[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11811380.002023-03-028136Budget
19900260.002023-11-028116Actual
23048263.002024-01-318166Actual
9073250.002022-12-318163Actual
16944131.002023-08-028156Actual
7563715.002022-11-028117Actual
3461200.002022-08-028163Budget
15747452.002023-07-038165Actual
10454480.002023-01-318115Budget
33050802.002024-11-018167Actual
4910480.002022-09-028165Budget
1632436.932023-07-0381511Actual
2394052.002024-03-018126Actual
2342737.992024-01-3181511Actual
2204280.002022-06-028168Budget
3538100.002022-08-028173Budget
2458033.742024-03-0181612Actual
37421115.002025-03-028126Actual
12043550.002023-03-028117Budget
14612127.002023-06-028173Actual
7702655.642022-11-028118Actual
10189200.002023-01-318163Budget
31332446.872024-09-0181613Actual
1744814.592023-08-0281112Actual
27334994.002024-06-018117Actual
6303152.002022-10-028156Actual
2142280.002022-06-028128Budget
3071550.002022-07-038117Budget
645243.002022-05-028146Actual
832532.002022-05-028117Actual
2605550.002022-07-038115Budget
10129380.002023-01-318113Budget
28076254.002024-07-028173Actual
38393686.002025-04-028164Actual
364411149.002025-01-318117Actual
13541707.002023-05-028163Actual
1647427.362023-07-0381612Actual
29908317.792024-08-0181311Actual
11573480.002023-03-028115Budget
9395500.002022-12-318165Actual
281041346.002024-07-028114Actual
10049473.822022-12-318168Actual
23226417.762024-01-318128Actual
16623275.002023-08-028173Actual
1830436.932023-09-0281211Actual
28370253.002024-07-028146Actual
29292657.002024-08-018164Actual
38982210.342025-04-0281211Actual
15654395.002023-07-038164Actual
13315842.012023-04-028118Actual
2993280.002022-07-038166Budget
23642538.002024-03-018163Actual
33522369.682024-11-0181113Actual
11495480.002023-03-028164Budget
16566617.002023-08-028163Actual
38684332.002025-04-028166Actual
37501202.002025-03-028156Actual
26148179.002024-05-018166Actual
31300443.372024-09-0181213Actual
13362200.002023-04-028128Budget
20745651.002023-12-038114Actual
278464.002022-05-028164Actual
9619215.002022-12-318146Actual
1672100.002022-06-028126Budget
29020343.362024-07-0281113Actual
2343280.002022-07-038163Budget
1950814.592023-10-0281212Actual
4848572.002022-09-028115Actual
22989167.002024-01-318146Actual
29761628.372024-08-018128Actual
7425116.002022-11-028156Actual
38896710.192025-04-028168Actual
18721387.002023-10-028164Actual
3561352.892024-12-3181511Actual
313891115.002024-10-018113Actual
12763370.002023-04-028165Actual
1544244.382023-06-0281612Actual
9861393.002022-12-318167Actual
3791249.702025-03-0281511Actual
33730224.002024-12-028173Actual
246371023.002024-04-018113Actual
17923347.002023-09-028136Actual
9199650.002022-12-318114Budget
2540796.512024-04-0181311Actual
36596642.002025-01-318168Actual
2543499.702024-04-0181411Actual
35765609.282024-12-3181612Actual
13957246.002023-05-028166Actual
23607967.002024-03-018113Actual
326331346.002024-11-018114Actual
32132226.302024-10-0181211Actual
370881180.002025-03-028113Actual
191611192.012023-10-028118Actual
28607655.642024-07-028128Actual
5893382.002022-10-028164Actual
263021475.352024-05-018118Actual
24143549.002024-03-018167Actual
6442550.002022-10-028117Budget
218650.002022-05-028114Budget
26330661.702024-05-018128Actual
38123329.332025-03-0281113Actual
2434872.042024-03-0181211Actual
16977267.002023-08-028166Actual
30418870.002024-09-018164Actual
1930937.992023-10-0281211Actual
6957650.002022-11-028114Budget
14139385.942023-05-028128Actual
2790100.002022-07-038126Budget
5832650.002022-10-028114Budget
6256313.002022-10-028146Actual
7096436.002022-11-028115Actual
12891122.002023-04-028126Actual
26926260.002024-06-018173Actual
18007249.002023-09-028166Actual
33998412.002024-12-028136Actual
7016480.002022-11-028164Budget
38065609.282025-03-0281612Actual
18276185.872023-09-0281111Actual
3803165.652025-03-0281212Actual
347881061.002024-12-318113Actual
33549434.592024-11-0181213Actual
21628891.002023-12-318113Actual
26777457.402024-05-0181613Actual
24201878.372024-03-018118Actual
17127916.252023-08-028118Actual
12372350.002023-04-028113Actual
16651678.002023-08-028114Actual
11636530.002023-03-028165Actual
36325261.002025-01-318146Actual
2840423.002022-07-038136Actual
34379113.532024-12-0281211Actual
3961380.002022-08-028136Budget
1673135.002022-06-028126Actual
5180200.002022-09-028156Budget
242090.002022-07-038173Budget
11432650.002023-03-028114Budget
892380.002022-05-028167Budget
34460101.822024-12-0281511Actual
2653227.362024-05-0181511Actual
6831281.002022-11-028163Actual
35326836.002024-12-318167Actual
32246298.642024-10-0181611Actual
21337174.172023-12-0381111Actual
10315650.002023-01-318114Actual
38181732.842025-03-0281613Actual
8356414.002022-12-038116Actual
12044525.002023-03-028117Actual
972480.002022-05-028118Budget
37180251.002025-03-028173Actual
29550165.002024-08-018156Actual
37885336.942025-03-0281411Actual
38544319.002025-04-028116Actual
4520380.002022-09-028113Budget
35446749.582024-12-318168Actual
2496956.002024-04-018126Actual
22221851.102023-12-318118Actual
28231737.002024-07-028165Actual
20007119.002023-11-028156Actual
35732150.762024-12-3181212Actual
8454380.002022-12-038136Budget
9522139.002022-12-318126Actual
7331401.002022-11-028136Actual
37534332.002025-03-028166Actual
10590338.002023-01-318116Actual
8137482.002022-12-038164Actual
4581200.002022-09-028163Budget
206251023.002023-12-038113Actual
7484246.002022-11-028166Actual
25696878.002024-05-018113Actual
9012380.002022-12-318113Budget
13235480.002023-04-028167Budget
2546170.972024-04-0181511Actual
2663551.002022-07-038165Actual
39217581.622025-04-0281612Actual
34494461.412024-12-0281611Actual
360499.002022-05-028115Actual
31363.002022-05-028113Actual
14051643.002023-05-028167Actual
549129.002022-05-028126Actual
5784124.002022-10-028173Actual
34731415.292024-12-0281613Actual
27137302.002024-06-018116Actual
10591280.002023-01-318116Budget
15619527.002023-07-038114Actual
17598686.002023-09-028163Actual
4196468.002022-08-028117Actual
18419138.002023-09-0281611Actual
1138462.002023-03-028173Actual
2351827.362024-01-3181112Actual
1443314.592023-05-0281212Actual
21037164.002023-12-038156Actual
35121126.002024-12-318126Actual
25049102.002024-04-018156Actual
2283383.002022-07-038113Actual
28289379.002024-07-028116Actual
8501233.002022-12-038146Actual
3284697.002024-11-018126Actual
4195550.002022-08-028117Budget
22368101.822023-12-3181211Actual
5457480.002022-09-028118Budget
32513983.002024-11-018113Actual
3688167.782025-01-3181212Actual
19981195.002023-11-028146Actual
13600257.002023-05-028173Actual
36384286.002025-01-318166Actual
7890332.002022-12-038113Actual
6209406.002022-10-028136Actual
7095480.002022-11-028115Budget
17155370.792023-08-028128Actual
14880306.002023-06-028136Actual
7156380.002022-11-028165Budget
37301860.002025-03-028115Actual
5238280.002022-09-028166Budget
36972460.912025-01-3181113Actual
23968321.002024-03-018136Actual
27629281.622024-06-0181411Actual
22012214.002023-12-318146Actual
30650209.002024-09-018146Actual
2527380.002022-07-038164Budget
21159509.002023-12-038167Actual
4847480.002022-09-028115Budget
33310207.152024-11-0181411Actual
38599424.002025-04-028136Actual
1876251.002022-06-028166Actual
33170749.582024-11-018168Actual
34823648.002024-12-318163Actual
17975104.002023-09-028156Actual
19223458.672023-10-028168Actual
29795723.822024-08-018168Actual
12560650.002023-04-028114Budget
9723280.002022-12-318166Budget
25352245.442024-04-0181111Actual
11058851.102023-01-318118Actual
16123458.672023-07-038128Actual
644280.002022-05-028146Budget
11106200.002023-01-318128Budget
6583798.072022-10-028118Actual
31215536.942024-09-0181612Actual
4989316.002022-09-028116Actual
12701596.002023-04-028115Actual
25023180.002024-04-018146Actual
32926144.002024-11-018156Actual
3261316.242022-07-038128Actual
31424635.002024-10-018163Actual
2469779.002022-07-038114Actual
18218592.002023-09-028168Actual
34082264.002024-12-028166Actual
548100.002022-05-028126Budget
37803401.832025-03-0281111Actual
18899109.002023-10-028126Actual
4008280.002022-08-028146Budget
33793717.002024-12-028164Actual
36186605.002025-01-318165Actual
2468650.002022-07-038114Budget
500280.002022-05-028116Budget
1815200.002022-06-028156Budget

Generated 2025-06-01 19:40:02.995 UTC