[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8607280.002022-12-078166Budget
7485280.002022-11-068166Budget
690890.002022-11-068173Budget
18099468.002023-09-068167Actual
6957650.002022-11-068114Budget
30418870.002024-09-058164Actual
8875385.942022-12-078128Actual
32513983.002024-11-058113Actual
2282380.002022-07-078113Budget
19068736.002023-10-068117Actual
1948113.532023-10-0681112Actual
292571111.002024-08-058114Actual
6504380.002022-10-068167Budget
29498421.002024-08-058136Actual
26505132.682024-05-0581411Actual
5239310.002022-09-068166Actual
12891122.002023-04-068126Actual
13957246.002023-05-068166Actual
33793717.002024-12-068164Actual
242198.002022-07-078173Actual
8357380.002022-12-078116Budget
24997327.002024-04-058136Actual
2546170.972024-04-0581511Actual
16744525.002023-08-068115Actual
19281232.682023-10-0681111Actual
2527380.002022-07-078164Budget
3906349.702025-04-0681511Actual
1632436.932023-07-0781511Actual
34082264.002024-12-068166Actual
1876251.002022-06-068166Actual
27369785.002024-06-058167Actual
4008280.002022-08-068146Budget
1644313.532023-07-0781212Actual
2561127.362024-04-0581612Actual
10781200.002023-02-048156Budget
35326836.002025-01-048167Actual
2016380.002022-06-068167Budget
33050802.002024-11-058167Actual
5037200.002022-09-068126Budget
33673614.002024-12-068163Actual
30027339.062024-08-0581112Actual
8548207.002022-12-078156Actual
14016585.002023-05-068117Actual
23346110.342024-02-0481211Actual
326331346.002024-11-058114Actual
17155370.792023-08-068128Actual
24729123.002024-04-058173Actual
3320280.002022-07-078168Budget
35765609.282025-01-0481612Actual
34460101.822024-12-0681511Actual
750302.002022-05-068166Actual
11714280.002023-03-068116Budget
2468650.002022-07-078114Budget
17655122.002023-09-068173Actual
4988280.002022-09-068116Budget
35823229.332025-01-0481113Actual
14233195.442023-05-0681111Actual
24884425.002024-04-058165Actual
2458033.742024-03-0581612Actual
34174657.002024-12-068167Actual
500280.002022-05-068116Budget
37534332.002025-03-068166Actual
8453406.002022-12-078136Actual
31363.002022-05-068113Actual
8500200.002022-12-078146Budget
9395500.002023-01-048165Actual
1722410.002022-06-068136Actual
16037650.002023-07-078167Actual
22989167.002024-02-048146Actual
14348143.312023-05-0681611Actual
2526405.002022-07-078164Actual
30089489.072024-08-0581612Actual
31153377.362024-09-0581112Actual
4382280.002022-08-068128Budget
10267100.002023-02-048173Budget
3005570.972024-08-0581212Actual
22850395.002024-02-048165Actual
14521864.002023-06-068113Actual
4055200.002022-08-068156Budget
32046740.492024-10-058168Actual
12622514.002023-04-068164Actual
35121126.002025-01-048126Actual
9572401.002023-01-048136Actual
2251313.532024-01-0481112Actual
10688391.002023-02-048136Actual
12043550.002023-03-068117Budget
3133414.002022-07-078167Actual
25294513.212024-04-058168Actual
8277380.002022-12-078165Budget
35704369.912025-01-0481112Actual
21662656.002024-01-048163Actual
3587700.002022-08-068114Actual
20040221.002023-11-068166Actual
6442550.002022-10-068117Budget
3343069.912024-11-0581212Actual
33344340.132024-11-0581611Actual
21279482.912023-12-078168Actual
8606310.002022-12-078166Actual
8076650.002022-12-078114Budget
2394052.002024-03-058126Actual
1021382.912022-05-068128Actual
10591280.002023-02-048116Budget
34406300.762024-12-0681311Actual
2254646.502024-01-0481612Actual
27334994.002024-06-058117Actual
9722266.002023-01-048166Actual
8547200.002022-12-078156Budget
279841104.002024-07-068113Actual
25494183.742024-04-0581611Actual
1440623.102023-05-0681112Actual
2603560.002024-05-058126Actual
10841316.002023-02-048166Actual
13898205.002023-05-068146Actual
597380.002022-05-068136Budget
20660614.002023-12-078163Actual
13628494.002023-05-068114Actual
11858280.002023-03-068146Budget
26717217.052024-05-0581113Actual
4707709.002022-09-068114Actual
8874280.002022-12-078128Budget
30650209.002024-09-058146Actual
29020343.362024-07-0681113Actual
1483550.002022-06-068115Budget
30766994.002024-09-058117Actual
27277282.002024-06-058166Actual
3791249.702025-03-0681511Actual
165311004.002023-08-068113Actual
38684332.002025-04-068166Actual
26566152.892024-05-0581611Actual
38486806.002025-04-068165Actual
337581099.002024-12-068114Actual
10639130.002023-02-048126Actual
35001921.002025-01-048115Actual
2434872.042024-03-0581211Actual
175631102.002023-09-068113Actual
2840423.002022-07-078136Actual
13315842.012023-04-068118Actual
26834975.002024-06-058113Actual
2662540.122024-05-0581112Actual
2053713.532023-11-0681212Actual
34050182.002024-12-068156Actual
18814512.002023-10-068165Actual
20717137.002023-12-078173Actual
2663551.002022-07-078165Actual
16297135.872023-07-0781411Actual
7564650.002022-11-068117Budget
11763186.002023-03-068126Actual
2157137.992023-12-0781612Actual
12435200.002023-04-068163Budget
32819394.002024-11-058116Actual
972480.002022-05-068118Budget
23820482.002024-03-058115Actual
37945359.282025-03-0681611Actual
6034480.002022-10-068165Budget
501361.002022-05-068116Actual
27656119.912024-06-0581511Actual
16566617.002023-08-068163Actual
37625834.002025-03-068167Actual
18276185.872023-09-0681111Actual
32213105.022024-10-0581511Actual
370881180.002025-03-068113Actual
29908317.792024-08-0581311Actual
6161157.002022-10-068126Actual
5565398.062022-09-068168Actual
12513100.002023-04-068173Budget
33170749.582024-11-058168Actual
2136599.702023-12-0781211Actual
7235380.002022-11-068116Budget
31802180.002024-10-058156Actual
2452125.232024-03-0581112Actual
3586650.002022-08-068114Budget
18927289.002023-10-068136Actual
12373380.002023-04-068113Budget
37123797.002025-03-068163Actual
1484643.002022-06-068115Actual
2051022.042023-11-0681112Actual
17090.002022-05-068173Budget
12987280.002023-04-068146Budget
20745651.002023-12-078114Actual
34379113.532024-12-0681211Actual
33464503.962024-11-0581612Actual
5238280.002022-09-068166Budget
32548602.002024-11-058163Actual
313891115.002024-10-058113Actual
22395132.682024-01-0481311Actual
9198715.002023-01-048114Actual
16358128.422023-07-0781611Actual
13363405.632023-04-068128Actual
27748394.382024-06-0581112Actual
33851753.002024-12-068115Actual
5180200.002022-09-068156Budget
7378200.002022-11-068146Budget
15534585.002023-07-078163Actual
342321305.652024-12-068118Actual
30624353.002024-09-058136Actual
2343280.002022-07-078163Budget
2056842.252023-11-0681612Actual
38651208.002025-04-068156Actual
32926144.002024-11-058156Actual
11573480.002023-03-068115Budget
3727480.002022-08-068115Budget
9802650.002023-01-048117Budget
12293280.002023-03-068168Budget
185671144.002023-10-068113Actual
33228529.492024-11-0581111Actual
19189555.642023-10-068128Actual
17949160.002023-09-068146Actual
154991112.002023-07-078113Actual
36351198.002025-02-048156Actual
17717384.002023-09-068164Actual
3912200.002022-08-068126Budget
8136480.002022-12-078164Budget
16270103.952023-07-0781311Actual
32456420.562024-10-0581613Actual
21480143.312023-12-0781611Actual
30979442.262024-09-0581111Actual
1847730.552023-09-0681112Actual
7017459.002022-11-068164Actual
10840280.002023-02-048166Budget
14173478.362023-05-068168Actual
4195550.002022-08-068117Budget
274271269.292024-06-058118Actual
22038117.002024-01-048156Actual
29292657.002024-08-058164Actual
23968321.002024-03-058136Actual
302631136.002024-09-058113Actual
30921851.102024-09-058168Actual
8933296.542022-12-078168Actual
23994218.002024-03-058146Actual
9258546.002023-01-048164Actual
1647427.362023-07-0781612Actual
9396380.002023-01-048165Budget
23607967.002024-03-058113Actual
7702655.642022-11-068118Actual
25023180.002024-04-058146Actual
24757627.002024-04-058114Actual
5505463.212022-09-068128Actual
29550165.002024-08-058156Actual
31750405.002024-10-058136Actual
1735637.992023-08-0681511Actual
1526335.872023-06-0681211Actual
7484246.002022-11-068166Actual
37394336.002025-03-068116Actual
31332446.872024-09-0581613Actual
28641634.432024-07-068168Actual
19715570.002023-11-068114Actual
353841305.652025-01-048118Actual
8748468.002022-12-078167Actual
11495480.002023-03-068164Budget
9861393.002023-01-048167Actual

Generated 2025-06-05 19:51:03.822 UTC