[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33522369.682024-11-1681113Actual
2993280.002022-07-188166Budget
30476770.002024-09-168115Actual
13362200.002023-04-178128Budget
31300443.372024-09-1681213Actual
832532.002022-05-178117Actual
7155445.002022-11-178165Actual
285791537.472024-07-178118Actual
1838532.672023-09-1781511Actual
18157842.012023-09-178118Actual
24201878.372024-03-168118Actual
10374386.002023-02-158164Actual
11167414.732023-02-158168Actual
34552322.042024-12-1781112Actual
2839380.002022-07-188136Budget
38896710.192025-04-178168Actual
1939076.292023-10-1781511Actual
19927104.002023-11-178126Actual
18779395.002023-10-178115Actual
9337480.002023-01-158115Budget
17329149.702023-08-1781411Actual
11811380.002023-03-178136Budget
6257280.002022-10-178146Budget
33283216.722024-11-1681311Actual
38776722.002025-04-178167Actual
9258546.002023-01-158164Actual
25818778.002024-05-168114Actual
13817295.002023-05-178116Actual
23994218.002024-03-168146Actual
3913177.002022-08-178126Actual
419414.002022-05-178165Actual
548100.002022-05-178126Budget
14932150.002023-06-178156Actual
34614559.282024-12-1781612Actual
29853510.342024-08-1681111Actual
10734280.002023-02-158146Budget
12763370.002023-04-178165Actual
2053713.532023-11-1781212Actual
4580214.002022-09-178163Actual
11636530.002023-03-178165Actual
11168280.002023-02-158168Budget
22395132.682024-01-1581311Actual
37711835.952025-03-178128Actual
2933200.002022-07-188156Budget
6504380.002022-10-178167Budget
2663551.002022-07-188165Actual
18007249.002023-09-178166Actual
23346110.342024-02-1581211Actual
1948113.532023-10-1781112Actual
32456420.562024-10-1681613Actual
18276185.872023-09-1781111Actual
6957650.002022-11-178114Budget
28607655.642024-07-178128Actual
24997327.002024-04-168136Actual
281041346.002024-07-178114Actual
19281232.682023-10-1781111Actual
644280.002022-05-178146Budget
4768509.002022-09-178164Actual
33638983.002024-12-178113Actual
13094289.002023-04-178166Actual
2458033.742024-03-1681612Actual
191611192.012023-10-178118Actual
1744814.592023-08-1781112Actual
23968321.002024-03-168136Actual
17868315.002023-09-178116Actual
1446439.062023-05-1781612Actual
831550.002022-05-178117Budget
2840423.002022-07-188136Actual
32926144.002024-11-168156Actual
13600257.002023-05-178173Actual
13506965.002023-05-178113Actual
30027339.062024-08-1681112Actual
1672100.002022-06-178126Budget
36795294.382025-02-1581611Actual
34699474.942024-12-1781213Actual
1080280.002022-05-178168Budget
11573480.002023-03-178115Budget
36325261.002025-02-158146Actual
17090.002022-05-178173Budget
1735637.992023-08-1781511Actual
30380.002022-05-178113Budget
4195550.002022-08-178117Budget
2561127.362024-04-1681612Actual
28396198.002024-07-178156Actual
12842280.002023-04-178116Budget
8215480.002022-12-188115Budget
1641626.292023-07-1881112Actual
34174657.002024-12-178167Actual
27046802.002024-06-168115Actual
8216520.002022-12-188115Actual
4706650.002022-09-178114Budget
25494183.742024-04-1681611Actual
22723582.002024-02-158114Actual
6630385.942022-10-178128Actual
21067263.002023-12-188166Actual
33673614.002024-12-178163Actual
2546170.972024-04-1681511Actual
10511427.002023-02-158165Actual
1544244.382023-06-1781612Actual
36972460.912025-02-1581113Actual
12372350.002023-04-178113Actual
30418870.002024-09-168164Actual
38486806.002025-04-178165Actual
36351198.002025-02-158156Actual
19981195.002023-11-178146Actual
2468650.002022-07-188114Budget
360499.002022-05-178115Actual
2606551.002022-07-188115Actual
3320280.002022-07-188168Budget
341391093.002024-12-178117Actual
15351214.592023-06-1781611Actual
1815200.002022-06-178156Budget
291371073.002024-08-168113Actual
1830436.932023-09-1781211Actual
690996.002022-11-178173Actual
11059480.002023-02-158118Budget
4581200.002022-09-178163Budget
372081275.002025-03-178114Actual
3648445.002022-08-178164Actual
37421115.002025-03-178126Actual
18659132.002023-10-178173Actual
9012380.002023-01-158113Budget
27629281.622024-06-1681411Actual
12044525.002023-03-178117Actual
38451730.002025-04-178115Actual
30709259.002024-09-168166Actual
4910480.002022-09-178165Budget
10781200.002023-02-158156Budget
9396380.002023-01-158165Budget
24463227.362024-03-1681611Actual
22963305.002024-02-158136Actual
19363108.212023-10-1781411Actual
802890.002022-12-188173Budget
11307200.002023-03-178163Budget
18872221.002023-10-178116Actual
12622514.002023-04-178164Actual
38003257.152025-03-1781112Actual
15534585.002023-07-188163Actual
27244144.002024-06-168156Actual
18953159.002023-10-178146Actual
27218291.002024-06-168146Actual
23820482.002024-03-168115Actual
2016380.002022-06-178167Budget
3398380.002022-08-178113Budget
2015436.002022-06-178167Actual
12623480.002023-04-178164Budget
32900265.002024-11-168146Actual
15945221.002023-07-188166Actual
11763186.002023-03-178126Actual
34943828.002025-01-158164Actual
13924152.002023-05-178156Actual
15177473.822023-06-178168Actual
24020175.002024-03-168156Actual
7702655.642022-11-178118Actual
31007113.532024-09-1681211Actual
11858280.002023-03-178146Budget
8404161.002022-12-188126Actual
4521329.002022-09-178113Actual
1769283.002022-06-178146Actual
20218532.912023-11-178128Actual
35765609.282025-01-1581612Actual
11715345.002023-03-178116Actual
39036350.772025-04-1781411Actual
23642538.002024-03-168163Actual
21011223.002023-12-188146Actual
4520380.002022-09-178113Budget
3649480.002022-08-178164Budget
27334994.002024-06-168117Actual
30979442.262024-09-1681111Actual
30650209.002024-09-168146Actual
23855452.002024-03-168165Actual
32761790.002024-11-168165Actual
376831310.202025-03-178118Actual
30147206.522024-08-1681113Actual
32396376.702024-10-1681113Actual
246371023.002024-04-168113Actual
33136620.792024-11-168128Actual
4769480.002022-09-178164Budget
22128657.002024-01-158117Actual
16037650.002023-07-188167Actual
8933296.542022-12-188168Actual
2442934.802024-03-1681511Actual
915090.002023-01-158173Budget
1021382.912022-05-178128Actual
4847480.002022-09-178115Budget
20391140.122023-11-1781411Actual
2527380.002022-07-188164Budget
38273608.002025-04-178163Actual
30887592.002024-09-168128Actual
14732542.002023-06-178115Actual
10841316.002023-02-158166Actual
319841351.112024-10-168118Actual
11247380.002023-03-178113Budget
1529097.572023-06-1781311Actual
18099468.002023-09-178167Actual
19955306.002023-11-178136Actual
33793717.002024-12-178164Actual
129761.002022-06-178173Actual
6441715.002022-10-178117Actual
8747480.002022-12-188167Budget
1722410.002022-06-178136Actual
5832650.002022-10-178114Budget
5784124.002022-10-178173Actual
15591177.002023-07-188173Actual
5037200.002022-09-178126Budget
38954461.412025-04-1781111Actual
7331401.002022-11-178136Actual
9013358.002023-01-158113Actual
17975104.002023-09-178156Actual
19687265.002023-11-178173Actual
28842294.382024-07-1781611Actual
500280.002022-05-178116Budget
12293280.002023-03-178168Budget
20040221.002023-11-178166Actual
18979115.002023-10-178156Actual
2051022.042023-11-1781112Actual
5972480.002022-10-178115Budget
6160200.002022-10-178126Budget
7951257.002022-12-188163Actual
10979509.002023-02-158167Actual
4707709.002022-09-178114Actual
2653227.362024-05-1681511Actual
35850469.682025-01-1581213Actual
7096436.002022-11-178115Actual
3539107.002022-08-178173Actual
33581678.462024-11-1681613Actual
5036139.002022-09-178126Actual
5132192.002022-09-178146Actual
25294513.212024-04-168168Actual
17127916.252023-08-178118Actual
3284697.002024-11-168126Actual
10188243.002023-02-158163Actual
21931226.002024-01-158116Actual
352911019.002025-01-158117Actual
1956549.002022-06-178117Actual
6692280.002022-10-178168Budget
6034480.002022-10-178165Budget
13872251.002023-05-178136Actual
9072280.002023-01-158163Budget
32159264.592024-10-1681311Actual
6830280.002022-11-178163Budget
6582480.002022-10-178118Budget
7891380.002022-12-188113Budget
5566280.002022-09-178168Budget
597380.002022-05-178136Budget
14348143.312023-05-1781611Actual
3005570.972024-08-1681212Actual
9395500.002023-01-158165Actual
37336715.002025-03-178165Actual
18331106.082023-09-1781311Actual
23400146.512024-02-1581411Actual
29908317.792024-08-1681311Actual
31332446.872024-09-1681613Actual
32338457.152024-10-1681612Actual
12702480.002023-04-178115Budget
1721380.002022-06-178136Budget

Generated 2025-06-16 18:51:28.270 UTC