[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22368101.822023-12-3181211Actual
5085380.002022-09-028136Budget
365341502.622025-01-318118Actual
7750316.242022-11-028128Actual
35036585.002024-12-318165Actual
3649480.002022-08-028164Budget
6113280.002022-10-028116Budget
16744525.002023-08-028115Actual
32012717.762024-10-018128Actual
29470105.002024-08-018126Actual
1721380.002022-06-028136Budget
6209406.002022-10-028136Actual
219650.002022-05-028114Actual
9523200.002022-12-318126Budget
9013358.002022-12-318113Actual
3319425.332022-07-038168Actual
37336715.002025-03-028165Actual
4909464.002022-09-028165Actual
9258546.002022-12-318164Actual
32246298.642024-10-0181611Actual
2282380.002022-07-038113Budget
12890100.002023-04-028126Budget
1344650.002022-06-028114Budget
10781200.002023-01-318156Budget
6831281.002022-11-028163Actual
15534585.002023-07-038163Actual
31215536.942024-09-0181612Actual
19687265.002023-11-028173Actual
13314480.002023-04-028118Budget
11905127.002023-03-028156Actual
5318488.002022-09-028117Actual
30596162.002024-09-018126Actual
7379275.002022-11-028146Actual
8934200.002022-12-038168Budget
5239310.002022-09-028166Actual
25494183.742024-04-0181611Actual
2015436.002022-06-028167Actual
19189555.642023-10-028128Actual
39275345.122025-04-0281113Actual
26744622.322024-05-0181213Actual
23346110.342024-01-3181211Actual
20251614.732023-11-028168Actual
12233200.002023-03-028128Budget
274271269.292024-06-018118Actual
7812301.092022-11-028168Actual
8685514.002022-12-038117Actual
8077741.002022-12-038114Actual
27547499.702024-06-0181111Actual
12043550.002023-03-028117Budget
15886186.002023-07-038146Actual
915168.002022-12-318173Actual
34024260.002024-12-028146Actual
2605550.002022-07-038115Budget
16779512.002023-08-028165Actual
8076650.002022-12-038114Budget
33256203.952024-11-0181211Actual
3913177.002022-08-028126Actual
1830436.932023-09-0281211Actual
4658100.002022-09-028173Budget
5505463.212022-09-028128Actual
28196752.002024-07-028115Actual
292571111.002024-08-018114Actual
11168280.002023-01-318168Budget
29020343.362024-07-0281113Actual
11247380.002023-03-028113Budget
1876251.002022-06-028166Actual
13757351.002023-05-028165Actual
9861393.002022-12-318167Actual
18899109.002023-10-028126Actual
352911019.002024-12-318117Actual
22963305.002024-01-318136Actual
18872221.002023-10-028116Actual
19842386.002023-11-028165Actual
9665200.002022-12-318156Budget
6034480.002022-10-028165Budget
12939384.002023-04-028136Actual
9862480.002022-12-318167Budget
4442280.002022-08-028168Budget
19596955.002023-11-028113Actual
21480143.312023-12-0381611Actual
9988537.452022-12-318128Actual
12842280.002023-04-028116Budget
27137302.002024-06-018116Actual
7624480.002022-11-028167Budget
21873366.002023-12-318165Actual
12105409.002023-03-028167Actual
18979115.002023-10-028156Actual
501361.002022-05-028116Actual
6631280.002022-10-028128Budget
9941480.002022-12-318118Budget
25853532.002024-05-018164Actual
12561672.002023-04-028114Actual
2293558.002024-01-318126Actual
34580126.292024-12-0281212Actual
36914423.112025-01-3181612Actual
8933296.542022-12-038168Actual
34050182.002024-12-028156Actual
29385691.002024-08-018165Actual
263021475.352024-05-018118Actual
10511427.002023-01-318165Actual
20985324.002023-12-038136Actual
32396376.702024-10-0181113Actual
245487.142024-03-0181212Actual
37711835.952025-03-028128Actual
15057643.002023-06-028167Actual
35504436.942024-12-3181111Actual
26926260.002024-06-018173Actual
31363.002022-05-028113Actual
9802650.002022-12-318117Budget
38982210.342025-04-0281211Actual
4521329.002022-09-028113Actual
9199650.002022-12-318114Budget
25790191.002024-05-018173Actual
17302101.822023-08-0281311Actual
1138462.002023-03-028173Actual
370881180.002025-03-028113Actual
33885768.002024-12-028165Actual
30298683.002024-09-018163Actual
35559256.082024-12-3181311Actual
11812401.002023-03-028136Actual
7235380.002022-11-028116Budget
33402284.812024-11-0181112Actual
12044525.002023-03-028117Actual
18721387.002023-10-028164Actual
25023180.002024-04-018146Actual
10734280.002023-01-318146Budget
387411102.002025-04-028117Actual
12701596.002023-04-028115Actual
2195885.002023-12-318126Actual
2434872.042024-03-0181211Actual
14139385.942023-05-028128Actual
2469779.002022-07-038114Actual
891418.002022-05-028167Actual
1405380.002022-06-028164Budget
34260796.552024-12-028128Actual
13872251.002023-05-028136Actual
31776228.002024-10-018146Actual
2887276.002022-07-038146Actual
34880275.002024-12-318173Actual
35094299.002024-12-318116Actual
34351588.002024-12-0281111Actual
13033200.002023-04-028156Budget
28641634.432024-07-028168Actual
14732542.002023-06-028115Actual
6161157.002022-10-028126Actual
13424522.302023-04-028168Actual
5086350.002022-09-028136Actual
13662431.002023-05-028164Actual
13541707.002023-05-028163Actual
2527380.002022-07-038164Budget
388341319.292025-04-028118Actual
8453406.002022-12-038136Actual
21159509.002023-12-038167Actual
31750405.002024-10-018136Actual
420480.002022-05-028165Budget
831550.002022-05-028117Budget
11494494.002023-03-028164Actual
3728468.002022-08-028115Actual
598372.002022-05-028136Actual
359550.002022-05-028115Budget
24672637.002024-04-018163Actual
13174550.002023-04-028117Budget
12185480.002023-03-028118Budget
13173499.002023-04-028117Actual
21337174.172023-12-0381111Actual
31332446.872024-09-0181613Actual
1933663.532023-10-0281311Actual
3727480.002022-08-028115Budget
972480.002022-05-028118Budget
32456420.562024-10-0181613Actual
1219280.002022-06-028163Budget
7751280.002022-11-028128Budget
29524248.002024-08-018146Actual
4116372.002022-08-028166Actual
37449361.002025-03-028136Actual
308591625.352024-09-018118Actual
8277380.002022-12-038165Budget
2606551.002022-07-038115Actual
26451116.722024-05-0181211Actual
22455229.492023-12-3181611Actual
291371073.002024-08-018113Actual
2442934.802024-03-0181511Actual
13898205.002023-05-028146Actual
382381061.002025-04-028113Actual
3912200.002022-08-028126Budget
14051643.002023-05-028167Actual
18687609.002023-10-028114Actual
28842294.382024-07-0281611Actual
10590338.002023-01-318116Actual
38954461.412025-04-0281111Actual
4988280.002022-09-028116Budget
30979442.262024-09-0181111Actual
27079585.002024-06-018165Actual
1955550.002022-06-028117Budget
364411149.002025-01-318117Actual
12764380.002023-04-028165Budget
18276185.872023-09-0281111Actual
11762100.002023-03-028126Budget
39302627.582025-04-0281213Actual
24375102.892024-03-0181311Actual
15805279.002023-07-038116Actual
2933200.002022-07-038156Budget
24757627.002024-04-018114Actual
284861215.002024-07-028117Actual
9723280.002022-12-318166Budget
33549434.592024-11-0181213Actual
5180200.002022-09-028156Budget
11058851.102023-01-318118Actual
7702655.642022-11-028118Actual
10841316.002023-01-318166Actual
11965275.002023-03-028166Actual
11306255.002023-03-028163Actual
383581259.002025-04-028114Actual
13362200.002023-04-028128Budget
11307200.002023-03-028163Budget
1644313.532023-07-0381212Actual
17127916.252023-08-028118Actual
39335594.252025-04-0281613Actual
2665942.252024-05-0181612Actual
360591321.002025-01-318114Actual
1768280.002022-06-028146Budget
23699124.002024-03-018173Actual
10374386.002023-01-318164Actual
21392149.702023-12-0381311Actual
35823229.332024-12-3181113Actual
23140702.002024-01-318167Actual
26148179.002024-05-018166Actual
5457480.002022-09-028118Budget
33136620.792024-11-018128Actual
36654561.412025-01-3181111Actual
4196468.002022-08-028117Actual
4441458.672022-08-028168Actual
25082270.002024-04-018166Actual
10454480.002023-01-318115Budget
2743304.002022-07-038116Actual
4055200.002022-08-028156Budget
5833787.002022-10-028114Actual
27867224.062024-06-0181113Actual
39183150.762025-04-0281212Actual
13423280.002023-04-028168Budget
25696878.002024-05-018113Actual
20040221.002023-11-028166Actual
25139842.002024-04-018117Actual
14315101.822023-05-0281411Actual
24942223.002024-04-018116Actual
16918200.002023-08-028146Actual
17923347.002023-09-028136Actual
6304200.002022-10-028156Budget
154991112.002023-07-038113Actual
19068736.002023-10-028117Actual

Generated 2025-06-01 16:50:09.645 UTC