[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22758354.002024-02-198164Actual
35121126.002025-01-198126Actual
2136599.702023-12-2281211Actual
10315650.002023-02-198114Actual
30624353.002024-09-208136Actual
6210380.002022-10-218136Budget
3864280.002022-08-218116Budget
5086350.002022-09-218136Actual
13095280.002023-04-218166Budget
25294513.212024-04-208168Actual
12623480.002023-04-218164Budget
19068736.002023-10-218117Actual
36999497.752025-02-1981213Actual
20391140.122023-11-2181411Actual
39275345.122025-04-2181113Actual
3783197.572025-03-2181211Actual
8747480.002022-12-228167Budget
24849416.002024-04-208115Actual
29470105.002024-08-208126Actual
597380.002022-05-218136Budget
22816504.002024-02-198115Actual
5036139.002022-09-218126Actual
291371073.002024-08-208113Actual
5971561.002022-10-218115Actual
26744622.322024-05-2081213Actual
12105409.002023-03-218167Actual
32819394.002024-11-208116Actual
1583255.002023-07-228126Actual
37745819.282025-03-218168Actual
18157842.012023-09-218118Actual
36031195.002025-02-198173Actual
17329149.702023-08-2181411Actual
326331346.002024-11-208114Actual
3260280.002022-07-228128Budget
35201147.002025-01-198156Actual
30380.002022-05-218113Budget
35149372.002025-01-198136Actual
9073250.002023-01-198163Actual
18064743.002023-09-218117Actual
6692280.002022-10-218168Budget
2195885.002024-01-198126Actual
2527380.002022-07-228164Budget
4008280.002022-08-218146Budget
22908248.002024-02-198116Actual
18602579.002023-10-218163Actual
4659124.002022-09-218173Actual
1020280.002022-05-218128Budget
23762456.002024-03-208164Actual
13662431.002023-05-218164Actual
9396380.002023-01-198165Budget
31424635.002024-10-208163Actual
29550165.002024-08-208156Actual
9072280.002023-01-198163Budget
24262638.972024-03-208168Actual
37945359.282025-03-2181611Actual
219650.002022-05-218114Actual
388341319.292025-04-218118Actual
13722563.002023-05-218115Actual
10314650.002023-02-198114Budget
3213835.952022-07-228118Actual
35234291.002025-01-198166Actual
242198.002022-07-228173Actual
18721387.002023-10-218164Actual
2742280.002022-07-228116Budget
17189507.152023-08-218168Actual
23318177.362024-02-1981111Actual
5565398.062022-09-218168Actual
29080443.372024-07-2181613Actual
7624480.002022-11-218167Budget
1877280.002022-06-218166Budget
12185480.002023-03-218118Budget
28607655.642024-07-218128Actual
29172635.002024-08-208163Actual
30766994.002024-09-208117Actual
27277282.002024-06-208166Actual
29675772.002024-08-208167Actual
37243858.002025-03-218164Actual
1138462.002023-03-218173Actual
2016380.002022-06-218167Budget
10688391.002023-02-198136Actual
1721380.002022-06-218136Budget
17775399.002023-09-218115Actual
23400146.512024-02-1981411Actual
34260796.552024-12-218128Actual
13363405.632023-04-218128Actual
20780414.002023-12-228164Actual
4580214.002022-09-218163Actual
1624280.002022-06-218116Budget
3791249.702025-03-2181511Actual
17127916.252023-08-218118Actual
9723280.002023-01-198166Budget
34823648.002025-01-198163Actual
32900265.002024-11-208146Actual
34082264.002024-12-218166Actual
7378200.002022-11-218146Budget
13034217.002023-04-218156Actual
10267100.002023-02-198173Budget
3865369.002022-08-218116Actual
29881113.532024-08-2081211Actual
3648445.002022-08-218164Actual
6304200.002022-10-218156Budget
5238280.002022-09-218166Budget
31602815.002024-10-208115Actual
32213105.022024-10-2081511Actual
27455867.762024-06-208128Actual
10735319.002023-02-198146Actual
12890100.002023-04-218126Budget
33998412.002024-12-218136Actual
7702655.642022-11-218118Actual
11168280.002023-02-198168Budget
34699474.942024-12-2181213Actual
11494494.002023-03-218164Actual
27079585.002024-06-208165Actual
2142280.002022-06-218128Budget
9989280.002023-01-198128Budget
5317550.002022-09-218117Budget
28076254.002024-07-218173Actual
30596162.002024-09-208126Actual
10374386.002023-02-198164Actual
19807488.002023-11-218115Actual
11573480.002023-03-218115Budget
3803165.652025-03-2181212Actual
27602350.772024-06-2081311Actual
15619527.002023-07-228114Actual
2664480.002022-07-228165Budget
5566280.002022-09-218168Budget
26363648.062024-05-208168Actual
12293280.002023-03-218168Budget
252321051.102024-04-208118Actual
21011223.002023-12-228146Actual
36654561.412025-02-1981111Actual
2036463.532023-11-2181311Actual
38150420.562025-03-2181213Actual
32132226.302024-10-2081211Actual
21245532.912023-12-228128Actual
313891115.002024-10-208113Actual
28196752.002024-07-218115Actual
35559256.082025-01-1981311Actual
4256380.002022-08-218167Budget
32959351.002024-11-208166Actual
10375480.002023-02-198164Budget
3398380.002022-08-218113Budget
2394052.002024-03-208126Actual
24791307.002024-04-208164Actual
12701596.002023-04-218115Actual
7234384.002022-11-218116Actual
23015180.002024-02-198156Actual
2561127.362024-04-2081612Actual
32012717.762024-10-208128Actual
17598686.002023-09-218163Actual
7890332.002022-12-228113Actual
32246298.642024-10-2081611Actual
38625221.002025-04-218146Actual
4334480.002022-08-218118Budget
3320280.002022-07-228168Budget
11964280.002023-03-218166Budget
2653227.362024-05-2081511Actual
23855452.002024-03-208165Actual
12434221.002023-04-218163Actual
20218532.912023-11-218128Actual
2053713.532023-11-2181212Actual
129761.002022-06-218173Actual
33730224.002024-12-218173Actual
5378386.002022-09-218167Actual
13424522.302023-04-218168Actual
9474391.002023-01-198116Actual
29853510.342024-08-2081111Actual
21747567.002024-01-198114Actual
3912200.002022-08-218126Budget
8453406.002022-12-228136Actual
9861393.002023-01-198167Actual
4055200.002022-08-218156Budget
11905127.002023-03-218156Actual
1769283.002022-06-218146Actual
1526335.872023-06-2181211Actual
2204280.002022-06-218168Budget
3072689.002022-07-228117Actual
9572401.002023-01-198136Actual
7426200.002022-11-218156Budget
35646344.382025-01-1981611Actual
2546170.972024-04-2081511Actual
6209406.002022-10-218136Actual
6504380.002022-10-218167Budget
36476828.002025-02-198167Actual
2538035.872024-04-2081211Actual
7484246.002022-11-218166Actual
5239310.002022-09-218166Actual
6112302.002022-10-218116Actual
30979442.262024-09-2081111Actual
30650209.002024-09-208146Actual
35940921.002025-02-198113Actual
20872502.002023-12-228165Actual
2887276.002022-07-228146Actual
35036585.002025-01-198165Actual
27334994.002024-06-208117Actual
11433729.002023-03-218114Actual
9013358.002023-01-198113Actual
2282380.002022-07-228113Budget
11636530.002023-03-218165Actual
353841305.652025-01-198118Actual
2992358.002022-07-228166Actual
18358106.082023-09-2181411Actual
347881061.002025-01-198113Actual
30089489.072024-08-2081612Actual
1345650.002022-06-218114Actual
3539107.002022-08-218173Actual
1673135.002022-06-218126Actual
1838532.672023-09-2181511Actual
26330661.702024-05-208128Actual
1219280.002022-06-218163Budget
1546480.002022-06-218165Budget
23968321.002024-03-208136Actual
4056164.002022-08-218156Actual
29385691.002024-08-208165Actual
20985324.002023-12-228136Actual
21419146.512023-12-2281411Actual
31695351.002024-10-208116Actual
25049102.002024-04-208156Actual
12764380.002023-04-218165Budget
37449361.002025-03-218136Actual
1956549.002022-06-218117Actual
297331331.412024-08-208118Actual
24884425.002024-04-208165Actual
2342216.002022-07-228163Actual
37475275.002025-03-218146Actual
15886186.002023-07-228146Actual
15805279.002023-07-228116Actual
2662540.122024-05-2081112Actual
4989316.002022-09-218116Actual
27547499.702024-06-2081111Actual
9801637.002023-01-198117Actual
11058851.102023-02-198118Actual
1021382.912022-05-218128Actual
18979115.002023-10-218156Actual
4658100.002022-09-218173Budget
23105643.002024-02-198117Actual
4009276.002022-08-218146Actual
25023180.002024-04-208146Actual
5505463.212022-09-218128Actual
337581099.002024-12-218114Actual
23198832.912024-02-198118Actual
17189.002022-05-218173Actual
33050802.002024-11-208167Actual
2153827.362023-12-2281112Actual
34880275.002025-01-198173Actual
31750405.002024-10-208136Actual
12512133.002023-04-218173Actual
2743304.002022-07-228116Actual
20251614.732023-11-218168Actual
5785100.002022-10-218173Budget

Generated 2025-06-20 20:31:28.218 UTC