002023-12-078114Actual
30380.002022-05-068113Budget
16358128.422023-07-0781611Actual
9199650.002023-01-048114Budget
3212480.002022-07-078118Budget
11858280.002023-03-068146Budget
5457480.002022-09-068118Budget
8277380.002022-12-078165Budget
27575167.782024-06-0581211Actual
279183.002022-07-078126Actual
29498421.002024-08-058136Actual
24109733.002024-03-058117Actual
12184725.342023-03-068118Actual
22221851.102024-01-048118Actual
18659132.002023-10-068173Actual
2540796.512024-04-0581311Actual
24229482.912024-03-058128Actual
10688391.002023-02-048136Actual
5971561.002022-10-068115Actual
9396380.002023-01-048165Budget
11762100.002023-03-068126Budget
10374386.002023-02-048164Actual
4988280.002022-09-068116Budget
14051643.002023-05-068167Actual
33402284.812024-11-0581112Actual
383581259.002025-04-068114Actual
7485280.002022-11-068166Budget
206251023.002023-12-078113Actual
2603560.002024-05-058126Actual
13757351.002023-05-068165Actual
1953932.672023-10-0681612Actual
17923347.002023-09-068136Actual
341391093.002024-12-068117Actual
10267100.002023-02-048173Budget
37501202.002025-03-068156Actual
3071550.002022-07-078117Budget
28231737.002024-07-068165Actual
38982210.342025-04-0681211Actual
26926260.002024-06-058173Actual
10639130.002023-02-048126Actual
33885768.002024-12-068165Actual
8357380.002022-12-078116Budget
16744525.002023-08-068115Actual
1722410.002022-06-068136Actual
22989167.002024-02-048146Actual
13722563.002023-05-068115Actual
13817295.002023-05-068116Actual
22758354.002024-02-048164Actual
18953159.002023-10-068146Actual
30355258.002024-09-058173Actual
15912160.002023-07-078156Actual
2434872.042024-03-0581211Actual
7891380.002022-12-078113Budget
37123797.002025-03-068163Actual
38651208.002025-04-068156Actual
3864280.002022-08-068116Budget
15317140.122023-06-0681411Actual
20930236.002023-12-078116Actual
35559256.082025-01-0481311Actual
1876251.002022-06-068166Actual
501361.002022-05-068116Actual
3783197.572025-03-0681211Actual
12891122.002023-04-068126Actual
802993.002022-12-078173Actual
3803165.652025-03-0681212Actual
10189200.002023-02-048163Budget
25818778.002024-05-058114Actual
27164138.002024-06-058126Actual
6504380.002022-10-068167Budget
29047664.422024-07-0681213Actual
14233195.442023-05-0681111Actual
11715345.002023-03-068116Actual
35446749.582025-01-048168Actual
4116372.002022-08-068166Actual
2831698.002024-07-068126Actual
4521329.002022-09-068113Actual
319841351.112024-10-058118Actual
6956650.002022-11-068114Actual
18185385.942023-09-068128Actual
598372.002022-05-068136Actual
25696878.002024-05-058113Actual
5505463.212022-09-068128Actual
30596162.002024-09-058126Actual
22071251.002024-01-048166Actual
8501233.002022-12-078146Actual
32046740.492024-10-058168Actual
32726827.002024-11-058115Actual
15591177.002023-07-078173Actual
35883457.402025-01-0481613Actual
30174492.492024-08-0581213Actual
8500200.002022-12-078146Budget
39009210.342025-04-0681311Actual
34379113.532024-12-0681211Actual
6957650.002022-11-068114Budget
22368101.822024-01-0481211Actual
5086350.002022-09-068136Actual
3133414.002022-07-078167Actual
7282200.002022-11-068126Budget
33793717.002024-12-068164Actual
4769480.002022-09-068164Budget
33673614.002024-12-068163Actual
3906349.702025-04-0681511Actual
3586650.002022-08-068114Budget
13173499.002023-04-068117Actual
27894671.442024-06-0581213Actual
9862480.002023-01-048167Budget
1345650.002022-06-068114Actual
32874376.002024-11-058136Actual
9259480.002023-01-048164Budget
37625834.002025-03-068167Actual
3912200.002022-08-068126Budget
22638598.002024-02-048163Actual
2351827.362024-02-0481112Actual
28429300.002024-07-068166Actual
360499.002022-05-068115Actual
12764380.002023-04-068165Budget
212171105.652023-12-078118Actual
1721380.002022-06-068136Budget
352911019.002025-01-048117Actual
5318488.002022-09-068117Actual
33170749.582024-11-058168Actual
129690.002022-06-068173Budget
28019703.002024-07-068163Actual
16270103.952023-07-0781311Actual
35149372.002025-01-048136Actual
37745819.282025-03-068168Actual
38003257.152025-03-0681112Actual
14348143.312023-05-0681611Actual
12702480.002023-04-068115Budget
19842386.002023-11-068165Actual
331081255.652024-11-058118Actual
12294378.362023-03-068168Actual
1789587.002023-09-068126Actual
24375102.892024-03-0581311Actual
892380.002022-05-068167Budget
2743304.002022-07-078116Actual
18602579.002023-10-068163Actual
2016380.002022-06-068167Budget
23607967.002024-03-058113Actual
13662431.002023-05-068164Actual
30650209.002024-09-058146Actual
25082270.002024-04-058166Actual
28754253.962024-07-0681311Actual
3962372.002022-08-068136Actual
7095480.002022-11-068115Budget
4383502.612022-08-068128Actual
12512133.002023-04-068173Actual
750302.002022-05-068166Actual
27137302.002024-06-058116Actual
38684332.002025-04-068166Actual
9073250.002023-01-048163Actual
34433267.792024-12-0681411Actual
5179179.002022-09-068156Actual
20309243.322023-11-0681111Actual
12560650.002023-04-068114Budget

Generated 2025-06-05 13:16:12.495 UTC