[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2526405.002022-07-048164Actual
1830436.932023-09-0381211Actual
26566152.892024-05-0281611Actual
22603984.002024-02-018113Actual
26423281.622024-05-0281111Actual
18979115.002023-10-038156Actual
27218291.002024-06-028146Actual
32605322.002024-11-028173Actual
23400146.512024-02-0181411Actual
7484246.002022-11-038166Actual
23260458.672024-02-018168Actual
16037650.002023-07-048167Actual
19423197.572023-10-0381611Actual
2663551.002022-07-048165Actual
2095785.002023-12-048126Actual
8278414.002022-12-048165Actual
36709260.342025-02-0181311Actual
10266100.002023-02-018173Actual
690890.002022-11-038173Budget
3319425.332022-07-048168Actual
13315842.012023-04-038118Actual
22638598.002024-02-018163Actual
1815200.002022-06-038156Budget
5504280.002022-09-038128Budget
10980480.002023-02-018167Budget
2351827.362024-02-0181112Actual
15945221.002023-07-048166Actual
35823229.332025-01-0181113Actual
9862480.002023-01-018167Budget
1953932.672023-10-0381612Actual
2394052.002024-03-028126Actual
31034330.552024-09-0281311Actual
22071251.002024-01-018166Actual
5036139.002022-09-038126Actual
6771435.002022-11-038113Actual
34174657.002024-12-038167Actual
245487.142024-03-0281212Actual
342321305.652024-12-038118Actual
8405200.002022-12-048126Budget
2016380.002022-06-038167Budget
892380.002022-05-038167Budget
5318488.002022-09-038117Actual
22989167.002024-02-018146Actual
13362200.002023-04-038128Budget
13095280.002023-04-038166Budget
7624480.002022-11-038167Budget
17247191.192023-08-0381111Actual
185671144.002023-10-038113Actual
34552322.042024-12-0381112Actual
34943828.002025-01-018164Actual
37421115.002025-03-038126Actual
284861215.002024-07-038117Actual
22422147.572024-01-0181411Actual
11965275.002023-03-038166Actual
30380.002022-05-038113Budget
2342737.992024-02-0181511Actual
7485280.002022-11-038166Budget
18185385.942023-09-038128Actual
22908248.002024-02-018116Actual
12842280.002023-04-038116Budget
19687265.002023-11-038173Actual
28396198.002024-07-038156Actual
34494461.412024-12-0381611Actual
36031195.002025-02-018173Actual
1345650.002022-06-038114Actual
18687609.002023-10-038114Actual
5833787.002022-10-038114Actual
35121126.002025-01-018126Actual
9523200.002023-01-018126Budget
7378200.002022-11-038146Budget
13541707.002023-05-038163Actual
7890332.002022-12-048113Actual
2605550.002022-07-048115Budget
3587700.002022-08-038114Actual
29761628.372024-08-028128Actual
1405380.002022-06-038164Budget
9337480.002023-01-018115Budget
10511427.002023-02-018165Actual
32246298.642024-10-0281611Actual
9723280.002023-01-018166Budget
1526335.872023-06-0381211Actual
18814512.002023-10-038165Actual
23968321.002024-03-028136Actual
34293608.672024-12-038168Actual
2831698.002024-07-038126Actual
20251614.732023-11-038168Actual
31007113.532024-09-0281211Actual
2664480.002022-07-048165Budget
14880306.002023-06-038136Actual
8137482.002022-12-048164Actual
2452125.232024-03-0281112Actual
2468650.002022-07-048114Budget
18276185.872023-09-0381111Actual
14173478.362023-05-038168Actual
3539107.002022-08-038173Actual
29385691.002024-08-028165Actual
22395132.682024-01-0181311Actual
37031446.872025-02-0181613Actual
802890.002022-12-048173Budget
16123458.672023-07-048128Actual
20007119.002023-11-038156Actual
11714280.002023-03-038116Budget
29969326.302024-08-0281611Actual
22963305.002024-02-018136Actual
24201878.372024-03-028118Actual
27244144.002024-06-028156Actual
20780414.002023-12-048164Actual
11168280.002023-02-018168Budget
1647427.362023-07-0481612Actual
32159264.592024-10-0281311Actual
13628494.002023-05-038114Actual
25139842.002024-04-028117Actual
35559256.082025-01-0181311Actual
129690.002022-06-038173Budget
24884425.002024-04-028165Actual
38544319.002025-04-038116Actual
36093811.002025-02-018164Actual
12560650.002023-04-038114Budget
3803165.652025-03-0381212Actual
4116372.002022-08-038166Actual
12106480.002023-03-038167Budget
1838532.672023-09-0381511Actual
12293280.002023-03-038168Budget
1950814.592023-10-0381212Actual
1079370.792022-05-038168Actual
6830280.002022-11-038163Budget
11636530.002023-03-038165Actual
35765609.282025-01-0181612Actual
18064743.002023-09-038117Actual
4769480.002022-09-038164Budget
242090.002022-07-048173Budget
6957650.002022-11-038114Budget
31637761.002024-10-028165Actual
2053713.532023-11-0381212Actual
1546480.002022-06-038165Budget
2665942.252024-05-0281612Actual
35646344.382025-01-0181611Actual
5133280.002022-09-038146Budget
1218281.002022-06-038163Actual
14521864.002023-06-038113Actual
3791249.702025-03-0381511Actual
30089489.072024-08-0281612Actual
692162.002022-05-038156Actual
6631280.002022-10-038128Budget
4658100.002022-09-038173Budget
37625834.002025-03-038167Actual
292571111.002024-08-028114Actual
12890100.002023-04-038126Budget
31153377.362024-09-0281112Actual
6504380.002022-10-038167Budget
690996.002022-11-038173Actual
22128657.002024-01-018117Actual
13924152.002023-05-038156Actual
15235230.552023-06-0381111Actual
18721387.002023-10-038164Actual
9198715.002023-01-018114Actual
15022819.002023-06-038117Actual
34731415.292024-12-0381613Actual
30355258.002024-09-028173Actual
14825256.002023-06-038116Actual
3072689.002022-07-048117Actual
37501202.002025-03-038156Actual
33851753.002024-12-038115Actual
11762100.002023-03-038126Budget
1544244.382023-06-0381612Actual
2880859.272024-07-0381511Actual
1955550.002022-06-038117Budget
23140702.002024-02-018167Actual
27894671.442024-06-0281213Actual
38393686.002025-04-038164Actual
39275345.122025-04-0381113Actual
32132226.302024-10-0281211Actual
32456420.562024-10-0281613Actual
9072280.002023-01-018163Budget
308591625.352024-09-028118Actual
1933663.532023-10-0381311Actual
33549434.592024-11-0281213Actual
4117280.002022-08-038166Budget
23048263.002024-02-018166Actual
3005570.972024-08-0281212Actual
1484643.002022-06-038115Actual
388341319.292025-04-038118Actual
376831310.202025-03-038118Actual
18157842.012023-09-038118Actual
8607280.002022-12-048166Budget
10049473.822023-01-018168Actual
4847480.002022-09-038115Budget
14555686.002023-06-038163Actual
4580214.002022-09-038163Actual
3133414.002022-07-048167Actual
22163637.002024-01-018167Actual
14288142.252023-05-0381311Actual
14051643.002023-05-038167Actual
21986330.002024-01-018136Actual
1426136.932023-05-0381211Actual
16944131.002023-08-038156Actual
11811380.002023-03-038136Budget
7017459.002022-11-038164Actual
383581259.002025-04-038114Actual
7950280.002022-12-048163Budget
11246439.002023-03-038113Actual
2293558.002024-02-018126Actual
5456948.072022-09-038118Actual
12105409.002023-03-038167Actual
16270103.952023-07-0481311Actual
6692280.002022-10-038168Budget
17155370.792023-08-038128Actual
24375102.892024-03-0281311Actual
4988280.002022-09-038116Budget
10591280.002023-02-018116Budget
9012380.002023-01-018113Budget
12986307.002023-04-038146Actual
291371073.002024-08-028113Actual
10188243.002023-02-018163Actual
17923347.002023-09-038136Actual
4255468.002022-08-038167Actual
1769283.002022-06-038146Actual
28607655.642024-07-038128Actual
29524248.002024-08-028146Actual
17329149.702023-08-0381411Actual
4581200.002022-09-038163Budget
31544693.002024-10-028164Actual
21480143.312023-12-0481611Actual
597380.002022-05-038136Budget
21159509.002023-12-048167Actual
12764380.002023-04-038165Budget
3864280.002022-08-038116Budget
29172635.002024-08-028163Actual
5832650.002022-10-038114Budget
1344650.002022-06-038114Budget
38486806.002025-04-038165Actual
24262638.972024-03-028168Actual
25082270.002024-04-028166Actual
6112302.002022-10-038116Actual
5645329.002022-10-038113Actual
17390218.852023-08-0381611Actual
501361.002022-05-038116Actual
4989316.002022-09-038116Actual
973779.882022-05-038118Actual
263021475.352024-05-028118Actual
29080443.372024-07-0381613Actual
36736229.492025-02-0181411Actual
6210380.002022-10-038136Budget
32186294.382024-10-0281411Actual
1735637.992023-08-0381511Actual
9259480.002023-01-018164Budget
36654561.412025-02-0181111Actual
11306255.002023-03-038163Actual
25023180.002024-04-028146Actual
36999497.752025-02-0181213Actual

Generated 2025-06-02 16:57:19.367 UTC