[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5565398.062022-09-068168Actual
33136620.792024-11-058128Actual
23318177.362024-02-0481111Actual
20452135.872023-11-0681611Actual
8874280.002022-12-078128Budget
8357380.002022-12-078116Budget
3134380.002022-07-078167Budget
5566280.002022-09-068168Budget
15591177.002023-07-078173Actual
245487.142024-03-0581212Actual
31215536.942024-09-0581612Actual
1768280.002022-06-068146Budget
33581678.462024-11-0581613Actual
10979509.002023-02-048167Actual
39009210.342025-04-0681311Actual
246371023.002024-04-058113Actual
279841104.002024-07-068113Actual
3461200.002022-08-068163Budget
2142280.002022-06-068128Budget
8547200.002022-12-078156Budget
36736229.492025-02-0481411Actual
12891122.002023-04-068126Actual
645243.002022-05-068146Actual
38123329.332025-03-0681113Actual
17189507.152023-08-068168Actual
29853510.342024-08-0581111Actual
19103708.002023-10-068167Actual
11168280.002023-02-048168Budget
12233200.002023-03-068128Budget
37301860.002025-03-068115Actual
2543499.702024-04-0581411Actual
25139842.002024-04-058117Actual
9396380.002023-01-048165Budget
20985324.002023-12-078136Actual
25352245.442024-04-0581111Actual
21037164.002023-12-078156Actual
39275345.122025-04-0681113Actual
16623275.002023-08-068173Actual
26148179.002024-05-058166Actual
3786480.002022-08-068165Budget
8934200.002022-12-078168Budget
832532.002022-05-068117Actual
18007249.002023-09-068166Actual
10919591.002023-02-048117Actual
2016380.002022-06-068167Budget
23727634.002024-03-058114Actual
6691414.732022-10-068168Actual
7283176.002022-11-068126Actual
28699510.342024-07-0681111Actual
33998412.002024-12-068136Actual
1546480.002022-06-068165Budget
26478139.062024-05-0581311Actual
12106480.002023-03-068167Budget
21781307.002024-01-048164Actual
23913312.002024-03-058116Actual
17975104.002023-09-068156Actual
29550165.002024-08-058156Actual
2342737.992024-02-0481511Actual
1815200.002022-06-068156Budget
8404161.002022-12-078126Actual
6504380.002022-10-068167Budget
38003257.152025-03-0681112Actual
25731608.002024-05-058163Actual
5133280.002022-09-068146Budget
10266100.002023-02-048173Actual
7095480.002022-11-068115Budget
26834975.002024-06-058113Actual
14315101.822023-05-0681411Actual
32726827.002024-11-058115Actual
36562608.672025-02-048128Actual
19423197.572023-10-0681611Actual
28370253.002024-07-068146Actual
388341319.292025-04-068118Actual
22395132.682024-01-0481311Actual
2143417.762022-06-068128Actual
2546170.972024-04-0581511Actual
15534585.002023-07-078163Actual
11106200.002023-02-048128Budget
32819394.002024-11-058116Actual
30174492.492024-08-0581213Actual
30147206.522024-08-0581113Actual
360591321.002025-02-048114Actual
34406300.762024-12-0681311Actual
24884425.002024-04-058165Actual
8136480.002022-12-078164Budget
3398380.002022-08-068113Budget
1080280.002022-05-068168Budget
2933200.002022-07-078156Budget
14612127.002023-06-068173Actual
15235230.552023-06-0681111Actual
1544244.382023-06-0681612Actual
35559256.082025-01-0481311Actual
8686650.002022-12-078117Budget
1404421.002022-06-068164Actual
20251614.732023-11-068168Actual
8685514.002022-12-078117Actual
218650.002022-05-068114Budget
347881061.002025-01-048113Actual
17189.002022-05-068173Actual
1138462.002023-03-068173Actual
20391140.122023-11-0681411Actual
7378200.002022-11-068146Budget
22850395.002024-02-048165Actual
21662656.002024-01-048163Actual
1540922.042023-06-0681112Actual
2033768.852023-11-0681211Actual
2094480.002022-06-068118Budget
281041346.002024-07-068114Actual
21480143.312023-12-0781611Actual
17329149.702023-08-0681411Actual
36325261.002025-02-048146Actual
12561672.002023-04-068114Actual
29470105.002024-08-058126Actual
37475275.002025-03-068146Actual
4255468.002022-08-068167Actual
26008181.002024-05-058116Actual
22422147.572024-01-0481411Actual
11059480.002023-02-048118Budget
26242725.002024-05-058167Actual
1440623.102023-05-0681112Actual
5505463.212022-09-068128Actual
25049102.002024-04-058156Actual
500280.002022-05-068116Budget
27369785.002024-06-058167Actual
20040221.002023-11-068166Actual
1021382.912022-05-068128Actual
13600257.002023-05-068173Actual
3538100.002022-08-068173Budget
7425116.002022-11-068156Actual
32548602.002024-11-058163Actual
22012214.002024-01-048146Actual
3785561.002022-08-068165Actual
12940380.002023-04-068136Budget
2496956.002024-04-058126Actual
11636530.002023-03-068165Actual
7282200.002022-11-068126Budget
14173478.362023-05-068168Actual
33943375.002024-12-068116Actual
26869775.002024-06-058163Actual
33730224.002024-12-068173Actual
8826669.282022-12-078118Actual
6160200.002022-10-068126Budget
2452125.232024-03-0581112Actual
38599424.002025-04-068136Actual
28344440.002024-07-068136Actual
7751280.002022-11-068128Budget
13362200.002023-04-068128Budget
3803165.652025-03-0681212Actual
23015180.002024-02-048156Actual
1939076.292023-10-0681511Actual
7702655.642022-11-068118Actual
37180251.002025-03-068173Actual
9666123.002023-01-048156Actual
5707200.002022-10-068163Budget
2051022.042023-11-0681112Actual
7703480.002022-11-068118Budget
2603560.002024-05-058126Actual
6503491.002022-10-068167Actual
34024260.002024-12-068146Actual
973779.882022-05-068118Actual
2041877.362023-11-0681511Actual
16095940.492023-07-078118Actual
37501202.002025-03-068156Actual
7426200.002022-11-068156Budget
12184725.342023-03-068118Actual
751280.002022-05-068166Budget
1446439.062023-05-0681612Actual
7812301.092022-11-068168Actual
1721380.002022-06-068136Budget
3005570.972024-08-0581212Actual
6362235.002022-10-068166Actual
25260502.612024-04-058128Actual
17069488.002023-08-068167Actual
37745819.282025-03-068168Actual
24229482.912024-03-058128Actual
5504280.002022-09-068128Budget
3906349.702025-04-0681511Actual
10840280.002023-02-048166Budget
17655122.002023-09-068173Actual
14139385.942023-05-068128Actual
34823648.002025-01-048163Actual
219650.002022-05-068114Actual
27690343.322024-06-0581611Actual
36654561.412025-02-0481111Actual
26115130.002024-05-058156Actual
37336715.002025-03-068165Actual
36244409.002025-02-048116Actual
19900260.002023-11-068116Actual
383581259.002025-04-068114Actual
690996.002022-11-068173Actual
24320169.912024-03-0581111Actual
4442280.002022-08-068168Budget
892380.002022-05-068167Budget
35704369.912025-01-0481112Actual
4706650.002022-09-068114Budget
3727480.002022-08-068115Budget
15057643.002023-06-068167Actual
2282380.002022-07-078113Budget
3783197.572025-03-0681211Actual
9723280.002023-01-048166Budget
33638983.002024-12-068113Actual
1641626.292023-07-0781112Actual
33050802.002024-11-058167Actual
33228529.492024-11-0581111Actual
30380.002022-05-068113Budget
2664480.002022-07-078165Budget
13424522.302023-04-068168Actual
3133414.002022-07-078167Actual
17949160.002023-09-068146Actual
22038117.002024-01-048156Actual
1484643.002022-06-068115Actual
30569344.002024-09-058116Actual
38862537.452025-04-068128Actual
690890.002022-11-068173Budget
18331106.082023-09-0681311Actual
19630650.002023-11-068163Actual
11635380.002023-03-068165Budget
4909464.002022-09-068165Actual
3399378.002022-08-068113Actual
5318488.002022-09-068117Actual
30298683.002024-09-058163Actual
26988686.002024-06-058164Actual
5784124.002022-10-068173Actual
1345650.002022-06-068114Actual
9338478.002023-01-048115Actual
274271269.292024-06-058118Actual
2254646.502024-01-0481612Actual
206251023.002023-12-078113Actual
14016585.002023-05-068117Actual
1744814.592023-08-0681112Actual
38150420.562025-03-0681213Actual
8077741.002022-12-078114Actual
29047664.422024-07-0681213Actual
27629281.622024-06-0581411Actual
915168.002023-01-048173Actual
35586250.762025-01-0481411Actual
4988280.002022-09-068116Budget
18185385.942023-09-068128Actual
28289379.002024-07-068116Actual
29795723.822024-08-058168Actual
29498421.002024-08-058136Actual
31695351.002024-10-058116Actual
13235480.002023-04-068167Budget
16918200.002023-08-068146Actual
23607967.002024-03-058113Actual
38065609.282025-03-0681612Actual
31835284.002024-10-058166Actual
10375480.002023-02-048164Budget
28521707.002024-07-068167Actual
13817295.002023-05-068116Actual

Generated 2025-06-05 19:30:21.088 UTC