[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34943828.002024-12-288164Actual
15177473.822023-05-308168Actual
17329149.702023-07-3081411Actual
18185385.942023-08-308128Actual
31802180.002024-09-288156Actual
10781200.002023-01-288156Budget
10840280.002023-01-288166Budget
15591177.002023-06-308173Actual
7332380.002022-10-308136Budget
10591280.002023-01-288116Budget
26744622.322024-04-2881213Actual
12232284.422023-02-278128Actual
16918200.002023-07-308146Actual
21986330.002023-12-288136Actual
3399378.002022-07-308113Actual
32046740.492024-09-288168Actual
7155445.002022-10-308165Actual
30676168.002024-08-298156Actual
39217581.622025-03-3081612Actual
36654561.412025-01-2881111Actual
7751280.002022-10-308128Budget
6583798.072022-09-298118Actual
18602579.002023-09-298163Actual
24229482.912024-02-278128Actual
18064743.002023-08-308117Actual
38571162.002025-03-308126Actual
32874376.002024-10-298136Actual
2742280.002022-06-308116Budget
39097403.962025-03-3081611Actual
31061273.102024-08-2981411Actual
38599424.002025-03-308136Actual
2342216.002022-06-308163Actual
308591625.352024-08-298118Actual
30511669.002024-08-298165Actual
6503491.002022-09-298167Actual
13924152.002023-04-298156Actual
9618200.002022-12-288146Budget
33549434.592024-10-2981213Actual
2606551.002022-06-308115Actual
291371073.002024-07-298113Actual
11058851.102023-01-288118Actual
18872221.002023-09-298116Actual
30801780.002024-08-298167Actual
13628494.002023-04-298114Actual
13423280.002023-03-308168Budget
33638983.002024-11-298113Actual
31095362.472024-08-2981611Actual
91280.002022-04-298163Budget
30979442.262024-08-2981111Actual
5180200.002022-08-308156Budget
5036139.002022-08-308126Actual
3912200.002022-07-308126Budget
5785100.002022-09-298173Budget
33256203.952024-10-2981211Actual
6831281.002022-10-308163Actual
36682198.642025-01-2881211Actual
22071251.002023-12-288166Actual
33136620.792024-10-298128Actual
347881061.002024-12-288113Actual
31424635.002024-09-288163Actual
364411149.002025-01-288117Actual
32819394.002024-10-298116Actual
10454480.002023-01-288115Budget
1483550.002022-05-308115Budget
11059480.002023-01-288118Budget
972480.002022-04-298118Budget
2892869.912024-06-2981212Actual
23460193.322024-01-2881611Actual
10050200.002022-12-288168Budget
28962450.772024-06-2981612Actual
32668819.002024-10-298164Actual
18419138.002023-08-3081611Actual
1138462.002023-02-278173Actual
15317140.122023-05-3081411Actual
35412642.002024-12-288128Actual
21873366.002023-12-288165Actual
1426136.932023-04-2981211Actual
9665200.002022-12-288156Budget
297331331.412024-07-298118Actual
645243.002022-04-298146Actual
9572401.002022-12-288136Actual
28429300.002024-06-298166Actual
5456948.072022-08-308118Actual
22128657.002023-12-288117Actual
21747567.002023-12-288114Actual
13033200.002023-03-308156Budget
29881113.532024-07-2981211Actual
35504436.942024-12-2881111Actual
285791537.472024-06-298118Actual
278464.002022-04-298164Actual
26063276.002024-04-288136Actual
9012380.002022-12-288113Budget
11636530.002023-02-278165Actual
4659124.002022-08-308173Actual
3461200.002022-07-308163Budget
242198.002022-06-308173Actual
26777457.402024-04-2881613Actual
12372350.002023-03-308113Actual
2442934.802024-02-2781511Actual
3864280.002022-07-308116Budget
16944131.002023-07-308156Actual
26089160.002024-04-288146Actual
342321305.652024-11-298118Actual
6303152.002022-09-298156Actual
5706232.002022-09-298163Actual
29969326.302024-07-2981611Actual
31363.002022-04-298113Actual
34174657.002024-11-298167Actual
13898205.002023-04-298146Actual
3561352.892024-12-2881511Actual
35940921.002025-01-288113Actual
31181130.552024-08-2981212Actual
34494461.412024-11-2981611Actual
25696878.002024-04-288113Actual
24729123.002024-03-298173Actual
12890100.002023-03-308126Budget
10049473.822022-12-288168Actual
22422147.572023-12-2881411Actual
21662656.002023-12-288163Actual
18687609.002023-09-298114Actual
3786480.002022-07-308165Budget
35974653.002025-01-288163Actual
2840423.002022-06-308136Actual
1672100.002022-05-308126Budget
11307200.002023-02-278163Budget
1830436.932023-08-3081211Actual
12435200.002023-03-308163Budget
5238280.002022-08-308166Budget
33581678.462024-10-2981613Actual
353841305.652024-12-288118Actual
12513100.002023-03-308173Budget
12843317.002023-03-308116Actual
8404161.002022-11-308126Actual
24143549.002024-02-278167Actual
7702655.642022-10-308118Actual
31300443.372024-08-2981213Actual
7484246.002022-10-308166Actual
38393686.002025-03-308164Actual
2839380.002022-06-308136Budget
11762100.002023-02-278126Budget
175631102.002023-08-308113Actual
38003257.152025-02-2781112Actual
36476828.002025-01-288167Actual
18331106.082023-08-3081311Actual
25818778.002024-04-288114Actual
5566280.002022-08-308168Budget
12233200.002023-02-278128Budget
2777673.102024-05-2981212Actual
1956549.002022-05-308117Actual
16215232.682023-06-3081111Actual
16270103.952023-06-3081311Actual
10639130.002023-01-288126Actual
24672637.002024-03-298163Actual
25948558.002024-04-288165Actual
7235380.002022-10-308116Budget
21419146.512023-11-3081411Actual
22012214.002023-12-288146Actual
4195550.002022-07-308117Budget
26717217.052024-04-2881113Actual
12184725.342023-02-278118Actual
1080280.002022-04-298168Budget
2605550.002022-06-308115Budget
419414.002022-04-298165Actual
8277380.002022-11-308165Budget
2251313.532023-12-2881112Actual
19927104.002023-10-308126Actual
4521329.002022-08-308113Actual
34823648.002024-12-288163Actual
25139842.002024-03-298117Actual
13662431.002023-04-298164Actual
32396376.702024-09-2881113Actual
25294513.212024-03-298168Actual
17775399.002023-08-308115Actual
8686650.002022-11-308117Budget
36736229.492025-01-2881411Actual
2743304.002022-06-308116Actual
2880859.272024-06-2981511Actual
11167414.732023-01-288168Actual
8874280.002022-11-308128Budget
12622514.002023-03-308164Actual
1744814.592023-07-3081112Actual
4658100.002022-08-308173Budget
17189507.152023-07-308168Actual
4989316.002022-08-308116Actual
7564650.002022-10-308117Budget
39009210.342025-03-3081311Actual
17034709.002023-07-308117Actual
35036585.002024-12-288165Actual
23913312.002024-02-278116Actual
27927685.482024-05-2981613Actual
4196468.002022-07-308117Actual
19281232.682023-09-2981111Actual
22850395.002024-01-288165Actual
32761790.002024-10-298165Actual
2254646.502023-12-2881612Actual
2136599.702023-11-3081211Actual
27334994.002024-05-298117Actual
3785561.002022-07-308165Actual
30624353.002024-08-298136Actual
3961380.002022-07-308136Budget
2036463.532023-10-3081311Actual
26330661.702024-04-288128Actual
10980480.002023-01-288167Budget
690996.002022-10-308173Actual
37534332.002025-02-278166Actual
26566152.892024-04-2881611Actual
25260502.612024-03-298128Actual
4988280.002022-08-308116Budget
23226417.762024-01-288128Actual
9571380.002022-12-288136Budget
644280.002022-04-298146Budget
4442280.002022-07-308168Budget
38150420.562025-02-2781213Actual
274271269.292024-05-298118Actual
20838497.002023-11-308115Actual
2526405.002022-06-308164Actual
3791249.702025-02-2781511Actual
32548602.002024-10-298163Actual
19011260.002023-09-298166Actual
27656119.912024-05-2981511Actual
18927289.002023-09-298136Actual
598372.002022-04-298136Actual
4334480.002022-07-308118Budget
38896710.192025-03-308168Actual
28842294.382024-06-2981611Actual
23994218.002024-02-278146Actual
18953159.002023-09-298146Actual
28699510.342024-06-2981111Actual
3538100.002022-07-308173Budget
1816125.002022-05-308156Actual
8827480.002022-11-308118Budget
29020343.362024-06-2981113Actual
16566617.002023-07-308163Actual
1079370.792022-04-298168Actual
26115130.002024-04-288156Actual
376831310.202025-02-278118Actual
15619527.002023-06-308114Actual
27547499.702024-05-2981111Actual
17655122.002023-08-308173Actual
24020175.002024-02-278156Actual
13424522.302023-03-308168Actual
35823229.332024-12-2881113Actual
2434872.042024-02-2781211Actual
32246298.642024-09-2881611Actual
36244409.002025-01-288116Actual
32012717.762024-09-288128Actual
15886186.002023-06-308146Actual
23968321.002024-02-278136Actual
4382280.002022-07-308128Budget
9723280.002022-12-288166Budget
33464503.962024-10-2981612Actual
3539107.002022-07-308173Actual
12987280.002023-03-308146Budget
33283216.722024-10-2981311Actual
1933663.532023-09-2981311Actual
8278414.002022-11-308165Actual

Generated 2025-05-30 00:41:41.087 UTC