[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17189.002022-05-028173Actual
6831281.002022-11-028163Actual
7703480.002022-11-028118Budget
360591321.002025-01-318114Actual
13662431.002023-05-028164Actual
6631280.002022-10-028128Budget
23015180.002024-01-318156Actual
1443314.592023-05-0281212Actual
25352245.442024-04-0181111Actual
34293608.672024-12-028168Actual
9988537.452022-12-318128Actual
32726827.002024-11-018115Actual
9862480.002022-12-318167Budget
36596642.002025-01-318168Actual
10050200.002022-12-318168Budget
4382280.002022-08-028128Budget
10129380.002023-01-318113Budget
10266100.002023-01-318173Actual
2555220.972024-04-0181112Actual
4009276.002022-08-028146Actual
11858280.002023-03-028146Budget
14051643.002023-05-028167Actual
3962372.002022-08-028136Actual
30624353.002024-09-018136Actual
15177473.822023-06-028168Actual
7623535.002022-11-028167Actual
30418870.002024-09-018164Actual
9199650.002022-12-318114Budget
37449361.002025-03-028136Actual
326331346.002024-11-018114Actual
1344650.002022-06-028114Budget
364411149.002025-01-318117Actual
2282380.002022-07-038113Budget
302631136.002024-09-018113Actual
5566280.002022-09-028168Budget
18358106.082023-09-0281411Actual
21011223.002023-12-038146Actual
352911019.002024-12-318117Actual
38150420.562025-03-0281213Actual
1624280.002022-06-028116Budget
3864280.002022-08-028116Budget
39275345.122025-04-0281113Actual
6161157.002022-10-028126Actual
5784124.002022-10-028173Actual
5239310.002022-09-028166Actual
20985324.002023-12-038136Actual
17598686.002023-09-028163Actual
32900265.002024-11-018146Actual
2933200.002022-07-038156Budget
5972480.002022-10-028115Budget
28289379.002024-07-028116Actual
9396380.002022-12-318165Budget
19068736.002023-10-028117Actual
14315101.822023-05-0281411Actual
2839380.002022-07-038136Budget
318921071.002024-10-018117Actual
31300443.372024-09-0181213Actual
8076650.002022-12-038114Budget
31153377.362024-09-0181112Actual
22908248.002024-01-318116Actual
5179179.002022-09-028156Actual
18927289.002023-10-028136Actual
29443319.002024-08-018116Actual
11573480.002023-03-028115Budget
38544319.002025-04-028116Actual
26451116.722024-05-0181211Actual
832532.002022-05-028117Actual
6582480.002022-10-028118Budget
9572401.002022-12-318136Actual
11167414.732023-01-318168Actual
29385691.002024-08-018165Actual
8277380.002022-12-038165Budget
33050802.002024-11-018167Actual
4848572.002022-09-028115Actual
7564650.002022-11-028117Budget
14555686.002023-06-028163Actual
1641626.292023-07-0381112Actual
18276185.872023-09-0281111Actual
13363405.632023-04-028128Actual
32761790.002024-11-018165Actual
8548207.002022-12-038156Actual
3072689.002022-07-038117Actual
35940921.002025-01-318113Actual
4008280.002022-08-028146Budget
1722410.002022-06-028136Actual
19981195.002023-11-028146Actual
35704369.912024-12-3181112Actual
19630650.002023-11-028163Actual
33170749.582024-11-018168Actual
28019703.002024-07-028163Actual
2934167.002022-07-038156Actual
13315842.012023-04-028118Actual
8747480.002022-12-038167Budget
16358128.422023-07-0381611Actual
37858330.552025-03-0281311Actual
18979115.002023-10-028156Actual
10919591.002023-01-318117Actual
279183.002022-07-038126Actual
10688391.002023-01-318136Actual
24020175.002024-03-018156Actual
26717217.052024-05-0181113Actual
17390218.852023-08-0281611Actual
549129.002022-05-028126Actual
750302.002022-05-028166Actual
31802180.002024-10-018156Actual
19223458.672023-10-028168Actual
13722563.002023-05-028115Actual
11307200.002023-03-028163Budget
34351588.002024-12-0281111Actual
23699124.002024-03-018173Actual
37180251.002025-03-028173Actual
11905127.002023-03-028156Actual
892380.002022-05-028167Budget
3586650.002022-08-028114Budget
12435200.002023-04-028163Budget
10638100.002023-01-318126Budget
16037650.002023-07-038167Actual
8826669.282022-12-038118Actual
34672446.872024-12-0281113Actual
2204280.002022-06-028168Budget
17155370.792023-08-028128Actual
22695252.002024-01-318173Actual
129761.002022-06-028173Actual
10128347.002023-01-318113Actual
23968321.002024-03-018136Actual
15747452.002023-07-038165Actual
31273239.852024-09-0181113Actual
3912200.002022-08-028126Budget
30709259.002024-09-018166Actual
12043550.002023-03-028117Budget
32396376.702024-10-0181113Actual
27602350.772024-06-0181311Actual
3649480.002022-08-028164Budget
4580214.002022-09-028163Actual
2743304.002022-07-038116Actual
31215536.942024-09-0181612Actual
31695351.002024-10-018116Actual
5892480.002022-10-028164Budget
1345650.002022-06-028114Actual
25948558.002024-05-018165Actual
242198.002022-07-038173Actual
915090.002022-12-318173Budget
191611192.012023-10-028118Actual
17717384.002023-09-028164Actual
5645329.002022-10-028113Actual
35532223.102024-12-3181211Actual
278464.002022-05-028164Actual
35234291.002024-12-318166Actual
12701596.002023-04-028115Actual
1876251.002022-06-028166Actual
7331401.002022-11-028136Actual
13095280.002023-04-028166Budget
12622514.002023-04-028164Actual
23460193.322024-01-3181611Actual
34494461.412024-12-0281611Actual
12232284.422023-03-028128Actual
2254646.502023-12-3181612Actual
35446749.582024-12-318168Actual
13173499.002023-04-028117Actual
285791537.472024-07-028118Actual
17329149.702023-08-0281411Actual
24402147.572024-03-0181411Actual
10374386.002023-01-318164Actual
31750405.002024-10-018136Actual
10314650.002023-01-318114Budget
20251614.732023-11-028168Actual
2355034.802024-01-3181612Actual
284861215.002024-07-028117Actual
10189200.002023-01-318163Budget
20660614.002023-12-038163Actual
4116372.002022-08-028166Actual
25494183.742024-04-0181611Actual
32012717.762024-10-018128Actual
29881113.532024-08-0181211Actual
5832650.002022-10-028114Budget
26566152.892024-05-0181611Actual
23855452.002024-03-018165Actual
692162.002022-05-028156Actual
20745651.002023-12-038114Actual
37243858.002025-03-028164Actual
18779395.002023-10-028115Actual
347881061.002024-12-318113Actual
36682198.642025-01-3181211Actual
1847730.552023-09-0281112Actual
38571162.002025-04-028126Actual
3005570.972024-08-0181212Actual
9666123.002022-12-318156Actual
24942223.002024-04-018116Actual
15805279.002023-07-038116Actual
27079585.002024-06-018165Actual
7017459.002022-11-028164Actual
35326836.002024-12-318167Actual
1161386.002022-06-028113Actual
3913177.002022-08-028126Actual
25260502.612024-04-018128Actual
33464503.962024-11-0181612Actual
32926144.002024-11-018156Actual
27867224.062024-06-0181113Actual
6363280.002022-10-028166Budget
3319425.332022-07-038168Actual
11859248.002023-03-028146Actual
38599424.002025-04-028136Actual
915168.002022-12-318173Actual
11168280.002023-01-318168Budget
28699510.342024-07-0281111Actual
242090.002022-07-038173Budget
10267100.002023-01-318173Budget
22012214.002023-12-318146Actual
33344340.132024-11-0181611Actual
2886280.002022-07-038146Budget
2664480.002022-07-038165Budget
36299412.002025-01-318136Actual
1544244.382023-06-0281612Actual
14825256.002023-06-028116Actual
38625221.002025-04-028146Actual
2434872.042024-03-0181211Actual
28396198.002024-07-028156Actual
5457480.002022-09-028118Budget
2251313.532023-12-3181112Actual
19749331.002023-11-028164Actual
34823648.002024-12-318163Actual
375911019.002025-03-028117Actual
12764380.002023-04-028165Budget
14880306.002023-06-028136Actual
6503491.002022-10-028167Actual
17923347.002023-09-028136Actual
2203434.422022-06-028168Actual
13423280.002023-04-028168Budget
15912160.002023-07-038156Actual
34614559.282024-12-0281612Actual
11714280.002023-03-028116Budget
35646344.382024-12-3181611Actual
1404421.002022-06-028164Actual
2195885.002023-12-318126Actual
26207926.002024-05-018117Actual
38862537.452025-04-028128Actual
20190946.552023-11-028118Actual
5086350.002022-09-028136Actual
35974653.002025-01-318163Actual
16837309.002023-08-028116Actual
4441458.672022-08-028168Actual
12293280.002023-03-028168Budget
10980480.002023-01-318167Budget
16944131.002023-08-028156Actual
973779.882022-05-028118Actual
21931226.002023-12-318116Actual
30801780.002024-09-018167Actual
22038117.002023-12-318156Actual
9989280.002022-12-318128Budget
10734280.002023-01-318146Budget
26834975.002024-06-018113Actual
419414.002022-05-028165Actual
24229482.912024-03-018128Actual
7485280.002022-11-028166Budget
13362200.002023-04-028128Budget
23260458.672024-01-318168Actual

Generated 2025-06-01 13:38:33.096 UTC