[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5707200.002022-10-028163Budget
7751280.002022-11-028128Budget
11905127.002023-03-028156Actual
6033459.002022-10-028165Actual
6442550.002022-10-028117Budget
4334480.002022-08-028118Budget
5238280.002022-09-028166Budget
11432650.002023-03-028114Budget
12106480.002023-03-028167Budget
24375102.892024-03-0181311Actual
12043550.002023-03-028117Budget
5180200.002022-09-028156Budget
2394052.002024-03-018126Actual
2543499.702024-04-0181411Actual
1876251.002022-06-028166Actual
13236486.002023-04-028167Actual
3319425.332022-07-038168Actual
29935283.742024-08-0181411Actual
1956549.002022-06-028117Actual
10374386.002023-01-318164Actual
1632436.932023-07-0381511Actual
12294378.362023-03-028168Actual
20391140.122023-11-0281411Actual
315091210.002024-10-018114Actual
14555686.002023-06-028163Actual
29908317.792024-08-0181311Actual
24884425.002024-04-018165Actual
18721387.002023-10-028164Actual
22012214.002023-12-318146Actual
14051643.002023-05-028167Actual
39275345.122025-04-0281113Actual
32396376.702024-10-0181113Actual
2665942.252024-05-0181612Actual
12044525.002023-03-028117Actual
24229482.912024-03-018128Actual
27575167.782024-06-0181211Actual
4117280.002022-08-028166Budget
1641626.292023-07-0381112Actual
12623480.002023-04-028164Budget
20930236.002023-12-038116Actual
2992358.002022-07-038166Actual
10920550.002023-01-318117Budget
5457480.002022-09-028118Budget
27164138.002024-06-018126Actual
15712421.002023-07-038115Actual
2144633.742023-12-0381511Actual
23460193.322024-01-3181611Actual
19900260.002023-11-028116Actual
15860315.002023-07-038136Actual
26207926.002024-05-018117Actual
31061273.102024-09-0181411Actual
7156380.002022-11-028165Budget
25913644.002024-05-018115Actual
32548602.002024-11-018163Actual
1021382.912022-05-028128Actual
20309243.322023-11-0281111Actual
35036585.002024-12-318165Actual
9522139.002022-12-318126Actual
33673614.002024-12-028163Actual
17717384.002023-09-028164Actual
20190946.552023-11-028118Actual
2041877.362023-11-0281511Actual
6956650.002022-11-028114Actual
9396380.002022-12-318165Budget
26063276.002024-05-018136Actual
2557915.652024-04-0181212Actual
35765609.282024-12-3181612Actual
30709259.002024-09-018166Actual
23260458.672024-01-318168Actual
37421115.002025-03-028126Actual
7703480.002022-11-028118Budget
3586650.002022-08-028114Budget
1219280.002022-06-028163Budget
2887276.002022-07-038146Actual
17189.002022-05-028173Actual
22695252.002024-01-318173Actual
14852104.002023-06-028126Actual
31637761.002024-10-018165Actual
1955550.002022-06-028117Budget
23727634.002024-03-018114Actual
11964280.002023-03-028166Budget
34293608.672024-12-028168Actual
28727148.632024-07-0281211Actual
30596162.002024-09-018126Actual
14233195.442023-05-0281111Actual
11167414.732023-01-318168Actual
4581200.002022-09-028163Budget
18687609.002023-10-028114Actual
598372.002022-05-028136Actual
35446749.582024-12-318168Actual
5239310.002022-09-028166Actual
2561127.362024-04-0181612Actual
33549434.592024-11-0181213Actual
36763117.782025-01-3181511Actual
10129380.002023-01-318113Budget
6504380.002022-10-028167Budget
34731415.292024-12-0281613Actual
5037200.002022-09-028126Budget
13817295.002023-05-028116Actual
26089160.002024-05-018146Actual
28842294.382024-07-0281611Actual
25139842.002024-04-018117Actual
29498421.002024-08-018136Actual
30298683.002024-09-018163Actual
972480.002022-05-028118Budget
372081275.002025-03-028114Actual
11965275.002023-03-028166Actual
9989280.002022-12-318128Budget
3538100.002022-08-028173Budget
19807488.002023-11-028115Actual
21037164.002023-12-038156Actual
18872221.002023-10-028116Actual
25696878.002024-05-018113Actual
16837309.002023-08-028116Actual
12434221.002023-04-028163Actual
4441458.672022-08-028168Actual
4521329.002022-09-028113Actual
1625321.002022-06-028116Actual
1686479.002023-08-028126Actual
2442934.802024-03-0181511Actual
32513983.002024-11-018113Actual
10980480.002023-01-318167Budget
2051022.042023-11-0281112Actual
4910480.002022-09-028165Budget
15317140.122023-06-0281411Actual
9523200.002022-12-318126Budget
7564650.002022-11-028117Budget
22603984.002024-01-318113Actual
2015436.002022-06-028167Actual
12891122.002023-04-028126Actual
1672100.002022-06-028126Budget
10266100.002023-01-318173Actual
38544319.002025-04-028116Actual
25818778.002024-05-018114Actual
38003257.152025-03-0281112Actual
25494183.742024-04-0181611Actual
7095480.002022-11-028115Budget
27547499.702024-06-0181111Actual
29550165.002024-08-018156Actual
12701596.002023-04-028115Actual
31695351.002024-10-018116Actual
23346110.342024-01-3181211Actual
11246439.002023-03-028113Actual
9722266.002022-12-318166Actual
341391093.002024-12-028117Actual
30206443.372024-08-0181613Actual
21839542.002023-12-318115Actual
16623275.002023-08-028173Actual
16744525.002023-08-028115Actual
10315650.002023-01-318114Actual
23226417.762024-01-318128Actual
38181732.842025-03-0281613Actual
12560650.002023-04-028114Budget
28900377.362024-07-0281112Actual
2094480.002022-06-028118Budget
38065609.282025-03-0281612Actual
31153377.362024-09-0181112Actual
38599424.002025-04-028136Actual
20780414.002023-12-038164Actual
25049102.002024-04-018156Actual
22723582.002024-01-318114Actual
4055200.002022-08-028156Budget
9723280.002022-12-318166Budget
11433729.002023-03-028114Actual
9988537.452022-12-318128Actual
36972460.912025-01-3181113Actual
38273608.002025-04-028163Actual
19981195.002023-11-028146Actual
5893382.002022-10-028164Actual
2555220.972024-04-0181112Actual
692162.002022-05-028156Actual
9801637.002022-12-318117Actual
1161386.002022-06-028113Actual
37803401.832025-03-0281111Actual
1673135.002022-06-028126Actual
1020280.002022-05-028128Budget
191611192.012023-10-028118Actual
33522369.682024-11-0181113Actual
5645329.002022-10-028113Actual
35532223.102024-12-3181211Actual
21986330.002023-12-318136Actual
27894671.442024-06-0181213Actual
8685514.002022-12-038117Actual
6957650.002022-11-028114Budget
31544693.002024-10-018164Actual
1440623.102023-05-0281112Actual
23400146.512024-01-3181411Actual
8453406.002022-12-038136Actual
5132192.002022-09-028146Actual
14288142.252023-05-0281311Actual
23373132.682024-01-3181311Actual
12232284.422023-03-028128Actual
10734280.002023-01-318146Budget
2993280.002022-07-038166Budget
8404161.002022-12-038126Actual
33730224.002024-12-028173Actual
9338478.002022-12-318115Actual
22163637.002023-12-318167Actual
30511669.002024-09-018165Actual
1546480.002022-06-028165Budget
25023180.002024-04-018146Actual
33228529.492024-11-0181111Actual
10590338.002023-01-318116Actual
6503491.002022-10-028167Actual
9259480.002022-12-318164Budget
18927289.002023-10-028136Actual
35504436.942024-12-3181111Actual
6630385.942022-10-028128Actual
33581678.462024-11-0181613Actual
14732542.002023-06-028115Actual
16123458.672023-07-038128Actual
11574556.002023-03-028115Actual
37534332.002025-03-028166Actual
13423280.002023-04-028168Budget
2204280.002022-06-028168Budget
32338457.152024-10-0181612Actual
6209406.002022-10-028136Actual
91280.002022-05-028163Budget
7891380.002022-12-038113Budget
31007113.532024-09-0181211Actual
15235230.552023-06-0281111Actual
1930937.992023-10-0281211Actual
2469779.002022-07-038114Actual
6362235.002022-10-028166Actual
4008280.002022-08-028146Budget
36244409.002025-01-318116Actual
5892480.002022-10-028164Budget
27046802.002024-06-018115Actual
10919591.002023-01-318117Actual
14173478.362023-05-028168Actual
20872502.002023-12-038165Actual
1847730.552023-09-0281112Actual
21011223.002023-12-038146Actual
23198832.912024-01-318118Actual
370881180.002025-03-028113Actual
24791307.002024-04-018164Actual
32761790.002024-11-018165Actual
11307200.002023-03-028163Budget
34943828.002024-12-318164Actual
4658100.002022-09-028173Budget
8874280.002022-12-038128Budget
38896710.192025-04-028168Actual
28699510.342024-07-0281111Actual
2603560.002024-05-018126Actual
24729123.002024-04-018173Actual
29020343.362024-07-0281113Actual
318921071.002024-10-018117Actual
1789587.002023-09-028126Actual
35732150.762024-12-3181212Actual
31332446.872024-09-0181613Actual
23762456.002024-03-018164Actual
11107402.602023-01-318128Actual
1815200.002022-06-028156Budget
16566617.002023-08-028163Actual
2538035.872024-04-0181211Actual
15534585.002023-07-038163Actual

Generated 2025-06-01 19:01:55.170 UTC