[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9523200.002022-12-318126Budget
30355258.002024-09-018173Actual
2342737.992024-01-3181511Actual
37858330.552025-03-0281311Actual
32104461.412024-10-0181111Actual
2355034.802024-01-3181612Actual
6504380.002022-10-028167Budget
2839380.002022-07-038136Budget
3072689.002022-07-038117Actual
7017459.002022-11-028164Actual
4055200.002022-08-028156Budget
32726827.002024-11-018115Actual
35704369.912024-12-3181112Actual
7378200.002022-11-028146Budget
26744622.322024-05-0181213Actual
10128347.002023-01-318113Actual
23855452.002024-03-018165Actual
2136599.702023-12-0381211Actual
3865369.002022-08-028116Actual
27867224.062024-06-0181113Actual
26717217.052024-05-0181113Actual
19011260.002023-10-028166Actual
12701596.002023-04-028115Actual
18979115.002023-10-028156Actual
3648445.002022-08-028164Actual
2543499.702024-04-0181411Actual
891418.002022-05-028167Actual
9474391.002022-12-318116Actual
1847730.552023-09-0281112Actual
38625221.002025-04-028146Actual
38651208.002025-04-028156Actual
17189507.152023-08-028168Actual
8874280.002022-12-038128Budget
30676168.002024-09-018156Actual
25174614.002024-04-018167Actual
31926850.002024-10-018167Actual
15591177.002023-07-038173Actual
37243858.002025-03-028164Actual
2742280.002022-07-038116Budget
1727572.042023-08-0281211Actual
34379113.532024-12-0281211Actual
16918200.002023-08-028146Actual
13628494.002023-05-028114Actual
10314650.002023-01-318114Budget
12940380.002023-04-028136Budget
4196468.002022-08-028117Actual
5179179.002022-09-028156Actual
34494461.412024-12-0281611Actual
165311004.002023-08-028113Actual
30380.002022-05-028113Budget
25023180.002024-04-018146Actual
2743304.002022-07-038116Actual
4910480.002022-09-028165Budget
1138462.002023-03-028173Actual
1673135.002022-06-028126Actual
34823648.002024-12-318163Actual
31695351.002024-10-018116Actual
8934200.002022-12-038168Budget
31061273.102024-09-0181411Actual
3261316.242022-07-038128Actual
8547200.002022-12-038156Budget
3460237.002022-08-028163Actual
31095362.472024-09-0181611Actual
7379275.002022-11-028146Actual
15534585.002023-07-038163Actual
15235230.552023-06-0281111Actual
691200.002022-05-028156Budget
14767359.002023-06-028165Actual
151151084.432023-06-028118Actual
2033768.852023-11-0281211Actual
6209406.002022-10-028136Actual
308591625.352024-09-018118Actual
5565398.062022-09-028168Actual
3786480.002022-08-028165Budget
1641626.292023-07-0381112Actual
5505463.212022-09-028128Actual
20838497.002023-12-038115Actual
12843317.002023-04-028116Actual
13315842.012023-04-028118Actual
832532.002022-05-028117Actual
9396380.002022-12-318165Budget
9722266.002022-12-318166Actual
420480.002022-05-028165Budget
10129380.002023-01-318113Budget
13662431.002023-05-028164Actual
2605550.002022-07-038115Budget
37336715.002025-03-028165Actual
27369785.002024-06-018167Actual
26148179.002024-05-018166Actual
2526405.002022-07-038164Actual
33581678.462024-11-0181613Actual
30027339.062024-08-0181112Actual
8357380.002022-12-038116Budget
4442280.002022-08-028168Budget
2880859.272024-07-0281511Actual
548100.002022-05-028126Budget
1384481.002023-05-028126Actual
326331346.002024-11-018114Actual
7155445.002022-11-028165Actual
2458033.742024-03-0181612Actual
20218532.912023-11-028128Actual
5036139.002022-09-028126Actual
1955550.002022-06-028117Budget
19842386.002023-11-028165Actual
30147206.522024-08-0181113Actual
23699124.002024-03-018173Actual
2886280.002022-07-038146Budget
11763186.002023-03-028126Actual
11714280.002023-03-028116Budget
30766994.002024-09-018117Actual
1838532.672023-09-0281511Actual
2283383.002022-07-038113Actual
15143402.602023-06-028128Actual
11495480.002023-03-028164Budget
29385691.002024-08-018165Actual
1545382.002022-06-028165Actual
14852104.002023-06-028126Actual
4008280.002022-08-028146Budget
39155356.082025-04-0281112Actual
16215232.682023-07-0381111Actual
285791537.472024-07-028118Actual
3728468.002022-08-028115Actual
8216520.002022-12-038115Actual
39183150.762025-04-0281212Actual
37803401.832025-03-0281111Actual
1404421.002022-06-028164Actual
31034330.552024-09-0181311Actual
11858280.002023-03-028146Budget
2663551.002022-07-038165Actual
2094480.002022-06-028118Budget
36654561.412025-01-3181111Actual
12105409.002023-03-028167Actual
2469779.002022-07-038114Actual
359550.002022-05-028115Budget
8686650.002022-12-038117Budget
22850395.002024-01-318165Actual
1950814.592023-10-0281212Actual
337581099.002024-12-028114Actual
347881061.002024-12-318113Actual
30476770.002024-09-018115Actual
4706650.002022-09-028114Budget
17390218.852023-08-0281611Actual
23762456.002024-03-018164Actual
365341502.622025-01-318118Actual
18419138.002023-09-0281611Actual
1344650.002022-06-028114Budget
34260796.552024-12-028128Actual
30298683.002024-09-018163Actual
36795294.382025-01-3181611Actual
35883457.402024-12-3181613Actual
23226417.762024-01-318128Actual
24020175.002024-03-018156Actual
19189555.642023-10-028128Actual
501361.002022-05-028116Actual
129690.002022-06-028173Budget
5645329.002022-10-028113Actual
18099468.002023-09-028167Actual
2153827.362023-12-0381112Actual
90278.002022-05-028163Actual
23820482.002024-03-018115Actual
7702655.642022-11-028118Actual
21931226.002023-12-318116Actual
5893382.002022-10-028164Actual
5086350.002022-09-028136Actual
9338478.002022-12-318115Actual
38065609.282025-03-0281612Actual
8077741.002022-12-038114Actual
39009210.342025-04-0281311Actual
15317140.122023-06-0281411Actual
37421115.002025-03-028126Actual
7624480.002022-11-028167Budget
10639130.002023-01-318126Actual
24997327.002024-04-018136Actual
32959351.002024-11-018166Actual
34880275.002024-12-318173Actual
30650209.002024-09-018146Actual
13898205.002023-05-028146Actual
17683516.002023-09-028114Actual
26451116.722024-05-0181211Actual
11247380.002023-03-028113Budget
7811200.002022-11-028168Budget
218650.002022-05-028114Budget
25049102.002024-04-018156Actual
14932150.002023-06-028156Actual
22163637.002023-12-318167Actual
6304200.002022-10-028156Budget
154991112.002023-07-038113Actual
27748394.382024-06-0181112Actual
32900265.002024-11-018146Actual
21279482.912023-12-038168Actual
17329149.702023-08-0281411Actual
8827480.002022-12-038118Budget
24262638.972024-03-018168Actual
38150420.562025-03-0281213Actual
31750405.002024-10-018136Actual
26926260.002024-06-018173Actual
29881113.532024-08-0181211Actual
21124585.002023-12-038117Actual
14173478.362023-05-028168Actual
9012380.002022-12-318113Budget
37501202.002025-03-028156Actual
31181130.552024-09-0181212Actual
32246298.642024-10-0181611Actual
2293558.002024-01-318126Actual
34614559.282024-12-0281612Actual
20097722.002023-11-028117Actual
36736229.492025-01-3181411Actual
25139842.002024-04-018117Actual
28429300.002024-07-028166Actual
27277282.002024-06-018166Actual
27927685.482024-06-0181613Actual
1768280.002022-06-028146Budget
2016380.002022-06-028167Budget
11636530.002023-03-028165Actual
15747452.002023-07-038165Actual
26008181.002024-05-018116Actual
36914423.112025-01-3181612Actual
3319425.332022-07-038168Actual
8215480.002022-12-038115Budget
372081275.002025-03-028114Actual
35201147.002024-12-318156Actual
3134380.002022-07-038167Budget
2557915.652024-04-0181212Actual
19715570.002023-11-028114Actual
18276185.872023-09-0281111Actual
13236486.002023-04-028167Actual
32926144.002024-11-018156Actual
19955306.002023-11-028136Actual
28900377.362024-07-0281112Actual
19687265.002023-11-028173Actual
27629281.622024-06-0181411Actual
9619215.002022-12-318146Actual
2555220.972024-04-0181112Actual
35234291.002024-12-318166Actual
35559256.082024-12-3181311Actual
1956549.002022-06-028117Actual
6441715.002022-10-028117Actual
10980480.002023-01-318167Budget
5504280.002022-09-028128Budget
27894671.442024-06-0181213Actual
24757627.002024-04-018114Actual
19281232.682023-10-0281111Actual
6583798.072022-10-028118Actual
29524248.002024-08-018146Actual
33730224.002024-12-028173Actual
32012717.762024-10-018128Actual
12939384.002023-04-028136Actual
17127916.252023-08-028118Actual
9618200.002022-12-318146Budget
5239310.002022-09-028166Actual

Generated 2025-06-01 11:33:06.080 UTC