[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36736229.492025-02-0481411Actual
30921851.102024-09-058168Actual
1483550.002022-06-068115Budget
23373132.682024-02-0481311Actual
29583299.002024-08-058166Actual
23198832.912024-02-048118Actual
30089489.072024-08-0581612Actual
22816504.002024-02-048115Actual
973779.882022-05-068118Actual
1816125.002022-06-068156Actual
12106480.002023-03-068167Budget
11812401.002023-03-068136Actual
35175225.002025-01-048146Actual
11811380.002023-03-068136Budget
5180200.002022-09-068156Budget
19223458.672023-10-068168Actual
4580214.002022-09-068163Actual
16779512.002023-08-068165Actual
14288142.252023-05-0681311Actual
15945221.002023-07-078166Actual
9475380.002023-01-048116Budget
29229278.002024-08-058173Actual
16358128.422023-07-0781611Actual
6770380.002022-11-068113Budget
90278.002022-05-068163Actual
8826669.282022-12-078118Actual
14640577.002023-06-068114Actual
34379113.532024-12-0681211Actual
5784124.002022-10-068173Actual
17923347.002023-09-068136Actual
4441458.672022-08-068168Actual
8606310.002022-12-078166Actual
6442550.002022-10-068117Budget
37301860.002025-03-068115Actual
1750644.382023-08-0681612Actual
1672100.002022-06-068126Budget
3586650.002022-08-068114Budget
16123458.672023-07-078128Actual
365341502.622025-02-048118Actual
18872221.002023-10-068116Actual
34672446.872024-12-0681113Actual
22758354.002024-02-048164Actual
26505132.682024-05-0581411Actual
4909464.002022-09-068165Actual
8607280.002022-12-078166Budget
33673614.002024-12-068163Actual
4658100.002022-09-068173Budget
31544693.002024-10-058164Actual
25818778.002024-05-058114Actual
38150420.562025-03-0681213Actual
4707709.002022-09-068114Actual
34433267.792024-12-0681411Actual
35704369.912025-01-0481112Actual
1641626.292023-07-0781112Actual
20190946.552023-11-068118Actual
16095940.492023-07-078118Actual
13898205.002023-05-068146Actual
22963305.002024-02-048136Actual
2839380.002022-07-078136Budget
11906200.002023-03-068156Budget
30418870.002024-09-058164Actual
352911019.002025-01-048117Actual
12293280.002023-03-068168Budget
32874376.002024-11-058136Actual
27867224.062024-06-0581113Actual
1138462.002023-03-068173Actual
39183150.762025-04-0681212Actual
802993.002022-12-078173Actual
2555220.972024-04-0581112Actual
29292657.002024-08-058164Actual
9522139.002023-01-048126Actual
319841351.112024-10-058118Actual
27489592.002024-06-058168Actual
690996.002022-11-068173Actual
8548207.002022-12-078156Actual
1624280.002022-06-068116Budget
644280.002022-05-068146Budget
3134380.002022-07-078167Budget
29550165.002024-08-058156Actual
21781307.002024-01-048164Actual
24791307.002024-04-058164Actual
598372.002022-05-068136Actual
14732542.002023-06-068115Actual
24463227.362024-03-0581611Actual
17189507.152023-08-068168Actual
242090.002022-07-078173Budget
4055200.002022-08-068156Budget
2254646.502024-01-0481612Actual
12233200.002023-03-068128Budget
34880275.002025-01-048173Actual
10590338.002023-02-048116Actual
16944131.002023-08-068156Actual
14852104.002023-06-068126Actual
24997327.002024-04-058136Actual
20745651.002023-12-078114Actual
16270103.952023-07-0781311Actual
14348143.312023-05-0681611Actual
1956549.002022-06-068117Actual
10980480.002023-02-048167Budget
31926850.002024-10-058167Actual
18358106.082023-09-0681411Actual
18899109.002023-10-068126Actual
11859248.002023-03-068146Actual
15860315.002023-07-078136Actual
27369785.002024-06-058167Actual
19189555.642023-10-068128Actual
375911019.002025-03-068117Actual
25294513.212024-04-058168Actual
11762100.002023-03-068126Budget
9862480.002023-01-048167Budget
28962450.772024-07-0681612Actual
9199650.002023-01-048114Budget
31215536.942024-09-0581612Actual
1830436.932023-09-0681211Actual
21986330.002024-01-048136Actual
1647427.362023-07-0781612Actual
25731608.002024-05-058163Actual
36325261.002025-02-048146Actual
30174492.492024-08-0581213Actual
20717137.002023-12-078173Actual
645243.002022-05-068146Actual
18157842.012023-09-068118Actual
30766994.002024-09-058117Actual
3913177.002022-08-068126Actual
1624332.672023-07-0781211Actual
22850395.002024-02-048165Actual
383581259.002025-04-068114Actual
11168280.002023-02-048168Budget
2606551.002022-07-078115Actual
38123329.332025-03-0681113Actual
35586250.762025-01-0481411Actual
17090.002022-05-068173Budget
22989167.002024-02-048146Actual
21873366.002024-01-048165Actual
11167414.732023-02-048168Actual
37123797.002025-03-068163Actual
19687265.002023-11-068173Actual
7702655.642022-11-068118Actual
33943375.002024-12-068116Actual
12435200.002023-04-068163Budget
14315101.822023-05-0681411Actual
2557915.652024-04-0581212Actual
8278414.002022-12-078165Actual
22012214.002024-01-048146Actual
31750405.002024-10-058136Actual
12043550.002023-03-068117Budget
13363405.632023-04-068128Actual
28781269.912024-07-0681411Actual
32423610.042024-10-0581213Actual
37945359.282025-03-0681611Actual
34050182.002024-12-068156Actual
32304349.702024-10-0581112Actual
36271103.002025-02-048126Actual
4847480.002022-09-068115Budget
36763117.782025-02-0481511Actual
13757351.002023-05-068165Actual
2015436.002022-06-068167Actual
33730224.002024-12-068173Actual
3260280.002022-07-078128Budget
20391140.122023-11-0681411Actual
19103708.002023-10-068167Actual
24849416.002024-04-058115Actual
20985324.002023-12-078136Actual
2527380.002022-07-078164Budget
37858330.552025-03-0681311Actual
33228529.492024-11-0581111Actual
30147206.522024-08-0581113Actual
15747452.002023-07-078165Actual
5377380.002022-09-068167Budget
13722563.002023-05-068115Actual
35412642.002025-01-048128Actual
370881180.002025-03-068113Actual
315091210.002024-10-058114Actual
30027339.062024-08-0581112Actual
33283216.722024-11-0581311Actual
28607655.642024-07-068128Actual
501361.002022-05-068116Actual
14965223.002023-06-068166Actual
14555686.002023-06-068163Actual
8136480.002022-12-078164Budget
2351827.362024-02-0481112Actual
12623480.002023-04-068164Budget
26148179.002024-05-058166Actual
14139385.942023-05-068128Actual
12940380.002023-04-068136Budget
25139842.002024-04-058117Actual
691200.002022-05-068156Budget
35559256.082025-01-0481311Actual
14016585.002023-05-068117Actual
35732150.762025-01-0481212Actual
326331346.002024-11-058114Actual
4383502.612022-08-068128Actual
28396198.002024-07-068156Actual
8685514.002022-12-078117Actual
34293608.672024-12-068168Actual
1768280.002022-06-068146Budget
10734280.002023-02-048146Budget
11574556.002023-03-068115Actual
28231737.002024-07-068165Actual
2293558.002024-02-048126Actual
18331106.082023-09-0681311Actual
38954461.412025-04-0681111Actual
1747514.592023-08-0681212Actual
36384286.002025-02-048166Actual
13315842.012023-04-068118Actual
15654395.002023-07-078164Actual
10688391.002023-02-048136Actual
15805279.002023-07-078116Actual
12560650.002023-04-068114Budget
17390218.852023-08-0681611Actual
33638983.002024-12-068113Actual
7017459.002022-11-068164Actual
9801637.002023-01-048117Actual
25023180.002024-04-058146Actual
23105643.002024-02-048117Actual
5037200.002022-09-068126Budget
16744525.002023-08-068115Actual
8875385.942022-12-078128Actual
38571162.002025-04-068126Actual
36853274.172025-02-0481112Actual
19981195.002023-11-068146Actual
30511669.002024-09-058165Actual
24262638.972024-03-058168Actual
39009210.342025-04-0681311Actual
2203434.422022-06-068168Actual
27218291.002024-06-058146Actual
11573480.002023-03-068115Budget
2033768.852023-11-0681211Actual
18007249.002023-09-068166Actual
26330661.702024-05-058128Actual
22422147.572024-01-0481411Actual
2790100.002022-07-078126Budget
5133280.002022-09-068146Budget
7331401.002022-11-068136Actual
11636530.002023-03-068165Actual
21245532.912023-12-078128Actual
2157137.992023-12-0781612Actual
33998412.002024-12-068136Actual
6303152.002022-10-068156Actual
1644313.532023-07-0781212Actual
7156380.002022-11-068165Budget
16837309.002023-08-068116Actual
2343280.002022-07-078163Budget
6830280.002022-11-068163Budget
342321305.652024-12-068118Actual
38544319.002025-04-068116Actual
33522369.682024-11-0581113Actual
12232284.422023-03-068128Actual
33970109.002024-12-068126Actual
26008181.002024-05-058116Actual

Generated 2025-06-05 14:23:03.496 UTC