[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7096436.002022-10-298115Actual
1529097.572023-05-2981311Actual
15712421.002023-06-298115Actual
19596955.002023-10-298113Actual
12043550.002023-02-268117Budget
12434221.002023-03-298163Actual
37394336.002025-02-268116Actual
26089160.002024-04-278146Actual
21419146.512023-11-2981411Actual
12512133.002023-03-298173Actual
11167414.732023-01-278168Actual
6771435.002022-10-298113Actual
14348143.312023-04-2881611Actual
28289379.002024-06-288116Actual
5239310.002022-08-298166Actual
2143417.762022-05-298128Actual
29047664.422024-06-2881213Actual
8874280.002022-11-298128Budget
18687609.002023-09-288114Actual
12184725.342023-02-268118Actual
1632436.932023-06-2981511Actual
35704369.912024-12-2781112Actual
6957650.002022-10-298114Budget
2293558.002024-01-278126Actual
34406300.762024-11-2881311Actual
38982210.342025-03-2981211Actual
28699510.342024-06-2881111Actual
5456948.072022-08-298118Actual
29020343.362024-06-2881113Actual
13898205.002023-04-288146Actual
13314480.002023-03-298118Budget
18276185.872023-08-2981111Actual
35765609.282024-12-2781612Actual
5707200.002022-09-288163Budget
30511669.002024-08-288165Actual
22012214.002023-12-278146Actual
21067263.002023-11-298166Actual
4255468.002022-07-298167Actual
33522369.682024-10-2881113Actual
32900265.002024-10-288146Actual
10189200.002023-01-278163Budget
1544244.382023-05-2981612Actual
16157638.972023-06-298168Actual
2342216.002022-06-298163Actual
7378200.002022-10-298146Budget
11107402.602023-01-278128Actual
29583299.002024-07-288166Actual
34943828.002024-12-278164Actual
14906175.002023-05-298146Actual
7702655.642022-10-298118Actual
4581200.002022-08-298163Budget
1426136.932023-04-2881211Actual
4848572.002022-08-298115Actual
1219280.002022-05-298163Budget
32304349.702024-09-2781112Actual
2561127.362024-03-2881612Actual
32926144.002024-10-288156Actual
9338478.002022-12-278115Actual
28521707.002024-06-288167Actual
16744525.002023-07-298115Actual
6442550.002022-09-288117Budget
31722107.002024-09-278126Actual
18814512.002023-09-288165Actual
32548602.002024-10-288163Actual
14016585.002023-04-288117Actual
11385100.002023-02-268173Budget
7951257.002022-11-298163Actual
302631136.002024-08-288113Actual
26505132.682024-04-2781411Actual
17247191.192023-07-2981111Actual
7379275.002022-10-298146Actual
20930236.002023-11-298116Actual
212171105.652023-11-298118Actual
18185385.942023-08-298128Actual
15945221.002023-06-298166Actual
34351588.002024-11-2881111Actual
90278.002022-04-288163Actual
7750316.242022-10-298128Actual
29443319.002024-07-288116Actual
34614559.282024-11-2881612Actual
278464.002022-04-288164Actual
5971561.002022-09-288115Actual
23642538.002024-02-268163Actual
38451730.002025-03-298115Actual
13662431.002023-04-288164Actual
31637761.002024-09-278165Actual
28019703.002024-06-288163Actual
1851044.382023-08-2981612Actual
30596162.002024-08-288126Actual
7812301.092022-10-298168Actual
26744622.322024-04-2781213Actual
38150420.562025-02-2681213Actual
24262638.972024-02-268168Actual
12513100.002023-03-298173Budget
10266100.002023-01-278173Actual
31034330.552024-08-2881311Actual
38625221.002025-03-298146Actual
3461200.002022-07-298163Budget
17975104.002023-08-298156Actual
15177473.822023-05-298168Actual
5832650.002022-09-288114Budget
6770380.002022-10-298113Budget
17302101.822023-07-2981311Actual
5318488.002022-08-298117Actual
26717217.052024-04-2781113Actual
6582480.002022-09-288118Budget
2343280.002022-06-298163Budget
10050200.002022-12-278168Budget
31750405.002024-09-278136Actual
10511427.002023-01-278165Actual
22638598.002024-01-278163Actual
9571380.002022-12-278136Budget
33638983.002024-11-288113Actual
154991112.002023-06-298113Actual
37534332.002025-02-268166Actual
21037164.002023-11-298156Actual
5785100.002022-09-288173Budget
1624280.002022-05-298116Budget
802890.002022-11-298173Budget
29675772.002024-07-288167Actual
18007249.002023-08-298166Actual
12435200.002023-03-298163Budget
12373380.002023-03-298113Budget
24672637.002024-03-288163Actual
36186605.002025-01-278165Actual
18927289.002023-09-288136Actual
3134380.002022-06-298167Budget
27164138.002024-05-288126Actual
15912160.002023-06-298156Actual
35974653.002025-01-278163Actual
9572401.002022-12-278136Actual
22038117.002023-12-278156Actual
18419138.002023-08-2981611Actual
1624332.672023-06-2981211Actual
14932150.002023-05-298156Actual
1830436.932023-08-2981211Actual
27602350.772024-05-2881311Actual
25174614.002024-03-288167Actual
21747567.002023-12-278114Actual
4008280.002022-07-298146Budget
383581259.002025-03-298114Actual
31835284.002024-09-278166Actual
4382280.002022-07-298128Budget
22695252.002024-01-278173Actual
7425116.002022-10-298156Actual
891418.002022-04-288167Actual
5784124.002022-09-288173Actual
2653227.362024-04-2781511Actual
6161157.002022-09-288126Actual
4988280.002022-08-298116Budget
3961380.002022-07-298136Budget
38544319.002025-03-298116Actual
26242725.002024-04-278167Actual
25948558.002024-04-278165Actual
17127916.252023-07-298118Actual
38393686.002025-03-298164Actual
6112302.002022-09-288116Actual
3261316.242022-06-298128Actual
7950280.002022-11-298163Budget
17329149.702023-07-2981411Actual
19363108.212023-09-2881411Actual
1933663.532023-09-2881311Actual
4055200.002022-07-298156Budget
2993280.002022-06-298166Budget
387411102.002025-03-298117Actual
2394052.002024-02-268126Actual
17810478.002023-08-298165Actual
5036139.002022-08-298126Actual
6583798.072022-09-288118Actual
18899109.002023-09-288126Actual
37885336.942025-02-2681411Actual
18659132.002023-09-288173Actual
34050182.002024-11-288156Actual
17949160.002023-08-298146Actual
12293280.002023-02-268168Budget
279841104.002024-06-288113Actual
31424635.002024-09-278163Actual
15317140.122023-05-2981411Actual
9801637.002022-12-278117Actual
39275345.122025-03-2981113Actual
33730224.002024-11-288173Actual
11636530.002023-02-268165Actual
13424522.302023-03-298168Actual
279183.002022-06-298126Actual
296401093.002024-07-288117Actual
14880306.002023-05-298136Actual
318921071.002024-09-278117Actual
12622514.002023-03-298164Actual
20452135.872023-10-2981611Actual
3398380.002022-07-298113Budget
5457480.002022-08-298118Budget
2051022.042023-10-2981112Actual
33673614.002024-11-288163Actual
349081240.002024-12-278114Actual
9941480.002022-12-278118Budget
8077741.002022-11-298114Actual
11762100.002023-02-268126Budget
33310207.152024-10-2881411Actual
35175225.002024-12-278146Actual
1838532.672023-08-2981511Actual
1815200.002022-05-298156Budget
1483550.002022-05-298115Budget
25294513.212024-03-288168Actual
14051643.002023-04-288167Actual
7282200.002022-10-298126Budget
7890332.002022-11-298113Actual
7426200.002022-10-298156Budget
31181130.552024-08-2881212Actual
3071550.002022-06-298117Budget
19630650.002023-10-298163Actual
1021382.912022-04-288128Actual
11059480.002023-01-278118Budget
1744814.592023-07-2981112Actual
13506965.002023-04-288113Actual
36999497.752025-01-2781213Actual
20007119.002023-10-298156Actual
26363648.062024-04-278168Actual
37745819.282025-02-268168Actual
15654395.002023-06-298164Actual
36654561.412025-01-2781111Actual
19281232.682023-09-2881111Actual
20717137.002023-11-298173Actual
1876251.002022-05-298166Actual
7016480.002022-10-298164Budget
3005570.972024-07-2881212Actual
19223458.672023-09-288168Actual
5566280.002022-08-298168Budget
28727148.632024-06-2881211Actual
35732150.762024-12-2781212Actual
6692280.002022-09-288168Budget
11714280.002023-02-268116Budget
2144633.742023-11-2981511Actual
337581099.002024-11-288114Actual
15534585.002023-06-298163Actual
7283176.002022-10-298126Actual
25260502.612024-03-288128Actual
549129.002022-04-288126Actual
382381061.002025-03-298113Actual
242198.002022-06-298173Actual
37625834.002025-02-268167Actual
27690343.322024-05-2881611Actual
31095362.472024-08-2881611Actual
21719124.002023-12-278173Actual
19981195.002023-10-298146Actual
279380.002022-04-288164Budget
1404421.002022-05-298164Actual
1080280.002022-04-288168Budget
17717384.002023-08-298164Actual
8136480.002022-11-298164Budget
31153377.362024-08-2881112Actual

Generated 2025-05-28 18:02:15.189 UTC