[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10189200.002023-01-318163Budget
2665942.252024-05-0181612Actual
7750316.242022-11-028128Actual
25023180.002024-04-018146Actual
16892308.002023-08-028136Actual
15747452.002023-07-038165Actual
2743304.002022-07-038116Actual
2777673.102024-06-0181212Actual
34880275.002024-12-318173Actual
21337174.172023-12-0381111Actual
13235480.002023-04-028167Budget
25082270.002024-04-018166Actual
12891122.002023-04-028126Actual
10314650.002023-01-318114Budget
7096436.002022-11-028115Actual
376831310.202025-03-028118Actual
1219280.002022-06-028163Budget
30089489.072024-08-0181612Actual
16297135.872023-07-0381411Actual
1632436.932023-07-0381511Actual
29795723.822024-08-018168Actual
375911019.002025-03-028117Actual
1769283.002022-06-028146Actual
30147206.522024-08-0181113Actual
6304200.002022-10-028156Budget
10735319.002023-01-318146Actual
32668819.002024-11-018164Actual
33998412.002024-12-028136Actual
35412642.002024-12-318128Actual
28727148.632024-07-0281211Actual
36244409.002025-01-318116Actual
1345650.002022-06-028114Actual
31332446.872024-09-0181613Actual
35559256.082024-12-3181311Actual
2526405.002022-07-038164Actual
30596162.002024-09-018126Actual
36151886.002025-01-318115Actual
3212480.002022-07-038118Budget
39217581.622025-04-0281612Actual
13034217.002023-04-028156Actual
29675772.002024-08-018167Actual
14612127.002023-06-028173Actual
5785100.002022-10-028173Budget
318921071.002024-10-018117Actual
8357380.002022-12-038116Budget
4256380.002022-08-028167Budget
32900265.002024-11-018146Actual
32159264.592024-10-0181311Actual
39183150.762025-04-0281212Actual
29761628.372024-08-018128Actual
2282380.002022-07-038113Budget
16270103.952023-07-0381311Actual
3962372.002022-08-028136Actual
15351214.592023-06-0281611Actual
24672637.002024-04-018163Actual
15805279.002023-07-038116Actual
26148179.002024-05-018166Actual
32726827.002024-11-018115Actual
32456420.562024-10-0181613Actual
5085380.002022-09-028136Budget
284861215.002024-07-028117Actual
2839380.002022-07-038136Budget
29172635.002024-08-018163Actual
8686650.002022-12-038117Budget
13898205.002023-05-028146Actual
28962450.772024-07-0281612Actual
26744622.322024-05-0181213Actual
15886186.002023-07-038146Actual
30650209.002024-09-018146Actual
341391093.002024-12-028117Actual
9723280.002022-12-318166Budget
26869775.002024-06-018163Actual
13924152.002023-05-028156Actual
37475275.002025-03-028146Actual
35149372.002024-12-318136Actual
14051643.002023-05-028167Actual
10511427.002023-01-318165Actual
5504280.002022-09-028128Budget
31300443.372024-09-0181213Actual
38065609.282025-03-0281612Actual
7156380.002022-11-028165Budget
16744525.002023-08-028115Actual
35532223.102024-12-3181211Actual
31424635.002024-10-018163Actual
25790191.002024-05-018173Actual
32761790.002024-11-018165Actual
38625221.002025-04-028146Actual
2342216.002022-07-038163Actual
3648445.002022-08-028164Actual
18099468.002023-09-028167Actual
34580126.292024-12-0281212Actual
20872502.002023-12-038165Actual
9338478.002022-12-318115Actual
3912200.002022-08-028126Budget
11965275.002023-03-028166Actual
28521707.002024-07-028167Actual
39097403.962025-04-0281611Actual
972480.002022-05-028118Budget
24791307.002024-04-018164Actual
34293608.672024-12-028168Actual
34174657.002024-12-028167Actual
8547200.002022-12-038156Budget
3539107.002022-08-028173Actual
364411149.002025-01-318117Actual
31722107.002024-10-018126Actual
23318177.362024-01-3181111Actual
23607967.002024-03-018113Actual
36999497.752025-01-3181213Actual
30298683.002024-09-018163Actual
10734280.002023-01-318146Budget
18659132.002023-10-028173Actual
5972480.002022-10-028115Budget
33638983.002024-12-028113Actual
24052199.002024-03-018166Actual
30921851.102024-09-018168Actual
36271103.002025-01-318126Actual
1080280.002022-05-028168Budget
17302101.822023-08-0281311Actual
2662540.122024-05-0181112Actual
22071251.002023-12-318166Actual
14767359.002023-06-028165Actual
23105643.002024-01-318117Actual
751280.002022-05-028166Budget
24375102.892024-03-0181311Actual
35765609.282024-12-3181612Actual
21781307.002023-12-318164Actual
16358128.422023-07-0381611Actual
7235380.002022-11-028116Budget
6770380.002022-11-028113Budget
802993.002022-12-038173Actual
365341502.622025-01-318118Actual
17717384.002023-09-028164Actual
24463227.362024-03-0181611Actual
24109733.002024-03-018117Actual
2540796.512024-04-0181311Actual
28842294.382024-07-0281611Actual
3399378.002022-08-028113Actual
16977267.002023-08-028166Actual
14111931.402023-05-028118Actual
9522139.002022-12-318126Actual
28699510.342024-07-0281111Actual
22723582.002024-01-318114Actual
1747514.592023-08-0281212Actual
38150420.562025-03-0281213Actual
29020343.362024-07-0281113Actual
38684332.002025-04-028166Actual
10841316.002023-01-318166Actual
23226417.762024-01-318128Actual
4009276.002022-08-028146Actual
20218532.912023-11-028128Actual
5317550.002022-09-028117Budget
297331331.412024-08-018118Actual
29350806.002024-08-018115Actual
36476828.002025-01-318167Actual
1020280.002022-05-028128Budget
18927289.002023-10-028136Actual
296401093.002024-08-018117Actual
29292657.002024-08-018164Actual
14965223.002023-06-028166Actual
31273239.852024-09-0181113Actual
2887276.002022-07-038146Actual
9665200.002022-12-318156Budget
1544244.382023-06-0281612Actual
23642538.002024-03-018163Actual
2742280.002022-07-038116Budget
1948113.532023-10-0281112Actual
1160380.002022-06-028113Budget
1446439.062023-05-0281612Actual
3913177.002022-08-028126Actual
1877280.002022-06-028166Budget
1851044.382023-09-0281612Actual
1953932.672023-10-0281612Actual
3213835.952022-07-038118Actual
4055200.002022-08-028156Budget
2056842.252023-11-0281612Actual
6256313.002022-10-028146Actual
24849416.002024-04-018115Actual
23260458.672024-01-318168Actual
13817295.002023-05-028116Actual
28076254.002024-07-028173Actual
191611192.012023-10-028118Actual
32104461.412024-10-0181111Actual
23400146.512024-01-3181411Actual
337581099.002024-12-028114Actual
319841351.112024-10-018118Actual
2468650.002022-07-038114Budget
14825256.002023-06-028116Actual
31007113.532024-09-0181211Actual
349081240.002024-12-318114Actual
24884425.002024-04-018165Actual
831550.002022-05-028117Budget
12435200.002023-04-028163Budget
12560650.002023-04-028114Budget
16123458.672023-07-038128Actual
20097722.002023-11-028117Actual
37449361.002025-03-028136Actual
19281232.682023-10-0281111Actual
22638598.002024-01-318163Actual
13423280.002023-04-028168Budget
218650.002022-05-028114Budget
17810478.002023-09-028165Actual
28396198.002024-07-028156Actual
6691414.732022-10-028168Actual
1218281.002022-06-028163Actual
37123797.002025-03-028163Actual
15591177.002023-07-038173Actual
20745651.002023-12-038114Actual
36763117.782025-01-3181511Actual
21662656.002023-12-318163Actual
10980480.002023-01-318167Budget
154991112.002023-07-038113Actual
14555686.002023-06-028163Actual
14674342.002023-06-028164Actual
26423281.622024-05-0181111Actual
6161157.002022-10-028126Actual
9861393.002022-12-318167Actual
90278.002022-05-028163Actual
2142280.002022-06-028128Budget
30418870.002024-09-018164Actual
7017459.002022-11-028164Actual
5133280.002022-09-028146Budget
8607280.002022-12-038166Budget
17247191.192023-08-0281111Actual
185671144.002023-10-028113Actual
8826669.282022-12-038118Actual
15143402.602023-06-028128Actual
12561672.002023-04-028114Actual
7624480.002022-11-028167Budget
11306255.002023-03-028163Actual
5707200.002022-10-028163Budget
5378386.002022-09-028167Actual
38571162.002025-04-028126Actual
4707709.002022-09-028114Actual
9802650.002022-12-318117Budget
1647427.362023-07-0381612Actual
32046740.492024-10-018168Actual
4334480.002022-08-028118Budget
383581259.002025-04-028114Actual
5132192.002022-09-028146Actual
1161386.002022-06-028113Actual
36972460.912025-01-3181113Actual
17329149.702023-08-0281411Actual
246371023.002024-04-018113Actual
2251313.532023-12-3181112Actual
10590338.002023-01-318116Actual
4768509.002022-09-028164Actual
37301860.002025-03-028115Actual
28138717.002024-07-028164Actual
34731415.292024-12-0281613Actual
10639130.002023-01-318126Actual

Generated 2025-06-01 06:49:58.315 UTC