[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12043550.002023-02-148117Budget
8747480.002022-11-178167Budget
1955550.002022-05-178117Budget
2458033.742024-02-1481612Actual
37394336.002025-02-148116Actual
28521707.002024-06-168167Actual
1644313.532023-06-1781212Actual
4056164.002022-07-178156Actual
24791307.002024-03-168164Actual
11906200.002023-02-148156Budget
349081240.002024-12-158114Actual
6830280.002022-10-178163Budget
37421115.002025-02-148126Actual
13033200.002023-03-178156Budget
29020343.362024-06-1681113Actual
1851044.382023-08-1781612Actual
12940380.002023-03-178136Budget
22128657.002023-12-158117Actual
11059480.002023-01-158118Budget
1484643.002022-05-178115Actual
5971561.002022-09-168115Actual
3727480.002022-07-178115Budget
6303152.002022-09-168156Actual
2157137.992023-11-1781612Actual
9941480.002022-12-158118Budget
37625834.002025-02-148167Actual
2993280.002022-06-178166Budget
33522369.682024-10-1681113Actual
35001921.002024-12-158115Actual
18602579.002023-09-168163Actual
3133414.002022-06-178167Actual
7155445.002022-10-178165Actual
3786480.002022-07-178165Budget
11714280.002023-02-148116Budget
691200.002022-04-168156Budget
382381061.002025-03-178113Actual
3586650.002022-07-178114Budget
18419138.002023-08-1781611Actual
21037164.002023-11-178156Actual
20985324.002023-11-178136Actual
242198.002022-06-178173Actual
7017459.002022-10-178164Actual
5893382.002022-09-168164Actual
32046740.492024-09-158168Actual
35704369.912024-12-1581112Actual
1769283.002022-05-178146Actual
6441715.002022-09-168117Actual
13817295.002023-04-168116Actual
11811380.002023-02-148136Budget
30624353.002024-08-168136Actual
12434221.002023-03-178163Actual
11964280.002023-02-148166Budget
26834975.002024-05-168113Actual
10590338.002023-01-158116Actual
11058851.102023-01-158118Actual
5133280.002022-08-178146Budget
12294378.362023-02-148168Actual
35121126.002024-12-158126Actual
32159264.592024-09-1581311Actual
11573480.002023-02-148115Budget
7812301.092022-10-178168Actual
2195885.002023-12-158126Actual
308591625.352024-08-168118Actual
16779512.002023-07-178165Actual
37501202.002025-02-148156Actual
8137482.002022-11-178164Actual
36299412.002025-01-158136Actual
28754253.962024-06-1681311Actual
22221851.102023-12-158118Actual
19981195.002023-10-178146Actual
2343280.002022-06-178163Budget
36562608.672025-01-158128Actual
29080443.372024-06-1681613Actual
3865369.002022-07-178116Actual
30298683.002024-08-168163Actual
32959351.002024-10-168166Actual
342321305.652024-11-168118Actual
28962450.772024-06-1681612Actual
38150420.562025-02-1481213Actual
1345650.002022-05-178114Actual
36093811.002025-01-158164Actual
10128347.002023-01-158113Actual
6034480.002022-09-168165Budget
17868315.002023-08-178116Actual
13506965.002023-04-168113Actual
21419146.512023-11-1781411Actual
319841351.112024-09-158118Actual
11385100.002023-02-148173Budget
13924152.002023-04-168156Actual
4580214.002022-08-178163Actual
26148179.002024-04-158166Actual
21628891.002023-12-158113Actual
11246439.002023-02-148113Actual
28900377.362024-06-1681112Actual
15747452.002023-06-178165Actual
22850395.002024-01-158165Actual
3260280.002022-06-178128Budget
14016585.002023-04-168117Actual
15591177.002023-06-178173Actual
22395132.682023-12-1581311Actual
39183150.762025-03-1781212Actual
1218281.002022-05-178163Actual
12105409.002023-02-148167Actual
12623480.002023-03-178164Budget
22758354.002024-01-158164Actual
20930236.002023-11-178116Actual
21124585.002023-11-178117Actual
1939076.292023-09-1681511Actual
7623535.002022-10-178167Actual
28019703.002024-06-168163Actual
38862537.452025-03-178128Actual
16095940.492023-06-178118Actual
19927104.002023-10-178126Actual
30596162.002024-08-168126Actual
4521329.002022-08-178113Actual
4989316.002022-08-178116Actual
246371023.002024-03-168113Actual
16358128.422023-06-1781611Actual
21279482.912023-11-178168Actual
29292657.002024-07-168164Actual
9722266.002022-12-158166Actual
2892869.912024-06-1681212Actual
38273608.002025-03-178163Actual
9072280.002022-12-158163Budget
14051643.002023-04-168167Actual
37803401.832025-02-1481111Actual
35234291.002024-12-158166Actual
21011223.002023-11-178146Actual
1440623.102023-04-1681112Actual
23762456.002024-02-148164Actual
9199650.002022-12-158114Budget
26207926.002024-04-158117Actual
24201878.372024-02-148118Actual
269541088.002024-05-168114Actual
17655122.002023-08-178173Actual
1641626.292023-06-1781112Actual
3728468.002022-07-178115Actual
2051022.042023-10-1781112Actual
34823648.002024-12-158163Actual
2095785.002023-11-178126Actual
12764380.002023-03-178165Budget
37180251.002025-02-148173Actual
1789587.002023-08-178126Actual
6770380.002022-10-178113Budget
35532223.102024-12-1581211Actual
28076254.002024-06-168173Actual
9522139.002022-12-158126Actual
17069488.002023-07-178167Actual
12232284.422023-02-148128Actual
3072689.002022-06-178117Actual
35646344.382024-12-1581611Actual
1950814.592023-09-1681212Actual
3864280.002022-07-178116Budget
3134380.002022-06-178167Budget
29935283.742024-07-1681411Actual
34731415.292024-11-1681613Actual
33256203.952024-10-1681211Actual
5706232.002022-09-168163Actual
915090.002022-12-158173Budget
13424522.302023-03-178168Actual
31750405.002024-09-158136Actual
29583299.002024-07-168166Actual
10374386.002023-01-158164Actual
9198715.002022-12-158114Actual
1384481.002023-04-168126Actual
3212480.002022-06-178118Budget
20218532.912023-10-178128Actual
1721380.002022-05-178136Budget
17810478.002023-08-178165Actual
27334994.002024-05-168117Actual
39009210.342025-03-1781311Actual
4382280.002022-07-178128Budget
9862480.002022-12-158167Budget
17683516.002023-08-178114Actual
38544319.002025-03-178116Actual
1830436.932023-08-1781211Actual
3213835.952022-06-178118Actual
5457480.002022-08-178118Budget
9258546.002022-12-158164Actual
12293280.002023-02-148168Budget
18358106.082023-08-1781411Actual
27927685.482024-05-1681613Actual
19011260.002023-09-168166Actual
30887592.002024-08-168128Actual
21337174.172023-11-1781111Actual
35940921.002025-01-158113Actual
15317140.122023-05-1781411Actual
13662431.002023-04-168164Actual
16215232.682023-06-1781111Actual
9474391.002022-12-158116Actual
20872502.002023-11-178165Actual
33402284.812024-10-1681112Actual
31332446.872024-08-1681613Actual
1647427.362023-06-1781612Actual
19715570.002023-10-178114Actual
31802180.002024-09-158156Actual
34672446.872024-11-1681113Actual
33943375.002024-11-168116Actual
1546480.002022-05-178165Budget
10050200.002022-12-158168Budget
9259480.002022-12-158164Budget
27164138.002024-05-168126Actual
34050182.002024-11-168156Actual
597380.002022-04-168136Budget
38625221.002025-03-178146Actual
10920550.002023-01-158117Budget
11859248.002023-02-148146Actual
30418870.002024-08-168164Actual
22723582.002024-01-158114Actual
38003257.152025-02-1481112Actual
15534585.002023-06-178163Actual
29470105.002024-07-168126Actual
2143417.762022-05-178128Actual
17127916.252023-07-178118Actual
1877280.002022-05-178166Budget
10687380.002023-01-158136Budget
16623275.002023-07-178173Actual
20190946.552023-10-178118Actual
11715345.002023-02-148116Actual
6692280.002022-09-168168Budget
36709260.342025-01-1581311Actual
915168.002022-12-158173Actual
19281232.682023-09-1681111Actual
13722563.002023-04-168115Actual
36795294.382025-01-1581611Actual
11905127.002023-02-148156Actual
24463227.362024-02-1481611Actual
2144633.742023-11-1781511Actual
37301860.002025-02-148115Actual
3648445.002022-07-178164Actual
16651678.002023-07-178114Actual
39335594.252025-03-1781613Actual
5085380.002022-08-178136Budget
10980480.002023-01-158167Budget
7331401.002022-10-178136Actual
23460193.322024-01-1581611Actual
3785561.002022-07-178165Actual
9989280.002022-12-158128Budget
8453406.002022-11-178136Actual
2136599.702023-11-1781211Actual
4910480.002022-08-178165Budget
37449361.002025-02-148136Actual
15143402.602023-05-178128Actual
13957246.002023-04-168166Actual
11433729.002023-02-148114Actual
26423281.622024-04-1581111Actual
30650209.002024-08-168146Actual
37534332.002025-02-148166Actual
7484246.002022-10-178166Actual
9666123.002022-12-158156Actual

Generated 2025-05-16 04:39:59.795 UTC