[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242090.002022-07-068173Budget
1744814.592023-08-0581112Actual
24791307.002024-04-048164Actual
36999497.752025-02-0381213Actual
9618200.002023-01-038146Budget
1529097.572023-06-0581311Actual
29550165.002024-08-048156Actual
29292657.002024-08-048164Actual
13235480.002023-04-058167Budget
5238280.002022-09-058166Budget
13314480.002023-04-058118Budget
19927104.002023-11-058126Actual
319841351.112024-10-048118Actual
10687380.002023-02-038136Budget
31602815.002024-10-048115Actual
2653227.362024-05-0481511Actual
218650.002022-05-058114Budget
8076650.002022-12-068114Budget
2992358.002022-07-068166Actual
1955550.002022-06-058117Budget
18779395.002023-10-058115Actual
8077741.002022-12-068114Actual
13924152.002023-05-058156Actual
12986307.002023-04-058146Actual
30147206.522024-08-0481113Actual
129690.002022-06-058173Budget
7890332.002022-12-068113Actual
7016480.002022-11-058164Budget
32874376.002024-11-048136Actual
33256203.952024-11-0481211Actual
3320280.002022-07-068168Budget
1686479.002023-08-058126Actual
2254646.502024-01-0381612Actual
3072689.002022-07-068117Actual
34614559.282024-12-0581612Actual
18007249.002023-09-058166Actual
34699474.942024-12-0581213Actual
6770380.002022-11-058113Budget
6504380.002022-10-058167Budget
13174550.002023-04-058117Budget
9474391.002023-01-038116Actual
10511427.002023-02-038165Actual
16918200.002023-08-058146Actual
28842294.382024-07-0581611Actual
11574556.002023-03-058115Actual
35850469.682025-01-0381213Actual
349081240.002025-01-038114Actual
1483550.002022-06-058115Budget
38330185.002025-04-058173Actual
30979442.262024-09-0481111Actual
1138462.002023-03-058173Actual
28019703.002024-07-058163Actual
9198715.002023-01-038114Actual
36682198.642025-02-0381211Actual
29080443.372024-07-0581613Actual
5378386.002022-09-058167Actual
2606551.002022-07-068115Actual
35121126.002025-01-038126Actual
10734280.002023-02-038146Budget
10979509.002023-02-038167Actual
1446439.062023-05-0581612Actual
3539107.002022-08-058173Actual
20007119.002023-11-058156Actual
1583255.002023-07-068126Actual
34433267.792024-12-0581411Actual
11858280.002023-03-058146Budget
25139842.002024-04-048117Actual
5706232.002022-10-058163Actual
2036463.532023-11-0581311Actual
19630650.002023-11-058163Actual
17975104.002023-09-058156Actual
36093811.002025-02-038164Actual
15886186.002023-07-068146Actual
4008280.002022-08-058146Budget
33464503.962024-11-0481612Actual
17090.002022-05-058173Budget
8216520.002022-12-068115Actual
30476770.002024-09-048115Actual
30174492.492024-08-0481213Actual
7485280.002022-11-058166Budget
8501233.002022-12-068146Actual
15712421.002023-07-068115Actual
11058851.102023-02-038118Actual
19011260.002023-10-058166Actual
420480.002022-05-058165Budget
4441458.672022-08-058168Actual
5036139.002022-09-058126Actual
35974653.002025-02-038163Actual
1440623.102023-05-0581112Actual
23048263.002024-02-038166Actual
30206443.372024-08-0481613Actual
22395132.682024-01-0381311Actual
25948558.002024-05-048165Actual
5504280.002022-09-058128Budget
337581099.002024-12-058114Actual
1747514.592023-08-0581212Actual
33970109.002024-12-058126Actual
21011223.002023-12-068146Actual
12106480.002023-03-058167Budget
1847730.552023-09-0581112Actual
2282380.002022-07-068113Budget
3399378.002022-08-058113Actual
35883457.402025-01-0381613Actual
5892480.002022-10-058164Budget
16002741.002023-07-068117Actual
10314650.002023-02-038114Budget
32548602.002024-11-048163Actual
25352245.442024-04-0481111Actual
3785561.002022-08-058165Actual
4520380.002022-09-058113Budget
1769283.002022-06-058146Actual
598372.002022-05-058136Actual
38451730.002025-04-058115Actual
387411102.002025-04-058117Actual
31695351.002024-10-048116Actual
10980480.002023-02-038167Budget
22128657.002024-01-038117Actual
1768280.002022-06-058146Budget
4580214.002022-09-058163Actual
1546480.002022-06-058165Budget
37501202.002025-03-058156Actual
2892869.912024-07-0581212Actual
7235380.002022-11-058116Budget
5972480.002022-10-058115Budget
21480143.312023-12-0681611Actual
1160380.002022-06-058113Budget
18185385.942023-09-058128Actual
5457480.002022-09-058118Budget
18979115.002023-10-058156Actual
11494494.002023-03-058164Actual
37885336.942025-03-0581411Actual
27277282.002024-06-048166Actual
26008181.002024-05-048116Actual
10782186.002023-02-038156Actual
33581678.462024-11-0481613Actual
13957246.002023-05-058166Actual
6771435.002022-11-058113Actual
12843317.002023-04-058116Actual
6441715.002022-10-058117Actual
6957650.002022-11-058114Budget
11811380.002023-03-058136Budget
10919591.002023-02-038117Actual
10315650.002023-02-038114Actual
9722266.002023-01-038166Actual
24463227.362024-03-0481611Actual
35765609.282025-01-0381612Actual
15860315.002023-07-068136Actual
1816125.002022-06-058156Actual
34293608.672024-12-058168Actual
35412642.002025-01-038128Actual
11715345.002023-03-058116Actual
23913312.002024-03-048116Actual
17189.002022-05-058173Actual
32396376.702024-10-0481113Actual
26207926.002024-05-048117Actual
5086350.002022-09-058136Actual
13034217.002023-04-058156Actual
4909464.002022-09-058165Actual
4659124.002022-09-058173Actual
14016585.002023-05-058117Actual
38393686.002025-04-058164Actual
2351827.362024-02-0381112Actual
12561672.002023-04-058114Actual
18953159.002023-10-058146Actual
31835284.002024-10-048166Actual
1020280.002022-05-058128Budget
39275345.122025-04-0581113Actual
11635380.002023-03-058165Budget
16270103.952023-07-0681311Actual
7563715.002022-11-058117Actual
32012717.762024-10-048128Actual
3728468.002022-08-058115Actual
33673614.002024-12-058163Actual
26988686.002024-06-048164Actual
8137482.002022-12-068164Actual
7702655.642022-11-058118Actual
206251023.002023-12-068113Actual
2527380.002022-07-068164Budget
1218281.002022-06-058163Actual
5132192.002022-09-058146Actual
341391093.002024-12-058117Actual
28781269.912024-07-0581411Actual
17683516.002023-09-058114Actual
25790191.002024-05-048173Actual
12512133.002023-04-058173Actual
30921851.102024-09-048168Actual
38862537.452025-04-058128Actual
6113280.002022-10-058116Budget
35201147.002025-01-038156Actual
30766994.002024-09-048117Actual
30650209.002024-09-048146Actual
6210380.002022-10-058136Budget
16686361.002023-08-058164Actual
5707200.002022-10-058163Budget
11167414.732023-02-038168Actual
10638100.002023-02-038126Budget
3460237.002022-08-058163Actual
24942223.002024-04-048116Actual
11859248.002023-03-058146Actual
13662431.002023-05-058164Actual
891418.002022-05-058167Actual
25913644.002024-05-048115Actual
32819394.002024-11-048116Actual
33283216.722024-11-0481311Actual
8454380.002022-12-068136Budget
30298683.002024-09-048163Actual
191611192.012023-10-058118Actual
11905127.002023-03-058156Actual
36186605.002025-02-038165Actual
29229278.002024-08-048173Actual
23855452.002024-03-048165Actual
19223458.672023-10-058168Actual
8875385.942022-12-068128Actual
11106200.002023-02-038128Budget
10590338.002023-02-038116Actual
39217581.622025-04-0581612Actual
7332380.002022-11-058136Budget
22071251.002024-01-038166Actual
20452135.872023-11-0581611Actual
38123329.332025-03-0581113Actual
597380.002022-05-058136Budget
15534585.002023-07-068163Actual
28607655.642024-07-058128Actual
8356414.002022-12-068116Actual
36271103.002025-02-038126Actual
6363280.002022-10-058166Budget
36351198.002025-02-038156Actual
30418870.002024-09-048164Actual
23400146.512024-02-0381411Actual
17923347.002023-09-058136Actual
9258546.002023-01-038164Actual
7750316.242022-11-058128Actual
13817295.002023-05-058116Actual
154991112.002023-07-068113Actual
24672637.002024-04-048163Actual
23642538.002024-03-048163Actual
7484246.002022-11-058166Actual
2442934.802024-03-0481511Actual
35234291.002025-01-038166Actual
21419146.512023-12-0681411Actual
22638598.002024-02-038163Actual
21873366.002024-01-038165Actual
3212480.002022-07-068118Budget
2605550.002022-07-068115Budget
12560650.002023-04-058114Budget
6257280.002022-10-058146Budget
6831281.002022-11-058163Actual
22850395.002024-02-038165Actual
7155445.002022-11-058165Actual
19807488.002023-11-058115Actual

Generated 2025-06-04 05:51:19.936 UTC