[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29761628.372024-08-018128Actual
3864280.002022-08-028116Budget
1672100.002022-06-028126Budget
18602579.002023-10-028163Actual
13034217.002023-04-028156Actual
24320169.912024-03-0181111Actual
16944131.002023-08-028156Actual
12842280.002023-04-028116Budget
12293280.002023-03-028168Budget
4706650.002022-09-028114Budget
25352245.442024-04-0181111Actual
7811200.002022-11-028168Budget
35036585.002024-12-318165Actual
2351827.362024-01-3181112Actual
32046740.492024-10-018168Actual
10687380.002023-01-318136Budget
39155356.082025-04-0281112Actual
4335642.002022-08-028118Actual
15022819.002023-06-028117Actual
27218291.002024-06-018146Actual
296401093.002024-08-018117Actual
1750644.382023-08-0281612Actual
37858330.552025-03-0281311Actual
4910480.002022-09-028165Budget
10638100.002023-01-318126Budget
33549434.592024-11-0181213Actual
35850469.682024-12-3181213Actual
37945359.282025-03-0281611Actual
263021475.352024-05-018118Actual
27244144.002024-06-018156Actual
14173478.362023-05-028168Actual
28196752.002024-07-028115Actual
29350806.002024-08-018115Actual
20660614.002023-12-038163Actual
35732150.762024-12-3181212Actual
13898205.002023-05-028146Actual
35559256.082024-12-3181311Actual
27927685.482024-06-0181613Actual
1933663.532023-10-0281311Actual
12623480.002023-04-028164Budget
31363.002022-05-028113Actual
22395132.682023-12-3181311Actual
26148179.002024-05-018166Actual
2458033.742024-03-0181612Actual
10266100.002023-01-318173Actual
14852104.002023-06-028126Actual
23994218.002024-03-018146Actual
2993280.002022-07-038166Budget
31300443.372024-09-0181213Actual
33522369.682024-11-0181113Actual
2355034.802024-01-3181612Actual
18099468.002023-09-028167Actual
15591177.002023-07-038173Actual
37534332.002025-03-028166Actual
1544244.382023-06-0281612Actual
30596162.002024-09-018126Actual
3399378.002022-08-028113Actual
11965275.002023-03-028166Actual
6210380.002022-10-028136Budget
32548602.002024-11-018163Actual
18779395.002023-10-028115Actual
252321051.102024-04-018118Actual
37301860.002025-03-028115Actual
15945221.002023-07-038166Actual
7624480.002022-11-028167Budget
10512380.002023-01-318165Budget
644280.002022-05-028146Budget
2095785.002023-12-038126Actual
31215536.942024-09-0181612Actual
12373380.002023-04-028113Budget
15177473.822023-06-028168Actual
337581099.002024-12-028114Actual
19363108.212023-10-0281411Actual
31007113.532024-09-0181211Actual
30027339.062024-08-0181112Actual
1769283.002022-06-028146Actual
8607280.002022-12-038166Budget
13315842.012023-04-028118Actual
9723280.002022-12-318166Budget
20391140.122023-11-0281411Actual
20780414.002023-12-038164Actual
7950280.002022-12-038163Budget
1939076.292023-10-0281511Actual
35412642.002024-12-318128Actual
33638983.002024-12-028113Actual
13924152.002023-05-028156Actual
12939384.002023-04-028136Actual
9337480.002022-12-318115Budget
14288142.252023-05-0281311Actual
9989280.002022-12-318128Budget
36351198.002025-01-318156Actual
13235480.002023-04-028167Budget
1847730.552023-09-0281112Actual
24201878.372024-03-018118Actual
12513100.002023-04-028173Budget
25696878.002024-05-018113Actual
23699124.002024-03-018173Actual
5085380.002022-09-028136Budget
34731415.292024-12-0281613Actual
6830280.002022-11-028163Budget
18358106.082023-09-0281411Actual
365341502.622025-01-318118Actual
13541707.002023-05-028163Actual
12843317.002023-04-028116Actual
9475380.002022-12-318116Budget
7623535.002022-11-028167Actual
1218281.002022-06-028163Actual
16358128.422023-07-0381611Actual
129690.002022-06-028173Budget
36682198.642025-01-3181211Actual
20040221.002023-11-028166Actual
27748394.382024-06-0181112Actual
9072280.002022-12-318163Budget
10781200.002023-01-318156Budget
34174657.002024-12-028167Actual
26505132.682024-05-0181411Actual
36709260.342025-01-3181311Actual
10128347.002023-01-318113Actual
34943828.002024-12-318164Actual
17127916.252023-08-028118Actual
7485280.002022-11-028166Budget
269541088.002024-06-018114Actual
28962450.772024-07-0281612Actual
10050200.002022-12-318168Budget
31424635.002024-10-018163Actual
3906349.702025-04-0281511Actual
3728468.002022-08-028115Actual
15534585.002023-07-038163Actual
34379113.532024-12-0281211Actual
1160380.002022-06-028113Budget
347881061.002024-12-318113Actual
4116372.002022-08-028166Actual
26242725.002024-05-018167Actual
22038117.002023-12-318156Actual
891418.002022-05-028167Actual
11246439.002023-03-028113Actual
6257280.002022-10-028146Budget
31637761.002024-10-018165Actual
8547200.002022-12-038156Budget
12763370.002023-04-028165Actual
4195550.002022-08-028117Budget
33228529.492024-11-0181111Actual
25913644.002024-05-018115Actual
20930236.002023-12-038116Actual
24672637.002024-04-018163Actual
30979442.262024-09-0181111Actual
24143549.002024-03-018167Actual
10591280.002023-01-318116Budget
39275345.122025-04-0281113Actual
34082264.002024-12-028166Actual
16095940.492023-07-038118Actual
21337174.172023-12-0381111Actual
18721387.002023-10-028164Actual
39097403.962025-04-0281611Actual
21392149.702023-12-0381311Actual
3538100.002022-08-028173Budget
5972480.002022-10-028115Budget
274271269.292024-06-018118Actual
14521864.002023-06-028113Actual
10453514.002023-01-318115Actual
35704369.912024-12-3181112Actual
24229482.912024-03-018128Actual
35504436.942024-12-3181111Actual
9861393.002022-12-318167Actual
38486806.002025-04-028165Actual
8404161.002022-12-038126Actual
21986330.002023-12-318136Actual
33170749.582024-11-018168Actual
2204280.002022-06-028168Budget
3212480.002022-07-038118Budget
1673135.002022-06-028126Actual
11247380.002023-03-028113Budget
18419138.002023-09-0281611Actual
7750316.242022-11-028128Actual
14880306.002023-06-028136Actual
27575167.782024-06-0181211Actual
34050182.002024-12-028156Actual
1446439.062023-05-0281612Actual
2293558.002024-01-318126Actual
21124585.002023-12-038117Actual
16623275.002023-08-028173Actual
2015436.002022-06-028167Actual
23048263.002024-01-318166Actual
2016380.002022-06-028167Budget
4117280.002022-08-028166Budget
13757351.002023-05-028165Actual
29080443.372024-07-0281613Actual
34880275.002024-12-318173Actual
6161157.002022-10-028126Actual
11636530.002023-03-028165Actual
2561127.362024-04-0181612Actual
13872251.002023-05-028136Actual
1747514.592023-08-0281212Actual
9012380.002022-12-318113Budget
6441715.002022-10-028117Actual
1443314.592023-05-0281212Actual
25023180.002024-04-018146Actual
11762100.002023-03-028126Budget
11106200.002023-01-318128Budget
39183150.762025-04-0281212Actual
2033768.852023-11-0281211Actual
245487.142024-03-0181212Actual
26207926.002024-05-018117Actual
2557915.652024-04-0181212Actual
38150420.562025-03-0281213Actual
31926850.002024-10-018167Actual
31750405.002024-10-018136Actual
10454480.002023-01-318115Budget
4009276.002022-08-028146Actual
692162.002022-05-028156Actual
1540922.042023-06-0281112Actual
37031446.872025-01-3181613Actual
8277380.002022-12-038165Budget
35121126.002024-12-318126Actual
12184725.342023-03-028118Actual
32213105.022024-10-0181511Actual
11167414.732023-01-318168Actual
376831310.202025-03-028118Actual
27277282.002024-06-018166Actual
11573480.002023-03-028115Budget
36299412.002025-01-318136Actual
342321305.652024-12-028118Actual
28727148.632024-07-0281211Actual
9013358.002022-12-318113Actual
1789587.002023-09-028126Actual
16566617.002023-08-028163Actual
34494461.412024-12-0281611Actual
349081240.002024-12-318114Actual
2342216.002022-07-038163Actual
32423610.042024-10-0181213Actual
33943375.002024-12-028116Actual
5133280.002022-09-028146Budget
36654561.412025-01-3181111Actual
16037650.002023-07-038167Actual
32513983.002024-11-018113Actual
15912160.002023-07-038156Actual
12435200.002023-04-028163Budget
3461200.002022-08-028163Budget
27629281.622024-06-0181411Actual
4196468.002022-08-028117Actual
33581678.462024-11-0181613Actual
6957650.002022-11-028114Budget
7425116.002022-11-028156Actual
13722563.002023-05-028115Actual
8278414.002022-12-038165Actual
8875385.942022-12-038128Actual
7378200.002022-11-028146Budget
5377380.002022-09-028167Budget
37336715.002025-03-028165Actual
17598686.002023-09-028163Actual

Generated 2025-06-01 05:37:59.817 UTC