[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138462.002023-03-028173Actual
1545382.002022-06-028165Actual
5132192.002022-09-028146Actual
3649480.002022-08-028164Budget
1632436.932023-07-0381511Actual
23913312.002024-03-018116Actual
31750405.002024-10-018136Actual
36795294.382025-01-3181611Actual
8547200.002022-12-038156Budget
296401093.002024-08-018117Actual
16215232.682023-07-0381111Actual
5318488.002022-09-028117Actual
9072280.002022-12-318163Budget
23642538.002024-03-018163Actual
30089489.072024-08-0181612Actual
27867224.062024-06-0181113Actual
30027339.062024-08-0181112Actual
22038117.002023-12-318156Actual
14906175.002023-06-028146Actual
12105409.002023-03-028167Actual
14139385.942023-05-028128Actual
1344650.002022-06-028114Budget
36151886.002025-01-318115Actual
19103708.002023-10-028167Actual
21873366.002023-12-318165Actual
10781200.002023-01-318156Budget
19363108.212023-10-0281411Actual
11635380.002023-03-028165Budget
5566280.002022-09-028168Budget
10314650.002023-01-318114Budget
22603984.002024-01-318113Actual
24402147.572024-03-0181411Actual
30174492.492024-08-0181213Actual
2993280.002022-07-038166Budget
9474391.002022-12-318116Actual
28196752.002024-07-028115Actual
5565398.062022-09-028168Actual
18814512.002023-10-028165Actual
12293280.002023-03-028168Budget
7811200.002022-11-028168Budget
3538100.002022-08-028173Budget
32513983.002024-11-018113Actual
12434221.002023-04-028163Actual
13423280.002023-04-028168Budget
24020175.002024-03-018156Actual
38123329.332025-03-0281113Actual
7282200.002022-11-028126Budget
34552322.042024-12-0281112Actual
1956549.002022-06-028117Actual
360591321.002025-01-318114Actual
36562608.672025-01-318128Actual
2546170.972024-04-0181511Actual
90278.002022-05-028163Actual
23105643.002024-01-318117Actual
2665942.252024-05-0181612Actual
9862480.002022-12-318167Budget
2144633.742023-12-0381511Actual
23460193.322024-01-3181611Actual
1721380.002022-06-028136Budget
28962450.772024-07-0281612Actual
35586250.762024-12-3181411Actual
3461200.002022-08-028163Budget
25948558.002024-05-018165Actual
12842280.002023-04-028116Budget
1483550.002022-06-028115Budget
6692280.002022-10-028168Budget
10375480.002023-01-318164Budget
6957650.002022-11-028114Budget
27137302.002024-06-018116Actual
34050182.002024-12-028156Actual
2251313.532023-12-3181112Actual
30624353.002024-09-018136Actual
7563715.002022-11-028117Actual
22221851.102023-12-318118Actual
32012717.762024-10-018128Actual
2886280.002022-07-038146Budget
4989316.002022-09-028116Actual
279183.002022-07-038126Actual
9665200.002022-12-318156Budget
7234384.002022-11-028116Actual
18721387.002023-10-028164Actual
6503491.002022-10-028167Actual
1673135.002022-06-028126Actual
6160200.002022-10-028126Budget
21124585.002023-12-038117Actual
9013358.002022-12-318113Actual
23699124.002024-03-018173Actual
37123797.002025-03-028163Actual
28138717.002024-07-028164Actual
27244144.002024-06-018156Actual
6362235.002022-10-028166Actual
19842386.002023-11-028165Actual
352911019.002024-12-318117Actual
16270103.952023-07-0381311Actual
11964280.002023-03-028166Budget
17717384.002023-09-028164Actual
10688391.002023-01-318136Actual
1686479.002023-08-028126Actual
33344340.132024-11-0181611Actual
292571111.002024-08-018114Actual
690890.002022-11-028173Budget
175631102.002023-09-028113Actual
30801780.002024-09-018167Actual
5645329.002022-10-028113Actual
33998412.002024-12-028136Actual
7426200.002022-11-028156Budget
16123458.672023-07-038128Actual
28344440.002024-07-028136Actual
15860315.002023-07-038136Actual
22340220.982023-12-3181111Actual
34494461.412024-12-0281611Actual
36093811.002025-01-318164Actual
2496956.002024-04-018126Actual
26451116.722024-05-0181211Actual
21245532.912023-12-038128Actual
31153377.362024-09-0181112Actual
21480143.312023-12-0381611Actual
35940921.002025-01-318113Actual
2561127.362024-04-0181612Actual
1930937.992023-10-0281211Actual
2887276.002022-07-038146Actual
1020280.002022-05-028128Budget
8215480.002022-12-038115Budget
29498421.002024-08-018136Actual
10591280.002023-01-318116Budget
1950814.592023-10-0281212Actual
4769480.002022-09-028164Budget
34406300.762024-12-0281311Actual
32213105.022024-10-0181511Actual
31332446.872024-09-0181613Actual
38571162.002025-04-028126Actual
5036139.002022-09-028126Actual
7891380.002022-12-038113Budget
1404421.002022-06-028164Actual
36853274.172025-01-3181112Actual
6631280.002022-10-028128Budget
2095785.002023-12-038126Actual
32159264.592024-10-0181311Actual
14173478.362023-05-028168Actual
7624480.002022-11-028167Budget
38896710.192025-04-028168Actual
1830436.932023-09-0281211Actual
20309243.322023-11-0281111Actual
5706232.002022-10-028163Actual
1625321.002022-06-028116Actual
6831281.002022-11-028163Actual
1747514.592023-08-0281212Actual
32046740.492024-10-018168Actual
12940380.002023-04-028136Budget
22368101.822023-12-3181211Actual
29470105.002024-08-018126Actual
11812401.002023-03-028136Actual
24884425.002024-04-018165Actual
30596162.002024-09-018126Actual
26777457.402024-05-0181613Actual
25853532.002024-05-018164Actual
21839542.002023-12-318115Actual
18007249.002023-09-028166Actual
29935283.742024-08-0181411Actual
37625834.002025-03-028167Actual
19900260.002023-11-028116Actual
18602579.002023-10-028163Actual
19955306.002023-11-028136Actual
16944131.002023-08-028156Actual
19749331.002023-11-028164Actual
2283383.002022-07-038113Actual
29853510.342024-08-0181111Actual
4056164.002022-08-028156Actual
2538035.872024-04-0181211Actual
7564650.002022-11-028117Budget
21931226.002023-12-318116Actual
6363280.002022-10-028166Budget
10050200.002022-12-318168Budget
9523200.002022-12-318126Budget
24463227.362024-03-0181611Actual
33943375.002024-12-028116Actual
9073250.002022-12-318163Actual
24143549.002024-03-018167Actual
12843317.002023-04-028116Actual
25494183.742024-04-0181611Actual
5179179.002022-09-028156Actual
548100.002022-05-028126Budget
14965223.002023-06-028166Actual
18185385.942023-09-028128Actual
18899109.002023-10-028126Actual
34580126.292024-12-0281212Actual
15057643.002023-06-028167Actual
2469779.002022-07-038114Actual
17189507.152023-08-028168Actual
5644380.002022-10-028113Budget
29795723.822024-08-018168Actual
6956650.002022-11-028114Actual
3072689.002022-07-038117Actual
38982210.342025-04-0281211Actual
4658100.002022-09-028173Budget
326331346.002024-11-018114Actual
31034330.552024-09-0181311Actual
7751280.002022-11-028128Budget
23400146.512024-01-3181411Actual
28641634.432024-07-028168Actual
2015436.002022-06-028167Actual
2743304.002022-07-038116Actual
8874280.002022-12-038128Budget
10735319.002023-01-318146Actual
9941480.002022-12-318118Budget
2742280.002022-07-038116Budget
365341502.622025-01-318118Actual
6303152.002022-10-028156Actual
644280.002022-05-028146Budget
37336715.002025-03-028165Actual
7331401.002022-11-028136Actual
29020343.362024-07-0281113Actual
39009210.342025-04-0281311Actual
382381061.002025-04-028113Actual
1160380.002022-06-028113Budget
11247380.002023-03-028113Budget
22163637.002023-12-318167Actual
27455867.762024-06-018128Actual
9722266.002022-12-318166Actual
17975104.002023-09-028156Actual
3261316.242022-07-038128Actual
11246439.002023-03-028113Actual
8685514.002022-12-038117Actual
15945221.002023-07-038166Actual
2790100.002022-07-038126Budget
6112302.002022-10-028116Actual
22908248.002024-01-318116Actual
33310207.152024-11-0181411Actual
31835284.002024-10-018166Actual
32548602.002024-11-018163Actual
3539107.002022-08-028173Actual
2526405.002022-07-038164Actual
360499.002022-05-028115Actual
8076650.002022-12-038114Budget
18687609.002023-10-028114Actual
38954461.412025-04-0281111Actual
10980480.002023-01-318167Budget
27489592.002024-06-018168Actual
2663551.002022-07-038165Actual
1526335.872023-06-0281211Actual
8607280.002022-12-038166Budget
2394052.002024-03-018126Actual
17034709.002023-08-028117Actual
18419138.002023-09-0281611Actual
27690343.322024-06-0181611Actual
5238280.002022-09-028166Budget
12372350.002023-04-028113Actual
17598686.002023-09-028163Actual
22963305.002024-01-318136Actual
14767359.002023-06-028165Actual
35234291.002024-12-318166Actual
26148179.002024-05-018166Actual
32132226.302024-10-0181211Actual
1939076.292023-10-0281511Actual
2557915.652024-04-0181212Actual
10266100.002023-01-318173Actual

Generated 2025-06-01 12:43:00.226 UTC