[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23048263.002024-01-198166Actual
29020343.362024-06-2081113Actual
23994218.002024-02-188146Actual
3134380.002022-06-218167Budget
36325261.002025-01-198146Actual
10590338.002023-01-198116Actual
23607967.002024-02-188113Actual
5378386.002022-08-218167Actual
35586250.762024-12-1981411Actual
15591177.002023-06-218173Actual
24729123.002024-03-208173Actual
4521329.002022-08-218113Actual
20040221.002023-10-218166Actual
7283176.002022-10-218126Actual
3213835.952022-06-218118Actual
548100.002022-04-208126Budget
12986307.002023-03-218146Actual
2664480.002022-06-218165Budget
33549434.592024-10-2081213Actual
21392149.702023-11-2181311Actual
31602815.002024-09-198115Actual
12763370.002023-03-218165Actual
4848572.002022-08-218115Actual
7234384.002022-10-218116Actual
29498421.002024-07-208136Actual
3783197.572025-02-1881211Actual
23968321.002024-02-188136Actual
5504280.002022-08-218128Budget
18953159.002023-09-208146Actual
13423280.002023-03-218168Budget
4055200.002022-07-218156Budget
24320169.912024-02-1881111Actual
3399378.002022-07-218113Actual
29761628.372024-07-208128Actual
4769480.002022-08-218164Budget
24849416.002024-03-208115Actual
2203434.422022-05-218168Actual
9940975.342022-12-198118Actual
33283216.722024-10-2081311Actual
8748468.002022-11-218167Actual
2143417.762022-05-218128Actual
35765609.282024-12-1981612Actual
29908317.792024-07-2081311Actual
279841104.002024-06-208113Actual
25139842.002024-03-208117Actual
3728468.002022-07-218115Actual
37534332.002025-02-188166Actual
23318177.362024-01-1981111Actual
39036350.772025-03-2181411Actual
5180200.002022-08-218156Budget
1405380.002022-05-218164Budget
11385100.002023-02-188173Budget
15712421.002023-06-218115Actual
2743304.002022-06-218116Actual
38150420.562025-02-1881213Actual
38544319.002025-03-218116Actual
37031446.872025-01-1981613Actual
25818778.002024-04-198114Actual
21124585.002023-11-218117Actual
3587700.002022-07-218114Actual
27244144.002024-05-208156Actual
28019703.002024-06-208163Actual
2041877.362023-10-2181511Actual
29443319.002024-07-208116Actual
8933296.542022-11-218168Actual
6256313.002022-09-208146Actual
12232284.422023-02-188128Actual
14288142.252023-04-2081311Actual
7017459.002022-10-218164Actual
644280.002022-04-208146Budget
7156380.002022-10-218165Budget
1443314.592023-04-2081212Actual
6770380.002022-10-218113Budget
35201147.002024-12-198156Actual
5784124.002022-09-208173Actual
29795723.822024-07-208168Actual
15177473.822023-05-218168Actual
2469779.002022-06-218114Actual
14880306.002023-05-218136Actual
802993.002022-11-218173Actual
10841316.002023-01-198166Actual
33344340.132024-10-2081611Actual
27748394.382024-05-2081112Actual
22603984.002024-01-198113Actual
3791249.702025-02-1881511Actual
32513983.002024-10-208113Actual
31722107.002024-09-198126Actual
23855452.002024-02-188165Actual
36031195.002025-01-198173Actual
1769283.002022-05-218146Actual
360499.002022-04-208115Actual
326331346.002024-10-208114Actual
3586650.002022-07-218114Budget
11763186.002023-02-188126Actual
8216520.002022-11-218115Actual
3913177.002022-07-218126Actual
2033768.852023-10-2181211Actual
6441715.002022-09-208117Actual
13628494.002023-04-208114Actual
14521864.002023-05-218113Actual
13174550.002023-03-218117Budget
1526335.872023-05-2181211Actual
36972460.912025-01-1981113Actual
2343280.002022-06-218163Budget
31061273.102024-08-2081411Actual
3005570.972024-07-2081212Actual
29550165.002024-07-208156Actual
33851753.002024-11-208115Actual
549129.002022-04-208126Actual
16037650.002023-06-218167Actual
15534585.002023-06-218163Actual
35850469.682024-12-1981213Actual
1529097.572023-05-2181311Actual
7564650.002022-10-218117Budget
12373380.002023-03-218113Budget
1647427.362023-06-2181612Actual
1721380.002022-05-218136Budget
4581200.002022-08-218163Budget
7563715.002022-10-218117Actual
8454380.002022-11-218136Budget
165311004.002023-07-218113Actual
13817295.002023-04-208116Actual
16623275.002023-07-218173Actual
31153377.362024-08-2081112Actual
36299412.002025-01-198136Actual
30979442.262024-08-2081111Actual
1546480.002022-05-218165Budget
37180251.002025-02-188173Actual
37243858.002025-02-188164Actual
7096436.002022-10-218115Actual
38982210.342025-03-2181211Actual
1877280.002022-05-218166Budget
8356414.002022-11-218116Actual
5318488.002022-08-218117Actual
11636530.002023-02-188165Actual
12044525.002023-02-188117Actual
36763117.782025-01-1981511Actual
35823229.332024-12-1981113Actual
30089489.072024-07-2081612Actual
12372350.002023-03-218113Actual
19715570.002023-10-218114Actual
14965223.002023-05-218166Actual
22368101.822023-12-1981211Actual
30624353.002024-08-208136Actual
38571162.002025-03-218126Actual
19630650.002023-10-218163Actual
9988537.452022-12-198128Actual
7426200.002022-10-218156Budget
501361.002022-04-208116Actual
38065609.282025-02-1881612Actual
5238280.002022-08-218166Budget
35559256.082024-12-1981311Actual
30676168.002024-08-208156Actual
129690.002022-05-218173Budget
15351214.592023-05-2181611Actual
3561352.892024-12-1981511Actual
6160200.002022-09-208126Budget
31300443.372024-08-2081213Actual
36244409.002025-01-198116Actual
6034480.002022-09-208165Budget
24375102.892024-02-1881311Actual
17598686.002023-08-218163Actual
364411149.002025-01-198117Actual
1939076.292023-09-2081511Actual
24791307.002024-03-208164Actual
17717384.002023-08-218164Actual
3319425.332022-06-218168Actual
36351198.002025-01-198156Actual
5832650.002022-09-208114Budget
5892480.002022-09-208164Budget
18276185.872023-08-2181111Actual
7378200.002022-10-218146Budget
4909464.002022-08-218165Actual
5086350.002022-08-218136Actual
3212480.002022-06-218118Budget
11905127.002023-02-188156Actual
11059480.002023-01-198118Budget
246371023.002024-03-208113Actual
35234291.002024-12-198166Actual
1384481.002023-04-208126Actual
12185480.002023-02-188118Budget
29583299.002024-07-208166Actual
10639130.002023-01-198126Actual
16123458.672023-06-218128Actual
12623480.002023-03-218164Budget
17390218.852023-07-2181611Actual
32304349.702024-09-1981112Actual
3133414.002022-06-218167Actual
27809581.622024-05-2081612Actual
12105409.002023-02-188167Actual
915090.002022-12-198173Budget
20309243.322023-10-2181111Actual
11246439.002023-02-188113Actual
17127916.252023-07-218118Actual
10374386.002023-01-198164Actual
175631102.002023-08-218113Actual
91280.002022-04-208163Budget
5085380.002022-08-218136Budget
1816125.002022-05-218156Actual
25260502.612024-03-208128Actual
29470105.002024-07-208126Actual
25082270.002024-03-208166Actual
15317140.122023-05-2181411Actual
10511427.002023-01-198165Actual
1021382.912022-04-208128Actual
20930236.002023-11-218116Actual
6692280.002022-09-208168Budget
13898205.002023-04-208146Actual
2993280.002022-06-218166Budget
7950280.002022-11-218163Budget
2452125.232024-02-1881112Actual
11859248.002023-02-188146Actual
292571111.002024-07-208114Actual
35532223.102024-12-1981211Actual
1624280.002022-05-218116Budget
6363280.002022-09-208166Budget
19103708.002023-09-208167Actual
26008181.002024-04-198116Actual
892380.002022-04-208167Budget
31750405.002024-09-198136Actual
27218291.002024-05-208146Actual
10189200.002023-01-198163Budget
337581099.002024-11-208114Actual
22012214.002023-12-198146Actual
26115130.002024-04-198156Actual
16095940.492023-06-218118Actual
9337480.002022-12-198115Budget
16002741.002023-06-218117Actual
90278.002022-04-208163Actual
19363108.212023-09-2081411Actual
36476828.002025-01-198167Actual
7425116.002022-10-218156Actual
2543499.702024-03-2081411Actual
19423197.572023-09-2081611Actual
12560650.002023-03-218114Budget
19981195.002023-10-218146Actual
2016380.002022-05-218167Budget
31363.002022-04-208113Actual
16977267.002023-07-218166Actual
38625221.002025-03-218146Actual
5133280.002022-08-218146Budget
6831281.002022-10-218163Actual
3688167.782025-01-1981212Actual
2458033.742024-02-1881612Actual
21628891.002023-12-198113Actual
18099468.002023-08-218167Actual
32819394.002024-10-208116Actual
17868315.002023-08-218116Actual
20391140.122023-10-2181411Actual
3912200.002022-07-218126Budget

Generated 2025-05-20 10:52:14.041 UTC