[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3913177.002022-08-028126Actual
1948113.532023-10-0281112Actual
8216520.002022-12-038115Actual
13362200.002023-04-028128Budget
32213105.022024-10-0181511Actual
21011223.002023-12-038146Actual
27809581.622024-06-0181612Actual
4910480.002022-09-028165Budget
29853510.342024-08-0181111Actual
245487.142024-03-0181212Actual
12843317.002023-04-028116Actual
9723280.002022-12-318166Budget
7096436.002022-11-028115Actual
29761628.372024-08-018128Actual
19900260.002023-11-028116Actual
17069488.002023-08-028167Actual
1624332.672023-07-0381211Actual
31802180.002024-10-018156Actual
16566617.002023-08-028163Actual
24942223.002024-04-018116Actual
2664480.002022-07-038165Budget
17247191.192023-08-0281111Actual
2458033.742024-03-0181612Actual
3213835.952022-07-038118Actual
9941480.002022-12-318118Budget
4580214.002022-09-028163Actual
12561672.002023-04-028114Actual
8453406.002022-12-038136Actual
5785100.002022-10-028173Budget
17683516.002023-09-028114Actual
38181732.842025-03-0281613Actual
6034480.002022-10-028165Budget
25023180.002024-04-018146Actual
7156380.002022-11-028165Budget
26505132.682024-05-0181411Actual
35532223.102024-12-3181211Actual
285791537.472024-07-028118Actual
308591625.352024-09-018118Actual
831550.002022-05-028117Budget
10267100.002023-01-318173Budget
21392149.702023-12-0381311Actual
7485280.002022-11-028166Budget
28370253.002024-07-028146Actual
28962450.772024-07-0281612Actual
5893382.002022-10-028164Actual
8934200.002022-12-038168Budget
1540922.042023-06-0281112Actual
7426200.002022-11-028156Budget
25260502.612024-04-018128Actual
21419146.512023-12-0381411Actual
23460193.322024-01-3181611Actual
25818778.002024-05-018114Actual
22340220.982023-12-3181111Actual
11965275.002023-03-028166Actual
34494461.412024-12-0281611Actual
274271269.292024-06-018118Actual
20452135.872023-11-0281611Actual
5377380.002022-09-028167Budget
278464.002022-05-028164Actual
6582480.002022-10-028118Budget
11059480.002023-01-318118Budget
500280.002022-05-028116Budget
34823648.002024-12-318163Actual
33228529.492024-11-0181111Actual
2933200.002022-07-038156Budget
2526405.002022-07-038164Actual
37945359.282025-03-0281611Actual
21986330.002023-12-318136Actual
35765609.282024-12-3181612Actual
9338478.002022-12-318115Actual
32761790.002024-11-018165Actual
19281232.682023-10-0281111Actual
750302.002022-05-028166Actual
28727148.632024-07-0281211Actual
4658100.002022-09-028173Budget
25174614.002024-04-018167Actual
28019703.002024-07-028163Actual
1644313.532023-07-0381212Actual
23994218.002024-03-018146Actual
33730224.002024-12-028173Actual
28521707.002024-07-028167Actual
39335594.252025-04-0281613Actual
10374386.002023-01-318164Actual
7564650.002022-11-028117Budget
31481246.002024-10-018173Actual
20007119.002023-11-028156Actual
33581678.462024-11-0181613Actual
10266100.002023-01-318173Actual
9665200.002022-12-318156Budget
17302101.822023-08-0281311Actual
692162.002022-05-028156Actual
353841305.652024-12-318118Actual
33943375.002024-12-028116Actual
1625321.002022-06-028116Actual
18872221.002023-10-028116Actual
16095940.492023-07-038118Actual
30511669.002024-09-018165Actual
17390218.852023-08-0281611Actual
175631102.002023-09-028113Actual
16623275.002023-08-028173Actual
33998412.002024-12-028136Actual
36682198.642025-01-3181211Actual
29080443.372024-07-0281613Actual
6630385.942022-10-028128Actual
35036585.002024-12-318165Actual
5566280.002022-09-028168Budget
22128657.002023-12-318117Actual
14051643.002023-05-028167Actual
7703480.002022-11-028118Budget
36736229.492025-01-3181411Actual
31544693.002024-10-018164Actual
7331401.002022-11-028136Actual
11858280.002023-03-028146Budget
5086350.002022-09-028136Actual
388341319.292025-04-028118Actual
420480.002022-05-028165Budget
37885336.942025-03-0281411Actual
13600257.002023-05-028173Actual
23607967.002024-03-018113Actual
12233200.002023-03-028128Budget
3912200.002022-08-028126Budget
2606551.002022-07-038115Actual
6771435.002022-11-028113Actual
6160200.002022-10-028126Budget
1956549.002022-06-028117Actual
8875385.942022-12-038128Actual
2036463.532023-11-0281311Actual
1020280.002022-05-028128Budget
2892869.912024-07-0281212Actual
21931226.002023-12-318116Actual
6631280.002022-10-028128Budget
8747480.002022-12-038167Budget
22282434.422023-12-318168Actual
25731608.002024-05-018163Actual
8076650.002022-12-038114Budget
331081255.652024-11-018118Actual
18814512.002023-10-028165Actual
2095785.002023-12-038126Actual
1815200.002022-06-028156Budget
2136599.702023-12-0381211Actual
26478139.062024-05-0181311Actual
1484643.002022-06-028115Actual
4769480.002022-09-028164Budget
9072280.002022-12-318163Budget
10511427.002023-01-318165Actual
3261316.242022-07-038128Actual
27369785.002024-06-018167Actual
154991112.002023-07-038113Actual
31095362.472024-09-0181611Actual
15057643.002023-06-028167Actual
30596162.002024-09-018126Actual
11812401.002023-03-028136Actual
26242725.002024-05-018167Actual
2538035.872024-04-0181211Actual
28900377.362024-07-0281112Actual
359550.002022-05-028115Budget
13235480.002023-04-028167Budget
32159264.592024-10-0181311Actual
1138462.002023-03-028173Actual
22071251.002023-12-318166Actual
3134380.002022-07-038167Budget
16686361.002023-08-028164Actual
37475275.002025-03-028146Actual
8685514.002022-12-038117Actual
279841104.002024-07-028113Actual
26926260.002024-06-018173Actual
18687609.002023-10-028114Actual
33050802.002024-11-018167Actual
9666123.002022-12-318156Actual
29470105.002024-08-018126Actual
8933296.542022-12-038168Actual
1344650.002022-06-028114Budget
12764380.002023-04-028165Budget
25352245.442024-04-0181111Actual
9259480.002022-12-318164Budget
31695351.002024-10-018116Actual
23699124.002024-03-018173Actual
33851753.002024-12-028115Actual
35732150.762024-12-3181212Actual
34943828.002024-12-318164Actual
34351588.002024-12-0281111Actual
1838532.672023-09-0281511Actual
279183.002022-07-038126Actual
3460237.002022-08-028163Actual
22012214.002023-12-318146Actual
7378200.002022-11-028146Budget
9571380.002022-12-318136Budget
2094480.002022-06-028118Budget
5036139.002022-09-028126Actual
26988686.002024-06-018164Actual
11058851.102023-01-318118Actual
14233195.442023-05-0281111Actual
14932150.002023-06-028156Actual
326331346.002024-11-018114Actual
37031446.872025-01-3181613Actual
13094289.002023-04-028166Actual
4707709.002022-09-028114Actual
419414.002022-05-028165Actual
22989167.002024-01-318146Actual
18218592.002023-09-028168Actual
14880306.002023-06-028136Actual
2203434.422022-06-028168Actual
20132473.002023-11-028167Actual
5132192.002022-09-028146Actual
20717137.002023-12-038173Actual
2204280.002022-06-028168Budget
32246298.642024-10-0181611Actual
22723582.002024-01-318114Actual
242198.002022-07-038173Actual
29675772.002024-08-018167Actual
16002741.002023-07-038117Actual
891418.002022-05-028167Actual
32726827.002024-11-018115Actual
23140702.002024-01-318167Actual
6257280.002022-10-028146Budget
349081240.002024-12-318114Actual
33310207.152024-11-0181411Actual
1405380.002022-06-028164Budget
23913312.002024-03-018116Actual
20872502.002023-12-038165Actual
39036350.772025-04-0281411Actual
365341502.622025-01-318118Actual
19011260.002023-10-028166Actual
34174657.002024-12-028167Actual
38065609.282025-03-0281612Actual
218650.002022-05-028114Budget
19223458.672023-10-028168Actual
11167414.732023-01-318168Actual
30418870.002024-09-018164Actual
1830436.932023-09-0281211Actual
27602350.772024-06-0181311Actual
38003257.152025-03-0281112Actual
13034217.002023-04-028156Actual
30709259.002024-09-018166Actual
16123458.672023-07-038128Actual
9722266.002022-12-318166Actual
24229482.912024-03-018128Actual
9198715.002022-12-318114Actual
9940975.342022-12-318118Actual
292571111.002024-08-018114Actual
5645329.002022-10-028113Actual
18358106.082023-09-0281411Actual
32926144.002024-11-018156Actual
22422147.572023-12-3181411Actual
2653227.362024-05-0181511Actual
10841316.002023-01-318166Actual
38123329.332025-03-0281113Actual
6113280.002022-10-028116Budget
21124585.002023-12-038117Actual
8874280.002022-12-038128Budget

Generated 2025-06-01 18:30:41.494 UTC