[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31215536.942024-09-0181612Actual
37858330.552025-03-0281311Actual
37475275.002025-03-028146Actual
25696878.002024-05-018113Actual
6161157.002022-10-028126Actual
7282200.002022-11-028126Budget
12987280.002023-04-028146Budget
8216520.002022-12-038115Actual
3260280.002022-07-038128Budget
12043550.002023-03-028117Budget
18814512.002023-10-028165Actual
9619215.002022-12-318146Actual
5644380.002022-10-028113Budget
375911019.002025-03-028117Actual
35326836.002024-12-318167Actual
279841104.002024-07-028113Actual
33730224.002024-12-028173Actual
20452135.872023-11-0281611Actual
349081240.002024-12-318114Actual
372081275.002025-03-028114Actual
5645329.002022-10-028113Actual
16779512.002023-08-028165Actual
1079370.792022-05-028168Actual
36999497.752025-01-3181213Actual
20872502.002023-12-038165Actual
21662656.002023-12-318163Actual
691200.002022-05-028156Budget
8548207.002022-12-038156Actual
36654561.412025-01-3181111Actual
32726827.002024-11-018115Actual
27164138.002024-06-018126Actual
2195885.002023-12-318126Actual
31363.002022-05-028113Actual
1735637.992023-08-0281511Actual
1647427.362023-07-0381612Actual
19927104.002023-11-028126Actual
549129.002022-05-028126Actual
2993280.002022-07-038166Budget
21419146.512023-12-0381411Actual
10188243.002023-01-318163Actual
4520380.002022-09-028113Budget
341391093.002024-12-028117Actual
279183.002022-07-038126Actual
5893382.002022-10-028164Actual
7331401.002022-11-028136Actual
28196752.002024-07-028115Actual
30355258.002024-09-018173Actual
30921851.102024-09-018168Actual
29935283.742024-08-0181411Actual
1686479.002023-08-028126Actual
33136620.792024-11-018128Actual
10687380.002023-01-318136Budget
19596955.002023-11-028113Actual
38123329.332025-03-0281113Actual
4442280.002022-08-028168Budget
16651678.002023-08-028114Actual
10980480.002023-01-318167Budget
2662540.122024-05-0181112Actual
24229482.912024-03-018128Actual
35704369.912024-12-3181112Actual
376831310.202025-03-028118Actual
31602815.002024-10-018115Actual
1632436.932023-07-0381511Actual
1744814.592023-08-0281112Actual
37301860.002025-03-028115Actual
29229278.002024-08-018173Actual
3460237.002022-08-028163Actual
16358128.422023-07-0381611Actual
15143402.602023-06-028128Actual
37711835.952025-03-028128Actual
38776722.002025-04-028167Actual
11714280.002023-03-028116Budget
34699474.942024-12-0281213Actual
29498421.002024-08-018136Actual
33464503.962024-11-0181612Actual
29881113.532024-08-0181211Actual
9474391.002022-12-318116Actual
32396376.702024-10-0181113Actual
19807488.002023-11-028115Actual
129761.002022-06-028173Actual
29047664.422024-07-0281213Actual
2887276.002022-07-038146Actual
1446439.062023-05-0281612Actual
30511669.002024-09-018165Actual
27218291.002024-06-018146Actual
17302101.822023-08-0281311Actual
8748468.002022-12-038167Actual
16837309.002023-08-028116Actual
2394052.002024-03-018126Actual
274271269.292024-06-018118Actual
7811200.002022-11-028168Budget
22163637.002023-12-318167Actual
548100.002022-05-028126Budget
2468650.002022-07-038114Budget
18218592.002023-09-028168Actual
13506965.002023-05-028113Actual
38393686.002025-04-028164Actual
38625221.002025-04-028146Actual
34024260.002024-12-028146Actual
11246439.002023-03-028113Actual
35940921.002025-01-318113Actual
175631102.002023-09-028113Actual
30380.002022-05-028113Budget
1021382.912022-05-028128Actual
32926144.002024-11-018156Actual
2143417.762022-06-028128Actual
1545382.002022-06-028165Actual
1930937.992023-10-0281211Actual
690890.002022-11-028173Budget
18358106.082023-09-0281411Actual
27455867.762024-06-018128Actual
12560650.002023-04-028114Budget
24791307.002024-04-018164Actual
14139385.942023-05-028128Actual
2603560.002024-05-018126Actual
16037650.002023-07-038167Actual
1020280.002022-05-028128Budget
10840280.002023-01-318166Budget
34552322.042024-12-0281112Actual
313891115.002024-10-018113Actual
22038117.002023-12-318156Actual
18064743.002023-09-028117Actual
20190946.552023-11-028118Actual
30676168.002024-09-018156Actual
13628494.002023-05-028114Actual
39036350.772025-04-0281411Actual
5707200.002022-10-028163Budget
12184725.342023-03-028118Actual
36682198.642025-01-3181211Actual
9073250.002022-12-318163Actual
500280.002022-05-028116Budget
39335594.252025-04-0281613Actual
32423610.042024-10-0181213Actual
35121126.002024-12-318126Actual
37180251.002025-03-028173Actual
6504380.002022-10-028167Budget
8686650.002022-12-038117Budget
5180200.002022-09-028156Budget
1544244.382023-06-0281612Actual
13423280.002023-04-028168Budget
38896710.192025-04-028168Actual
2777673.102024-06-0181212Actual
6033459.002022-10-028165Actual
2469779.002022-07-038114Actual
13600257.002023-05-028173Actual
7155445.002022-11-028165Actual
6160200.002022-10-028126Budget
5971561.002022-10-028115Actual
28231737.002024-07-028165Actual
11715345.002023-03-028116Actual
1404421.002022-06-028164Actual
21159509.002023-12-038167Actual
19749331.002023-11-028164Actual
38651208.002025-04-028156Actual
365341502.622025-01-318118Actual
9618200.002022-12-318146Budget
25139842.002024-04-018117Actual
1529097.572023-06-0281311Actual
7950280.002022-12-038163Budget
8277380.002022-12-038165Budget
14640577.002023-06-028114Actual
18099468.002023-09-028167Actual
6363280.002022-10-028166Budget
38954461.412025-04-0281111Actual
2557915.652024-04-0181212Actual
5238280.002022-09-028166Budget
1384481.002023-05-028126Actual
17127916.252023-08-028118Actual
23318177.362024-01-3181111Actual
25049102.002024-04-018156Actual
18659132.002023-10-028173Actual
16918200.002023-08-028146Actual
15886186.002023-07-038146Actual
30298683.002024-09-018163Actual
33170749.582024-11-018168Actual
33522369.682024-11-0181113Actual
22455229.492023-12-3181611Actual
13924152.002023-05-028156Actual
831550.002022-05-028117Budget
3786480.002022-08-028165Budget
26777457.402024-05-0181613Actual
33549434.592024-11-0181213Actual
29853510.342024-08-0181111Actual
26330661.702024-05-018128Actual
13236486.002023-04-028167Actual
28138717.002024-07-028164Actual
11905127.002023-03-028156Actual
23346110.342024-01-3181211Actual
1950814.592023-10-0281212Actual
29020343.362024-07-0281113Actual
38571162.002025-04-028126Actual
36384286.002025-01-318166Actual
14521864.002023-06-028113Actual
29524248.002024-08-018146Actual
27137302.002024-06-018116Actual
34082264.002024-12-028166Actual
36853274.172025-01-3181112Actual
8747480.002022-12-038167Budget
26363648.062024-05-018168Actual
219650.002022-05-028114Actual
1345650.002022-06-028114Actual
6957650.002022-11-028114Budget
33943375.002024-12-028116Actual
10375480.002023-01-318164Budget
4521329.002022-09-028113Actual
5833787.002022-10-028114Actual
23400146.512024-01-3181411Actual
1933663.532023-10-0281311Actual
36244409.002025-01-318116Actual
6442550.002022-10-028117Budget
17090.002022-05-028173Budget
13362200.002023-04-028128Budget
3906349.702025-04-0281511Actual
7095480.002022-11-028115Budget
38862537.452025-04-028128Actual
17923347.002023-09-028136Actual
32761790.002024-11-018165Actual
18419138.002023-09-0281611Actual
34494461.412024-12-0281611Actual
36151886.002025-01-318115Actual
9665200.002022-12-318156Budget
2496956.002024-04-018126Actual
6831281.002022-11-028163Actual
32338457.152024-10-0181612Actual
6503491.002022-10-028167Actual
4989316.002022-09-028116Actual
32900265.002024-11-018146Actual
38451730.002025-04-028115Actual
15177473.822023-06-028168Actual
11573480.002023-03-028115Budget
7016480.002022-11-028164Budget
2743304.002022-07-038116Actual
4009276.002022-08-028146Actual
2036463.532023-11-0281311Actual
23226417.762024-01-318128Actual
36271103.002025-01-318126Actual
36351198.002025-01-318156Actual
12105409.002023-03-028167Actual
14825256.002023-06-028116Actual
7623535.002022-11-028167Actual
387411102.002025-04-028117Actual
7156380.002022-11-028165Budget
9198715.002022-12-318114Actual
25790191.002024-05-018173Actual
13033200.002023-04-028156Budget
4658100.002022-09-028173Budget
24143549.002024-03-018167Actual
8933296.542022-12-038168Actual
23260458.672024-01-318168Actual
25494183.742024-04-0181611Actual
35765609.282024-12-3181612Actual
13872251.002023-05-028136Actual
21392149.702023-12-0381311Actual
32819394.002024-11-018116Actual
90278.002022-05-028163Actual
5784124.002022-10-028173Actual

Generated 2025-06-01 15:56:32.680 UTC