[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10980480.002023-01-278167Budget
13034217.002023-03-298156Actual
13506965.002023-04-288113Actual
245487.142024-02-2681212Actual
11247380.002023-02-268113Budget
1160380.002022-05-298113Budget
2538035.872024-03-2881211Actual
31061273.102024-08-2881411Actual
31007113.532024-08-2881211Actual
11433729.002023-02-268114Actual
16892308.002023-07-298136Actual
10128347.002023-01-278113Actual
12702480.002023-03-298115Budget
23260458.672024-01-278168Actual
1769283.002022-05-298146Actual
691200.002022-04-288156Budget
28699510.342024-06-2881111Actual
13235480.002023-03-298167Budget
13315842.012023-03-298118Actual
23015180.002024-01-278156Actual
3786480.002022-07-298165Budget
33136620.792024-10-288128Actual
7951257.002022-11-298163Actual
11905127.002023-02-268156Actual
34433267.792024-11-2881411Actual
4521329.002022-08-298113Actual
10734280.002023-01-278146Budget
39009210.342025-03-2981311Actual
35532223.102024-12-2781211Actual
32761790.002024-10-288165Actual
21931226.002023-12-278116Actual
12372350.002023-03-298113Actual
15912160.002023-06-298156Actual
2606551.002022-06-298115Actual
1672100.002022-05-298126Budget
30979442.262024-08-2881111Actual
185671144.002023-09-288113Actual
26115130.002024-04-278156Actual
18007249.002023-08-298166Actual
364411149.002025-01-278117Actual
20838497.002023-11-298115Actual
28962450.772024-06-2881612Actual
9619215.002022-12-278146Actual
12435200.002023-03-298163Budget
21011223.002023-11-298146Actual
10639130.002023-01-278126Actual
9989280.002022-12-278128Budget
14674342.002023-05-298164Actual
5971561.002022-09-288115Actual
8076650.002022-11-298114Budget
28754253.962024-06-2881311Actual
10591280.002023-01-278116Budget
9523200.002022-12-278126Budget
8357380.002022-11-298116Budget
129690.002022-05-298173Budget
7155445.002022-10-298165Actual
18872221.002023-09-288116Actual
2144633.742023-11-2981511Actual
28231737.002024-06-288165Actual
23913312.002024-02-268116Actual
10049473.822022-12-278168Actual
9722266.002022-12-278166Actual
32456420.562024-09-2781613Actual
34614559.282024-11-2881612Actual
37858330.552025-02-2681311Actual
4008280.002022-07-298146Budget
34379113.532024-11-2881211Actual
218650.002022-04-288114Budget
33228529.492024-10-2881111Actual
9073250.002022-12-278163Actual
4256380.002022-07-298167Budget
4581200.002022-08-298163Budget
17189507.152023-07-298168Actual
32186294.382024-09-2781411Actual
690890.002022-10-298173Budget
4442280.002022-07-298168Budget
1644313.532023-06-2981212Actual
13662431.002023-04-288164Actual
20872502.002023-11-298165Actual
5317550.002022-08-298117Budget
3961380.002022-07-298136Budget
17810478.002023-08-298165Actual
5565398.062022-08-298168Actual
25853532.002024-04-278164Actual
4116372.002022-07-298166Actual
20930236.002023-11-298116Actual
3649480.002022-07-298164Budget
7332380.002022-10-298136Budget
21245532.912023-11-298128Actual
33549434.592024-10-2881213Actual
6582480.002022-09-288118Budget
32548602.002024-10-288163Actual
23346110.342024-01-2781211Actual
9801637.002022-12-278117Actual
191611192.012023-09-288118Actual
1956549.002022-05-298117Actual
14521864.002023-05-298113Actual
37745819.282025-02-268168Actual
2664480.002022-06-298165Budget
22340220.982023-12-2781111Actual
5833787.002022-09-288114Actual
37031446.872025-01-2781613Actual
39097403.962025-03-2981611Actual
6771435.002022-10-298113Actual
4580214.002022-08-298163Actual
17868315.002023-08-298116Actual
4335642.002022-07-298118Actual
13600257.002023-04-288173Actual
12233200.002023-02-268128Budget
18218592.002023-08-298168Actual
2540796.512024-03-2881311Actual
13094289.002023-03-298166Actual
500280.002022-04-288116Budget
17949160.002023-08-298146Actual
13363405.632023-03-298128Actual
3461200.002022-07-298163Budget
37803401.832025-02-2681111Actual
33402284.812024-10-2881112Actual
3865369.002022-07-298116Actual
802993.002022-11-298173Actual
219650.002022-04-288114Actual
9571380.002022-12-278136Budget
8278414.002022-11-298165Actual
25696878.002024-04-278113Actual
2790100.002022-06-298126Budget
36151886.002025-01-278115Actual
16686361.002023-07-298164Actual
18687609.002023-09-288114Actual
1847730.552023-08-2981112Actual
14016585.002023-04-288117Actual
3783197.572025-02-2681211Actual
32159264.592024-09-2781311Actual
973779.882022-04-288118Actual
28138717.002024-06-288164Actual
9618200.002022-12-278146Budget
3785561.002022-07-298165Actual
24262638.972024-02-268168Actual
35765609.282024-12-2781612Actual
5566280.002022-08-298168Budget
17247191.192023-07-2981111Actual
7950280.002022-11-298163Budget
25294513.212024-03-288168Actual
13628494.002023-04-288114Actual
14051643.002023-04-288167Actual
33793717.002024-11-288164Actual
30476770.002024-08-288115Actual
1529097.572023-05-2981311Actual
419414.002022-04-288165Actual
3284697.002024-10-288126Actual
4382280.002022-07-298128Budget
28289379.002024-06-288116Actual
34731415.292024-11-2881613Actual
1727572.042023-07-2981211Actual
3587700.002022-07-298114Actual
16744525.002023-07-298115Actual
32819394.002024-10-288116Actual
972480.002022-04-288118Budget
35940921.002025-01-278113Actual
28727148.632024-06-2881211Actual
32304349.702024-09-2781112Actual
9988537.452022-12-278128Actual
29524248.002024-07-288146Actual
6304200.002022-09-288156Budget
28641634.432024-06-288168Actual
17034709.002023-07-298117Actual
38544319.002025-03-298116Actual
2142280.002022-05-298128Budget
7331401.002022-10-298136Actual
27277282.002024-05-288166Actual
9013358.002022-12-278113Actual
16123458.672023-06-298128Actual
5644380.002022-09-288113Budget
10315650.002023-01-278114Actual
7379275.002022-10-298146Actual
37394336.002025-02-268116Actual
359550.002022-04-288115Budget
16297135.872023-06-2981411Actual
14965223.002023-05-298166Actual
3648445.002022-07-298164Actual
30380.002022-04-288113Budget
31602815.002024-09-278115Actual
34406300.762024-11-2881311Actual
1138462.002023-02-268173Actual
2742280.002022-06-298116Budget
2555220.972024-03-2881112Actual
129761.002022-05-298173Actual
23727634.002024-02-268114Actual
1686479.002023-07-298126Actual
6770380.002022-10-298113Budget
31544693.002024-09-278164Actual
303831148.002024-08-288114Actual
353841305.652024-12-278118Actual
15712421.002023-06-298115Actual
36763117.782025-01-2781511Actual
6957650.002022-10-298114Budget
8827480.002022-11-298118Budget
31095362.472024-08-2881611Actual
27547499.702024-05-2881111Actual
376831310.202025-02-268118Actual
1625321.002022-05-298116Actual
20309243.322023-10-2981111Actual
2251313.532023-12-2781112Actual
9396380.002022-12-278165Budget
32605322.002024-10-288173Actual
1953932.672023-09-2881612Actual
12105409.002023-02-268167Actual
18814512.002023-09-288165Actual
20007119.002023-10-298156Actual
11307200.002023-02-268163Budget
6112302.002022-09-288116Actual
19900260.002023-10-298116Actual
32959351.002024-10-288166Actual
15022819.002023-05-298117Actual
2993280.002022-06-298166Budget
28396198.002024-06-288156Actual
313891115.002024-09-278113Actual
5085380.002022-08-298136Budget
31034330.552024-08-2881311Actual
1877280.002022-05-298166Budget
37449361.002025-02-268136Actual
5893382.002022-09-288164Actual
4706650.002022-08-298114Budget
19749331.002023-10-298164Actual
25023180.002024-03-288146Actual
6441715.002022-09-288117Actual
33256203.952024-10-2881211Actual
8215480.002022-11-298115Budget
20780414.002023-11-298164Actual
36972460.912025-01-2781113Actual
8356414.002022-11-298116Actual
6210380.002022-09-288136Budget
90278.002022-04-288163Actual
17390218.852023-07-2981611Actual
22012214.002023-12-278146Actual
35149372.002024-12-278136Actual
25818778.002024-04-278114Actual
308591625.352024-08-288118Actual
2892869.912024-06-2881212Actual
13314480.002023-03-298118Budget
31153377.362024-08-2881112Actual
12842280.002023-03-298116Budget
37885336.942025-02-2681411Actual
5377380.002022-08-298167Budget
3688167.782025-01-2781212Actual
9012380.002022-12-278113Budget
33885768.002024-11-288165Actual
13362200.002023-03-298128Budget
1721380.002022-05-298136Budget
16651678.002023-07-298114Actual
2663551.002022-06-298165Actual
14111931.402023-04-288118Actual
26330661.702024-04-278128Actual
12763370.002023-03-298165Actual
10919591.002023-01-278117Actual
8934200.002022-11-298168Budget
5133280.002022-08-298146Budget

Generated 2025-05-28 22:09:19.490 UTC