[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7484246.002022-11-028166Actual
38003257.152025-03-0281112Actual
37180251.002025-03-028173Actual
750302.002022-05-028166Actual
31481246.002024-10-018173Actual
8548207.002022-12-038156Actual
5378386.002022-09-028167Actual
16358128.422023-07-0381611Actual
31300443.372024-09-0181213Actual
2143417.762022-06-028128Actual
9073250.002022-12-318163Actual
38451730.002025-04-028115Actual
38273608.002025-04-028163Actual
6442550.002022-10-028117Budget
4335642.002022-08-028118Actual
16686361.002023-08-028164Actual
1443314.592023-05-0281212Actual
20391140.122023-11-0281411Actual
6583798.072022-10-028118Actual
33793717.002024-12-028164Actual
3461200.002022-08-028163Budget
1721380.002022-06-028136Budget
33673614.002024-12-028163Actual
30355258.002024-09-018173Actual
26207926.002024-05-018117Actual
129690.002022-06-028173Budget
4195550.002022-08-028117Budget
3212480.002022-07-038118Budget
10919591.002023-01-318117Actual
1540922.042023-06-0281112Actual
3803165.652025-03-0281212Actual
8874280.002022-12-038128Budget
1404421.002022-06-028164Actual
15860315.002023-07-038136Actual
35586250.762024-12-3181411Actual
6630385.942022-10-028128Actual
10188243.002023-01-318163Actual
23913312.002024-03-018116Actual
36186605.002025-01-318165Actual
15747452.002023-07-038165Actual
12105409.002023-03-028167Actual
315091210.002024-10-018114Actual
6112302.002022-10-028116Actual
24109733.002024-03-018117Actual
8277380.002022-12-038165Budget
691200.002022-05-028156Budget
28641634.432024-07-028168Actual
16892308.002023-08-028136Actual
3727480.002022-08-028115Budget
22603984.002024-01-318113Actual
32726827.002024-11-018115Actual
5180200.002022-09-028156Budget
29080443.372024-07-0281613Actual
9988537.452022-12-318128Actual
12233200.002023-03-028128Budget
12891122.002023-04-028126Actual
10453514.002023-01-318115Actual
5893382.002022-10-028164Actual
892380.002022-05-028167Budget
24757627.002024-04-018114Actual
12764380.002023-04-028165Budget
11306255.002023-03-028163Actual
37301860.002025-03-028115Actual
269541088.002024-06-018114Actual
26063276.002024-05-018136Actual
3319425.332022-07-038168Actual
7812301.092022-11-028168Actual
2606551.002022-07-038115Actual
10638100.002023-01-318126Budget
14016585.002023-05-028117Actual
15712421.002023-07-038115Actual
10512380.002023-01-318165Budget
11574556.002023-03-028115Actual
32513983.002024-11-018113Actual
2538035.872024-04-0181211Actual
25790191.002024-05-018173Actual
8136480.002022-12-038164Budget
29853510.342024-08-0181111Actual
1624280.002022-06-028116Budget
4441458.672022-08-028168Actual
33402284.812024-11-0181112Actual
751280.002022-05-028166Budget
38571162.002025-04-028126Actual
29935283.742024-08-0181411Actual
5971561.002022-10-028115Actual
1830436.932023-09-0281211Actual
18872221.002023-10-028116Actual
1080280.002022-05-028168Budget
303831148.002024-09-018114Actual
2251313.532023-12-3181112Actual
14521864.002023-06-028113Actual
28781269.912024-07-0281411Actual
26744622.322024-05-0181213Actual
3865369.002022-08-028116Actual
263021475.352024-05-018118Actual
31926850.002024-10-018167Actual
38486806.002025-04-028165Actual
17390218.852023-08-0281611Actual
10049473.822022-12-318168Actual
28370253.002024-07-028146Actual
31544693.002024-10-018164Actual
11763186.002023-03-028126Actual
8278414.002022-12-038165Actual
14852104.002023-06-028126Actual
242198.002022-07-038173Actual
19423197.572023-10-0281611Actual
30298683.002024-09-018163Actual
26423281.622024-05-0181111Actual
1672100.002022-06-028126Budget
2095749.582022-06-028118Actual
31776228.002024-10-018146Actual
24229482.912024-03-018128Actual
8356414.002022-12-038116Actual
28076254.002024-07-028173Actual
376831310.202025-03-028118Actual
37243858.002025-03-028164Actual
27629281.622024-06-0181411Actual
14880306.002023-06-028136Actual
37858330.552025-03-0281311Actual
18602579.002023-10-028163Actual
15235230.552023-06-0281111Actual
11859248.002023-03-028146Actual
10050200.002022-12-318168Budget
27046802.002024-06-018115Actual
9396380.002022-12-318165Budget
9523200.002022-12-318126Budget
13094289.002023-04-028166Actual
8934200.002022-12-038168Budget
319841351.112024-10-018118Actual
36654561.412025-01-3181111Actual
18979115.002023-10-028156Actual
19630650.002023-11-028163Actual
1405380.002022-06-028164Budget
36682198.642025-01-3181211Actual
279841104.002024-07-028113Actual
4521329.002022-09-028113Actual
13174550.002023-04-028117Budget
4706650.002022-09-028114Budget
1219280.002022-06-028163Budget
6771435.002022-11-028113Actual
2157137.992023-12-0381612Actual
3284697.002024-11-018126Actual
32761790.002024-11-018165Actual
7016480.002022-11-028164Budget
13600257.002023-05-028173Actual
9722266.002022-12-318166Actual
21986330.002023-12-318136Actual
34406300.762024-12-0281311Actual
6113280.002022-10-028116Budget
4334480.002022-08-028118Budget
8826669.282022-12-038118Actual
32423610.042024-10-0181213Actual
11495480.002023-03-028164Budget
1483550.002022-06-028115Budget
17189.002022-05-028173Actual
14674342.002023-06-028164Actual
6582480.002022-10-028118Budget
12986307.002023-04-028146Actual
14555686.002023-06-028163Actual
23140702.002024-01-318167Actual
11965275.002023-03-028166Actual
4382280.002022-08-028128Budget
1020280.002022-05-028128Budget
3320280.002022-07-038168Budget
28900377.362024-07-0281112Actual
23968321.002024-03-018136Actual
38982210.342025-04-0281211Actual
1673135.002022-06-028126Actual
35732150.762024-12-3181212Actual
23400146.512024-01-3181411Actual
18064743.002023-09-028117Actual
17868315.002023-09-028116Actual
2839380.002022-07-038136Budget
1769283.002022-06-028146Actual
18218592.002023-09-028168Actual
291371073.002024-08-018113Actual
1647427.362023-07-0381612Actual
7283176.002022-11-028126Actual
7751280.002022-11-028128Budget
5132192.002022-09-028146Actual
11636530.002023-03-028165Actual
22816504.002024-01-318115Actual
11715345.002023-03-028116Actual
29969326.302024-08-0181611Actual
14767359.002023-06-028165Actual
6831281.002022-11-028163Actual
19363108.212023-10-0281411Actual
29229278.002024-08-018173Actual
34672446.872024-12-0281113Actual
360591321.002025-01-318114Actual
35646344.382024-12-3181611Actual
31363.002022-05-028113Actual
6770380.002022-11-028113Budget
33549434.592024-11-0181213Actual
23642538.002024-03-018163Actual
21419146.512023-12-0381411Actual
4910480.002022-09-028165Budget
4848572.002022-09-028115Actual
8685514.002022-12-038117Actual
90278.002022-05-028163Actual
30709259.002024-09-018166Actual
5706232.002022-10-028163Actual
36031195.002025-01-318173Actual
1546480.002022-06-028165Budget
326331346.002024-11-018114Actual
246371023.002024-04-018113Actual
10841316.002023-01-318166Actual
5238280.002022-09-028166Budget
28196752.002024-07-028115Actual
2555220.972024-04-0181112Actual
30596162.002024-09-018126Actual
10920550.002023-01-318117Budget
23699124.002024-03-018173Actual
2051022.042023-11-0281112Actual
18358106.082023-09-0281411Actual
7563715.002022-11-028117Actual
22128657.002023-12-318117Actual
26115130.002024-05-018156Actual
3005570.972024-08-0181212Actual
500280.002022-05-028116Budget
2136599.702023-12-0381211Actual
31835284.002024-10-018166Actual
26363648.062024-05-018168Actual
12293280.002023-03-028168Budget
10189200.002023-01-318163Budget
31215536.942024-09-0181612Actual
11385100.002023-03-028173Budget
28727148.632024-07-0281211Actual
29795723.822024-08-018168Actual
5832650.002022-10-028114Budget
28699510.342024-07-0281111Actual
15057643.002023-06-028167Actual
2831698.002024-07-028126Actual
35446749.582024-12-318168Actual
27079585.002024-06-018165Actual
29675772.002024-08-018167Actual
8606310.002022-12-038166Actual
16651678.002023-08-028114Actual
19068736.002023-10-028117Actual
21747567.002023-12-318114Actual
12987280.002023-04-028146Budget
18157842.012023-09-028118Actual
32874376.002024-11-018136Actual
15886186.002023-07-038146Actual
12702480.002023-04-028115Budget
27690343.322024-06-0181611Actual
285791537.472024-07-028118Actual
5037200.002022-09-028126Budget
6692280.002022-10-028168Budget
36795294.382025-01-3181611Actual
23198832.912024-01-318118Actual
16977267.002023-08-028166Actual
10267100.002023-01-318173Budget
1955550.002022-06-028117Budget
2203434.422022-06-028168Actual
19687265.002023-11-028173Actual

Generated 2025-06-01 19:52:12.628 UTC