[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3587700.002022-08-068114Actual
10375480.002023-02-048164Budget
4117280.002022-08-068166Budget
32396376.702024-10-0581113Actual
2033768.852023-11-0681211Actual
15022819.002023-06-068117Actual
2468650.002022-07-078114Budget
14880306.002023-06-068136Actual
5784124.002022-10-068173Actual
9618200.002023-01-048146Budget
24884425.002024-04-058165Actual
27277282.002024-06-058166Actual
360499.002022-05-068115Actual
32338457.152024-10-0581612Actual
269541088.002024-06-058114Actual
1647427.362023-07-0781612Actual
1540922.042023-06-0681112Actual
5832650.002022-10-068114Budget
30596162.002024-09-058126Actual
2204280.002022-06-068168Budget
2743304.002022-07-078116Actual
1847730.552023-09-0681112Actual
691200.002022-05-068156Budget
3398380.002022-08-068113Budget
2051022.042023-11-0681112Actual
20132473.002023-11-068167Actual
302631136.002024-09-058113Actual
38544319.002025-04-068116Actual
28727148.632024-07-0681211Actual
16744525.002023-08-068115Actual
29550165.002024-08-058156Actual
27927685.482024-06-0581613Actual
21337174.172023-12-0781111Actual
38003257.152025-03-0681112Actual
27547499.702024-06-0581111Actual
9012380.002023-01-048113Budget
3261316.242022-07-078128Actual
10919591.002023-02-048117Actual
7950280.002022-12-078163Budget
9474391.002023-01-048116Actual
22282434.422024-01-048168Actual
9258546.002023-01-048164Actual
13034217.002023-04-068156Actual
383581259.002025-04-068114Actual
37031446.872025-02-0481613Actual
7331401.002022-11-068136Actual
2880859.272024-07-0681511Actual
25818778.002024-05-058114Actual
22422147.572024-01-0481411Actual
26207926.002024-05-058117Actual
11763186.002023-03-068126Actual
23994218.002024-03-058146Actual
4989316.002022-09-068116Actual
9665200.002023-01-048156Budget
21480143.312023-12-0781611Actual
18872221.002023-10-068116Actual
30569344.002024-09-058116Actual
16779512.002023-08-068165Actual
281041346.002024-07-068114Actual
26478139.062024-05-0581311Actual
7378200.002022-11-068146Budget
27748394.382024-06-0581112Actual
7096436.002022-11-068115Actual
15860315.002023-07-078136Actual
17717384.002023-09-068164Actual
3865369.002022-08-068116Actual
26330661.702024-05-058128Actual
19687265.002023-11-068173Actual
16837309.002023-08-068116Actual
20872502.002023-12-078165Actual
32726827.002024-11-058115Actual
34082264.002024-12-068166Actual
16623275.002023-08-068173Actual
20040221.002023-11-068166Actual
15654395.002023-07-078164Actual
25294513.212024-04-058168Actual
13362200.002023-04-068128Budget
6771435.002022-11-068113Actual
17034709.002023-08-068117Actual
13236486.002023-04-068167Actual
23105643.002024-02-048117Actual
1405380.002022-06-068164Budget
349081240.002025-01-048114Actual
1021382.912022-05-068128Actual
5566280.002022-09-068168Budget
24020175.002024-03-058156Actual
7624480.002022-11-068167Budget
11106200.002023-02-048128Budget
1851044.382023-09-0681612Actual
27894671.442024-06-0581213Actual
18927289.002023-10-068136Actual
4580214.002022-09-068163Actual
9523200.002023-01-048126Budget
5707200.002022-10-068163Budget
16037650.002023-07-078167Actual
2095749.582022-06-068118Actual
21419146.512023-12-0781411Actual
8405200.002022-12-078126Budget
6692280.002022-10-068168Budget
18779395.002023-10-068115Actual
14674342.002023-06-068164Actual
972480.002022-05-068118Budget
33170749.582024-11-058168Actual
26869775.002024-06-058163Actual
28370253.002024-07-068146Actual
10590338.002023-02-048116Actual
1546480.002022-06-068165Budget
22963305.002024-02-048136Actual
12232284.422023-03-068128Actual
28196752.002024-07-068115Actual
23140702.002024-02-048167Actual
37475275.002025-03-068146Actual
1727572.042023-08-0681211Actual
10049473.822023-01-048168Actual
21037164.002023-12-078156Actual
832532.002022-05-068117Actual
8076650.002022-12-078114Budget
31424635.002024-10-058163Actual
20838497.002023-12-078115Actual
6631280.002022-10-068128Budget
3561352.892025-01-0481511Actual
1624332.672023-07-0781211Actual
35504436.942025-01-0481111Actual
3213835.952022-07-078118Actual
6304200.002022-10-068156Budget
8501233.002022-12-078146Actual
37534332.002025-03-068166Actual
2136599.702023-12-0781211Actual
2993280.002022-07-078166Budget
11905127.002023-03-068156Actual
3461200.002022-08-068163Budget
7283176.002022-11-068126Actual
1545382.002022-06-068165Actual
21662656.002024-01-048163Actual
5971561.002022-10-068115Actual
39275345.122025-04-0681113Actual
20780414.002023-12-078164Actual
91280.002022-05-068163Budget
32456420.562024-10-0581613Actual
7890332.002022-12-078113Actual
29795723.822024-08-058168Actual
246371023.002024-04-058113Actual
38065609.282025-03-0681612Actual
29498421.002024-08-058136Actual
36031195.002025-02-048173Actual
2892869.912024-07-0681212Actual
36999497.752025-02-0481213Actual
891418.002022-05-068167Actual
25696878.002024-05-058113Actual
18687609.002023-10-068114Actual
5456948.072022-09-068118Actual
27602350.772024-06-0581311Actual
6830280.002022-11-068163Budget
2742280.002022-07-078116Budget
6113280.002022-10-068116Budget
5644380.002022-10-068113Budget
2143417.762022-06-068128Actual
8356414.002022-12-078116Actual
1939076.292023-10-0681511Actual
36654561.412025-02-0481111Actual
31034330.552024-09-0581311Actual
364411149.002025-02-048117Actual
35732150.762025-01-0481212Actual
2790100.002022-07-078126Budget
32926144.002024-11-058156Actual
17655122.002023-09-068173Actual
4442280.002022-08-068168Budget
10841316.002023-02-048166Actual
12105409.002023-03-068167Actual
175631102.002023-09-068113Actual
548100.002022-05-068126Budget
27137302.002024-06-058116Actual
37885336.942025-03-0681411Actual
13600257.002023-05-068173Actual
1672100.002022-06-068126Budget
1838532.672023-09-0681511Actual
31363.002022-05-068113Actual
1876251.002022-06-068166Actual
32761790.002024-11-058165Actual
9338478.002023-01-048115Actual
4659124.002022-09-068173Actual
3785561.002022-08-068165Actual
242090.002022-07-078173Budget
35940921.002025-02-048113Actual
22695252.002024-02-048173Actual
3399378.002022-08-068113Actual
9989280.002023-01-048128Budget
1721380.002022-06-068136Budget
36384286.002025-02-048166Actual
9073250.002023-01-048163Actual
36682198.642025-02-0481211Actual
30650209.002024-09-058146Actual
8748468.002022-12-078167Actual
597380.002022-05-068136Budget
36299412.002025-02-048136Actual
9013358.002023-01-048113Actual
2041877.362023-11-0681511Actual
32819394.002024-11-058116Actual
18157842.012023-09-068118Actual
4707709.002022-09-068114Actual
21781307.002024-01-048164Actual
35201147.002025-01-048156Actual
34580126.292024-12-0681212Actual
6256313.002022-10-068146Actual
13757351.002023-05-068165Actual
12763370.002023-04-068165Actual
18659132.002023-10-068173Actual
20007119.002023-11-068156Actual
2394052.002024-03-058126Actual
388341319.292025-04-068118Actual
10454480.002023-02-048115Budget
29908317.792024-08-0581311Actual
33310207.152024-11-0581411Actual
37394336.002025-03-068116Actual
34379113.532024-12-0681211Actual
12702480.002023-04-068115Budget
34943828.002025-01-048164Actual
2157137.992023-12-0781612Actual
21986330.002024-01-048136Actual
12106480.002023-03-068167Budget
32012717.762024-10-058128Actual
28521707.002024-07-068167Actual
11811380.002023-03-068136Budget
419414.002022-05-068165Actual
353841305.652025-01-048118Actual
20251614.732023-11-068168Actual
13363405.632023-04-068128Actual
34174657.002024-12-068167Actual
24729123.002024-04-058173Actual
26717217.052024-05-0581113Actual
15143402.602023-06-068128Actual
10781200.002023-02-048156Budget
21839542.002024-01-048115Actual
7623535.002022-11-068167Actual
36914423.112025-02-0481612Actual
17390218.852023-08-0681611Actual
7155445.002022-11-068165Actual
30355258.002024-09-058173Actual
3783197.572025-03-0681211Actual
33228529.492024-11-0581111Actual
31332446.872024-09-0581613Actual
14612127.002023-06-068173Actual
8607280.002022-12-078166Budget
30801780.002024-09-058167Actual
7016480.002022-11-068164Budget
11168280.002023-02-048168Budget
12184725.342023-03-068118Actual
23607967.002024-03-058113Actual
15057643.002023-06-068167Actual
12891122.002023-04-068126Actual

Generated 2025-06-05 19:04:29.008 UTC