[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847730.552023-08-2981112Actual
38896710.192025-03-298168Actual
347881061.002024-12-278113Actual
19807488.002023-10-298115Actual
5971561.002022-09-288115Actual
21747567.002023-12-278114Actual
35175225.002024-12-278146Actual
8356414.002022-11-298116Actual
15235230.552023-05-2981111Actual
6441715.002022-09-288117Actual
31300443.372024-08-2881213Actual
35201147.002024-12-278156Actual
1647427.362023-06-2981612Actual
16623275.002023-07-298173Actual
25913644.002024-04-278115Actual
2526405.002022-06-298164Actual
10189200.002023-01-278163Budget
6161157.002022-09-288126Actual
13817295.002023-04-288116Actual
973779.882022-04-288118Actual
34731415.292024-11-2881613Actual
27690343.322024-05-2881611Actual
34672446.872024-11-2881113Actual
9199650.002022-12-278114Budget
27629281.622024-05-2881411Actual
8357380.002022-11-298116Budget
28641634.432024-06-288168Actual
7484246.002022-10-298166Actual
18814512.002023-09-288165Actual
1545382.002022-05-298165Actual
2442934.802024-02-2681511Actual
27277282.002024-05-288166Actual
2880859.272024-06-2881511Actual
28521707.002024-06-288167Actual
3688167.782025-01-2781212Actual
24672637.002024-03-288163Actual
2540796.512024-03-2881311Actual
37745819.282025-02-268168Actual
6583798.072022-09-288118Actual
370881180.002025-02-268113Actual
38544319.002025-03-298116Actual
4056164.002022-07-298156Actual
27244144.002024-05-288156Actual
4008280.002022-07-298146Budget
5972480.002022-09-288115Budget
292571111.002024-07-288114Actual
20218532.912023-10-298128Actual
16977267.002023-07-298166Actual
20007119.002023-10-298156Actual
14315101.822023-04-2881411Actual
3587700.002022-07-298114Actual
9013358.002022-12-278113Actual
35446749.582024-12-278168Actual
1625321.002022-05-298116Actual
2203434.422022-05-298168Actual
1744814.592023-07-2981112Actual
2282380.002022-06-298113Budget
35234291.002024-12-278166Actual
17923347.002023-08-298136Actual
35883457.402024-12-2781613Actual
31637761.002024-09-278165Actual
37394336.002025-02-268116Actual
13174550.002023-03-298117Budget
12512133.002023-03-298173Actual
2394052.002024-02-268126Actual
11168280.002023-01-278168Budget
175631102.002023-08-298113Actual
23727634.002024-02-268114Actual
8875385.942022-11-298128Actual
9941480.002022-12-278118Budget
13315842.012023-03-298118Actual
13423280.002023-03-298168Budget
802890.002022-11-298173Budget
21037164.002023-11-298156Actual
13872251.002023-04-288136Actual
30298683.002024-08-288163Actual
12106480.002023-02-268167Budget
8826669.282022-11-298118Actual
4706650.002022-08-298114Budget
18185385.942023-08-298128Actual
3212480.002022-06-298118Budget
24849416.002024-03-288115Actual
11573480.002023-02-268115Budget
12184725.342023-02-268118Actual
6363280.002022-09-288166Budget
23260458.672024-01-278168Actual
4707709.002022-08-298114Actual
38486806.002025-03-298165Actual
4117280.002022-07-298166Budget
26089160.002024-04-278146Actual
2892869.912024-06-2881212Actual
1384481.002023-04-288126Actual
10781200.002023-01-278156Budget
2468650.002022-06-298114Budget
27927685.482024-05-2881613Actual
9988537.452022-12-278128Actual
1218281.002022-05-298163Actual
8216520.002022-11-298115Actual
35646344.382024-12-2781611Actual
34174657.002024-11-288167Actual
39275345.122025-03-2981113Actual
38273608.002025-03-298163Actual
365341502.622025-01-278118Actual
9474391.002022-12-278116Actual
548100.002022-04-288126Budget
26834975.002024-05-288113Actual
9012380.002022-12-278113Budget
7282200.002022-10-298126Budget
38982210.342025-03-2981211Actual
1138462.002023-02-268173Actual
3728468.002022-07-298115Actual
1624280.002022-05-298116Budget
501361.002022-04-288116Actual
25948558.002024-04-278165Actual
2342216.002022-06-298163Actual
2343280.002022-06-298163Budget
34699474.942024-11-2881213Actual
10735319.002023-01-278146Actual
15747452.002023-06-298165Actual
26423281.622024-04-2781111Actual
28727148.632024-06-2881211Actual
690890.002022-10-298173Budget
14767359.002023-05-298165Actual
30027339.062024-07-2881112Actual
3460237.002022-07-298163Actual
24463227.362024-02-2681611Actual
12293280.002023-02-268168Budget
22012214.002023-12-278146Actual
1483550.002022-05-298115Budget
33998412.002024-11-288136Actual
23699124.002024-02-268173Actual
20391140.122023-10-2981411Actual
4910480.002022-08-298165Budget
1021382.912022-04-288128Actual
6257280.002022-09-288146Budget
35001921.002024-12-278115Actual
13235480.002023-03-298167Budget
8136480.002022-11-298164Budget
1721380.002022-05-298136Budget
39155356.082025-03-2981112Actual
7017459.002022-10-298164Actual
16892308.002023-07-298136Actual
26207926.002024-04-278117Actual
33283216.722024-10-2881311Actual
36186605.002025-01-278165Actual
4909464.002022-08-298165Actual
13033200.002023-03-298156Budget
30979442.262024-08-2881111Actual
90278.002022-04-288163Actual
29385691.002024-07-288165Actual
1641626.292023-06-2981112Actual
10050200.002022-12-278168Budget
10638100.002023-01-278126Budget
34552322.042024-11-2881112Actual
2033768.852023-10-2981211Actual
2251313.532023-12-2781112Actual
33522369.682024-10-2881113Actual
5565398.062022-08-298168Actual
12435200.002023-03-298163Budget
26505132.682024-04-2781411Actual
2157137.992023-11-2981612Actual
2664480.002022-06-298165Budget
19955306.002023-10-298136Actual
13924152.002023-04-288156Actual
11859248.002023-02-268146Actual
18064743.002023-08-298117Actual
1727572.042023-07-2981211Actual
2254646.502023-12-2781612Actual
31215536.942024-08-2881612Actual
17975104.002023-08-298156Actual
6631280.002022-09-288128Budget
23994218.002024-02-268146Actual
27656119.912024-05-2881511Actual
16566617.002023-07-298163Actual
31061273.102024-08-2881411Actual
29935283.742024-07-2881411Actual
6256313.002022-09-288146Actual
10919591.002023-01-278117Actual
28900377.362024-06-2881112Actual
38954461.412025-03-2981111Actual
36476828.002025-01-278167Actual
31153377.362024-08-2881112Actual
20190946.552023-10-298118Actual
18927289.002023-09-288136Actual
6034480.002022-09-288165Budget
6956650.002022-10-298114Actual
35940921.002025-01-278113Actual
7951257.002022-11-298163Actual
13600257.002023-04-288173Actual
6830280.002022-10-298163Budget
2094480.002022-05-298118Budget
37475275.002025-02-268146Actual
2605550.002022-06-298115Budget
691200.002022-04-288156Budget
549129.002022-04-288126Actual
35121126.002024-12-278126Actual
26363648.062024-04-278168Actual
5239310.002022-08-298166Actual
30650209.002024-08-288146Actual
27575167.782024-05-2881211Actual
24109733.002024-02-268117Actual
3539107.002022-07-298173Actual
22368101.822023-12-2781211Actual
2993280.002022-06-298166Budget
3727480.002022-07-298115Budget
15860315.002023-06-298136Actual
8278414.002022-11-298165Actual
14016585.002023-04-288117Actual
34379113.532024-11-2881211Actual
17034709.002023-07-298117Actual
500280.002022-04-288116Budget
29047664.422024-06-2881213Actual
10688391.002023-01-278136Actual
34433267.792024-11-2881411Actual
14932150.002023-05-298156Actual
35326836.002024-12-278167Actual
2665942.252024-04-2781612Actual
38123329.332025-02-2681113Actual
4520380.002022-08-298113Budget
32926144.002024-10-288156Actual
10375480.002023-01-278164Budget
1747514.592023-07-2981212Actual
4658100.002022-08-298173Budget
32104461.412024-09-2781111Actual
14111931.402023-04-288118Actual
692162.002022-04-288156Actual
17598686.002023-08-298163Actual
375911019.002025-02-268117Actual
5456948.072022-08-298118Actual
8405200.002022-11-298126Budget
23048263.002024-01-278166Actual
2886280.002022-06-298146Budget
218650.002022-04-288114Budget
16358128.422023-06-2981611Actual
7332380.002022-10-298136Budget
2095749.582022-05-298118Actual
31332446.872024-08-2881613Actual
33885768.002024-11-288165Actual
13898205.002023-04-288146Actual
3398380.002022-07-298113Budget
21159509.002023-11-298167Actual
31481246.002024-09-278173Actual
16157638.972023-06-298168Actual
27079585.002024-05-288165Actual
376831310.202025-02-268118Actual
29675772.002024-07-288167Actual
22963305.002024-01-278136Actual
22071251.002023-12-278166Actual
5707200.002022-09-288163Budget
3865369.002022-07-298116Actual
281041346.002024-06-288114Actual
10454480.002023-01-278115Budget
29761628.372024-07-288128Actual
20251614.732023-10-298168Actual
27218291.002024-05-288146Actual
1344650.002022-05-298114Budget

Generated 2025-05-28 20:34:26.926 UTC