[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1769283.002022-06-028146Actual
22221851.102023-12-318118Actual
23346110.342024-01-3181211Actual
36031195.002025-01-318173Actual
1546480.002022-06-028165Budget
14825256.002023-06-028116Actual
2555220.972024-04-0181112Actual
11494494.002023-03-028164Actual
973779.882022-05-028118Actual
14288142.252023-05-0281311Actual
915090.002022-12-318173Budget
19189555.642023-10-028128Actual
802890.002022-12-038173Budget
3727480.002022-08-028115Budget
12512133.002023-04-028173Actual
4055200.002022-08-028156Budget
13314480.002023-04-028118Budget
34406300.762024-12-0281311Actual
30709259.002024-09-018166Actual
39275345.122025-04-0281113Actual
32423610.042024-10-0181213Actual
16297135.872023-07-0381411Actual
9337480.002022-12-318115Budget
597380.002022-05-028136Budget
2143417.762022-06-028128Actual
13235480.002023-04-028167Budget
29470105.002024-08-018126Actual
5972480.002022-10-028115Budget
21337174.172023-12-0381111Actual
1744814.592023-08-0281112Actual
7890332.002022-12-038113Actual
16566617.002023-08-028163Actual
19223458.672023-10-028168Actual
16123458.672023-07-038128Actual
17717384.002023-09-028164Actual
7426200.002022-11-028156Budget
35149372.002024-12-318136Actual
1440623.102023-05-0281112Actual
13600257.002023-05-028173Actual
23260458.672024-01-318168Actual
21662656.002023-12-318163Actual
20838497.002023-12-038115Actual
16892308.002023-08-028136Actual
2142280.002022-06-028128Budget
1641626.292023-07-0381112Actual
14139385.942023-05-028128Actual
4769480.002022-09-028164Budget
16779512.002023-08-028165Actual
11059480.002023-01-318118Budget
1079370.792022-05-028168Actual
1625321.002022-06-028116Actual
20190946.552023-11-028118Actual
10129380.002023-01-318113Budget
5893382.002022-10-028164Actual
4707709.002022-09-028114Actual
2933200.002022-07-038156Budget
15143402.602023-06-028128Actual
8875385.942022-12-038128Actual
8278414.002022-12-038165Actual
33730224.002024-12-028173Actual
38982210.342025-04-0281211Actual
16977267.002023-08-028166Actual
35234291.002024-12-318166Actual
11167414.732023-01-318168Actual
12372350.002023-04-028113Actual
17810478.002023-09-028165Actual
9395500.002022-12-318165Actual
18276185.872023-09-0281111Actual
22128657.002023-12-318117Actual
3399378.002022-08-028113Actual
12702480.002023-04-028115Budget
25696878.002024-05-018113Actual
28727148.632024-07-0281211Actual
11432650.002023-03-028114Budget
33673614.002024-12-028163Actual
6362235.002022-10-028166Actual
34050182.002024-12-028156Actual
22989167.002024-01-318146Actual
25948558.002024-05-018165Actual
25853532.002024-05-018164Actual
1815200.002022-06-028156Budget
9073250.002022-12-318163Actual
4056164.002022-08-028156Actual
2664480.002022-07-038165Budget
4195550.002022-08-028117Budget
29853510.342024-08-0181111Actual
14233195.442023-05-0281111Actual
6210380.002022-10-028136Budget
14932150.002023-06-028156Actual
419414.002022-05-028165Actual
3261316.242022-07-038128Actual
1950814.592023-10-0281212Actual
27137302.002024-06-018116Actual
1789587.002023-09-028126Actual
5085380.002022-09-028136Budget
154991112.002023-07-038113Actual
1483550.002022-06-028115Budget
347881061.002024-12-318113Actual
20132473.002023-11-028167Actual
31273239.852024-09-0181113Actual
17034709.002023-08-028117Actual
11247380.002023-03-028113Budget
39036350.772025-04-0281411Actual
1544244.382023-06-0281612Actual
2015436.002022-06-028167Actual
4116372.002022-08-028166Actual
4580214.002022-09-028163Actual
548100.002022-05-028126Budget
16157638.972023-07-038168Actual
23015180.002024-01-318156Actual
3648445.002022-08-028164Actual
10735319.002023-01-318146Actual
2742280.002022-07-038116Budget
279183.002022-07-038126Actual
12434221.002023-04-028163Actual
2342216.002022-07-038163Actual
12044525.002023-03-028117Actual
3961380.002022-08-028136Budget
11964280.002023-03-028166Budget
9072280.002022-12-318163Budget
13236486.002023-04-028167Actual
10638100.002023-01-318126Budget
4196468.002022-08-028117Actual
36736229.492025-01-3181411Actual
38684332.002025-04-028166Actual
7624480.002022-11-028167Budget
17155370.792023-08-028128Actual
35532223.102024-12-3181211Actual
18157842.012023-09-028118Actual
14016585.002023-05-028117Actual
5565398.062022-09-028168Actual
21781307.002023-12-318164Actual
372081275.002025-03-028114Actual
7891380.002022-12-038113Budget
35001921.002024-12-318115Actual
3586650.002022-08-028114Budget
34699474.942024-12-0281213Actual
6831281.002022-11-028163Actual
34082264.002024-12-028166Actual
12513100.002023-04-028173Budget
3461200.002022-08-028163Budget
10049473.822022-12-318168Actual
13362200.002023-04-028128Budget
38625221.002025-04-028146Actual
37534332.002025-03-028166Actual
23727634.002024-03-018114Actual
33402284.812024-11-0181112Actual
175631102.002023-09-028113Actual
21279482.912023-12-038168Actual
12842280.002023-04-028116Budget
972480.002022-05-028118Budget
7484246.002022-11-028166Actual
6442550.002022-10-028117Budget
10980480.002023-01-318167Budget
20872502.002023-12-038165Actual
22908248.002024-01-318116Actual
20309243.322023-11-0281111Actual
1624280.002022-06-028116Budget
33136620.792024-11-018128Actual
1953932.672023-10-0281612Actual
36763117.782025-01-3181511Actual
2526405.002022-07-038164Actual
13817295.002023-05-028116Actual
1955550.002022-06-028117Budget
37449361.002025-03-028136Actual
28607655.642024-07-028128Actual
26869775.002024-06-018163Actual
3005570.972024-08-0181212Actual
10782186.002023-01-318156Actual
26988686.002024-06-018164Actual
38150420.562025-03-0281213Actual
11168280.002023-01-318168Budget
12106480.002023-03-028167Budget
17090.002022-05-028173Budget
501361.002022-05-028116Actual
2283383.002022-07-038113Actual
28019703.002024-07-028163Actual
13722563.002023-05-028115Actual
1956549.002022-06-028117Actual
191611192.012023-10-028118Actual
23400146.512024-01-3181411Actual
24229482.912024-03-018128Actual
8874280.002022-12-038128Budget
212171105.652023-12-038118Actual
9861393.002022-12-318167Actual
352911019.002024-12-318117Actual
279841104.002024-07-028113Actual
3260280.002022-07-038128Budget
22816504.002024-01-318115Actual
17655122.002023-09-028173Actual
25818778.002024-05-018114Actual
1672100.002022-06-028126Budget
35094299.002024-12-318116Actual
1529097.572023-06-0281311Actual
2394052.002024-03-018126Actual
19596955.002023-11-028113Actual
382381061.002025-04-028113Actual
10590338.002023-01-318116Actual
23373132.682024-01-3181311Actual
29969326.302024-08-0181611Actual
38544319.002025-04-028116Actual
31926850.002024-10-018167Actual
10639130.002023-01-318126Actual
35732150.762024-12-3181212Actual
7811200.002022-11-028168Budget
2095749.582022-06-028118Actual
34460101.822024-12-0281511Actual
24109733.002024-03-018117Actual
8077741.002022-12-038114Actual
26207926.002024-05-018117Actual
7751280.002022-11-028128Budget
29292657.002024-08-018164Actual
2036463.532023-11-0281311Actual
376831310.202025-03-028118Actual
39097403.962025-04-0281611Actual
6256313.002022-10-028146Actual
2886280.002022-07-038146Budget
14315101.822023-05-0281411Actual
245487.142024-03-0181212Actual
14521864.002023-06-028113Actual
23226417.762024-01-318128Actual
8215480.002022-12-038115Budget
2743304.002022-07-038116Actual
32513983.002024-11-018113Actual
13898205.002023-05-028146Actual
15805279.002023-07-038116Actual
32132226.302024-10-0181211Actual
23460193.322024-01-3181611Actual
18358106.082023-09-0281411Actual
17683516.002023-09-028114Actual
4659124.002022-09-028173Actual
26478139.062024-05-0181311Actual
13423280.002023-04-028168Budget
14348143.312023-05-0281611Actual
35850469.682024-12-3181213Actual
5832650.002022-10-028114Budget
24884425.002024-04-018165Actual
10687380.002023-01-318136Budget
34880275.002024-12-318173Actual
8686650.002022-12-038117Budget
2254646.502023-12-3181612Actual
30476770.002024-09-018115Actual
2543499.702024-04-0181411Actual
16623275.002023-08-028173Actual
319841351.112024-10-018118Actual
24672637.002024-04-018163Actual
24849416.002024-04-018115Actual
32104461.412024-10-0181111Actual
9522139.002022-12-318126Actual
15351214.592023-06-0281611Actual
13628494.002023-05-028114Actual
11858280.002023-03-028146Budget
17868315.002023-09-028116Actual
13757351.002023-05-028165Actual
18927289.002023-10-028136Actual
27894671.442024-06-0181213Actual

Generated 2025-06-01 04:37:40.665 UTC