[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22455229.492024-01-0481611Actual
5785100.002022-10-068173Budget
13817295.002023-05-068116Actual
1546480.002022-06-068165Budget
24791307.002024-04-058164Actual
1769283.002022-06-068146Actual
7623535.002022-11-068167Actual
22816504.002024-02-048115Actual
8547200.002022-12-078156Budget
4910480.002022-09-068165Budget
36244409.002025-02-048116Actual
37123797.002025-03-068163Actual
32726827.002024-11-058115Actual
38330185.002025-04-068173Actual
6304200.002022-10-068156Budget
5893382.002022-10-068164Actual
33730224.002024-12-068173Actual
18899109.002023-10-068126Actual
219650.002022-05-068114Actual
23015180.002024-02-048156Actual
11714280.002023-03-068116Budget
2886280.002022-07-078146Budget
24201878.372024-03-058118Actual
337581099.002024-12-068114Actual
27046802.002024-06-058115Actual
20745651.002023-12-078114Actual
15534585.002023-07-078163Actual
12294378.362023-03-068168Actual
36853274.172025-02-0481112Actual
13722563.002023-05-068115Actual
1953932.672023-10-0681612Actual
3320280.002022-07-078168Budget
1950814.592023-10-0681212Actual
38571162.002025-04-068126Actual
12512133.002023-04-068173Actual
37534332.002025-03-068166Actual
14173478.362023-05-068168Actual
5645329.002022-10-068113Actual
14732542.002023-06-068115Actual
26505132.682024-05-0581411Actual
2653227.362024-05-0581511Actual
9802650.002023-01-048117Budget
1426136.932023-05-0681211Actual
8607280.002022-12-078166Budget
23105643.002024-02-048117Actual
18064743.002023-09-068117Actual
18276185.872023-09-0681111Actual
29795723.822024-08-058168Actual
17923347.002023-09-068136Actual
4255468.002022-08-068167Actual
29172635.002024-08-058163Actual
11495480.002023-03-068164Budget
500280.002022-05-068116Budget
31300443.372024-09-0581213Actual
2153827.362023-12-0781112Actual
37945359.282025-03-0681611Actual
8685514.002022-12-078117Actual
5644380.002022-10-068113Budget
24375102.892024-03-0581311Actual
3399378.002022-08-068113Actual
2662540.122024-05-0581112Actual
16157638.972023-07-078168Actual
13094289.002023-04-068166Actual
16623275.002023-08-068173Actual
6442550.002022-10-068117Budget
15022819.002023-06-068117Actual
16297135.872023-07-0781411Actual
16918200.002023-08-068146Actual
20190946.552023-11-068118Actual
281041346.002024-07-068114Actual
38896710.192025-04-068168Actual
36476828.002025-02-048167Actual
2203434.422022-06-068168Actual
12372350.002023-04-068113Actual
17069488.002023-08-068167Actual
31722107.002024-10-058126Actual
7426200.002022-11-068156Budget
14555686.002023-06-068163Actual
12622514.002023-04-068164Actual
10267100.002023-02-048173Budget
37301860.002025-03-068115Actual
2452125.232024-03-0581112Actual
4581200.002022-09-068163Budget
12701596.002023-04-068115Actual
37745819.282025-03-068168Actual
4117280.002022-08-068166Budget
22850395.002024-02-048165Actual
16977267.002023-08-068166Actual
26834975.002024-06-058113Actual
12939384.002023-04-068136Actual
8357380.002022-12-078116Budget
5180200.002022-09-068156Budget
2143417.762022-06-068128Actual
20309243.322023-11-0681111Actual
36763117.782025-02-0481511Actual
11247380.002023-03-068113Budget
25260502.612024-04-058128Actual
7950280.002022-12-078163Budget
10512380.002023-02-048165Budget
8501233.002022-12-078146Actual
21159509.002023-12-078167Actual
20838497.002023-12-078115Actual
39217581.622025-04-0681612Actual
26008181.002024-05-058116Actual
1877280.002022-06-068166Budget
360499.002022-05-068115Actual
349081240.002025-01-048114Actual
8136480.002022-12-078164Budget
4116372.002022-08-068166Actual
36299412.002025-02-048136Actual
388341319.292025-04-068118Actual
34433267.792024-12-0681411Actual
3133414.002022-07-078167Actual
2992358.002022-07-078166Actual
8277380.002022-12-078165Budget
11811380.002023-03-068136Budget
7016480.002022-11-068164Budget
29908317.792024-08-0581311Actual
751280.002022-05-068166Budget
22012214.002024-01-048146Actual
10980480.002023-02-048167Budget
7485280.002022-11-068166Budget
38651208.002025-04-068156Actual
330161127.002024-11-058117Actual
24463227.362024-03-0581611Actual
165311004.002023-08-068113Actual
3284697.002024-11-058126Actual
38599424.002025-04-068136Actual
22908248.002024-02-048116Actual
23607967.002024-03-058113Actual
32423610.042024-10-0581213Actual
35149372.002025-01-048136Actual
12890100.002023-04-068126Budget
14139385.942023-05-068128Actual
6257280.002022-10-068146Budget
31926850.002024-10-058167Actual
245487.142024-03-0581212Actual
37885336.942025-03-0681411Actual
10454480.002023-02-048115Budget
12842280.002023-04-068116Budget
28900377.362024-07-0681112Actual
4055200.002022-08-068156Budget
10049473.822023-01-048168Actual
29550165.002024-08-058156Actual
39036350.772025-04-0681411Actual
2543499.702024-04-0581411Actual
2282380.002022-07-078113Budget
9073250.002023-01-048163Actual
28429300.002024-07-068166Actual
331081255.652024-11-058118Actual
2094480.002022-06-068118Budget
1641626.292023-07-0781112Actual
8077741.002022-12-078114Actual
26717217.052024-05-0581113Actual
32874376.002024-11-058136Actual
8500200.002022-12-078146Budget
12106480.002023-03-068167Budget
2016380.002022-06-068167Budget
31424635.002024-10-058163Actual
1727572.042023-08-0681211Actual
2933200.002022-07-078156Budget
33136620.792024-11-058128Actual
23260458.672024-02-048168Actual
21037164.002023-12-078156Actual
2293558.002024-02-048126Actual
10511427.002023-02-048165Actual
13033200.002023-04-068156Budget
19011260.002023-10-068166Actual
13662431.002023-05-068164Actual
17598686.002023-09-068163Actual
38123329.332025-03-0681113Actual
7484246.002022-11-068166Actual
376831310.202025-03-068118Actual
1744814.592023-08-0681112Actual
2496956.002024-04-058126Actual
15805279.002023-07-078116Actual
34460101.822024-12-0681511Actual
7891380.002022-12-078113Budget
22695252.002024-02-048173Actual
33793717.002024-12-068164Actual
11574556.002023-03-068115Actual
4988280.002022-09-068116Budget
1021382.912022-05-068128Actual
16779512.002023-08-068165Actual
10591280.002023-02-048116Budget
29853510.342024-08-0581111Actual
21011223.002023-12-078146Actual
15177473.822023-06-068168Actual
26451116.722024-05-0581211Actual
16744525.002023-08-068115Actual
6160200.002022-10-068126Budget
21279482.912023-12-078168Actual
35446749.582025-01-048168Actual
23198832.912024-02-048118Actual
7283176.002022-11-068126Actual
37858330.552025-03-0681311Actual
129690.002022-06-068173Budget
34082264.002024-12-068166Actual
36384286.002025-02-048166Actual
352911019.002025-01-048117Actual
11432650.002023-03-068114Budget
23373132.682024-02-0481311Actual
38625221.002025-04-068146Actual
2142280.002022-06-068128Budget
18872221.002023-10-068116Actual
22282434.422024-01-048168Actual
35940921.002025-02-048113Actual
30206443.372024-08-0581613Actual
31095362.472024-09-0581611Actual
644280.002022-05-068146Budget
12185480.002023-03-068118Budget
11964280.002023-03-068166Budget
19223458.672023-10-068168Actual
12623480.002023-04-068164Budget
36031195.002025-02-048173Actual
29047664.422024-07-0681213Actual
8405200.002022-12-078126Budget
2555220.972024-04-0581112Actual
20097722.002023-11-068117Actual
11965275.002023-03-068166Actual
5892480.002022-10-068164Budget
33885768.002024-12-068165Actual
38684332.002025-04-068166Actual
8826669.282022-12-078118Actual
25913644.002024-05-058115Actual
14640577.002023-06-068114Actual
21747567.002024-01-048114Actual
36596642.002025-02-048168Actual
32819394.002024-11-058116Actual
17034709.002023-08-068117Actual
2527380.002022-07-078164Budget
8076650.002022-12-078114Budget
3961380.002022-08-068136Budget
750302.002022-05-068166Actual
14111931.402023-05-068118Actual
5179179.002022-09-068156Actual
2095749.582022-06-068118Actual
3906349.702025-04-0681511Actual
3791249.702025-03-0681511Actual
25731608.002024-05-058163Actual
364411149.002025-02-048117Actual
302631136.002024-09-058113Actual
12293280.002023-03-068168Budget
32668819.002024-11-058164Actual
9395500.002023-01-048165Actual
15317140.122023-06-0681411Actual
28754253.962024-07-0681311Actual
2195885.002024-01-048126Actual
7156380.002022-11-068165Budget
11906200.002023-03-068156Budget

Generated 2025-06-05 19:48:05.127 UTC