[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12106480.002023-03-048167Budget
6256313.002022-10-048146Actual
28641634.432024-07-048168Actual
2527380.002022-07-058164Budget
37475275.002025-03-048146Actual
3648445.002022-08-048164Actual
9988537.452023-01-028128Actual
7750316.242022-11-048128Actual
14640577.002023-06-048114Actual
28231737.002024-07-048165Actual
10591280.002023-02-028116Budget
14965223.002023-06-048166Actual
14612127.002023-06-048173Actual
7156380.002022-11-048165Budget
1876251.002022-06-048166Actual
4256380.002022-08-048167Budget
5504280.002022-09-048128Budget
8547200.002022-12-058156Budget
2157137.992023-12-0581612Actual
18185385.942023-09-048128Actual
21159509.002023-12-058167Actual
32186294.382024-10-0381411Actual
38651208.002025-04-048156Actual
36093811.002025-02-028164Actual
25913644.002024-05-038115Actual
39302627.582025-04-0481213Actual
30569344.002024-09-038116Actual
1851044.382023-09-0481612Actual
2452125.232024-03-0381112Actual
38544319.002025-04-048116Actual
20251614.732023-11-048168Actual
13600257.002023-05-048173Actual
13235480.002023-04-048167Budget
1744814.592023-08-0481112Actual
4909464.002022-09-048165Actual
2538035.872024-04-0381211Actual
30511669.002024-09-038165Actual
8747480.002022-12-058167Budget
12184725.342023-03-048118Actual
3906349.702025-04-0481511Actual
27218291.002024-06-038146Actual
29350806.002024-08-038115Actual
10512380.002023-02-028165Budget
23855452.002024-03-038165Actual
23994218.002024-03-038146Actual
9523200.002023-01-028126Budget
6441715.002022-10-048117Actual
27602350.772024-06-0381311Actual
35559256.082025-01-0281311Actual
15235230.552023-06-0481111Actual
302631136.002024-09-038113Actual
9802650.002023-01-028117Budget
5785100.002022-10-048173Budget
34293608.672024-12-048168Actual
13033200.002023-04-048156Budget
18007249.002023-09-048166Actual
1484643.002022-06-048115Actual
4008280.002022-08-048146Budget
9475380.002023-01-028116Budget
20132473.002023-11-048167Actual
15805279.002023-07-058116Actual
10639130.002023-02-028126Actual
3212480.002022-07-058118Budget
2254646.502024-01-0281612Actual
1079370.792022-05-048168Actual
9940975.342023-01-028118Actual
9338478.002023-01-028115Actual
29524248.002024-08-038146Actual
26926260.002024-06-038173Actual
12233200.002023-03-048128Budget
16123458.672023-07-058128Actual
17975104.002023-09-048156Actual
36914423.112025-02-0281612Actual
3005570.972024-08-0381212Actual
11714280.002023-03-048116Budget
376831310.202025-03-048118Actual
19807488.002023-11-048115Actual
10841316.002023-02-028166Actual
1768280.002022-06-048146Budget
9073250.002023-01-028163Actual
15912160.002023-07-058156Actual
2887276.002022-07-058146Actual
1847730.552023-09-0481112Actual
2195885.002024-01-028126Actual
12434221.002023-04-048163Actual
14111931.402023-05-048118Actual
12986307.002023-04-048146Actual
2355034.802024-02-0281612Actual
1443314.592023-05-0481212Actual
13314480.002023-04-048118Budget
35036585.002025-01-028165Actual
34943828.002025-01-028164Actual
2468650.002022-07-058114Budget
14348143.312023-05-0481611Actual
24143549.002024-03-038167Actual
34731415.292024-12-0481613Actual
36151886.002025-02-028115Actual
19630650.002023-11-048163Actual
1446439.062023-05-0481612Actual
30709259.002024-09-038166Actual
5707200.002022-10-048163Budget
13541707.002023-05-048163Actual
36853274.172025-02-0281112Actual
15057643.002023-06-048167Actual
8606310.002022-12-058166Actual
17155370.792023-08-048128Actual
242090.002022-07-058173Budget
39217581.622025-04-0481612Actual
35094299.002025-01-028116Actual
23373132.682024-02-0281311Actual
10782186.002023-02-028156Actual
2653227.362024-05-0381511Actual
27656119.912024-06-0381511Actual
6831281.002022-11-048163Actual
15712421.002023-07-058115Actual
18419138.002023-09-0481611Actual
33549434.592024-11-0381213Actual
331081255.652024-11-038118Actual
38896710.192025-04-048168Actual
4056164.002022-08-048156Actual
6692280.002022-10-048168Budget
19842386.002023-11-048165Actual
28429300.002024-07-048166Actual
9666123.002023-01-028156Actual
8404161.002022-12-058126Actual
33344340.132024-11-0381611Actual
21986330.002024-01-028136Actual
375911019.002025-03-048117Actual
22368101.822024-01-0281211Actual
27894671.442024-06-0381213Actual
7016480.002022-11-048164Budget
8357380.002022-12-058116Budget
8748468.002022-12-058167Actual
23015180.002024-02-028156Actual
22758354.002024-02-028164Actual
21480143.312023-12-0581611Actual
30027339.062024-08-0381112Actual
4255468.002022-08-048167Actual
2546170.972024-04-0381511Actual
1526335.872023-06-0481211Actual
38065609.282025-03-0481612Actual
2251313.532024-01-0281112Actual
10688391.002023-02-028136Actual
1483550.002022-06-048115Budget
1953932.672023-10-0481612Actual
21124585.002023-12-058117Actual
1672100.002022-06-048126Budget
38776722.002025-04-048167Actual
3261316.242022-07-058128Actual
20745651.002023-12-058114Actual
26834975.002024-06-038113Actual
9258546.002023-01-028164Actual
1384481.002023-05-048126Actual
12842280.002023-04-048116Budget
20660614.002023-12-058163Actual
7235380.002022-11-048116Budget
2742280.002022-07-058116Budget
8934200.002022-12-058168Budget
9722266.002023-01-028166Actual
15747452.002023-07-058165Actual
7751280.002022-11-048128Budget
3791249.702025-03-0481511Actual
17329149.702023-08-0481411Actual
15860315.002023-07-058136Actual
20985324.002023-12-058136Actual
33581678.462024-11-0381613Actual
31926850.002024-10-038167Actual
12764380.002023-04-048165Budget
23140702.002024-02-028167Actual
32159264.592024-10-0381311Actual
39009210.342025-04-0481311Actual
2342737.992024-02-0281511Actual
34024260.002024-12-048146Actual
5784124.002022-10-048173Actual
36972460.912025-02-0281113Actual
6034480.002022-10-048165Budget
2886280.002022-07-058146Budget
13362200.002023-04-048128Budget
36351198.002025-02-028156Actual
831550.002022-05-048117Budget
30596162.002024-09-038126Actual
21392149.702023-12-0581311Actual
34174657.002024-12-048167Actual
29550165.002024-08-038156Actual
14139385.942023-05-048128Actual
2283383.002022-07-058113Actual
90278.002022-05-048163Actual
35412642.002025-01-028128Actual
274271269.292024-06-038118Actual
26148179.002024-05-038166Actual
750302.002022-05-048166Actual
29583299.002024-08-038166Actual
6210380.002022-10-048136Budget
17775399.002023-09-048115Actual
11246439.002023-03-048113Actual
28781269.912024-07-0481411Actual
38273608.002025-04-048163Actual
18099468.002023-09-048167Actual
22249443.512024-01-028128Actual
2204280.002022-06-048168Budget
751280.002022-05-048166Budget
27369785.002024-06-038167Actual
20391140.122023-11-0481411Actual
2016380.002022-06-048167Budget
12513100.002023-04-048173Budget
17390218.852023-08-0481611Actual
2351827.362024-02-0281112Actual
33673614.002024-12-048163Actual
1721380.002022-06-048136Budget
1583255.002023-07-058126Actual
7624480.002022-11-048167Budget
24942223.002024-04-038116Actual
13662431.002023-05-048164Actual
37745819.282025-03-048168Actual
29047664.422024-07-0481213Actual
12622514.002023-04-048164Actual
279380.002022-05-048164Budget
3319425.332022-07-058168Actual
692162.002022-05-048156Actual
30355258.002024-09-038173Actual
341391093.002024-12-048117Actual
9861393.002023-01-028167Actual
5833787.002022-10-048114Actual
6770380.002022-11-048113Budget
2136599.702023-12-0581211Actual
37885336.942025-03-0481411Actual
5378386.002022-09-048167Actual
8548207.002022-12-058156Actual
2790100.002022-07-058126Budget
22221851.102024-01-028118Actual
21628891.002024-01-028113Actual
15886186.002023-07-058146Actual
11906200.002023-03-048156Budget
19749331.002023-11-048164Actual
11107402.602023-02-028128Actual
10735319.002023-02-028146Actual
25948558.002024-05-038165Actual
10840280.002023-02-028166Budget
22695252.002024-02-028173Actual
9723280.002023-01-028166Budget
26363648.062024-05-038168Actual
31061273.102024-09-0381411Actual
18779395.002023-10-048115Actual
20040221.002023-11-048166Actual
24849416.002024-04-038115Actual
1747514.592023-08-0481212Actual
154991112.002023-07-058113Actual
3865369.002022-08-048116Actual
2036463.532023-11-0481311Actual
2561127.362024-04-0381612Actual

Generated 2025-06-03 20:07:49.707 UTC