[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35326836.002025-01-048167Actual
23642538.002024-03-058163Actual
23373132.682024-02-0481311Actual
10128347.002023-02-048113Actual
3786480.002022-08-068165Budget
24997327.002024-04-058136Actual
4255468.002022-08-068167Actual
22163637.002024-01-048167Actual
15886186.002023-07-078146Actual
1079370.792022-05-068168Actual
12702480.002023-04-068115Budget
20007119.002023-11-068156Actual
7235380.002022-11-068116Budget
22128657.002024-01-048117Actual
5504280.002022-09-068128Budget
22695252.002024-02-048173Actual
1789587.002023-09-068126Actual
279183.002022-07-078126Actual
14521864.002023-06-068113Actual
34699474.942024-12-0681213Actual
36271103.002025-02-048126Actual
4117280.002022-08-068166Budget
4008280.002022-08-068146Budget
36853274.172025-02-0481112Actual
13722563.002023-05-068115Actual
9666123.002023-01-048156Actual
6112302.002022-10-068116Actual
11433729.002023-03-068114Actual
26207926.002024-05-058117Actual
185671144.002023-10-068113Actual
2892869.912024-07-0681212Actual
2777673.102024-06-0581212Actual
11573480.002023-03-068115Budget
3319425.332022-07-078168Actual
15860315.002023-07-078136Actual
8136480.002022-12-078164Budget
331081255.652024-11-058118Actual
27547499.702024-06-0581111Actual
278464.002022-05-068164Actual
30476770.002024-09-058115Actual
34580126.292024-12-0681212Actual
12106480.002023-03-068167Budget
18218592.002023-09-068168Actual
263021475.352024-05-058118Actual
34880275.002025-01-048173Actual
6033459.002022-10-068165Actual
549129.002022-05-068126Actual
2934167.002022-07-078156Actual
1955550.002022-06-068117Budget
1426136.932023-05-0681211Actual
15317140.122023-06-0681411Actual
33522369.682024-11-0581113Actual
7156380.002022-11-068165Budget
2543499.702024-04-0581411Actual
8748468.002022-12-078167Actual
12940380.002023-04-068136Budget
9198715.002023-01-048114Actual
6504380.002022-10-068167Budget
29935283.742024-08-0581411Actual
22723582.002024-02-048114Actual
29292657.002024-08-058164Actual
33402284.812024-11-0581112Actual
12294378.362023-03-068168Actual
9862480.002023-01-048167Budget
38003257.152025-03-0681112Actual
33310207.152024-11-0581411Actual
2603560.002024-05-058126Actual
281041346.002024-07-068114Actual
34731415.292024-12-0681613Actual
18358106.082023-09-0681411Actual
32186294.382024-10-0581411Actual
14348143.312023-05-0681611Actual
31273239.852024-09-0581113Actual
6362235.002022-10-068166Actual
29385691.002024-08-058165Actual
23015180.002024-02-048156Actual
37745819.282025-03-068168Actual
26451116.722024-05-0581211Actual
32761790.002024-11-058165Actual
25260502.612024-04-058128Actual
91280.002022-05-068163Budget
2605550.002022-07-078115Budget
7702655.642022-11-068118Actual
26478139.062024-05-0581311Actual
37501202.002025-03-068156Actual
26869775.002024-06-058163Actual
1405380.002022-06-068164Budget
24320169.912024-03-0581111Actual
23048263.002024-02-048166Actual
2664480.002022-07-078165Budget
2195885.002024-01-048126Actual
6303152.002022-10-068156Actual
25352245.442024-04-0581111Actual
387411102.002025-04-068117Actual
364411149.002025-02-048117Actual
18814512.002023-10-068165Actual
7812301.092022-11-068168Actual
353841305.652025-01-048118Actual
17390218.852023-08-0681611Actual
7016480.002022-11-068164Budget
9941480.002023-01-048118Budget
4442280.002022-08-068168Budget
501361.002022-05-068116Actual
5645329.002022-10-068113Actual
22071251.002024-01-048166Actual
17189507.152023-08-068168Actual
32213105.022024-10-0581511Actual
19807488.002023-11-068115Actual
1933663.532023-10-0681311Actual
15351214.592023-06-0681611Actual
2144633.742023-12-0781511Actual
38954461.412025-04-0681111Actual
32456420.562024-10-0581613Actual
4383502.612022-08-068128Actual
36972460.912025-02-0481113Actual
24052199.002024-03-058166Actual
2527380.002022-07-078164Budget
4658100.002022-09-068173Budget
359550.002022-05-068115Budget
274271269.292024-06-058118Actual
28754253.962024-07-0681311Actual
32513983.002024-11-058113Actual
7425116.002022-11-068156Actual
36151886.002025-02-048115Actual
11247380.002023-03-068113Budget
30355258.002024-09-058173Actual
18872221.002023-10-068116Actual
30027339.062024-08-0581112Actual
31332446.872024-09-0581613Actual
2157137.992023-12-0781612Actual
14932150.002023-06-068156Actual
20190946.552023-11-068118Actual
9940975.342023-01-048118Actual
21419146.512023-12-0781411Actual
36736229.492025-02-0481411Actual
34494461.412024-12-0681611Actual
27334994.002024-06-058117Actual
21011223.002023-12-078146Actual
33344340.132024-11-0581611Actual
6034480.002022-10-068165Budget
24729123.002024-04-058173Actual
1219280.002022-06-068163Budget
28607655.642024-07-068128Actual
4848572.002022-09-068115Actual
832532.002022-05-068117Actual
9474391.002023-01-048116Actual
1218281.002022-06-068163Actual
2033768.852023-11-0681211Actual
28781269.912024-07-0681411Actual
8216520.002022-12-078115Actual
31802180.002024-10-058156Actual
7484246.002022-11-068166Actual
1080280.002022-05-068168Budget
13094289.002023-04-068166Actual
4334480.002022-08-068118Budget
4256380.002022-08-068167Budget
36562608.672025-02-048128Actual
29550165.002024-08-058156Actual
32874376.002024-11-058136Actual
2458033.742024-03-0581612Actual
35121126.002025-01-048126Actual
1544244.382023-06-0681612Actual
11385100.002023-03-068173Budget
35412642.002025-01-048128Actual
6770380.002022-11-068113Budget
34082264.002024-12-068166Actual
269541088.002024-06-058114Actual
242090.002022-07-078173Budget
27656119.912024-06-0581511Actual
9861393.002023-01-048167Actual
10920550.002023-02-048117Budget
17923347.002023-09-068136Actual
1632436.932023-07-0781511Actual
10453514.002023-02-048115Actual
1546480.002022-06-068165Budget
26363648.062024-05-058168Actual
13033200.002023-04-068156Budget
212171105.652023-12-078118Actual
4195550.002022-08-068117Budget
35001921.002025-01-048115Actual
2887276.002022-07-078146Actual
1838532.672023-09-0681511Actual
313891115.002024-10-058113Actual
548100.002022-05-068126Budget
19281232.682023-10-0681111Actual
10639130.002023-02-048126Actual
30569344.002024-09-058116Actual
32246298.642024-10-0581611Actual
23260458.672024-02-048168Actual
33136620.792024-11-058128Actual
36596642.002025-02-048168Actual
10591280.002023-02-048116Budget
6631280.002022-10-068128Budget
5707200.002022-10-068163Budget
3906349.702025-04-0681511Actual
1583255.002023-07-078126Actual
36244409.002025-02-048116Actual
9073250.002023-01-048163Actual
3071550.002022-07-078117Budget
2555220.972024-04-0581112Actual
21662656.002024-01-048163Actual
31153377.362024-09-0581112Actual
9572401.002023-01-048136Actual
21839542.002024-01-048115Actual
32132226.302024-10-0581211Actual
5832650.002022-10-068114Budget
10050200.002023-01-048168Budget
20251614.732023-11-068168Actual
1877280.002022-06-068166Budget
13315842.012023-04-068118Actual
9989280.002023-01-048128Budget
16123458.672023-07-078128Actual
9395500.002023-01-048165Actual
3072689.002022-07-078117Actual
10374386.002023-02-048164Actual
15805279.002023-07-078116Actual
10267100.002023-02-048173Budget
20838497.002023-12-078115Actual
165311004.002023-08-068113Actual
20097722.002023-11-068117Actual
2665942.252024-05-0581612Actual
35094299.002025-01-048116Actual
35586250.762025-01-0481411Actual
5565398.062022-09-068168Actual
21873366.002024-01-048165Actual
10129380.002023-02-048113Budget
154991112.002023-07-078113Actual
11307200.002023-03-068163Budget
6957650.002022-11-068114Budget
8500200.002022-12-078146Budget
30801780.002024-09-058167Actual
7891380.002022-12-078113Budget
19423197.572023-10-0681611Actual
26926260.002024-06-058173Actual
18602579.002023-10-068163Actual
30624353.002024-09-058136Actual
5085380.002022-09-068136Budget
5132192.002022-09-068146Actual
2434872.042024-03-0581211Actual
20872502.002023-12-078165Actual
10315650.002023-02-048114Actual
12560650.002023-04-068114Budget
5971561.002022-10-068115Actual
3962372.002022-08-068136Actual
5180200.002022-09-068156Budget
20717137.002023-12-078173Actual
35532223.102025-01-0481211Actual
32046740.492024-10-058168Actual
31300443.372024-09-0581213Actual
1747514.592023-08-0681212Actual
21719124.002024-01-048173Actual
11859248.002023-03-068146Actual
11432650.002023-03-068114Budget
296401093.002024-08-058117Actual
3460237.002022-08-068163Actual
36351198.002025-02-048156Actual

Generated 2025-06-05 22:19:53.619 UTC