[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13315842.012023-04-018118Actual
5785100.002022-10-018173Budget
23140702.002024-01-308167Actual
17247191.192023-08-0181111Actual
1953932.672023-10-0181612Actual
1484643.002022-06-018115Actual
28754253.962024-07-0181311Actual
24884425.002024-03-318165Actual
21419146.512023-12-0281411Actual
5377380.002022-09-018167Budget
33943375.002024-12-018116Actual
2993280.002022-07-028166Budget
347881061.002024-12-308113Actual
24375102.892024-02-2981311Actual
1769283.002022-06-018146Actual
2452125.232024-02-2981112Actual
12105409.002023-03-018167Actual
5971561.002022-10-018115Actual
29935283.742024-07-3181411Actual
11906200.002023-03-018156Budget
10688391.002023-01-308136Actual
27690343.322024-05-3181611Actual
9474391.002022-12-308116Actual
31835284.002024-09-308166Actual
6303152.002022-10-018156Actual
34731415.292024-12-0181613Actual
6161157.002022-10-018126Actual
33549434.592024-10-3181213Actual
19223458.672023-10-018168Actual
11307200.002023-03-018163Budget
3212480.002022-07-028118Budget
29080443.372024-07-0181613Actual
25049102.002024-03-318156Actual
11433729.002023-03-018114Actual
7623535.002022-11-018167Actual
972480.002022-05-018118Budget
25818778.002024-04-308114Actual
14640577.002023-06-018114Actual
27656119.912024-05-3181511Actual
21931226.002023-12-308116Actual
21873366.002023-12-308165Actual
19927104.002023-11-018126Actual
7812301.092022-11-018168Actual
1735637.992023-08-0181511Actual
30355258.002024-08-318173Actual
7703480.002022-11-018118Budget
2606551.002022-07-028115Actual
17717384.002023-09-018164Actual
3260280.002022-07-028128Budget
1722410.002022-06-018136Actual
37501202.002025-03-018156Actual
29443319.002024-07-318116Actual
1138462.002023-03-018173Actual
35326836.002024-12-308167Actual
360591321.002025-01-308114Actual
20007119.002023-11-018156Actual
4056164.002022-08-018156Actual
10639130.002023-01-308126Actual
17683516.002023-09-018114Actual
802993.002022-12-028173Actual
37449361.002025-03-018136Actual
17302101.822023-08-0181311Actual
690890.002022-11-018173Budget
36384286.002025-01-308166Actual
34699474.942024-12-0181213Actual
1219280.002022-06-018163Budget
2016380.002022-06-018167Budget
2831698.002024-07-018126Actual
31802180.002024-09-308156Actual
7702655.642022-11-018118Actual
27164138.002024-05-318126Actual
18064743.002023-09-018117Actual
38393686.002025-04-018164Actual
892380.002022-05-018167Budget
19955306.002023-11-018136Actual
1644313.532023-07-0281212Actual
9618200.002022-12-308146Budget
38273608.002025-04-018163Actual
4442280.002022-08-018168Budget
2033768.852023-11-0181211Actual
37858330.552025-03-0181311Actual
2469779.002022-07-028114Actual
22395132.682023-12-3081311Actual
15351214.592023-06-0181611Actual
27927685.482024-05-3181613Actual
31926850.002024-09-308167Actual
32456420.562024-09-3081613Actual
6771435.002022-11-018113Actual
38123329.332025-03-0181113Actual
212171105.652023-12-028118Actual
10920550.002023-01-308117Budget
4335642.002022-08-018118Actual
7485280.002022-11-018166Budget
25948558.002024-04-308165Actual
27575167.782024-05-3181211Actual
35704369.912024-12-3081112Actual
18218592.002023-09-018168Actual
21986330.002023-12-308136Actual
2887276.002022-07-028146Actual
14880306.002023-06-018136Actual
2933200.002022-07-028156Budget
27046802.002024-05-318115Actual
185671144.002023-10-018113Actual
29550165.002024-07-318156Actual
24109733.002024-02-298117Actual
25082270.002024-03-318166Actual
14555686.002023-06-018163Actual
644280.002022-05-018146Budget
15317140.122023-06-0181411Actual
39335594.252025-04-0181613Actual
2394052.002024-02-298126Actual
30979442.262024-08-3181111Actual
13506965.002023-05-018113Actual
30569344.002024-08-318116Actual
1404421.002022-06-018164Actual
25790191.002024-04-308173Actual
9572401.002022-12-308136Actual
11905127.002023-03-018156Actual
7951257.002022-12-028163Actual
3538100.002022-08-018173Budget
23400146.512024-01-3081411Actual
32761790.002024-10-318165Actual
13662431.002023-05-018164Actual
6503491.002022-10-018167Actual
13173499.002023-04-018117Actual
2283383.002022-07-028113Actual
12987280.002023-04-018146Budget
12939384.002023-04-018136Actual
16651678.002023-08-018114Actual
21337174.172023-12-0281111Actual
11247380.002023-03-018113Budget
2663551.002022-07-028165Actual
28521707.002024-07-018167Actual
18979115.002023-10-018156Actual
19189555.642023-10-018128Actual
6362235.002022-10-018166Actual
549129.002022-05-018126Actual
12372350.002023-04-018113Actual
34174657.002024-12-018167Actual
10591280.002023-01-308116Budget
38486806.002025-04-018165Actual
10840280.002023-01-308166Budget
1768280.002022-06-018146Budget
12623480.002023-04-018164Budget
9198715.002022-12-308114Actual
9523200.002022-12-308126Budget
18358106.082023-09-0181411Actual
29385691.002024-07-318165Actual
38181732.842025-03-0181613Actual
20132473.002023-11-018167Actual
2094480.002022-06-018118Budget
36972460.912025-01-3081113Actual
31750405.002024-09-308136Actual
13236486.002023-04-018167Actual
32423610.042024-09-3081213Actual
13628494.002023-05-018114Actual
9941480.002022-12-308118Budget
2195885.002023-12-308126Actual
1632436.932023-07-0281511Actual
360499.002022-05-018115Actual
23762456.002024-02-298164Actual
11107402.602023-01-308128Actual
36709260.342025-01-3081311Actual
8277380.002022-12-028165Budget
14111931.402023-05-018118Actual
269541088.002024-05-318114Actual
4521329.002022-09-018113Actual
15860315.002023-07-028136Actual
14233195.442023-05-0181111Actual
33851753.002024-12-018115Actual
20838497.002023-12-028115Actual
31544693.002024-09-308164Actual
38651208.002025-04-018156Actual
35412642.002024-12-308128Actual
30921851.102024-08-318168Actual
31695351.002024-09-308116Actual
6210380.002022-10-018136Budget
24229482.912024-02-298128Actual
218650.002022-05-018114Budget
370881180.002025-03-018113Actual
3134380.002022-07-028167Budget
38776722.002025-04-018167Actual
9861393.002022-12-308167Actual
38571162.002025-04-018126Actual
28019703.002024-07-018163Actual
4706650.002022-09-018114Budget
26451116.722024-04-3081211Actual
7235380.002022-11-018116Budget
35001921.002024-12-308115Actual
26566152.892024-04-3081611Actual
11167414.732023-01-308168Actual
20309243.322023-11-0181111Actual
22422147.572023-12-3081411Actual
18185385.942023-09-018128Actual
30511669.002024-08-318165Actual
175631102.002023-09-018113Actual
6830280.002022-11-018163Budget
25023180.002024-03-318146Actual
376831310.202025-03-018118Actual
25696878.002024-04-308113Actual
13034217.002023-04-018156Actual
9802650.002022-12-308117Budget
32605322.002024-10-318173Actual
36763117.782025-01-3081511Actual
3284697.002024-10-318126Actual
29795723.822024-07-318168Actual
25174614.002024-03-318167Actual
19068736.002023-10-018117Actual
39036350.772025-04-0181411Actual
15057643.002023-06-018167Actual
5644380.002022-10-018113Budget
22603984.002024-01-308113Actual
9722266.002022-12-308166Actual
33998412.002024-12-018136Actual
5239310.002022-09-018166Actual
129690.002022-06-018173Budget
7096436.002022-11-018115Actual
9395500.002022-12-308165Actual
24143549.002024-02-298167Actual
33730224.002024-12-018173Actual
32726827.002024-10-318115Actual
2442934.802024-02-2981511Actual
27867224.062024-05-3181113Actual
242090.002022-07-028173Budget
165311004.002023-08-018113Actual
18953159.002023-10-018146Actual
24942223.002024-03-318116Actual
915168.002022-12-308173Actual
37421115.002025-03-018126Actual
11059480.002023-01-308118Budget
4117280.002022-08-018166Budget
27629281.622024-05-3181411Actual
30476770.002024-08-318115Actual
10841316.002023-01-308166Actual
31776228.002024-09-308146Actual
32046740.492024-09-308168Actual
8686650.002022-12-028117Budget
5180200.002022-09-018156Budget
21839542.002023-12-308115Actual
13898205.002023-05-018146Actual
21719124.002023-12-308173Actual
34460101.822024-12-0181511Actual
5378386.002022-09-018167Actual
17390218.852023-08-0181611Actual
23260458.672024-01-308168Actual
13423280.002023-04-018168Budget
10638100.002023-01-308126Budget
6257280.002022-10-018146Budget
2839380.002022-07-028136Budget
21662656.002023-12-308163Actual
35446749.582024-12-308168Actual
4768509.002022-09-018164Actual
38544319.002025-04-018116Actual
279183.002022-07-028126Actual
10735319.002023-01-308146Actual
37711835.952025-03-018128Actual

Generated 2025-06-01 01:56:16.657 UTC