[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153827.362023-12-0781112Actual
16566617.002023-08-068163Actual
3728468.002022-08-068115Actual
5457480.002022-09-068118Budget
318921071.002024-10-058117Actual
1815200.002022-06-068156Budget
39217581.622025-04-0681612Actual
11858280.002023-03-068146Budget
9665200.002023-01-048156Budget
22038117.002024-01-048156Actual
9198715.002023-01-048114Actual
5318488.002022-09-068117Actual
388341319.292025-04-068118Actual
1747514.592023-08-0681212Actual
3212480.002022-07-078118Budget
11433729.002023-03-068114Actual
25082270.002024-04-058166Actual
4989316.002022-09-068116Actual
19103708.002023-10-068167Actual
2840423.002022-07-078136Actual
35094299.002025-01-048116Actual
17923347.002023-09-068136Actual
9199650.002023-01-048114Budget
29047664.422024-07-0681213Actual
802890.002022-12-078173Budget
212171105.652023-12-078118Actual
38393686.002025-04-068164Actual
27137302.002024-06-058116Actual
2458033.742024-03-0581612Actual
13363405.632023-04-068128Actual
8548207.002022-12-078156Actual
6257280.002022-10-068146Budget
13423280.002023-04-068168Budget
38625221.002025-04-068146Actual
34174657.002024-12-068167Actual
28781269.912024-07-0681411Actual
1769283.002022-06-068146Actual
19807488.002023-11-068115Actual
11107402.602023-02-048128Actual
3261316.242022-07-078128Actual
14880306.002023-06-068136Actual
12561672.002023-04-068114Actual
27602350.772024-06-0581311Actual
22221851.102024-01-048118Actual
8136480.002022-12-078164Budget
11715345.002023-03-068116Actual
20190946.552023-11-068118Actual
17127916.252023-08-068118Actual
26566152.892024-05-0581611Actual
17090.002022-05-068173Budget
29385691.002024-08-058165Actual
38065609.282025-03-0681612Actual
8501233.002022-12-078146Actual
9258546.002023-01-048164Actual
24143549.002024-03-058167Actual
2342737.992024-02-0481511Actual
33402284.812024-11-0581112Actual
20930236.002023-12-078116Actual
24942223.002024-04-058116Actual
2033768.852023-11-0681211Actual
24052199.002024-03-058166Actual
20872502.002023-12-078165Actual
331081255.652024-11-058118Actual
32186294.382024-10-0581411Actual
15860315.002023-07-078136Actual
11494494.002023-03-068164Actual
10734280.002023-02-048146Budget
37243858.002025-03-068164Actual
17598686.002023-09-068163Actual
31544693.002024-10-058164Actual
2665942.252024-05-0581612Actual
14732542.002023-06-068115Actual
2469779.002022-07-078114Actual
9989280.002023-01-048128Budget
38451730.002025-04-068115Actual
2355034.802024-02-0481612Actual
20391140.122023-11-0681411Actual
5893382.002022-10-068164Actual
29969326.302024-08-0581611Actual
12560650.002023-04-068114Budget
10638100.002023-02-048126Budget
9572401.002023-01-048136Actual
26988686.002024-06-058164Actual
22758354.002024-02-048164Actual
38181732.842025-03-0681613Actual
284861215.002024-07-068117Actual
22603984.002024-02-048113Actual
21662656.002024-01-048163Actual
31602815.002024-10-058115Actual
6831281.002022-11-068163Actual
242198.002022-07-078173Actual
2053713.532023-11-0681212Actual
10590338.002023-02-048116Actual
691200.002022-05-068156Budget
14767359.002023-06-068165Actual
24262638.972024-03-058168Actual
4382280.002022-08-068128Budget
14825256.002023-06-068116Actual
4116372.002022-08-068166Actual
18157842.012023-09-068118Actual
20745651.002023-12-078114Actual
279380.002022-05-068164Budget
8875385.942022-12-078128Actual
28641634.432024-07-068168Actual
359550.002022-05-068115Budget
3727480.002022-08-068115Budget
35765609.282025-01-0481612Actual
17069488.002023-08-068167Actual
22422147.572024-01-0481411Actual
279841104.002024-07-068113Actual
2887276.002022-07-078146Actual
35149372.002025-01-048136Actual
8453406.002022-12-078136Actual
2886280.002022-07-078146Budget
24729123.002024-04-058173Actual
3912200.002022-08-068126Budget
30766994.002024-09-058117Actual
892380.002022-05-068167Budget
18721387.002023-10-068164Actual
11812401.002023-03-068136Actual
5179179.002022-09-068156Actual
13957246.002023-05-068166Actual
5085380.002022-09-068136Budget
2605550.002022-07-078115Budget
14173478.362023-05-068168Actual
33638983.002024-12-068113Actual
1727572.042023-08-0681211Actual
7950280.002022-12-078163Budget
6582480.002022-10-068118Budget
246371023.002024-04-058113Actual
1526335.872023-06-0681211Actual
36244409.002025-02-048116Actual
6209406.002022-10-068136Actual
6033459.002022-10-068165Actual
21337174.172023-12-0781111Actual
20218532.912023-11-068128Actual
24791307.002024-04-058164Actual
21781307.002024-01-048164Actual
3133414.002022-07-078167Actual
165311004.002023-08-068113Actual
1440623.102023-05-0681112Actual
21011223.002023-12-078146Actual
4580214.002022-09-068163Actual
2892869.912024-07-0681212Actual
2546170.972024-04-0581511Actual
365341502.622025-02-048118Actual
376831310.202025-03-068118Actual
29292657.002024-08-058164Actual
7485280.002022-11-068166Budget
36596642.002025-02-048168Actual
8606310.002022-12-078166Actual
2603560.002024-05-058126Actual
129761.002022-06-068173Actual
7282200.002022-11-068126Budget
1079370.792022-05-068168Actual
1484643.002022-06-068115Actual
28138717.002024-07-068164Actual
7283176.002022-11-068126Actual
9073250.002023-01-048163Actual
9723280.002023-01-048166Budget
32548602.002024-11-058163Actual
1641626.292023-07-0781112Actual
832532.002022-05-068117Actual
1384481.002023-05-068126Actual
419414.002022-05-068165Actual
1624332.672023-07-0781211Actual
17868315.002023-09-068116Actual
8827480.002022-12-078118Budget
6692280.002022-10-068168Budget
352911019.002025-01-048117Actual
27629281.622024-06-0581411Actual
28396198.002024-07-068156Actual
23346110.342024-02-0481211Actual
9988537.452023-01-048128Actual
2557915.652024-04-0581212Actual
26115130.002024-05-058156Actual
28076254.002024-07-068173Actual
36914423.112025-02-0481612Actual
24320169.912024-03-0581111Actual
12622514.002023-04-068164Actual
5565398.062022-09-068168Actual
9522139.002023-01-048126Actual
30147206.522024-08-0581113Actual
38651208.002025-04-068156Actual
3688167.782025-02-0481212Actual
2095749.582022-06-068118Actual
27867224.062024-06-0581113Actual
4769480.002022-09-068164Budget
15654395.002023-07-078164Actual
14016585.002023-05-068117Actual
9259480.002023-01-048164Budget
19223458.672023-10-068168Actual
19281232.682023-10-0681111Actual
31181130.552024-09-0581212Actual
2434872.042024-03-0581211Actual
7703480.002022-11-068118Budget
6113280.002022-10-068116Budget
353841305.652025-01-048118Actual
28754253.962024-07-0681311Actual
12434221.002023-04-068163Actual
7235380.002022-11-068116Budget
28521707.002024-07-068167Actual
8277380.002022-12-078165Budget
31332446.872024-09-0581613Actual
8685514.002022-12-078117Actual
3586650.002022-08-068114Budget
4909464.002022-09-068165Actual
28019703.002024-07-068163Actual
4520380.002022-09-068113Budget
19189555.642023-10-068128Actual
35036585.002025-01-048165Actual
18927289.002023-10-068136Actual
37885336.942025-03-0681411Actual
25294513.212024-04-058168Actual
17329149.702023-08-0681411Actual
4335642.002022-08-068118Actual
972480.002022-05-068118Budget
25174614.002024-04-058167Actual
3005570.972024-08-0581212Actual
13628494.002023-05-068114Actual
10841316.002023-02-048166Actual
20660614.002023-12-078163Actual
30174492.492024-08-0581213Actual
34260796.552024-12-068128Actual
30206443.372024-08-0581613Actual
15912160.002023-07-078156Actual
34494461.412024-12-0681611Actual
9338478.002023-01-048115Actual
11106200.002023-02-048128Budget
5317550.002022-09-068117Budget
11906200.002023-03-068156Budget
297331331.412024-08-058118Actual
973779.882022-05-068118Actual
17775399.002023-09-068115Actual
30089489.072024-08-0581612Actual
6503491.002022-10-068167Actual
12702480.002023-04-068115Budget
37803401.832025-03-0681111Actual
644280.002022-05-068146Budget
5644380.002022-10-068113Budget
7751280.002022-11-068128Budget
23318177.362024-02-0481111Actual
27809581.622024-06-0581612Actual
8748468.002022-12-078167Actual
26717217.052024-05-0581113Actual
24884425.002024-04-058165Actual
360591321.002025-02-048114Actual
31061273.102024-09-0581411Actual
4581200.002022-09-068163Budget
5832650.002022-10-068114Budget
31637761.002024-10-058165Actual
35850469.682025-01-0481213Actual
154991112.002023-07-078113Actual
2743304.002022-07-078116Actual
6830280.002022-11-068163Budget
18687609.002023-10-068114Actual

Generated 2025-06-05 22:01:15.578 UTC