[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12940380.002023-04-028136Budget
1624280.002022-06-028116Budget
27547499.702024-06-0181111Actual
17189.002022-05-028173Actual
32338457.152024-10-0181612Actual
8137482.002022-12-038164Actual
1747514.592023-08-0281212Actual
8874280.002022-12-038128Budget
13924152.002023-05-028156Actual
10375480.002023-01-318164Budget
12622514.002023-04-028164Actual
33136620.792024-11-018128Actual
11247380.002023-03-028113Budget
28138717.002024-07-028164Actual
36795294.382025-01-3181611Actual
27455867.762024-06-018128Actual
6160200.002022-10-028126Budget
15022819.002023-06-028117Actual
35532223.102024-12-3181211Actual
303831148.002024-09-018114Actual
3213835.952022-07-038118Actual
10782186.002023-01-318156Actual
8136480.002022-12-038164Budget
91280.002022-05-028163Budget
16944131.002023-08-028156Actual
26717217.052024-05-0181113Actual
12764380.002023-04-028165Budget
175631102.002023-09-028113Actual
37449361.002025-03-028136Actual
19955306.002023-11-028136Actual
24262638.972024-03-018168Actual
549129.002022-05-028126Actual
24143549.002024-03-018167Actual
37803401.832025-03-0281111Actual
15747452.002023-07-038165Actual
12513100.002023-04-028173Budget
12890100.002023-04-028126Budget
2195885.002023-12-318126Actual
7950280.002022-12-038163Budget
29853510.342024-08-0181111Actual
13423280.002023-04-028168Budget
832532.002022-05-028117Actual
372081275.002025-03-028114Actual
35504436.942024-12-3181111Actual
17775399.002023-09-028115Actual
38273608.002025-04-028163Actual
17329149.702023-08-0281411Actual
30979442.262024-09-0181111Actual
12623480.002023-04-028164Budget
1443314.592023-05-0281212Actual
12701596.002023-04-028115Actual
8277380.002022-12-038165Budget
7890332.002022-12-038113Actual
4382280.002022-08-028128Budget
2056842.252023-11-0281612Actual
11811380.002023-03-028136Budget
297331331.412024-08-018118Actual
20717137.002023-12-038173Actual
22071251.002023-12-318166Actual
35974653.002025-01-318163Actual
33638983.002024-12-028113Actual
8356414.002022-12-038116Actual
7426200.002022-11-028156Budget
13362200.002023-04-028128Budget
21159509.002023-12-038167Actual
29675772.002024-08-018167Actual
14767359.002023-06-028165Actual
8748468.002022-12-038167Actual
35704369.912024-12-3181112Actual
2468650.002022-07-038114Budget
39155356.082025-04-0281112Actual
13094289.002023-04-028166Actual
17923347.002023-09-028136Actual
23140702.002024-01-318167Actual
33851753.002024-12-028115Actual
9523200.002022-12-318126Budget
8933296.542022-12-038168Actual
19223458.672023-10-028168Actual
21480143.312023-12-0381611Actual
29292657.002024-08-018164Actual
25913644.002024-05-018115Actual
24052199.002024-03-018166Actual
27164138.002024-06-018126Actual
4117280.002022-08-028166Budget
14674342.002023-06-028164Actual
23400146.512024-01-3181411Actual
11965275.002023-03-028166Actual
12561672.002023-04-028114Actual
5565398.062022-09-028168Actual
34731415.292024-12-0281613Actual
33344340.132024-11-0181611Actual
11858280.002023-03-028146Budget
23913312.002024-03-018116Actual
13957246.002023-05-028166Actual
34351588.002024-12-0281111Actual
13315842.012023-04-028118Actual
12294378.362023-03-028168Actual
2886280.002022-07-038146Budget
12185480.002023-03-028118Budget
3913177.002022-08-028126Actual
8607280.002022-12-038166Budget
242198.002022-07-038173Actual
16686361.002023-08-028164Actual
32548602.002024-11-018163Actual
20251614.732023-11-028168Actual
22221851.102023-12-318118Actual
27244144.002024-06-018156Actual
16651678.002023-08-028114Actual
1426136.932023-05-0281211Actual
7096436.002022-11-028115Actual
23699124.002024-03-018173Actual
915090.002022-12-318173Budget
18064743.002023-09-028117Actual
5133280.002022-09-028146Budget
14051643.002023-05-028167Actual
32726827.002024-11-018115Actual
13817295.002023-05-028116Actual
1138462.002023-03-028173Actual
6957650.002022-11-028114Budget
1483550.002022-06-028115Budget
22850395.002024-01-318165Actual
11762100.002023-03-028126Budget
7811200.002022-11-028168Budget
10920550.002023-01-318117Budget
11636530.002023-03-028165Actual
8404161.002022-12-038126Actual
12987280.002023-04-028146Budget
33581678.462024-11-0181613Actual
1219280.002022-06-028163Budget
30476770.002024-09-018115Actual
1847730.552023-09-0281112Actual
23346110.342024-01-3181211Actual
9072280.002022-12-318163Budget
1953932.672023-10-0281612Actual
25049102.002024-04-018156Actual
831550.002022-05-028117Budget
20745651.002023-12-038114Actual
2664480.002022-07-038165Budget
33793717.002024-12-028164Actual
360591321.002025-01-318114Actual
7156380.002022-11-028165Budget
2993280.002022-07-038166Budget
9199650.002022-12-318114Budget
6582480.002022-10-028118Budget
12560650.002023-04-028114Budget
2157137.992023-12-0381612Actual
2469779.002022-07-038114Actual
3688167.782025-01-3181212Actual
37301860.002025-03-028115Actual
11058851.102023-01-318118Actual
9337480.002022-12-318115Budget
9475380.002022-12-318116Budget
13898205.002023-05-028146Actual
10639130.002023-01-318126Actual
38896710.192025-04-028168Actual
2144633.742023-12-0381511Actual
38123329.332025-03-0281113Actual
802890.002022-12-038173Budget
15805279.002023-07-038116Actual
36999497.752025-01-3181213Actual
32186294.382024-10-0181411Actual
38982210.342025-04-0281211Actual
5179179.002022-09-028156Actual
9572401.002022-12-318136Actual
6692280.002022-10-028168Budget
10688391.002023-01-318136Actual
3803165.652025-03-0281212Actual
1930937.992023-10-0281211Actual
12939384.002023-04-028136Actual
315091210.002024-10-018114Actual
2840423.002022-07-038136Actual
1020280.002022-05-028128Budget
28196752.002024-07-028115Actual
548100.002022-05-028126Budget
2343280.002022-07-038163Budget
13235480.002023-04-028167Budget
13424522.302023-04-028168Actual
33464503.962024-11-0181612Actual
191611192.012023-10-028118Actual
218650.002022-05-028114Budget
353841305.652024-12-318118Actual
10511427.002023-01-318165Actual
11307200.002023-03-028163Budget
38393686.002025-04-028164Actual
2458033.742024-03-0181612Actual
15945221.002023-07-038166Actual
21781307.002023-12-318164Actual
17247191.192023-08-0281111Actual
37945359.282025-03-0281611Actual
7484246.002022-11-028166Actual
3962372.002022-08-028136Actual
2790100.002022-07-038126Budget
13757351.002023-05-028165Actual
1851044.382023-09-0281612Actual
21628891.002023-12-318113Actual
7624480.002022-11-028167Budget
14612127.002023-06-028173Actual
252321051.102024-04-018118Actual
29350806.002024-08-018115Actual
2543499.702024-04-0181411Actual
30887592.002024-09-018128Actual
10590338.002023-01-318116Actual
25139842.002024-04-018117Actual
35559256.082024-12-3181311Actual
5566280.002022-09-028168Budget
24463227.362024-03-0181611Actual
12233200.002023-03-028128Budget
37421115.002025-03-028126Actual
5785100.002022-10-028173Budget
219650.002022-05-028114Actual
32046740.492024-10-018168Actual
2743304.002022-07-038116Actual
6770380.002022-11-028113Budget
37394336.002025-03-028116Actual
16157638.972023-07-038168Actual
269541088.002024-06-018114Actual
24109733.002024-03-018117Actual
4055200.002022-08-028156Budget
14880306.002023-06-028136Actual
9989280.002022-12-318128Budget
18659132.002023-10-028173Actual
5378386.002022-09-028167Actual
32246298.642024-10-0181611Actual
31153377.362024-09-0181112Actual
6161157.002022-10-028126Actual
26089160.002024-05-018146Actual
24942223.002024-04-018116Actual
9988537.452022-12-318128Actual
8685514.002022-12-038117Actual
12293280.002023-03-028168Budget
22249443.512023-12-318128Actual
35326836.002024-12-318167Actual
20218532.912023-11-028128Actual
18218592.002023-09-028168Actual
3133414.002022-07-038167Actual
5833787.002022-10-028114Actual
11106200.002023-01-318128Budget
5893382.002022-10-028164Actual
9395500.002022-12-318165Actual
13872251.002023-05-028136Actual
1686479.002023-08-028126Actual
5036139.002022-09-028126Actual
21337174.172023-12-0381111Actual
20040221.002023-11-028166Actual
35234291.002024-12-318166Actual
38150420.562025-03-0281213Actual
32874376.002024-11-018136Actual
14932150.002023-06-028156Actual
18157842.012023-09-028118Actual
15143402.602023-06-028128Actual
21662656.002023-12-318163Actual
2041877.362023-11-0281511Actual
285791537.472024-07-028118Actual
16123458.672023-07-038128Actual
36384286.002025-01-318166Actual
34379113.532024-12-0281211Actual

Generated 2025-06-01 16:59:06.717 UTC