[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6160200.002022-10-028126Budget
10188243.002023-01-318163Actual
35732150.762024-12-3181212Actual
12105409.002023-03-028167Actual
13362200.002023-04-028128Budget
359550.002022-05-028115Budget
4255468.002022-08-028167Actual
32396376.702024-10-0181113Actual
1384481.002023-05-028126Actual
802993.002022-12-038173Actual
8875385.942022-12-038128Actual
36325261.002025-01-318146Actual
2546170.972024-04-0181511Actual
12560650.002023-04-028114Budget
27629281.622024-06-0181411Actual
21279482.912023-12-038168Actual
27164138.002024-06-018126Actual
34433267.792024-12-0281411Actual
2283383.002022-07-038113Actual
13722563.002023-05-028115Actual
252321051.102024-04-018118Actual
20190946.552023-11-028118Actual
27455867.762024-06-018128Actual
21628891.002023-12-318113Actual
11964280.002023-03-028166Budget
5707200.002022-10-028163Budget
20040221.002023-11-028166Actual
15591177.002023-07-038173Actual
8874280.002022-12-038128Budget
29675772.002024-08-018167Actual
27690343.322024-06-0181611Actual
129761.002022-06-028173Actual
91280.002022-05-028163Budget
20251614.732023-11-028168Actual
365341502.622025-01-318118Actual
38954461.412025-04-0281111Actual
38651208.002025-04-028156Actual
14732542.002023-06-028115Actual
24942223.002024-04-018116Actual
37885336.942025-03-0281411Actual
10128347.002023-01-318113Actual
387411102.002025-04-028117Actual
12890100.002023-04-028126Budget
3343069.912024-11-0181212Actual
25023180.002024-04-018146Actual
18979115.002023-10-028156Actual
2343280.002022-07-038163Budget
7332380.002022-11-028136Budget
10841316.002023-01-318166Actual
30766994.002024-09-018117Actual
32213105.022024-10-0181511Actual
2887276.002022-07-038146Actual
3791249.702025-03-0281511Actual
21873366.002023-12-318165Actual
16686361.002023-08-028164Actual
12987280.002023-04-028146Budget
3213835.952022-07-038118Actual
4335642.002022-08-028118Actual
3913177.002022-08-028126Actual
12233200.002023-03-028128Budget
7750316.242022-11-028128Actual
11905127.002023-03-028156Actual
29935283.742024-08-0181411Actual
27079585.002024-06-018165Actual
21124585.002023-12-038117Actual
597380.002022-05-028136Budget
549129.002022-05-028126Actual
6210380.002022-10-028136Budget
5456948.072022-09-028118Actual
2831698.002024-07-028126Actual
13957246.002023-05-028166Actual
24143549.002024-03-018167Actual
9862480.002022-12-318167Budget
19687265.002023-11-028173Actual
28962450.772024-07-0281612Actual
2540796.512024-04-0181311Actual
2664480.002022-07-038165Budget
20985324.002023-12-038136Actual
3586650.002022-08-028114Budget
2840423.002022-07-038136Actual
16358128.422023-07-0381611Actual
23400146.512024-01-3181411Actual
9523200.002022-12-318126Budget
5318488.002022-09-028117Actual
2204280.002022-06-028168Budget
9572401.002022-12-318136Actual
12294378.362023-03-028168Actual
548100.002022-05-028126Budget
10315650.002023-01-318114Actual
12843317.002023-04-028116Actual
6034480.002022-10-028165Budget
2143417.762022-06-028128Actual
2051022.042023-11-0281112Actual
28699510.342024-07-0281111Actual
8454380.002022-12-038136Budget
31722107.002024-10-018126Actual
15317140.122023-06-0281411Actual
5132192.002022-09-028146Actual
4195550.002022-08-028117Budget
17975104.002023-09-028156Actual
36654561.412025-01-3181111Actual
3261316.242022-07-038128Actual
8501233.002022-12-038146Actual
3460237.002022-08-028163Actual
3260280.002022-07-038128Budget
3133414.002022-07-038167Actual
30596162.002024-09-018126Actual
4520380.002022-09-028113Budget
6442550.002022-10-028117Budget
10374386.002023-01-318164Actual
12623480.002023-04-028164Budget
7379275.002022-11-028146Actual
1624332.672023-07-0381211Actual
16095940.492023-07-038118Actual
1769283.002022-06-028146Actual
39335594.252025-04-0281613Actual
9801637.002022-12-318117Actual
915168.002022-12-318173Actual
3783197.572025-03-0281211Actual
1641626.292023-07-0381112Actual
28754253.962024-07-0281311Actual
5086350.002022-09-028136Actual
2790100.002022-07-038126Budget
10638100.002023-01-318126Budget
3803165.652025-03-0281212Actual
27575167.782024-06-0181211Actual
7155445.002022-11-028165Actual
12622514.002023-04-028164Actual
33638983.002024-12-028113Actual
27656119.912024-06-0181511Actual
7426200.002022-11-028156Budget
9723280.002022-12-318166Budget
30887592.002024-09-018128Actual
35094299.002024-12-318116Actual
10590338.002023-01-318116Actual
34260796.552024-12-028128Actual
2992358.002022-07-038166Actual
29047664.422024-07-0281213Actual
1583255.002023-07-038126Actual
2663551.002022-07-038165Actual
245487.142024-03-0181212Actual
14640577.002023-06-028114Actual
16744525.002023-08-028115Actual
22422147.572023-12-3181411Actual
23260458.672024-01-318168Actual
20007119.002023-11-028156Actual
2095749.582022-06-028118Actual
13314480.002023-04-028118Budget
32304349.702024-10-0181112Actual
14767359.002023-06-028165Actual
10782186.002023-01-318156Actual
6583798.072022-10-028118Actual
1446439.062023-05-0281612Actual
17655122.002023-09-028173Actual
8137482.002022-12-038164Actual
3284697.002024-11-018126Actual
1672100.002022-06-028126Budget
31695351.002024-10-018116Actual
13174550.002023-04-028117Budget
30147206.522024-08-0181113Actual
4383502.612022-08-028128Actual
11573480.002023-03-028115Budget
13541707.002023-05-028163Actual
18899109.002023-10-028126Actual
10511427.002023-01-318165Actual
34672446.872024-12-0281113Actual
13872251.002023-05-028136Actual
1443314.592023-05-0281212Actual
18064743.002023-09-028117Actual
29020343.362024-07-0281113Actual
13506965.002023-05-028113Actual
2342737.992024-01-3181511Actual
13363405.632023-04-028128Actual
1830436.932023-09-0281211Actual
3785561.002022-08-028165Actual
10189200.002023-01-318163Budget
1838532.672023-09-0281511Actual
5238280.002022-09-028166Budget
26330661.702024-05-018128Actual
18157842.012023-09-028118Actual
19223458.672023-10-028168Actual
1933663.532023-10-0281311Actual
32959351.002024-11-018166Actual
1426136.932023-05-0281211Actual
285791537.472024-07-028118Actual
1526335.872023-06-0281211Actual
8827480.002022-12-038118Budget
17717384.002023-09-028164Actual
14348143.312023-05-0281611Actual
90278.002022-05-028163Actual
16566617.002023-08-028163Actual
21392149.702023-12-0381311Actual
25818778.002024-05-018114Actual
2355034.802024-01-3181612Actual
279183.002022-07-038126Actual
29550165.002024-08-018156Actual
4910480.002022-09-028165Budget
337581099.002024-12-028114Actual
6363280.002022-10-028166Budget
17302101.822023-08-0281311Actual
28289379.002024-07-028116Actual
1950814.592023-10-0281212Actual
7891380.002022-12-038113Budget
19068736.002023-10-028117Actual
8357380.002022-12-038116Budget
32605322.002024-11-018173Actual
11495480.002023-03-028164Budget
352911019.002024-12-318117Actual
19981195.002023-11-028146Actual
7378200.002022-11-028146Budget
6771435.002022-11-028113Actual
9665200.002022-12-318156Budget
21931226.002023-12-318116Actual
26008181.002024-05-018116Actual
30418870.002024-09-018164Actual
25082270.002024-04-018166Actual
420480.002022-05-028165Budget
18185385.942023-09-028128Actual
16837309.002023-08-028116Actual
33402284.812024-11-0181112Actual
14288142.252023-05-0281311Actual
15057643.002023-06-028167Actual
6830280.002022-11-028163Budget
3071550.002022-07-038117Budget
12702480.002023-04-028115Budget
1816125.002022-06-028156Actual
5566280.002022-09-028168Budget
1345650.002022-06-028114Actual
4659124.002022-09-028173Actual
291371073.002024-08-018113Actual
33464503.962024-11-0181612Actual
15619527.002023-07-038114Actual
22340220.982023-12-3181111Actual
35532223.102024-12-3181211Actual
25049102.002024-04-018156Actual
2458033.742024-03-0181612Actual
11107402.602023-01-318128Actual
11858280.002023-03-028146Budget
3786480.002022-08-028165Budget
14852104.002023-06-028126Actual
34494461.412024-12-0281611Actual
25913644.002024-05-018115Actual
27244144.002024-06-018156Actual
16123458.672023-07-038128Actual
5645329.002022-10-028113Actual
4847480.002022-09-028115Budget
10266100.002023-01-318173Actual
832532.002022-05-028117Actual
22908248.002024-01-318116Actual
18331106.082023-09-0281311Actual

Generated 2025-06-01 03:19:43.478 UTC