[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8405200.002022-11-308126Budget
12105409.002023-02-278167Actual
14173478.362023-04-298168Actual
5179179.002022-08-308156Actual
6770380.002022-10-308113Budget
1939076.292023-09-2981511Actual
9072280.002022-12-288163Budget
27137302.002024-05-298116Actual
24262638.972024-02-278168Actual
9259480.002022-12-288164Budget
22989167.002024-01-288146Actual
21337174.172023-11-3081111Actual
20391140.122023-10-3081411Actual
1877280.002022-05-308166Budget
12763370.002023-03-308165Actual
22221851.102023-12-288118Actual
4909464.002022-08-308165Actual
1735637.992023-07-3081511Actual
3727480.002022-07-308115Budget
11433729.002023-02-278114Actual
12513100.002023-03-308173Budget
24109733.002024-02-278117Actual
1641626.292023-06-3081112Actual
4706650.002022-08-308114Budget
15860315.002023-06-308136Actual
25294513.212024-03-298168Actual
832532.002022-04-298117Actual
12939384.002023-03-308136Actual
370881180.002025-02-278113Actual
291371073.002024-07-298113Actual
5036139.002022-08-308126Actual
5318488.002022-08-308117Actual
25260502.612024-03-298128Actual
33522369.682024-10-2981113Actual
1948113.532023-09-2981112Actual
2993280.002022-06-308166Budget
36596642.002025-01-288168Actual
2094480.002022-05-308118Budget
22071251.002023-12-288166Actual
4383502.612022-07-308128Actual
35883457.402024-12-2881613Actual
34260796.552024-11-298128Actual
33136620.792024-10-298128Actual
3399378.002022-07-308113Actual
24320169.912024-02-2781111Actual
16744525.002023-07-308115Actual
12044525.002023-02-278117Actual
35559256.082024-12-2881311Actual
27192409.002024-05-298136Actual
11858280.002023-02-278146Budget
16123458.672023-06-308128Actual
10734280.002023-01-288146Budget
30380.002022-04-298113Budget
12843317.002023-03-308116Actual
29047664.422024-06-2981213Actual
14674342.002023-05-308164Actual
32246298.642024-09-2881611Actual
548100.002022-04-298126Budget
1647427.362023-06-3081612Actual
38982210.342025-03-3081211Actual
13423280.002023-03-308168Budget
4847480.002022-08-308115Budget
33256203.952024-10-2981211Actual
4335642.002022-07-308118Actual
20930236.002023-11-308116Actual
16944131.002023-07-308156Actual
32046740.492024-09-288168Actual
31602815.002024-09-288115Actual
27455867.762024-05-298128Actual
692162.002022-04-298156Actual
13722563.002023-04-298115Actual
36562608.672025-01-288128Actual
36384286.002025-01-288166Actual
318921071.002024-09-288117Actual
23105643.002024-01-288117Actual
2662540.122024-04-2881112Actual
8875385.942022-11-308128Actual
3728468.002022-07-308115Actual
31273239.852024-08-2981113Actual
6956650.002022-10-308114Actual
2557915.652024-03-2981212Actual
33344340.132024-10-2981611Actual
1847730.552023-08-3081112Actual
26505132.682024-04-2881411Actual
915090.002022-12-288173Budget
32304349.702024-09-2881112Actual
3561352.892024-12-2881511Actual
4442280.002022-07-308168Budget
8548207.002022-11-308156Actual
25139842.002024-03-298117Actual
24402147.572024-02-2781411Actual
3786480.002022-07-308165Budget
32338457.152024-09-2881612Actual
35175225.002024-12-288146Actual
10050200.002022-12-288168Budget
10687380.002023-01-288136Budget
5707200.002022-09-298163Budget
36709260.342025-01-2881311Actual
23699124.002024-02-278173Actual
29881113.532024-07-2981211Actual
31153377.362024-08-2981112Actual
5377380.002022-08-308167Budget
274271269.292024-05-298118Actual
2840423.002022-06-308136Actual
7282200.002022-10-308126Budget
12435200.002023-03-308163Budget
28344440.002024-06-298136Actual
11107402.602023-01-288128Actual
24672637.002024-03-298163Actual
7702655.642022-10-308118Actual
1815200.002022-05-308156Budget
31776228.002024-09-288146Actual
4659124.002022-08-308173Actual
10128347.002023-01-288113Actual
33638983.002024-11-298113Actual
2742280.002022-06-308116Budget
21245532.912023-11-308128Actual
36654561.412025-01-2881111Actual
37858330.552025-02-2781311Actual
29080443.372024-06-2981613Actual
3072689.002022-06-308117Actual
24229482.912024-02-278128Actual
308591625.352024-08-298118Actual
38486806.002025-03-308165Actual
12560650.002023-03-308114Budget
31637761.002024-09-288165Actual
6582480.002022-09-298118Budget
21279482.912023-11-308168Actual
9572401.002022-12-288136Actual
11965275.002023-02-278166Actual
7017459.002022-10-308164Actual
281041346.002024-06-298114Actual
12702480.002023-03-308115Budget
2933200.002022-06-308156Budget
23727634.002024-02-278114Actual
28138717.002024-06-298164Actual
12233200.002023-02-278128Budget
31181130.552024-08-2981212Actual
341391093.002024-11-298117Actual
10512380.002023-01-288165Budget
9337480.002022-12-288115Budget
19715570.002023-10-308114Actual
24997327.002024-03-298136Actual
20040221.002023-10-308166Actual
19900260.002023-10-308116Actual
28727148.632024-06-2981211Actual
15057643.002023-05-308167Actual
18358106.082023-08-3081411Actual
12232284.422023-02-278128Actual
29761628.372024-07-298128Actual
13600257.002023-04-298173Actual
38684332.002025-03-308166Actual
19842386.002023-10-308165Actual
15912160.002023-06-308156Actual
32513983.002024-10-298113Actual
1632436.932023-06-3081511Actual
13628494.002023-04-298114Actual
3791249.702025-02-2781511Actual
29935283.742024-07-2981411Actual
14315101.822023-04-2981411Actual
33885768.002024-11-298165Actual
6957650.002022-10-308114Budget
19281232.682023-09-2981111Actual
19596955.002023-10-308113Actual
29350806.002024-07-298115Actual
35121126.002024-12-288126Actual
15022819.002023-05-308117Actual
1546480.002022-05-308165Budget
342321305.652024-11-298118Actual
5832650.002022-09-298114Budget
15534585.002023-06-308163Actual
35201147.002024-12-288156Actual
29675772.002024-07-298167Actual
15747452.002023-06-308165Actual
14825256.002023-05-308116Actual
2251313.532023-12-2881112Actual
10129380.002023-01-288113Budget
11494494.002023-02-278164Actual
32605322.002024-10-298173Actual
9523200.002022-12-288126Budget
8278414.002022-11-308165Actual
22603984.002024-01-288113Actual
352911019.002024-12-288117Actual
31750405.002024-09-288136Actual
15143402.602023-05-308128Actual
6210380.002022-09-298136Budget
30596162.002024-08-298126Actual
1384481.002023-04-298126Actual
9522139.002022-12-288126Actual
2283383.002022-06-308113Actual
7751280.002022-10-308128Budget
297331331.412024-07-298118Actual
26988686.002024-05-298164Actual
21986330.002023-12-288136Actual
35765609.282024-12-2881612Actual
11247380.002023-02-278113Budget
6160200.002022-09-298126Budget
26423281.622024-04-2881111Actual
5566280.002022-08-308168Budget
26363648.062024-04-288168Actual
11906200.002023-02-278156Budget
22340220.982023-12-2881111Actual
28781269.912024-06-2981411Actual
2041877.362023-10-3081511Actual
14233195.442023-04-2981111Actual
4196468.002022-07-308117Actual
1443314.592023-04-2981212Actual
18276185.872023-08-3081111Actual
9989280.002022-12-288128Budget
285791537.472024-06-298118Actual
34293608.672024-11-298168Actual
22282434.422023-12-288168Actual
34433267.792024-11-2981411Actual
22908248.002024-01-288116Actual
32668819.002024-10-298164Actual
279380.002022-04-298164Budget
11058851.102023-01-288118Actual
1672100.002022-05-308126Budget
12561672.002023-03-308114Actual
24375102.892024-02-2781311Actual
20251614.732023-10-308168Actual
10920550.002023-01-288117Budget
23260458.672024-01-288168Actual
3261316.242022-06-308128Actual
8748468.002022-11-308167Actual
18157842.012023-08-308118Actual
34082264.002024-11-298166Actual
15945221.002023-06-308166Actual
11812401.002023-02-278136Actual
6112302.002022-09-298116Actual
15351214.592023-05-3081611Actual
5239310.002022-08-308166Actual
252321051.102024-03-298118Actual
218650.002022-04-298114Budget
2538035.872024-03-2981211Actual
2831698.002024-06-298126Actual
690996.002022-10-308173Actual
6831281.002022-10-308163Actual
8277380.002022-11-308165Budget
17975104.002023-08-308156Actual
6630385.942022-09-298128Actual
32926144.002024-10-298156Actual
12372350.002023-03-308113Actual
21419146.512023-11-3081411Actual
3460237.002022-07-308163Actual
3961380.002022-07-308136Budget
1540922.042023-05-3081112Actual
28019703.002024-06-298163Actual
8216520.002022-11-308115Actual
38571162.002025-03-308126Actual
9988537.452022-12-288128Actual
13314480.002023-03-308118Budget
39097403.962025-03-3081611Actual
18602579.002023-09-298163Actual
21719124.002023-12-288173Actual
37534332.002025-02-278166Actual

Generated 2025-05-29 22:40:21.940 UTC