[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252321051.102024-03-208118Actual
31750405.002024-09-198136Actual
33522369.682024-10-2081113Actual
6033459.002022-09-208165Actual
30624353.002024-08-208136Actual
32761790.002024-10-208165Actual
13600257.002023-04-208173Actual
37711835.952025-02-188128Actual
3320280.002022-06-218168Budget
2880859.272024-06-2081511Actual
3261316.242022-06-218128Actual
12105409.002023-02-188167Actual
17975104.002023-08-218156Actual
16837309.002023-07-218116Actual
12764380.002023-03-218165Budget
23400146.512024-01-1981411Actual
11168280.002023-01-198168Budget
17189.002022-04-208173Actual
23607967.002024-02-188113Actual
23820482.002024-02-188115Actual
8748468.002022-11-218167Actual
36972460.912025-01-1981113Actual
13817295.002023-04-208116Actual
12185480.002023-02-188118Budget
24942223.002024-03-208116Actual
37475275.002025-02-188146Actual
549129.002022-04-208126Actual
28781269.912024-06-2081411Actual
5457480.002022-08-218118Budget
388341319.292025-03-218118Actual
313891115.002024-09-198113Actual
278464.002022-04-208164Actual
2458033.742024-02-1881612Actual
27455867.762024-05-208128Actual
36384286.002025-01-198166Actual
15805279.002023-06-218116Actual
32213105.022024-09-1981511Actual
36476828.002025-01-198167Actual
37625834.002025-02-188167Actual
10267100.002023-01-198173Budget
6770380.002022-10-218113Budget
14880306.002023-05-218136Actual
12372350.002023-03-218113Actual
4008280.002022-07-218146Budget
1161386.002022-05-218113Actual
29935283.742024-07-2081411Actual
32159264.592024-09-1981311Actual
2033768.852023-10-2181211Actual
5832650.002022-09-208114Budget
22038117.002023-12-198156Actual
690996.002022-10-218173Actual
38571162.002025-03-218126Actual
20985324.002023-11-218136Actual
21011223.002023-11-218146Actual
8933296.542022-11-218168Actual
15022819.002023-05-218117Actual
12561672.002023-03-218114Actual
1847730.552023-08-2181112Actual
16686361.002023-07-218164Actual
5706232.002022-09-208163Actual
22249443.512023-12-198128Actual
35504436.942024-12-1981111Actual
20930236.002023-11-218116Actual
34823648.002024-12-198163Actual
37123797.002025-02-188163Actual
12702480.002023-03-218115Budget
21279482.912023-11-218168Actual
17655122.002023-08-218173Actual
14852104.002023-05-218126Actual
17868315.002023-08-218116Actual
25139842.002024-03-208117Actual
36709260.342025-01-1981311Actual
21337174.172023-11-2181111Actual
9522139.002022-12-198126Actual
3134380.002022-06-218167Budget
2742280.002022-06-218116Budget
12622514.002023-03-218164Actual
33793717.002024-11-208164Actual
10920550.002023-01-198117Budget
31300443.372024-08-2081213Actual
12233200.002023-02-188128Budget
8934200.002022-11-218168Budget
7155445.002022-10-218165Actual
10454480.002023-01-198115Budget
15177473.822023-05-218168Actual
13173499.002023-03-218117Actual
18602579.002023-09-208163Actual
14348143.312023-04-2081611Actual
3461200.002022-07-218163Budget
6034480.002022-09-208165Budget
21245532.912023-11-218128Actual
38273608.002025-03-218163Actual
1219280.002022-05-218163Budget
13757351.002023-04-208165Actual
13235480.002023-03-218167Budget
21419146.512023-11-2181411Actual
36299412.002025-01-198136Actual
892380.002022-04-208167Budget
1948113.532023-09-2081112Actual
36654561.412025-01-1981111Actual
28429300.002024-06-208166Actual
2665942.252024-04-1981612Actual
9337480.002022-12-198115Budget
8137482.002022-11-218164Actual
4848572.002022-08-218115Actual
27244144.002024-05-208156Actual
24262638.972024-02-188168Actual
15351214.592023-05-2181611Actual
26207926.002024-04-198117Actual
14612127.002023-05-218173Actual
20452135.872023-10-2181611Actual
39155356.082025-03-2181112Actual
6304200.002022-09-208156Budget
11906200.002023-02-188156Budget
26926260.002024-05-208173Actual
10374386.002023-01-198164Actual
35823229.332024-12-1981113Actual
3648445.002022-07-218164Actual
28396198.002024-06-208156Actual
13898205.002023-04-208146Actual
31215536.942024-08-2081612Actual
9801637.002022-12-198117Actual
5133280.002022-08-218146Budget
32926144.002024-10-208156Actual
27690343.322024-05-2081611Actual
28344440.002024-06-208136Actual
13722563.002023-04-208115Actual
691200.002022-04-208156Budget
31695351.002024-09-198116Actual
29172635.002024-07-208163Actual
9861393.002022-12-198167Actual
1722410.002022-05-218136Actual
1405380.002022-05-218164Budget
2663551.002022-06-218165Actual
4009276.002022-07-218146Actual
34351588.002024-11-2081111Actual
3343069.912024-10-2081212Actual
22908248.002024-01-198116Actual
7096436.002022-10-218115Actual
2036463.532023-10-2181311Actual
263021475.352024-04-198118Actual
11812401.002023-02-188136Actual
5086350.002022-08-218136Actual
1735637.992023-07-2181511Actual
13174550.002023-03-218117Budget
10638100.002023-01-198126Budget
35940921.002025-01-198113Actual
24375102.892024-02-1881311Actual
10375480.002023-01-198164Budget
12513100.002023-03-218173Budget
17329149.702023-07-2181411Actual
38486806.002025-03-218165Actual
30596162.002024-08-208126Actual
31273239.852024-08-2081113Actual
22128657.002023-12-198117Actual
3649480.002022-07-218164Budget
18419138.002023-08-2181611Actual
9523200.002022-12-198126Budget
4117280.002022-07-218166Budget
15886186.002023-06-218146Actual
23699124.002024-02-188173Actual
9395500.002022-12-198165Actual
25294513.212024-03-208168Actual
38123329.332025-02-1881113Actual
315091210.002024-09-198114Actual
12232284.422023-02-188128Actual
2538035.872024-03-2081211Actual
4255468.002022-07-218167Actual
26451116.722024-04-1981211Actual
12890100.002023-03-218126Budget
891418.002022-04-208167Actual
38330185.002025-03-218173Actual
16037650.002023-06-218167Actual
3133414.002022-06-218167Actual
23727634.002024-02-188114Actual
38954461.412025-03-2181111Actual
21931226.002023-12-198116Actual
7564650.002022-10-218117Budget
7156380.002022-10-218165Budget
39275345.122025-03-2181113Actual
2992358.002022-06-218166Actual
20660614.002023-11-218163Actual
91280.002022-04-208163Budget
26148179.002024-04-198166Actual
11858280.002023-02-188146Budget
10840280.002023-01-198166Budget
1624332.672023-06-2181211Actual
27164138.002024-05-208126Actual
25790191.002024-04-198173Actual
10980480.002023-01-198167Budget
12763370.002023-03-218165Actual
11494494.002023-02-188164Actual
5833787.002022-09-208114Actual
33970109.002024-11-208126Actual
2195885.002023-12-198126Actual
30511669.002024-08-208165Actual
291371073.002024-07-208113Actual
33344340.132024-10-2081611Actual
29350806.002024-07-208115Actual
832532.002022-04-208117Actual
25049102.002024-03-208156Actual
36186605.002025-01-198165Actual
38003257.152025-02-1881112Actual
1838532.672023-08-2181511Actual
1673135.002022-05-218126Actual
29047664.422024-06-2081213Actual
34699474.942024-11-2081213Actual
2934167.002022-06-218156Actual
318921071.002024-09-198117Actual
33402284.812024-10-2081112Actual
9571380.002022-12-198136Budget
10591280.002023-01-198116Budget
11714280.002023-02-188116Budget
3803165.652025-02-1881212Actual
2056842.252023-10-2181612Actual
34672446.872024-11-2081113Actual
33170749.582024-10-208168Actual
7485280.002022-10-218166Budget
24143549.002024-02-188167Actual
364411149.002025-01-198117Actual
37336715.002025-02-188165Actual
24791307.002024-03-208164Actual
13957246.002023-04-208166Actual
6161157.002022-09-208126Actual
31363.002022-04-208113Actual
19223458.672023-09-208168Actual
2777673.102024-05-2081212Actual
33310207.152024-10-2081411Actual
18899109.002023-09-208126Actual
22071251.002023-12-198166Actual
12560650.002023-03-218114Budget
32548602.002024-10-208163Actual
35559256.082024-12-1981311Actual
1440623.102023-04-2081112Actual
2095785.002023-11-218126Actual
1079370.792022-04-208168Actual
2283383.002022-06-218113Actual
28842294.382024-06-2081611Actual
1956549.002022-05-218117Actual
2143417.762022-05-218128Actual
16623275.002023-07-218173Actual
27748394.382024-05-2081112Actual
28727148.632024-06-2081211Actual
7751280.002022-10-218128Budget
2342216.002022-06-218163Actual
2015436.002022-05-218167Actual
22221851.102023-12-198118Actual
20132473.002023-10-218167Actual
16002741.002023-06-218117Actual
175631102.002023-08-218113Actual
16270103.952023-06-2181311Actual
2041877.362023-10-2181511Actual
11811380.002023-02-188136Budget
6830280.002022-10-218163Budget
5785100.002022-09-208173Budget
13424522.302023-03-218168Actual

Generated 2025-05-21 00:56:23.450 UTC