[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31695351.002024-10-038116Actual
34731415.292024-12-0481613Actual
6363280.002022-10-048166Budget
252321051.102024-04-038118Actual
26505132.682024-05-0381411Actual
14906175.002023-06-048146Actual
2880859.272024-07-0481511Actual
3961380.002022-08-048136Budget
2254646.502024-01-0281612Actual
21719124.002024-01-028173Actual
32213105.022024-10-0381511Actual
12561672.002023-04-048114Actual
2743304.002022-07-058116Actual
4116372.002022-08-048166Actual
9862480.002023-01-028167Budget
37180251.002025-03-048173Actual
13174550.002023-04-048117Budget
1815200.002022-06-048156Budget
24375102.892024-03-0381311Actual
5972480.002022-10-048115Budget
38982210.342025-04-0481211Actual
12294378.362023-03-048168Actual
19281232.682023-10-0481111Actual
39097403.962025-04-0481611Actual
15805279.002023-07-058116Actual
27547499.702024-06-0381111Actual
12184725.342023-03-048118Actual
8137482.002022-12-058164Actual
3728468.002022-08-048115Actual
7155445.002022-11-048165Actual
973779.882022-05-048118Actual
12233200.002023-03-048128Budget
28699510.342024-07-0481111Actual
10734280.002023-02-028146Budget
23642538.002024-03-038163Actual
16157638.972023-07-058168Actual
11906200.002023-03-048156Budget
23140702.002024-02-028167Actual
3906349.702025-04-0481511Actual
2887276.002022-07-058146Actual
36709260.342025-02-0281311Actual
1443314.592023-05-0481212Actual
4707709.002022-09-048114Actual
383581259.002025-04-048114Actual
36682198.642025-02-0281211Actual
2561127.362024-04-0381612Actual
29080443.372024-07-0481613Actual
598372.002022-05-048136Actual
4847480.002022-09-048115Budget
21037164.002023-12-058156Actual
359550.002022-05-048115Budget
2526405.002022-07-058164Actual
15351214.592023-06-0481611Actual
9337480.002023-01-028115Budget
19189555.642023-10-048128Actual
11812401.002023-03-048136Actual
26423281.622024-05-0381111Actual
17810478.002023-09-048165Actual
19630650.002023-11-048163Actual
12513100.002023-04-048173Budget
1020280.002022-05-048128Budget
151151084.432023-06-048118Actual
29443319.002024-08-038116Actual
36244409.002025-02-028116Actual
2033768.852023-11-0481211Actual
12939384.002023-04-048136Actual
10375480.002023-02-028164Budget
36351198.002025-02-028156Actual
11714280.002023-03-048116Budget
18185385.942023-09-048128Actual
35765609.282025-01-0281612Actual
38625221.002025-04-048146Actual
6504380.002022-10-048167Budget
26834975.002024-06-038113Actual
26869775.002024-06-038163Actual
25853532.002024-05-038164Actual
1930937.992023-10-0481211Actual
8606310.002022-12-058166Actual
3912200.002022-08-048126Budget
11715345.002023-03-048116Actual
4442280.002022-08-048168Budget
2839380.002022-07-058136Budget
16779512.002023-08-048165Actual
18927289.002023-10-048136Actual
32132226.302024-10-0381211Actual
31034330.552024-09-0381311Actual
11059480.002023-02-028118Budget
4520380.002022-09-048113Budget
5239310.002022-09-048166Actual
2543499.702024-04-0381411Actual
37421115.002025-03-048126Actual
10591280.002023-02-028116Budget
15534585.002023-07-058163Actual
6503491.002022-10-048167Actual
23260458.672024-02-028168Actual
12763370.002023-04-048165Actual
6583798.072022-10-048118Actual
27867224.062024-06-0381113Actual
15654395.002023-07-058164Actual
33283216.722024-11-0381311Actual
11307200.002023-03-048163Budget
9012380.002023-01-028113Budget
11058851.102023-02-028118Actual
10314650.002023-02-028114Budget
9338478.002023-01-028115Actual
12623480.002023-04-048164Budget
25696878.002024-05-038113Actual
4008280.002022-08-048146Budget
31273239.852024-09-0381113Actual
38571162.002025-04-048126Actual
6582480.002022-10-048118Budget
330161127.002024-11-038117Actual
91280.002022-05-048163Budget
14521864.002023-06-048113Actual
14111931.402023-05-048118Actual
35094299.002025-01-028116Actual
25049102.002024-04-038156Actual
6630385.942022-10-048128Actual
21781307.002024-01-028164Actual
21662656.002024-01-028163Actual
2664480.002022-07-058165Budget
16686361.002023-08-048164Actual
38862537.452025-04-048128Actual
10688391.002023-02-028136Actual
36654561.412025-02-0281111Actual
34699474.942024-12-0481213Actual
2355034.802024-02-0281612Actual
7485280.002022-11-048166Budget
26744622.322024-05-0381213Actual
23607967.002024-03-038113Actual
15057643.002023-06-048167Actual
34552322.042024-12-0481112Actual
19715570.002023-11-048114Actual
2351827.362024-02-0281112Actual
29881113.532024-08-0381211Actual
31215536.942024-09-0381612Actual
13235480.002023-04-048167Budget
19927104.002023-11-048126Actual
375911019.002025-03-048117Actual
32513983.002024-11-038113Actual
4334480.002022-08-048118Budget
13924152.002023-05-048156Actual
20132473.002023-11-048167Actual
7235380.002022-11-048116Budget
22368101.822024-01-0281211Actual
5892480.002022-10-048164Budget
15712421.002023-07-058115Actual
645243.002022-05-048146Actual
33970109.002024-12-048126Actual
11306255.002023-03-048163Actual
33136620.792024-11-038128Actual
20660614.002023-12-058163Actual
13662431.002023-05-048164Actual
352911019.002025-01-028117Actual
28754253.962024-07-0481311Actual
27244144.002024-06-038156Actual
1769283.002022-06-048146Actual
18814512.002023-10-048165Actual
31095362.472024-09-0381611Actual
10840280.002023-02-028166Budget
4382280.002022-08-048128Budget
12987280.002023-04-048146Budget
27927685.482024-06-0381613Actual
31300443.372024-09-0381213Actual
34460101.822024-12-0481511Actual
12043550.002023-03-048117Budget
35326836.002025-01-028167Actual
28196752.002024-07-048115Actual
32159264.592024-10-0381311Actual
2662540.122024-05-0381112Actual
2094480.002022-06-048118Budget
32423610.042024-10-0381213Actual
4117280.002022-08-048166Budget
8277380.002022-12-058165Budget
218650.002022-05-048114Budget
21839542.002024-01-028115Actual
500280.002022-05-048116Budget
36853274.172025-02-0281112Actual
318921071.002024-10-038117Actual
2840423.002022-07-058136Actual
1950814.592023-10-0481212Actual
14732542.002023-06-048115Actual
26926260.002024-06-038173Actual
19068736.002023-10-048117Actual
36914423.112025-02-0281612Actual
27192409.002024-06-038136Actual
341391093.002024-12-048117Actual
22455229.492024-01-0281611Actual
20745651.002023-12-058114Actual
38544319.002025-04-048116Actual
36795294.382025-02-0281611Actual
38651208.002025-04-048156Actual
13315842.012023-04-048118Actual
22422147.572024-01-0281411Actual
319841351.112024-10-038118Actual
37123797.002025-03-048163Actual
14288142.252023-05-0481311Actual
12105409.002023-03-048167Actual
12373380.002023-04-048113Budget
21337174.172023-12-0581111Actual
8356414.002022-12-058116Actual
29583299.002024-08-038166Actual
5377380.002022-09-048167Budget
36999497.752025-02-0281213Actual
11965275.002023-03-048166Actual
39036350.772025-04-0481411Actual
4658100.002022-09-048173Budget
360499.002022-05-048115Actual
28231737.002024-07-048165Actual
7703480.002022-11-048118Budget
27218291.002024-06-038146Actual
8686650.002022-12-058117Budget
4383502.612022-08-048128Actual
4009276.002022-08-048146Actual
24672637.002024-04-038163Actual
3261316.242022-07-058128Actual
35704369.912025-01-0281112Actual
6957650.002022-11-048114Budget
17655122.002023-09-048173Actual
20007119.002023-11-048156Actual
25731608.002024-05-038163Actual
35974653.002025-02-028163Actual
1644313.532023-07-0581212Actual
7378200.002022-11-048146Budget
8077741.002022-12-058114Actual
35883457.402025-01-0281613Actual
1484643.002022-06-048115Actual
14555686.002023-06-048163Actual
27137302.002024-06-038116Actual
16918200.002023-08-048146Actual
18687609.002023-10-048114Actual
2283383.002022-07-058113Actual
38181732.842025-03-0481613Actual
191611192.012023-10-048118Actual
26330661.702024-05-038128Actual
23460193.322024-02-0281611Actual
12435200.002023-04-048163Budget
21873366.002024-01-028165Actual
2342737.992024-02-0281511Actual
2546170.972024-04-0381511Actual
28344440.002024-07-048136Actual
13094289.002023-04-048166Actual
16977267.002023-08-048166Actual
387411102.002025-04-048117Actual
11858280.002023-03-048146Budget
1625321.002022-06-048116Actual
30511669.002024-09-038165Actual
6442550.002022-10-048117Budget
11385100.002023-03-048173Budget
26115130.002024-05-038156Actual

Generated 2025-06-04 00:03:44.795 UTC