[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14767359.002023-05-298165Actual
1847730.552023-08-2981112Actual
30887592.002024-08-288128Actual
37475275.002025-02-268146Actual
8874280.002022-11-298128Budget
5318488.002022-08-298117Actual
11635380.002023-02-268165Budget
21628891.002023-12-278113Actual
2342737.992024-01-2781511Actual
191611192.012023-09-288118Actual
3460237.002022-07-298163Actual
2496956.002024-03-288126Actual
22163637.002023-12-278167Actual
36325261.002025-01-278146Actual
365341502.622025-01-278118Actual
10590338.002023-01-278116Actual
12891122.002023-03-298126Actual
2603560.002024-04-278126Actual
315091210.002024-09-278114Actual
11812401.002023-02-268136Actual
24020175.002024-02-268156Actual
32396376.702024-09-2781113Actual
32959351.002024-10-288166Actual
36031195.002025-01-278173Actual
25082270.002024-03-288166Actual
3343069.912024-10-2881212Actual
21067263.002023-11-298166Actual
30596162.002024-08-288126Actual
13757351.002023-04-288165Actual
19900260.002023-10-298116Actual
9802650.002022-12-278117Budget
11307200.002023-02-268163Budget
12184725.342023-02-268118Actual
2543499.702024-03-2881411Actual
22816504.002024-01-278115Actual
18979115.002023-09-288156Actual
33793717.002024-11-288164Actual
15886186.002023-06-298146Actual
38896710.192025-03-298168Actual
36186605.002025-01-278165Actual
30979442.262024-08-2881111Actual
32246298.642024-09-2781611Actual
13174550.002023-03-298117Budget
10266100.002023-01-278173Actual
14674342.002023-05-298164Actual
23820482.002024-02-268115Actual
20717137.002023-11-298173Actual
13872251.002023-04-288136Actual
15591177.002023-06-298173Actual
21245532.912023-11-298128Actual
18659132.002023-09-288173Actual
12622514.002023-03-298164Actual
12435200.002023-03-298163Budget
14233195.442023-04-2881111Actual
14555686.002023-05-298163Actual
25139842.002024-03-288117Actual
27809581.622024-05-2881612Actual
2546170.972024-03-2881511Actual
10375480.002023-01-278164Budget
28607655.642024-06-288128Actual
3587700.002022-07-298114Actual
17949160.002023-08-298146Actual
7379275.002022-10-298146Actual
2033768.852023-10-2981211Actual
34024260.002024-11-288146Actual
15912160.002023-06-298156Actual
36271103.002025-01-278126Actual
1838532.672023-08-2981511Actual
359550.002022-04-288115Budget
30355258.002024-08-288173Actual
9523200.002022-12-278126Budget
33943375.002024-11-288116Actual
10129380.002023-01-278113Budget
1404421.002022-05-298164Actual
35646344.382024-12-2781611Actual
30766994.002024-08-288117Actual
37394336.002025-02-268116Actual
9072280.002022-12-278163Budget
6956650.002022-10-298114Actual
2036463.532023-10-2981311Actual
36351198.002025-01-278156Actual
9198715.002022-12-278114Actual
4382280.002022-07-298128Budget
1080280.002022-04-288168Budget
30174492.492024-07-2881213Actual
1624332.672023-06-2981211Actual
9722266.002022-12-278166Actual
185671144.002023-09-288113Actual
832532.002022-04-288117Actual
337581099.002024-11-288114Actual
10315650.002023-01-278114Actual
29908317.792024-07-2881311Actual
31722107.002024-09-278126Actual
16779512.002023-07-298165Actual
2203434.422022-05-298168Actual
3213835.952022-06-298118Actual
90278.002022-04-288163Actual
11107402.602023-01-278128Actual
33885768.002024-11-288165Actual
5180200.002022-08-298156Budget
831550.002022-04-288117Budget
6692280.002022-09-288168Budget
38273608.002025-03-298163Actual
33283216.722024-10-2881311Actual
37301860.002025-02-268115Actual
32132226.302024-09-2781211Actual
21931226.002023-12-278116Actual
34552322.042024-11-2881112Actual
16566617.002023-07-298163Actual
10454480.002023-01-278115Budget
36151886.002025-01-278115Actual
29443319.002024-07-288116Actual
20452135.872023-10-2981611Actual
28754253.962024-06-2881311Actual
549129.002022-04-288126Actual
17868315.002023-08-298116Actual
36853274.172025-01-2781112Actual
39335594.252025-03-2981613Actual
17329149.702023-07-2981411Actual
31153377.362024-08-2881112Actual
9012380.002022-12-278113Budget
1443314.592023-04-2881212Actual
2663551.002022-06-298165Actual
12105409.002023-02-268167Actual
23400146.512024-01-2781411Actual
2664480.002022-06-298165Budget
12940380.002023-03-298136Budget
9665200.002022-12-278156Budget
31300443.372024-08-2881213Actual
597380.002022-04-288136Budget
296401093.002024-07-288117Actual
14906175.002023-05-298146Actual
39036350.772025-03-2981411Actual
29675772.002024-07-288167Actual
11167414.732023-01-278168Actual
13817295.002023-04-288116Actual
25790191.002024-04-278173Actual
36972460.912025-01-2781113Actual
7950280.002022-11-298163Budget
29583299.002024-07-288166Actual
6256313.002022-09-288146Actual
8137482.002022-11-298164Actual
37745819.282025-02-268168Actual
219650.002022-04-288114Actual
27547499.702024-05-2881111Actual
1769283.002022-05-298146Actual
6770380.002022-10-298113Budget
24791307.002024-03-288164Actual
388341319.292025-03-298118Actual
27575167.782024-05-2881211Actual
18899109.002023-09-288126Actual
20040221.002023-10-298166Actual
13898205.002023-04-288146Actual
15619527.002023-06-298114Actual
12623480.002023-03-298164Budget
1540922.042023-05-2981112Actual
3539107.002022-07-298173Actual
91280.002022-04-288163Budget
2790100.002022-06-298126Budget
8404161.002022-11-298126Actual
32874376.002024-10-288136Actual
36914423.112025-01-2781612Actual
35094299.002024-12-278116Actual
3783197.572025-02-2681211Actual
25352245.442024-03-2881111Actual
23260458.672024-01-278168Actual
17189.002022-04-288173Actual
3727480.002022-07-298115Budget
9258546.002022-12-278164Actual
2526405.002022-06-298164Actual
11636530.002023-02-268165Actual
10188243.002023-01-278163Actual
18007249.002023-08-298166Actual
34082264.002024-11-288166Actual
32338457.152024-09-2781612Actual
2880859.272024-06-2881511Actual
33256203.952024-10-2881211Actual
25818778.002024-04-278114Actual
2351827.362024-01-2781112Actual
20838497.002023-11-298115Actual
33851753.002024-11-288115Actual
26744622.322024-04-2781213Actual
38651208.002025-03-298156Actual
16037650.002023-06-298167Actual
6771435.002022-10-298113Actual
212171105.652023-11-298118Actual
4848572.002022-08-298115Actual
12513100.002023-03-298173Budget
1405380.002022-05-298164Budget
34433267.792024-11-2881411Actual
15022819.002023-05-298117Actual
33998412.002024-11-288136Actual
10782186.002023-01-278156Actual
5785100.002022-09-288173Budget
2016380.002022-05-298167Budget
6304200.002022-09-288156Budget
9723280.002022-12-278166Budget
22282434.422023-12-278168Actual
22963305.002024-01-278136Actual
30027339.062024-07-2881112Actual
1484643.002022-05-298115Actual
4581200.002022-08-298163Budget
17034709.002023-07-298117Actual
9337480.002022-12-278115Budget
26478139.062024-04-2781311Actual
3913177.002022-07-298126Actual
13235480.002023-03-298167Budget
29172635.002024-07-288163Actual
23460193.322024-01-2781611Actual
34672446.872024-11-2881113Actual
1079370.792022-04-288168Actual
36654561.412025-01-2781111Actual
9572401.002022-12-278136Actual
9618200.002022-12-278146Budget
34351588.002024-11-2881111Actual
9862480.002022-12-278167Budget
34460101.822024-11-2881511Actual
7096436.002022-10-298115Actual
8500200.002022-11-298146Budget
8747480.002022-11-298167Budget
6631280.002022-09-288128Budget
263021475.352024-04-278118Actual
16002741.002023-06-298117Actual
38003257.152025-02-2681112Actual
34823648.002024-12-278163Actual
31544693.002024-09-278164Actual
35412642.002024-12-278128Actual
11859248.002023-02-268146Actual
15317140.122023-05-2981411Actual
2343280.002022-06-298163Budget
17302101.822023-07-2981311Actual
4521329.002022-08-298113Actual
21662656.002023-12-278163Actual
33402284.812024-10-2881112Actual
751280.002022-04-288166Budget
802993.002022-11-298173Actual
3786480.002022-07-298165Budget
1632436.932023-06-2981511Actual
9073250.002022-12-278163Actual
1384481.002023-04-288126Actual
17127916.252023-07-298118Actual
19807488.002023-10-298115Actual
16744525.002023-07-298115Actual
36999497.752025-01-2781213Actual
23607967.002024-02-268113Actual
2458033.742024-02-2681612Actual
2777673.102024-05-2881212Actual
32046740.492024-09-278168Actual
7283176.002022-10-298126Actual
2555220.972024-03-2881112Actual
645243.002022-04-288146Actual
27277282.002024-05-288166Actual
32304349.702024-09-2781112Actual
35940921.002025-01-278113Actual
28344440.002024-06-288136Actual
8606310.002022-11-298166Actual

Generated 2025-05-28 22:59:41.178 UTC