[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38273608.002025-04-068163Actual
3783197.572025-03-0681211Actual
8215480.002022-12-078115Budget
36654561.412025-02-0481111Actual
30676168.002024-09-058156Actual
17868315.002023-09-068116Actual
318921071.002024-10-058117Actual
27369785.002024-06-058167Actual
33256203.952024-11-0581211Actual
3539107.002022-08-068173Actual
326331346.002024-11-058114Actual
5317550.002022-09-068117Budget
3319425.332022-07-078168Actual
8874280.002022-12-078128Budget
36853274.172025-02-0481112Actual
33970109.002024-12-068126Actual
8934200.002022-12-078168Budget
10453514.002023-02-048115Actual
10919591.002023-02-048117Actual
15317140.122023-06-0681411Actual
2555220.972024-04-0581112Actual
1747514.592023-08-0681212Actual
35036585.002025-01-048165Actual
9988537.452023-01-048128Actual
10782186.002023-02-048156Actual
21124585.002023-12-078117Actual
2355034.802024-02-0481612Actual
8607280.002022-12-078166Budget
23855452.002024-03-058165Actual
29080443.372024-07-0681613Actual
33402284.812024-11-0581112Actual
292571111.002024-08-058114Actual
2743304.002022-07-078116Actual
8875385.942022-12-078128Actual
12987280.002023-04-068146Budget
31835284.002024-10-058166Actual
35559256.082025-01-0481311Actual
9572401.002023-01-048136Actual
17683516.002023-09-068114Actual
22850395.002024-02-048165Actual
419414.002022-05-068165Actual
12843317.002023-04-068116Actual
33943375.002024-12-068116Actual
7016480.002022-11-068164Budget
1851044.382023-09-0681612Actual
37031446.872025-02-0481613Actual
8278414.002022-12-078165Actual
1484643.002022-06-068115Actual
26423281.622024-05-0581111Actual
38954461.412025-04-0681111Actual
33998412.002024-12-068136Actual
18358106.082023-09-0681411Actual
18814512.002023-10-068165Actual
831550.002022-05-068117Budget
8547200.002022-12-078156Budget
7702655.642022-11-068118Actual
14880306.002023-06-068136Actual
242198.002022-07-078173Actual
23400146.512024-02-0481411Actual
22816504.002024-02-048115Actual
33464503.962024-11-0581612Actual
3906349.702025-04-0681511Actual
14555686.002023-06-068163Actual
4847480.002022-09-068115Budget
26566152.892024-05-0581611Actual
12293280.002023-03-068168Budget
34050182.002024-12-068156Actual
34880275.002025-01-048173Actual
212171105.652023-12-078118Actual
13174550.002023-04-068117Budget
38599424.002025-04-068136Actual
3962372.002022-08-068136Actual
21419146.512023-12-0781411Actual
4581200.002022-09-068163Budget
23318177.362024-02-0481111Actual
6210380.002022-10-068136Budget
36093811.002025-02-048164Actual
5085380.002022-09-068136Budget
6257280.002022-10-068146Budget
13362200.002023-04-068128Budget
19842386.002023-11-068165Actual
11306255.002023-03-068163Actual
21159509.002023-12-078167Actual
4117280.002022-08-068166Budget
32819394.002024-11-058116Actual
342321305.652024-12-068118Actual
31034330.552024-09-0581311Actual
3561352.892025-01-0481511Actual
12891122.002023-04-068126Actual
30174492.492024-08-0581213Actual
31300443.372024-09-0581213Actual
1483550.002022-06-068115Budget
11636530.002023-03-068165Actual
3791249.702025-03-0681511Actual
36709260.342025-02-0481311Actual
7379275.002022-11-068146Actual
9523200.002023-01-048126Budget
6303152.002022-10-068156Actual
3213835.952022-07-078118Actual
15351214.592023-06-0681611Actual
7096436.002022-11-068115Actual
10781200.002023-02-048156Budget
12939384.002023-04-068136Actual
191611192.012023-10-068118Actual
24997327.002024-04-058136Actual
5238280.002022-09-068166Budget
38181732.842025-03-0681613Actual
3586650.002022-08-068114Budget
24729123.002024-04-058173Actual
35732150.762025-01-0481212Actual
501361.002022-05-068116Actual
11964280.002023-03-068166Budget
37534332.002025-03-068166Actual
18779395.002023-10-068115Actual
36596642.002025-02-048168Actual
691200.002022-05-068156Budget
25696878.002024-05-058113Actual
4706650.002022-09-068114Budget
32012717.762024-10-058128Actual
35532223.102025-01-0481211Actual
22221851.102024-01-048118Actual
10049473.822023-01-048168Actual
34731415.292024-12-0681613Actual
25494183.742024-04-0581611Actual
28076254.002024-07-068173Actual
218650.002022-05-068114Budget
33549434.592024-11-0581213Actual
11385100.002023-03-068173Budget
352911019.002025-01-048117Actual
24375102.892024-03-0581311Actual
14016585.002023-05-068117Actual
37803401.832025-03-0681111Actual
13424522.302023-04-068168Actual
3134380.002022-07-078167Budget
548100.002022-05-068126Budget
34433267.792024-12-0681411Actual
13423280.002023-04-068168Budget
19281232.682023-10-0681111Actual
4055200.002022-08-068156Budget
36271103.002025-02-048126Actual
32548602.002024-11-058163Actual
16837309.002023-08-068116Actual
6161157.002022-10-068126Actual
4521329.002022-09-068113Actual
21931226.002024-01-048116Actual
8137482.002022-12-078164Actual
383581259.002025-04-068114Actual
23226417.762024-02-048128Actual
347881061.002025-01-048113Actual
18007249.002023-09-068166Actual
16779512.002023-08-068165Actual
6256313.002022-10-068146Actual
2143417.762022-06-068128Actual
1768280.002022-06-068146Budget
29853510.342024-08-0581111Actual
11635380.002023-03-068165Budget
24262638.972024-03-058168Actual
16215232.682023-07-0781111Actual
10590338.002023-02-048116Actual
22249443.512024-01-048128Actual
29908317.792024-08-0581311Actual
33283216.722024-11-0581311Actual
1955550.002022-06-068117Budget
331081255.652024-11-058118Actual
2015436.002022-06-068167Actual
33170749.582024-11-058168Actual
31061273.102024-09-0581411Actual
10315650.002023-02-048114Actual
1939076.292023-10-0681511Actual
14051643.002023-05-068167Actual
22422147.572024-01-0481411Actual
19223458.672023-10-068168Actual
38330185.002025-04-068173Actual
18979115.002023-10-068156Actual
15805279.002023-07-078116Actual
6362235.002022-10-068166Actual
1624332.672023-07-0781211Actual
9474391.002023-01-048116Actual
28727148.632024-07-0681211Actual
20717137.002023-12-078173Actual
23140702.002024-02-048167Actual
10920550.002023-02-048117Budget
7095480.002022-11-068115Budget
14767359.002023-06-068165Actual
1079370.792022-05-068168Actual
9941480.002023-01-048118Budget
129761.002022-06-068173Actual
11106200.002023-02-048128Budget
3649480.002022-08-068164Budget
3913177.002022-08-068126Actual
4768509.002022-09-068164Actual
16358128.422023-07-0781611Actual
37123797.002025-03-068163Actual
20930236.002023-12-078116Actual
27137302.002024-06-058116Actual
22128657.002024-01-048117Actual
319841351.112024-10-058118Actual
21480143.312023-12-0781611Actual
31722107.002024-10-058126Actual
2094480.002022-06-068118Budget
22908248.002024-02-048116Actual
376831310.202025-03-068118Actual
313891115.002024-10-058113Actual
35586250.762025-01-0481411Actual
3864280.002022-08-068116Budget
26207926.002024-05-058117Actual
4056164.002022-08-068156Actual
7890332.002022-12-078113Actual
29881113.532024-08-0581211Actual
10189200.002023-02-048163Budget
6630385.942022-10-068128Actual
22638598.002024-02-048163Actual
3212480.002022-07-078118Budget
11763186.002023-03-068126Actual
32104461.412024-10-0581111Actual
5833787.002022-10-068114Actual
11811380.002023-03-068136Budget
34260796.552024-12-068128Actual
15860315.002023-07-078136Actual
26869775.002024-06-058163Actual
24020175.002024-03-058156Actual
34024260.002024-12-068146Actual
35094299.002025-01-048116Actual
598372.002022-05-068136Actual
39217581.622025-04-0681612Actual
2546170.972024-04-0581511Actual
2254646.502024-01-0481612Actual
7426200.002022-11-068156Budget
19068736.002023-10-068117Actual
15654395.002023-07-078164Actual
12105409.002023-03-068167Actual
23048263.002024-02-048166Actual
21662656.002024-01-048163Actual
8685514.002022-12-078117Actual
14288142.252023-05-0681311Actual
4335642.002022-08-068118Actual
11168280.002023-02-048168Budget
3005570.972024-08-0581212Actual
9619215.002023-01-048146Actual
9571380.002023-01-048136Budget
20745651.002023-12-078114Actual
27046802.002024-06-058115Actual
12233200.002023-03-068128Budget
22071251.002024-01-048166Actual
21245532.912023-12-078128Actual
25023180.002024-04-058146Actual
5565398.062022-09-068168Actual
6034480.002022-10-068165Budget
11906200.002023-03-068156Budget
30650209.002024-09-058146Actual

Generated 2025-06-05 12:53:04.014 UTC