[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8356414.002022-12-068116Actual
3586650.002022-08-058114Budget
420480.002022-05-058165Budget
38776722.002025-04-058167Actual
10315650.002023-02-038114Actual
364411149.002025-02-038117Actual
24849416.002024-04-048115Actual
3727480.002022-08-058115Budget
39097403.962025-04-0581611Actual
27547499.702024-06-0481111Actual
1816125.002022-06-058156Actual
22850395.002024-02-038165Actual
2880859.272024-07-0581511Actual
27602350.772024-06-0481311Actual
3785561.002022-08-058165Actual
38571162.002025-04-058126Actual
38150420.562025-03-0581213Actual
22816504.002024-02-038115Actual
35326836.002025-01-038167Actual
2543499.702024-04-0481411Actual
6112302.002022-10-058116Actual
39155356.082025-04-0581112Actual
28196752.002024-07-058115Actual
12701596.002023-04-058115Actual
2933200.002022-07-068156Budget
33228529.492024-11-0481111Actual
38684332.002025-04-058166Actual
16215232.682023-07-0681111Actual
32012717.762024-10-048128Actual
36654561.412025-02-0381111Actual
1384481.002023-05-058126Actual
13174550.002023-04-058117Budget
2283383.002022-07-068113Actual
8136480.002022-12-068164Budget
4769480.002022-09-058164Budget
4848572.002022-09-058115Actual
23699124.002024-03-048173Actual
37858330.552025-03-0581311Actual
91280.002022-05-058163Budget
2993280.002022-07-068166Budget
2664480.002022-07-068165Budget
34379113.532024-12-0581211Actual
29969326.302024-08-0481611Actual
26717217.052024-05-0481113Actual
20717137.002023-12-068173Actual
2251313.532024-01-0381112Actual
19281232.682023-10-0581111Actual
34731415.292024-12-0581613Actual
17598686.002023-09-058163Actual
34293608.672024-12-058168Actual
8215480.002022-12-068115Budget
2195885.002024-01-038126Actual
8827480.002022-12-068118Budget
9572401.002023-01-038136Actual
24052199.002024-03-048166Actual
9258546.002023-01-038164Actual
30650209.002024-09-048146Actual
30511669.002024-09-048165Actual
6304200.002022-10-058156Budget
279183.002022-07-068126Actual
326331346.002024-11-048114Actual
18007249.002023-09-058166Actual
9941480.002023-01-038118Budget
21662656.002024-01-038163Actual
388341319.292025-04-058118Actual
24791307.002024-04-048164Actual
11812401.002023-03-058136Actual
16651678.002023-08-058114Actual
31602815.002024-10-048115Actual
10840280.002023-02-038166Budget
3649480.002022-08-058164Budget
3072689.002022-07-068117Actual
691200.002022-05-058156Budget
10512380.002023-02-038165Budget
37475275.002025-03-058146Actual
1956549.002022-06-058117Actual
36596642.002025-02-038168Actual
10979509.002023-02-038167Actual
1021382.912022-05-058128Actual
34614559.282024-12-0581612Actual
1851044.382023-09-0581612Actual
2153827.362023-12-0681112Actual
20985324.002023-12-068136Actual
13722563.002023-05-058115Actual
30027339.062024-08-0481112Actual
11306255.002023-03-058163Actual
26242725.002024-05-048167Actual
29550165.002024-08-048156Actual
5317550.002022-09-058117Budget
10639130.002023-02-038126Actual
690890.002022-11-058173Budget
2136599.702023-12-0681211Actual
25260502.612024-04-048128Actual
33998412.002024-12-058136Actual
29935283.742024-08-0481411Actual
36031195.002025-02-038173Actual
9338478.002023-01-038115Actual
14111931.402023-05-058118Actual
24729123.002024-04-048173Actual
802993.002022-12-068173Actual
4008280.002022-08-058146Budget
17810478.002023-09-058165Actual
3912200.002022-08-058126Budget
1161386.002022-06-058113Actual
38896710.192025-04-058168Actual
34050182.002024-12-058156Actual
24672637.002024-04-048163Actual
915090.002023-01-038173Budget
349081240.002025-01-038114Actual
5505463.212022-09-058128Actual
20780414.002023-12-068164Actual
11246439.002023-03-058113Actual
375911019.002025-03-058117Actual
2742280.002022-07-068116Budget
15177473.822023-06-058168Actual
27894671.442024-06-0481213Actual
18276185.872023-09-0581111Actual
18927289.002023-10-058136Actual
1483550.002022-06-058115Budget
37394336.002025-03-058116Actual
39275345.122025-04-0581113Actual
12764380.002023-04-058165Budget
4658100.002022-09-058173Budget
5457480.002022-09-058118Budget
37421115.002025-03-058126Actual
30355258.002024-09-048173Actual
38651208.002025-04-058156Actual
18064743.002023-09-058117Actual
33970109.002024-12-058126Actual
9988537.452023-01-038128Actual
29292657.002024-08-048164Actual
1219280.002022-06-058163Budget
11965275.002023-03-058166Actual
27809581.622024-06-0481612Actual
38982210.342025-04-0581211Actual
14640577.002023-06-058114Actual
13924152.002023-05-058156Actual
27867224.062024-06-0481113Actual
11168280.002023-02-038168Budget
7155445.002022-11-058165Actual
14348143.312023-05-0581611Actual
315091210.002024-10-048114Actual
4768509.002022-09-058164Actual
4441458.672022-08-058168Actual
7096436.002022-11-058115Actual
21337174.172023-12-0681111Actual
36795294.382025-02-0381611Actual
3688167.782025-02-0381212Actual
12561672.002023-04-058114Actual
20872502.002023-12-068165Actual
1744814.592023-08-0581112Actual
12372350.002023-04-058113Actual
30418870.002024-09-048164Actual
8137482.002022-12-068164Actual
9198715.002023-01-038114Actual
29080443.372024-07-0581613Actual
1138462.002023-03-058173Actual
2527380.002022-07-068164Budget
1644313.532023-07-0681212Actual
5892480.002022-10-058164Budget
2839380.002022-07-068136Budget
13424522.302023-04-058168Actual
342321305.652024-12-058118Actual
2293558.002024-02-038126Actual
3913177.002022-08-058126Actual
12435200.002023-04-058163Budget
284861215.002024-07-058117Actual
19927104.002023-11-058126Actual
20745651.002023-12-068114Actual
38544319.002025-04-058116Actual
23346110.342024-02-0381211Actual
3648445.002022-08-058164Actual
25174614.002024-04-048167Actual
7702655.642022-11-058118Actual
7890332.002022-12-068113Actual
29761628.372024-08-048128Actual
18331106.082023-09-0581311Actual
37031446.872025-02-0381613Actual
37301860.002025-03-058115Actual
2557915.652024-04-0481212Actual
2496956.002024-04-048126Actual
34260796.552024-12-058128Actual
35121126.002025-01-038126Actual
37123797.002025-03-058163Actual
4009276.002022-08-058146Actual
376831310.202025-03-058118Actual
1673135.002022-06-058126Actual
14016585.002023-05-058117Actual
1344650.002022-06-058114Budget
2342216.002022-07-068163Actual
16002741.002023-07-068117Actual
2892869.912024-07-0581212Actual
10591280.002023-02-038116Budget
17302101.822023-08-0581311Actual
8686650.002022-12-068117Budget
37501202.002025-03-058156Actual
34351588.002024-12-0581111Actual
15654395.002023-07-068164Actual
17034709.002023-08-058117Actual
37625834.002025-03-058167Actual
5239310.002022-09-058166Actual
21011223.002023-12-068146Actual
10267100.002023-02-038173Budget
36709260.342025-02-0381311Actual
8607280.002022-12-068166Budget
12940380.002023-04-058136Budget
22908248.002024-02-038116Actual
14852104.002023-06-058126Actual
30921851.102024-09-048168Actual
5645329.002022-10-058113Actual
5707200.002022-10-058163Budget
212171105.652023-12-068118Actual
3961380.002022-08-058136Budget
33256203.952024-11-0481211Actual
22422147.572024-01-0381411Actual
16297135.872023-07-0681411Actual
31424635.002024-10-048163Actual
1526335.872023-06-0581211Actual
22695252.002024-02-038173Actual
296401093.002024-08-048117Actual
9396380.002023-01-038165Budget
28962450.772024-07-0581612Actual
13315842.012023-04-058118Actual
7425116.002022-11-058156Actual
23607967.002024-03-048113Actual
33793717.002024-12-058164Actual
13173499.002023-04-058117Actual
36682198.642025-02-0381211Actual
10590338.002023-02-038116Actual
16270103.952023-07-0681311Actual
2555220.972024-04-0481112Actual
32213105.022024-10-0481511Actual
129690.002022-06-058173Budget
1950814.592023-10-0581212Actual
1583255.002023-07-068126Actual
279841104.002024-07-058113Actual
372081275.002025-03-058114Actual
30089489.072024-08-0481612Actual
30476770.002024-09-048115Actual
21873366.002024-01-038165Actual
24375102.892024-03-0481311Actual
1624332.672023-07-0681211Actual
29853510.342024-08-0481111Actual
6209406.002022-10-058136Actual
16918200.002023-08-058146Actual
7016480.002022-11-058164Budget
18099468.002023-09-058167Actual
10189200.002023-02-038163Budget
26478139.062024-05-0481311Actual
6956650.002022-11-058114Actual

Generated 2025-06-04 12:49:53.698 UTC