[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9665200.002022-12-318156Budget
12232284.422023-03-028128Actual
6830280.002022-11-028163Budget
5238280.002022-09-028166Budget
22723582.002024-01-318114Actual
1080280.002022-05-028168Budget
25049102.002024-04-018156Actual
372081275.002025-03-028114Actual
3912200.002022-08-028126Budget
27244144.002024-06-018156Actual
14825256.002023-06-028116Actual
33638983.002024-12-028113Actual
12702480.002023-04-028115Budget
23994218.002024-03-018146Actual
1405380.002022-06-028164Budget
23460193.322024-01-3181611Actual
31750405.002024-10-018136Actual
34260796.552024-12-028128Actual
28196752.002024-07-028115Actual
18927289.002023-10-028136Actual
24201878.372024-03-018118Actual
38651208.002025-04-028156Actual
35704369.912024-12-3181112Actual
3906349.702025-04-0281511Actual
30298683.002024-09-018163Actual
3212480.002022-07-038118Budget
1769283.002022-06-028146Actual
29795723.822024-08-018168Actual
6770380.002022-11-028113Budget
32959351.002024-11-018166Actual
1440623.102023-05-0281112Actual
8826669.282022-12-038118Actual
3539107.002022-08-028173Actual
32874376.002024-11-018136Actual
32304349.702024-10-0181112Actual
23140702.002024-01-318167Actual
29550165.002024-08-018156Actual
30206443.372024-08-0181613Actual
1079370.792022-05-028168Actual
19900260.002023-11-028116Actual
25494183.742024-04-0181611Actual
16566617.002023-08-028163Actual
4383502.612022-08-028128Actual
915168.002022-12-318173Actual
30709259.002024-09-018166Actual
326331346.002024-11-018114Actual
30089489.072024-08-0181612Actual
13957246.002023-05-028166Actual
2051022.042023-11-0281112Actual
3961380.002022-08-028136Budget
24463227.362024-03-0181611Actual
11859248.002023-03-028146Actual
4055200.002022-08-028156Budget
1672100.002022-06-028126Budget
500280.002022-05-028116Budget
16037650.002023-07-038167Actual
24109733.002024-03-018117Actual
11246439.002023-03-028113Actual
22282434.422023-12-318168Actual
24942223.002024-04-018116Actual
4334480.002022-08-028118Budget
16157638.972023-07-038168Actual
17923347.002023-09-028136Actual
26115130.002024-05-018156Actual
37858330.552025-03-0281311Actual
12434221.002023-04-028163Actual
6210380.002022-10-028136Budget
31695351.002024-10-018116Actual
7234384.002022-11-028116Actual
2283383.002022-07-038113Actual
22368101.822023-12-3181211Actual
28429300.002024-07-028166Actual
16779512.002023-08-028165Actual
4989316.002022-09-028116Actual
37945359.282025-03-0281611Actual
20930236.002023-12-038116Actual
1686479.002023-08-028126Actual
8357380.002022-12-038116Budget
6441715.002022-10-028117Actual
175631102.002023-09-028113Actual
1955550.002022-06-028117Budget
24849416.002024-04-018115Actual
35940921.002025-01-318113Actual
13541707.002023-05-028163Actual
20745651.002023-12-038114Actual
13628494.002023-05-028114Actual
501361.002022-05-028116Actual
308591625.352024-09-018118Actual
35175225.002024-12-318146Actual
9801637.002022-12-318117Actual
2603560.002024-05-018126Actual
5892480.002022-10-028164Budget
3213835.952022-07-038118Actual
31332446.872024-09-0181613Actual
20660614.002023-12-038163Actual
38954461.412025-04-0281111Actual
2543499.702024-04-0181411Actual
36654561.412025-01-3181111Actual
18218592.002023-09-028168Actual
22038117.002023-12-318156Actual
9618200.002022-12-318146Budget
252321051.102024-04-018118Actual
1735637.992023-08-0281511Actual
36351198.002025-01-318156Actual
21037164.002023-12-038156Actual
35974653.002025-01-318163Actual
35149372.002024-12-318136Actual
2790100.002022-07-038126Budget
14732542.002023-06-028115Actual
21067263.002023-12-038166Actual
2540796.512024-04-0181311Actual
8453406.002022-12-038136Actual
16944131.002023-08-028156Actual
10638100.002023-01-318126Budget
36271103.002025-01-318126Actual
11306255.002023-03-028163Actual
90278.002022-05-028163Actual
383581259.002025-04-028114Actual
27164138.002024-06-018126Actual
692162.002022-05-028156Actual
36562608.672025-01-318128Actual
9723280.002022-12-318166Budget
33256203.952024-11-0181211Actual
16892308.002023-08-028136Actual
2143417.762022-06-028128Actual
22850395.002024-01-318165Actual
17189.002022-05-028173Actual
20190946.552023-11-028118Actual
11432650.002023-03-028114Budget
5505463.212022-09-028128Actual
11905127.002023-03-028156Actual
15022819.002023-06-028117Actual
2742280.002022-07-038116Budget
1020280.002022-05-028128Budget
36093811.002025-01-318164Actual
30476770.002024-09-018115Actual
39097403.962025-04-0281611Actual
3134380.002022-07-038167Budget
20007119.002023-11-028156Actual
14906175.002023-06-028146Actual
1750644.382023-08-0281612Actual
15619527.002023-07-038114Actual
33050802.002024-11-018167Actual
1876251.002022-06-028166Actual
831550.002022-05-028117Budget
4847480.002022-09-028115Budget
38393686.002025-04-028164Actual
23699124.002024-03-018173Actual
1953932.672023-10-0281612Actual
11058851.102023-01-318118Actual
19955306.002023-11-028136Actual
35646344.382024-12-3181611Actual
12623480.002023-04-028164Budget
6160200.002022-10-028126Budget
13314480.002023-04-028118Budget
9722266.002022-12-318166Actual
10688391.002023-01-318136Actual
9862480.002022-12-318167Budget
28727148.632024-07-0281211Actual
31776228.002024-10-018146Actual
972480.002022-05-028118Budget
37031446.872025-01-3181613Actual
18899109.002023-10-028126Actual
7235380.002022-11-028116Budget
33228529.492024-11-0181111Actual
31215536.942024-09-0181612Actual
27218291.002024-06-018146Actual
2496956.002024-04-018126Actual
7891380.002022-12-038113Budget
20391140.122023-11-0281411Actual
23346110.342024-01-3181211Actual
31637761.002024-10-018165Actual
11965275.002023-03-028166Actual
13872251.002023-05-028136Actual
8277380.002022-12-038165Budget
1673135.002022-06-028126Actual
27867224.062024-06-0181113Actual
29350806.002024-08-018115Actual
12764380.002023-04-028165Budget
11247380.002023-03-028113Budget
13817295.002023-05-028116Actual
35765609.282024-12-3181612Actual
12435200.002023-04-028163Budget
10129380.002023-01-318113Budget
2555220.972024-04-0181112Actual
34699474.942024-12-0281213Actual
38150420.562025-03-0281213Actual
4910480.002022-09-028165Budget
11106200.002023-01-318128Budget
26063276.002024-05-018136Actual
1161386.002022-06-028113Actual
548100.002022-05-028126Budget
20309243.322023-11-0281111Actual
17034709.002023-08-028117Actual
21337174.172023-12-0381111Actual
5180200.002022-09-028156Budget
7485280.002022-11-028166Budget
3648445.002022-08-028164Actual
27334994.002024-06-018117Actual
2886280.002022-07-038146Budget
21159509.002023-12-038167Actual
206251023.002023-12-038113Actual
8404161.002022-12-038126Actual
22908248.002024-01-318116Actual
278464.002022-05-028164Actual
16651678.002023-08-028114Actual
29470105.002024-08-018126Actual
34823648.002024-12-318163Actual
154991112.002023-07-038113Actual
25352245.442024-04-0181111Actual
12843317.002023-04-028116Actual
31926850.002024-10-018167Actual
35412642.002024-12-318128Actual
15860315.002023-07-038136Actual
21419146.512023-12-0381411Actual
22989167.002024-01-318146Actual
13662431.002023-05-028164Actual
17069488.002023-08-028167Actual
35532223.102024-12-3181211Actual
29047664.422024-07-0281213Actual
32456420.562024-10-0181613Actual
10188243.002023-01-318163Actual
330161127.002024-11-018117Actual
973779.882022-05-028118Actual
7751280.002022-11-028128Budget
6831281.002022-11-028163Actual
5132192.002022-09-028146Actual
14674342.002023-06-028164Actual
20040221.002023-11-028166Actual
16095940.492023-07-038118Actual
8875385.942022-12-038128Actual
2458033.742024-03-0181612Actual
11763186.002023-03-028126Actual
8685514.002022-12-038117Actual
2664480.002022-07-038165Budget
2056842.252023-11-0281612Actual
10375480.002023-01-318164Budget
39217581.622025-04-0281612Actual
17189507.152023-08-028168Actual
17949160.002023-09-028146Actual
33310207.152024-11-0181411Actual
17090.002022-05-028173Budget
7095480.002022-11-028115Budget
21279482.912023-12-038168Actual
14016585.002023-05-028117Actual
25139842.002024-04-018117Actual
14315101.822023-05-0281411Actual
31273239.852024-09-0181113Actual
3791249.702025-03-0281511Actual
5832650.002022-10-028114Budget
1851044.382023-09-0281612Actual
6033459.002022-10-028165Actual
28344440.002024-07-028136Actual
10315650.002023-01-318114Actual
3284697.002024-11-018126Actual
2041877.362023-11-0281511Actual

Generated 2025-06-01 12:21:05.188 UTC