[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32900265.002024-11-058146Actual
16779512.002023-08-068165Actual
34880275.002025-01-048173Actual
242090.002022-07-078173Budget
1384481.002023-05-068126Actual
21719124.002024-01-048173Actual
8607280.002022-12-078166Budget
1769283.002022-06-068146Actual
9940975.342023-01-048118Actual
285791537.472024-07-068118Actual
1847730.552023-09-0681112Actual
38982210.342025-04-0681211Actual
2653227.362024-05-0581511Actual
1079370.792022-05-068168Actual
29524248.002024-08-058146Actual
20190946.552023-11-068118Actual
32761790.002024-11-058165Actual
9072280.002023-01-048163Budget
30569344.002024-09-058116Actual
33402284.812024-11-0581112Actual
7283176.002022-11-068126Actual
13924152.002023-05-068156Actual
18007249.002023-09-068166Actual
22282434.422024-01-048168Actual
25260502.612024-04-058128Actual
154991112.002023-07-078113Actual
15945221.002023-07-078166Actual
32959351.002024-11-058166Actual
24229482.912024-03-058128Actual
9618200.002023-01-048146Budget
19189555.642023-10-068128Actual
15747452.002023-07-078165Actual
279841104.002024-07-068113Actual
4989316.002022-09-068116Actual
36736229.492025-02-0481411Actual
5707200.002022-10-068163Budget
26451116.722024-05-0581211Actual
7378200.002022-11-068146Budget
1673135.002022-06-068126Actual
8548207.002022-12-078156Actual
22071251.002024-01-048166Actual
915168.002023-01-048173Actual
12233200.002023-03-068128Budget
27192409.002024-06-058136Actual
5377380.002022-09-068167Budget
27369785.002024-06-058167Actual
21839542.002024-01-048115Actual
35504436.942025-01-0481111Actual
5317550.002022-09-068117Budget
7332380.002022-11-068136Budget
1647427.362023-07-0781612Actual
30511669.002024-09-058165Actual
3864280.002022-08-068116Budget
21419146.512023-12-0781411Actual
3648445.002022-08-068164Actual
6504380.002022-10-068167Budget
17034709.002023-08-068117Actual
19687265.002023-11-068173Actual
9862480.002023-01-048167Budget
18358106.082023-09-0681411Actual
38003257.152025-03-0681112Actual
17069488.002023-08-068167Actual
34174657.002024-12-068167Actual
2142280.002022-06-068128Budget
36999497.752025-02-0481213Actual
1953932.672023-10-0681612Actual
1160380.002022-06-068113Budget
27334994.002024-06-058117Actual
37501202.002025-03-068156Actual
27629281.622024-06-0581411Actual
11107402.602023-02-048128Actual
548100.002022-05-068126Budget
15912160.002023-07-078156Actual
17655122.002023-09-068173Actual
11714280.002023-03-068116Budget
25494183.742024-04-0581611Actual
33283216.722024-11-0581311Actual
22249443.512024-01-048128Actual
347881061.002025-01-048113Actual
7425116.002022-11-068156Actual
16002741.002023-07-078117Actual
3791249.702025-03-0681511Actual
3539107.002022-08-068173Actual
23607967.002024-03-058113Actual
18099468.002023-09-068167Actual
21931226.002024-01-048116Actual
4706650.002022-09-068114Budget
20132473.002023-11-068167Actual
33522369.682024-11-0581113Actual
284861215.002024-07-068117Actual
3906349.702025-04-0681511Actual
4659124.002022-09-068173Actual
8356414.002022-12-078116Actual
17189507.152023-08-068168Actual
24375102.892024-03-0581311Actual
14732542.002023-06-068115Actual
30624353.002024-09-058136Actual
29881113.532024-08-0581211Actual
8748468.002022-12-078167Actual
1877280.002022-06-068166Budget
9199650.002023-01-048114Budget
1219280.002022-06-068163Budget
30979442.262024-09-0581111Actual
27046802.002024-06-058115Actual
10189200.002023-02-048163Budget
12891122.002023-04-068126Actual
7156380.002022-11-068165Budget
20218532.912023-11-068128Actual
330161127.002024-11-058117Actual
24997327.002024-04-058136Actual
2933200.002022-07-078156Budget
19596955.002023-11-068113Actual
3913177.002022-08-068126Actual
14173478.362023-05-068168Actual
7812301.092022-11-068168Actual
35149372.002025-01-048136Actual
34494461.412024-12-0681611Actual
16215232.682023-07-0781111Actual
6442550.002022-10-068117Budget
13363405.632023-04-068128Actual
18687609.002023-10-068114Actual
4520380.002022-09-068113Budget
39302627.582025-04-0681213Actual
7891380.002022-12-078113Budget
39217581.622025-04-0681612Actual
9801637.002023-01-048117Actual
2538035.872024-04-0581211Actual
24791307.002024-04-058164Actual
35883457.402025-01-0481613Actual
30650209.002024-09-058146Actual
39036350.772025-04-0681411Actual
27547499.702024-06-0581111Actual
2157137.992023-12-0781612Actual
30801780.002024-09-058167Actual
11635380.002023-03-068165Budget
10266100.002023-02-048173Actual
20007119.002023-11-068156Actual
35974653.002025-02-048163Actual
11306255.002023-03-068163Actual
29292657.002024-08-058164Actual
11246439.002023-03-068113Actual
22963305.002024-02-048136Actual
27656119.912024-06-0581511Actual
36031195.002025-02-048173Actual
376831310.202025-03-068118Actual
3586650.002022-08-068114Budget
2015436.002022-06-068167Actual
7095480.002022-11-068115Budget
34823648.002025-01-048163Actual
38954461.412025-04-0681111Actual
25790191.002024-05-058173Actual
3728468.002022-08-068115Actual
27079585.002024-06-058165Actual
3727480.002022-08-068115Budget
34672446.872024-12-0681113Actual
3343069.912024-11-0581212Actual
26505132.682024-05-0581411Actual
37180251.002025-03-068173Actual
10590338.002023-02-048116Actual
36654561.412025-02-0481111Actual
32819394.002024-11-058116Actual
1644313.532023-07-0781212Actual
1625321.002022-06-068116Actual
3134380.002022-07-078167Budget
32159264.592024-10-0581311Actual
32132226.302024-10-0581211Actual
10374386.002023-02-048164Actual
245487.142024-03-0581212Actual
26777457.402024-05-0581613Actual
20391140.122023-11-0681411Actual
129761.002022-06-068173Actual
2053713.532023-11-0681212Actual
29350806.002024-08-058115Actual
165311004.002023-08-068113Actual
15712421.002023-07-078115Actual
36299412.002025-02-048136Actual
18899109.002023-10-068126Actual
19900260.002023-11-068116Actual
1632436.932023-07-0781511Actual
4909464.002022-09-068165Actual
12512133.002023-04-068173Actual
9396380.002023-01-048165Budget
6770380.002022-11-068113Budget
7750316.242022-11-068128Actual
9861393.002023-01-048167Actual
11247380.002023-03-068113Budget
6256313.002022-10-068146Actual
90278.002022-05-068163Actual
3688167.782025-02-0481212Actual
8933296.542022-12-078168Actual
25948558.002024-05-058165Actual
5378386.002022-09-068167Actual
12106480.002023-03-068167Budget
23140702.002024-02-048167Actual
9475380.002023-01-048116Budget
29443319.002024-08-058116Actual
19223458.672023-10-068168Actual
1686479.002023-08-068126Actual
8137482.002022-12-078164Actual
3320280.002022-07-078168Budget
353841305.652025-01-048118Actual
2095785.002023-12-078126Actual
32104461.412024-10-0581111Actual
24052199.002024-03-058166Actual
11906200.002023-03-068156Budget
9988537.452023-01-048128Actual
29675772.002024-08-058167Actual
36151886.002025-02-048115Actual
1583255.002023-07-078126Actual
24463227.362024-03-0581611Actual
9665200.002023-01-048156Budget
9522139.002023-01-048126Actual
6304200.002022-10-068156Budget
35940921.002025-02-048113Actual
352911019.002025-01-048117Actual
2546170.972024-04-0581511Actual
28289379.002024-07-068116Actual
37534332.002025-03-068166Actual
10920550.002023-02-048117Budget
22638598.002024-02-048163Actual
246371023.002024-04-058113Actual
1021382.912022-05-068128Actual
15057643.002023-06-068167Actual
4910480.002022-09-068165Budget
22695252.002024-02-048173Actual
5086350.002022-09-068136Actual
17598686.002023-09-068163Actual
7282200.002022-11-068126Budget
38544319.002025-04-068116Actual
7623535.002022-11-068167Actual
38065609.282025-03-0681612Actual
32186294.382024-10-0581411Actual
1747514.592023-08-0681212Actual
6956650.002022-11-068114Actual
1526335.872023-06-0681211Actual
18979115.002023-10-068156Actual
27137302.002024-06-058116Actual
13506965.002023-05-068113Actual
2606551.002022-07-078115Actual
35175225.002025-01-048146Actual
37394336.002025-03-068116Actual
10687380.002023-02-048136Budget
30027339.062024-08-0581112Actual
18602579.002023-10-068163Actual
302631136.002024-09-058113Actual
1933663.532023-10-0681311Actual
23318177.362024-02-0481111Actual
3786480.002022-08-068165Budget
4335642.002022-08-068118Actual
27602350.772024-06-0581311Actual

Generated 2025-06-05 17:51:51.099 UTC