[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7331401.002022-11-058136Actual
13033200.002023-04-058156Budget
1484643.002022-06-058115Actual
17329149.702023-08-0581411Actual
376831310.202025-03-058118Actual
5086350.002022-09-058136Actual
3727480.002022-08-058115Budget
2016380.002022-06-058167Budget
10050200.002023-01-038168Budget
21037164.002023-12-068156Actual
20930236.002023-12-068116Actual
18779395.002023-10-058115Actual
12939384.002023-04-058136Actual
16623275.002023-08-058173Actual
14016585.002023-05-058117Actual
38954461.412025-04-0581111Actual
7379275.002022-11-058146Actual
2557915.652024-04-0481212Actual
17247191.192023-08-0581111Actual
29080443.372024-07-0581613Actual
18659132.002023-10-058173Actual
12561672.002023-04-058114Actual
5317550.002022-09-058117Budget
1218281.002022-06-058163Actual
36562608.672025-02-038128Actual
23607967.002024-03-048113Actual
13924152.002023-05-058156Actual
14640577.002023-06-058114Actual
1686479.002023-08-058126Actual
2992358.002022-07-068166Actual
16297135.872023-07-0681411Actual
21067263.002023-12-068166Actual
25731608.002024-05-048163Actual
11715345.002023-03-058116Actual
20452135.872023-11-0581611Actual
28900377.362024-07-0581112Actual
9199650.002023-01-038114Budget
501361.002022-05-058116Actual
9618200.002023-01-038146Budget
15945221.002023-07-068166Actual
17034709.002023-08-058117Actual
30147206.522024-08-0481113Actual
19749331.002023-11-058164Actual
12293280.002023-03-058168Budget
38776722.002025-04-058167Actual
19807488.002023-11-058115Actual
39275345.122025-04-0581113Actual
308591625.352024-09-048118Actual
691200.002022-05-058156Budget
29583299.002024-08-048166Actual
17655122.002023-09-058173Actual
16686361.002023-08-058164Actual
33970109.002024-12-058126Actual
22908248.002024-02-038116Actual
21245532.912023-12-068128Actual
7751280.002022-11-058128Budget
28396198.002024-07-058156Actual
26451116.722024-05-0481211Actual
12106480.002023-03-058167Budget
269541088.002024-06-048114Actual
27690343.322024-06-0481611Actual
31637761.002024-10-048165Actual
2886280.002022-07-068146Budget
24320169.912024-03-0481111Actual
4768509.002022-09-058164Actual
12890100.002023-04-058126Budget
8547200.002022-12-068156Budget
26744622.322024-05-0481213Actual
20040221.002023-11-058166Actual
4255468.002022-08-058167Actual
39335594.252025-04-0581613Actual
7016480.002022-11-058164Budget
360499.002022-05-058115Actual
8454380.002022-12-068136Budget
1446439.062023-05-0581612Actual
22340220.982024-01-0381111Actual
3343069.912024-11-0481212Actual
10511427.002023-02-038165Actual
6504380.002022-10-058167Budget
7378200.002022-11-058146Budget
353841305.652025-01-038118Actual
892380.002022-05-058167Budget
36914423.112025-02-0381612Actual
16744525.002023-08-058115Actual
37475275.002025-03-058146Actual
3319425.332022-07-068168Actual
4520380.002022-09-058113Budget
38393686.002025-04-058164Actual
29675772.002024-08-048167Actual
30979442.262024-09-0481111Actual
37885336.942025-03-0581411Actual
2157137.992023-12-0681612Actual
832532.002022-05-058117Actual
28521707.002024-07-058167Actual
29470105.002024-08-048126Actual
14674342.002023-06-058164Actual
13095280.002023-04-058166Budget
11573480.002023-03-058115Budget
35234291.002025-01-038166Actual
802890.002022-12-068173Budget
19955306.002023-11-058136Actual
19423197.572023-10-0581611Actual
11307200.002023-03-058163Budget
28754253.962024-07-0581311Actual
25023180.002024-04-048146Actual
33170749.582024-11-048168Actual
32186294.382024-10-0481411Actual
17775399.002023-09-058115Actual
31332446.872024-09-0481613Actual
16215232.682023-07-0681111Actual
20391140.122023-11-0581411Actual
12233200.002023-03-058128Budget
750302.002022-05-058166Actual
2142280.002022-06-058128Budget
14612127.002023-06-058173Actual
12512133.002023-04-058173Actual
26566152.892024-05-0481611Actual
302631136.002024-09-048113Actual
21986330.002024-01-038136Actual
4441458.672022-08-058168Actual
7282200.002022-11-058126Budget
39183150.762025-04-0581212Actual
37501202.002025-03-058156Actual
27455867.762024-06-048128Actual
29524248.002024-08-048146Actual
24052199.002024-03-048166Actual
24402147.572024-03-0481411Actual
27369785.002024-06-048167Actual
2664480.002022-07-068165Budget
9013358.002023-01-038113Actual
31776228.002024-10-048146Actual
30089489.072024-08-0481612Actual
337581099.002024-12-058114Actual
29795723.822024-08-048168Actual
31363.002022-05-058113Actual
1405380.002022-06-058164Budget
9802650.002023-01-038117Budget
8076650.002022-12-068114Budget
1815200.002022-06-058156Budget
2561127.362024-04-0481612Actual
19281232.682023-10-0581111Actual
10129380.002023-02-038113Budget
2153827.362023-12-0681112Actual
21011223.002023-12-068146Actual
7950280.002022-12-068163Budget
2605550.002022-07-068115Budget
9338478.002023-01-038115Actual
6441715.002022-10-058117Actual
36244409.002025-02-038116Actual
274271269.292024-06-048118Actual
3284697.002024-11-048126Actual
22395132.682024-01-0381311Actual
4658100.002022-09-058173Budget
365341502.622025-02-038118Actual
2015436.002022-06-058167Actual
38684332.002025-04-058166Actual
26834975.002024-06-048113Actual
27894671.442024-06-0481213Actual
10840280.002023-02-038166Budget
4008280.002022-08-058146Budget
19687265.002023-11-058173Actual
16566617.002023-08-058163Actual
10267100.002023-02-038173Budget
11574556.002023-03-058115Actual
15712421.002023-07-068115Actual
3399378.002022-08-058113Actual
1624280.002022-06-058116Budget
22221851.102024-01-038118Actual
35121126.002025-01-038126Actual
35504436.942025-01-0381111Actual
6956650.002022-11-058114Actual
9396380.002023-01-038165Budget
3538100.002022-08-058173Budget
17868315.002023-09-058116Actual
16358128.422023-07-0681611Actual
11059480.002023-02-038118Budget
10128347.002023-02-038113Actual
31695351.002024-10-048116Actual
22012214.002024-01-038146Actual
20218532.912023-11-058128Actual
14965223.002023-06-058166Actual
23820482.002024-03-048115Actual
8404161.002022-12-068126Actual
16002741.002023-07-068117Actual
8933296.542022-12-068168Actual
23015180.002024-02-038156Actual
15177473.822023-06-058168Actual
22455229.492024-01-0381611Actual
17949160.002023-09-058146Actual
13424522.302023-04-058168Actual
35883457.402025-01-0381613Actual
3213835.952022-07-068118Actual
11858280.002023-03-058146Budget
644280.002022-05-058146Budget
315091210.002024-10-048114Actual
219650.002022-05-058114Actual
8136480.002022-12-068164Budget
5707200.002022-10-058163Budget
206251023.002023-12-068113Actual
9619215.002023-01-038146Actual
3728468.002022-08-058115Actual
31722107.002024-10-048126Actual
34260796.552024-12-058128Actual
24143549.002024-03-048167Actual
3791249.702025-03-0581511Actual
26717217.052024-05-0481113Actual
6033459.002022-10-058165Actual
32046740.492024-10-048168Actual
8453406.002022-12-068136Actual
3648445.002022-08-058164Actual
9337480.002023-01-038115Budget
29853510.342024-08-0481111Actual
2538035.872024-04-0481211Actual
420480.002022-05-058165Budget
1721380.002022-06-058136Budget
5378386.002022-09-058167Actual
1404421.002022-06-058164Actual
6503491.002022-10-058167Actual
690890.002022-11-058173Budget
598372.002022-05-058136Actual
26148179.002024-05-048166Actual
24262638.972024-03-048168Actual
29969326.302024-08-0481611Actual
25948558.002024-05-048165Actual
33851753.002024-12-058115Actual
37394336.002025-03-058116Actual
7485280.002022-11-058166Budget
37625834.002025-03-058167Actual
13506965.002023-05-058113Actual
7812301.092022-11-058168Actual
35704369.912025-01-0381112Actual
5318488.002022-09-058117Actual
20190946.552023-11-058118Actual
32819394.002024-11-048116Actual
25294513.212024-04-048168Actual
3786480.002022-08-058165Budget
3133414.002022-07-068167Actual
30206443.372024-08-0481613Actual
6304200.002022-10-058156Budget
11714280.002023-03-058116Budget
1789587.002023-09-058126Actual
26115130.002024-05-048156Actual
2293558.002024-02-038126Actual
18358106.082023-09-0581411Actual
1851044.382023-09-0581612Actual
33136620.792024-11-048128Actual
2887276.002022-07-068146Actual
17189.002022-05-058173Actual
33402284.812024-11-0481112Actual
10781200.002023-02-038156Budget

Generated 2025-06-04 03:07:18.286 UTC