[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31637761.002024-09-218165Actual
10734280.002023-01-218146Budget
29795723.822024-07-228168Actual
4055200.002022-07-238156Budget
13033200.002023-03-238156Budget
27489592.002024-05-228168Actual
29292657.002024-07-228164Actual
7563715.002022-10-238117Actual
27137302.002024-05-228116Actual
292571111.002024-07-228114Actual
22368101.822023-12-2181211Actual
21839542.002023-12-218115Actual
15235230.552023-05-2381111Actual
17683516.002023-08-238114Actual
12622514.002023-03-238164Actual
32012717.762024-09-218128Actual
22340220.982023-12-2181111Actual
10639130.002023-01-218126Actual
39009210.342025-03-2381311Actual
2543499.702024-03-2281411Actual
27927685.482024-05-2281613Actual
892380.002022-04-228167Budget
4117280.002022-07-238166Budget
36795294.382025-01-2181611Actual
28962450.772024-06-2281612Actual
22282434.422023-12-218168Actual
6256313.002022-09-228146Actual
37123797.002025-02-208163Actual
12512133.002023-03-238173Actual
24942223.002024-03-228116Actual
1750644.382023-07-2381612Actual
5505463.212022-08-238128Actual
5456948.072022-08-238118Actual
9988537.452022-12-218128Actual
19223458.672023-09-228168Actual
3586650.002022-07-238114Budget
24229482.912024-02-208128Actual
34672446.872024-11-2281113Actual
2203434.422022-05-238168Actual
10128347.002023-01-218113Actual
36151886.002025-01-218115Actual
36596642.002025-01-218168Actual
9618200.002022-12-218146Budget
35823229.332024-12-2181113Actual
20190946.552023-10-238118Actual
28641634.432024-06-228168Actual
11763186.002023-02-208126Actual
10188243.002023-01-218163Actual
2157137.992023-11-2381612Actual
360499.002022-04-228115Actual
24463227.362024-02-2081611Actual
2342737.992024-01-2181511Actual
11495480.002023-02-208164Budget
32186294.382024-09-2181411Actual
30766994.002024-08-228117Actual
27079585.002024-05-228165Actual
32761790.002024-10-228165Actual
318921071.002024-09-218117Actual
36999497.752025-01-2181213Actual
17775399.002023-08-238115Actual
9571380.002022-12-218136Budget
349081240.002024-12-218114Actual
12233200.002023-02-208128Budget
1079370.792022-04-228168Actual
6304200.002022-09-228156Budget
27547499.702024-05-2281111Actual
13957246.002023-04-228166Actual
4334480.002022-07-238118Budget
34552322.042024-11-2281112Actual
1020280.002022-04-228128Budget
35974653.002025-01-218163Actual
33256203.952024-10-2281211Actual
36736229.492025-01-2181411Actual
28900377.362024-06-2281112Actual
692162.002022-04-228156Actual
5238280.002022-08-238166Budget
7426200.002022-10-238156Budget
27656119.912024-05-2281511Actual
4521329.002022-08-238113Actual
30801780.002024-08-228167Actual
9572401.002022-12-218136Actual
5317550.002022-08-238117Budget
5645329.002022-09-228113Actual
3913177.002022-07-238126Actual
11433729.002023-02-208114Actual
297331331.412024-07-228118Actual
3461200.002022-07-238163Budget
16977267.002023-07-238166Actual
14640577.002023-05-238114Actual
35121126.002024-12-218126Actual
1426136.932023-04-2281211Actual
1219280.002022-05-238163Budget
9474391.002022-12-218116Actual
19687265.002023-10-238173Actual
16779512.002023-07-238165Actual
419414.002022-04-228165Actual
22012214.002023-12-218146Actual
18358106.082023-08-2381411Actual
16566617.002023-07-238163Actual
11859248.002023-02-208146Actual
347881061.002024-12-218113Actual
2458033.742024-02-2081612Actual
3399378.002022-07-238113Actual
18979115.002023-09-228156Actual
10189200.002023-01-218163Budget
35326836.002024-12-218167Actual
23460193.322024-01-2181611Actual
245487.142024-02-2081212Actual
32046740.492024-09-218168Actual
15619527.002023-06-238114Actual
3961380.002022-07-238136Budget
7332380.002022-10-238136Budget
690890.002022-10-238173Budget
17975104.002023-08-238156Actual
33464503.962024-10-2281612Actual
13423280.002023-03-238168Budget
18872221.002023-09-228116Actual
359550.002022-04-228115Budget
33730224.002024-11-228173Actual
2153827.362023-11-2381112Actual
12105409.002023-02-208167Actual
28076254.002024-06-228173Actual
337581099.002024-11-228114Actual
24849416.002024-03-228115Actual
2051022.042023-10-2381112Actual
32548602.002024-10-228163Actual
27629281.622024-05-2281411Actual
4848572.002022-08-238115Actual
31061273.102024-08-2281411Actual
26115130.002024-04-218156Actual
8934200.002022-11-238168Budget
33344340.132024-10-2281611Actual
24402147.572024-02-2081411Actual
10050200.002022-12-218168Budget
31802180.002024-09-218156Actual
29881113.532024-07-2281211Actual
11432650.002023-02-208114Budget
2095785.002023-11-238126Actual
11167414.732023-01-218168Actual
2886280.002022-06-238146Budget
24375102.892024-02-2081311Actual
5179179.002022-08-238156Actual
20872502.002023-11-238165Actual
34494461.412024-11-2281611Actual
21067263.002023-11-238166Actual
39183150.762025-03-2381212Actual
8215480.002022-11-238115Budget
38544319.002025-03-238116Actual
21628891.002023-12-218113Actual
11906200.002023-02-208156Budget
6257280.002022-09-228146Budget
20132473.002023-10-238167Actual
9012380.002022-12-218113Budget
30418870.002024-08-228164Actual
37885336.942025-02-2081411Actual
37394336.002025-02-208116Actual
32926144.002024-10-228156Actual
25049102.002024-03-228156Actual
33228529.492024-10-2281111Actual
3260280.002022-06-238128Budget
19807488.002023-10-238115Actual
7702655.642022-10-238118Actual
9941480.002022-12-218118Budget
29935283.742024-07-2281411Actual
353841305.652024-12-218118Actual
13757351.002023-04-228165Actual
18814512.002023-09-228165Actual
5971561.002022-09-228115Actual
21011223.002023-11-238146Actual
2142280.002022-05-238128Budget
26926260.002024-05-228173Actual
2254646.502023-12-2181612Actual
370881180.002025-02-208113Actual
20985324.002023-11-238136Actual
313891115.002024-09-218113Actual
269541088.002024-05-228114Actual
36031195.002025-01-218173Actual
330161127.002024-10-228117Actual
12435200.002023-03-238163Budget
30355258.002024-08-228173Actual
365341502.622025-01-218118Actual
3072689.002022-06-238117Actual
18007249.002023-08-238166Actual
17069488.002023-07-238167Actual
1735637.992023-07-2381511Actual
23994218.002024-02-208146Actual
13506965.002023-04-228113Actual
10315650.002023-01-218114Actual
10267100.002023-01-218173Budget
19981195.002023-10-238146Actual
30569344.002024-08-228116Actual
35732150.762024-12-2181212Actual
2136599.702023-11-2381211Actual
341391093.002024-11-228117Actual
6631280.002022-09-228128Budget
25731608.002024-04-218163Actual
34406300.762024-11-2281311Actual
24109733.002024-02-208117Actual
2526405.002022-06-238164Actual
15143402.602023-05-238128Actual
13236486.002023-03-238167Actual
3648445.002022-07-238164Actual
4442280.002022-07-238168Budget
1747514.592023-07-2381212Actual
10049473.822022-12-218168Actual
1789587.002023-08-238126Actual
22038117.002023-12-218156Actual
27809581.622024-05-2281612Actual
35646344.382024-12-2181611Actual
10374386.002023-01-218164Actual
24143549.002024-02-208167Actual
388341319.292025-03-238118Actual
32246298.642024-09-2181611Actual
11385100.002023-02-208173Budget
22395132.682023-12-2181311Actual
6503491.002022-09-228167Actual
23226417.762024-01-218128Actual
7282200.002022-10-238126Budget
3319425.332022-06-238168Actual
31332446.872024-08-2281613Actual
2880859.272024-06-2281511Actual
32959351.002024-10-228166Actual
12843317.002023-03-238116Actual
27046802.002024-05-228115Actual
4441458.672022-07-238168Actual
3786480.002022-07-238165Budget
10129380.002023-01-218113Budget
33673614.002024-11-228163Actual
11965275.002023-02-208166Actual
383581259.002025-03-238114Actual
1851044.382023-08-2381612Actual
2992358.002022-06-238166Actual
20660614.002023-11-238163Actual
21986330.002023-12-218136Actual
6630385.942022-09-228128Actual
1877280.002022-05-238166Budget
33970109.002024-11-228126Actual
90278.002022-04-228163Actual
15805279.002023-06-238116Actual
34614559.282024-11-2281612Actual
10687380.002023-01-218136Budget
5833787.002022-09-228114Actual
33050802.002024-10-228167Actual
24320169.912024-02-2081111Actual
33998412.002024-11-228136Actual
22071251.002023-12-218166Actual
27690343.322024-05-2281611Actual
36244409.002025-01-218116Actual
644280.002022-04-228146Budget
24020175.002024-02-208156Actual

Generated 2025-05-22 04:01:41.369 UTC