[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8501233.002022-12-038146Actual
13817295.002023-05-028116Actual
12986307.002023-04-028146Actual
2033768.852023-11-0281211Actual
690996.002022-11-028173Actual
5180200.002022-09-028156Budget
1933663.532023-10-0281311Actual
383581259.002025-04-028114Actual
35504436.942024-12-3181111Actual
1956549.002022-06-028117Actual
12373380.002023-04-028113Budget
9723280.002022-12-318166Budget
31926850.002024-10-018167Actual
1644313.532023-07-0381212Actual
6692280.002022-10-028168Budget
6442550.002022-10-028117Budget
342321305.652024-12-028118Actual
21279482.912023-12-038168Actual
33310207.152024-11-0181411Actual
2203434.422022-06-028168Actual
4009276.002022-08-028146Actual
36299412.002025-01-318136Actual
30476770.002024-09-018115Actual
31776228.002024-10-018146Actual
1219280.002022-06-028163Budget
25049102.002024-04-018156Actual
16651678.002023-08-028114Actual
21662656.002023-12-318163Actual
6631280.002022-10-028128Budget
252321051.102024-04-018118Actual
8874280.002022-12-038128Budget
281041346.002024-07-028114Actual
692162.002022-05-028156Actual
12435200.002023-04-028163Budget
3284697.002024-11-018126Actual
15317140.122023-06-0281411Actual
4383502.612022-08-028128Actual
35201147.002024-12-318156Actual
18721387.002023-10-028164Actual
5239310.002022-09-028166Actual
34823648.002024-12-318163Actual
35823229.332024-12-3181113Actual
26207926.002024-05-018117Actual
35646344.382024-12-3181611Actual
1847730.552023-09-0281112Actual
6363280.002022-10-028166Budget
27164138.002024-06-018126Actual
352911019.002024-12-318117Actual
33549434.592024-11-0181213Actual
36562608.672025-01-318128Actual
3538100.002022-08-028173Budget
12233200.002023-03-028128Budget
28429300.002024-07-028166Actual
37243858.002025-03-028164Actual
20097722.002023-11-028117Actual
2143417.762022-06-028128Actual
18064743.002023-09-028117Actual
14288142.252023-05-0281311Actual
32104461.412024-10-0181111Actual
2543499.702024-04-0181411Actual
11635380.002023-03-028165Budget
308591625.352024-09-018118Actual
25174614.002024-04-018167Actual
500280.002022-05-028116Budget
2254646.502023-12-3181612Actual
4255468.002022-08-028167Actual
38150420.562025-03-0281213Actual
32423610.042024-10-0181213Actual
9862480.002022-12-318167Budget
8686650.002022-12-038117Budget
2195885.002023-12-318126Actual
8404161.002022-12-038126Actual
14016585.002023-05-028117Actual
5972480.002022-10-028115Budget
7624480.002022-11-028167Budget
387411102.002025-04-028117Actual
6113280.002022-10-028116Budget
9522139.002022-12-318126Actual
31153377.362024-09-0181112Actual
26148179.002024-05-018166Actual
24052199.002024-03-018166Actual
39036350.772025-04-0281411Actual
5832650.002022-10-028114Budget
6583798.072022-10-028118Actual
6504380.002022-10-028167Budget
20838497.002023-12-038115Actual
10267100.002023-01-318173Budget
279183.002022-07-038126Actual
12293280.002023-03-028168Budget
36384286.002025-01-318166Actual
38571162.002025-04-028126Actual
1080280.002022-05-028168Budget
35001921.002024-12-318115Actual
37475275.002025-03-028146Actual
26089160.002024-05-018146Actual
6830280.002022-11-028163Budget
22455229.492023-12-3181611Actual
12623480.002023-04-028164Budget
30027339.062024-08-0181112Actual
29020343.362024-07-0281113Actual
2094480.002022-06-028118Budget
37885336.942025-03-0281411Actual
2840423.002022-07-038136Actual
1484643.002022-06-028115Actual
1483550.002022-06-028115Budget
26717217.052024-05-0181113Actual
37336715.002025-03-028165Actual
9259480.002022-12-318164Budget
296401093.002024-08-018117Actual
30596162.002024-09-018126Actual
9073250.002022-12-318163Actual
21931226.002023-12-318116Actual
7702655.642022-11-028118Actual
645243.002022-05-028146Actual
10920550.002023-01-318117Budget
10129380.002023-01-318113Budget
20391140.122023-11-0281411Actual
2880859.272024-07-0281511Actual
26566152.892024-05-0181611Actual
7485280.002022-11-028166Budget
21159509.002023-12-038167Actual
7017459.002022-11-028164Actual
23226417.762024-01-318128Actual
36325261.002025-01-318146Actual
7750316.242022-11-028128Actual
28231737.002024-07-028165Actual
548100.002022-05-028126Budget
16744525.002023-08-028115Actual
22422147.572023-12-3181411Actual
31215536.942024-09-0181612Actual
3586650.002022-08-028114Budget
16270103.952023-07-0381311Actual
39097403.962025-04-0281611Actual
10128347.002023-01-318113Actual
212171105.652023-12-038118Actual
11433729.002023-03-028114Actual
15177473.822023-06-028168Actual
6256313.002022-10-028146Actual
15235230.552023-06-0281111Actual
33885768.002024-12-028165Actual
4659124.002022-09-028173Actual
129690.002022-06-028173Budget
2144633.742023-12-0381511Actual
6304200.002022-10-028156Budget
11905127.002023-03-028156Actual
18814512.002023-10-028165Actual
25494183.742024-04-0181611Actual
13600257.002023-05-028173Actual
278464.002022-05-028164Actual
9523200.002022-12-318126Budget
10980480.002023-01-318167Budget
14906175.002023-06-028146Actual
1583255.002023-07-038126Actual
1750644.382023-08-0281612Actual
23699124.002024-03-018173Actual
11811380.002023-03-028136Budget
2015436.002022-06-028167Actual
27046802.002024-06-018115Actual
2777673.102024-06-0181212Actual
691200.002022-05-028156Budget
17069488.002023-08-028167Actual
3260280.002022-07-038128Budget
32726827.002024-11-018115Actual
3688167.782025-01-3181212Actual
35883457.402024-12-3181613Actual
28641634.432024-07-028168Actual
16892308.002023-08-028136Actual
14732542.002023-06-028115Actual
129761.002022-06-028173Actual
1344650.002022-06-028114Budget
15654395.002023-07-038164Actual
3587700.002022-08-028114Actual
9338478.002022-12-318115Actual
7425116.002022-11-028156Actual
25948558.002024-05-018165Actual
31637761.002024-10-018165Actual
36151886.002025-01-318115Actual
1625321.002022-06-028116Actual
35036585.002024-12-318165Actual
12512133.002023-04-028173Actual
15143402.602023-06-028128Actual
23994218.002024-03-018146Actual
32605322.002024-11-018173Actual
25139842.002024-04-018117Actual
34460101.822024-12-0281511Actual
37534332.002025-03-028166Actual
4441458.672022-08-028168Actual
38181732.842025-03-0281613Actual
24672637.002024-04-018163Actual
91280.002022-05-028163Budget
246371023.002024-04-018113Actual
165311004.002023-08-028113Actual
12842280.002023-04-028116Budget
22723582.002024-01-318114Actual
9395500.002022-12-318165Actual
23260458.672024-01-318168Actual
6161157.002022-10-028126Actual
1722410.002022-06-028136Actual
13174550.002023-04-028117Budget
28781269.912024-07-0281411Actual
21873366.002023-12-318165Actual
12763370.002023-04-028165Actual
3343069.912024-11-0181212Actual
644280.002022-05-028146Budget
185671144.002023-10-028113Actual
23015180.002024-01-318156Actual
28396198.002024-07-028156Actual
26423281.622024-05-0181111Actual
10979509.002023-01-318167Actual
7563715.002022-11-028117Actual
2136599.702023-12-0381211Actual
2351827.362024-01-3181112Actual
34552322.042024-12-0281112Actual
26988686.002024-06-018164Actual
2036463.532023-11-0281311Actual
5037200.002022-09-028126Budget
13033200.002023-04-028156Budget
3649480.002022-08-028164Budget
23460193.322024-01-3181611Actual
19630650.002023-11-028163Actual
4768509.002022-09-028164Actual
38544319.002025-04-028116Actual
24884425.002024-04-018165Actual
2653227.362024-05-0181511Actual
5317550.002022-09-028117Budget
8215480.002022-12-038115Budget
36476828.002025-01-318167Actual
18099468.002023-09-028167Actual
7950280.002022-12-038163Budget
3213835.952022-07-038118Actual
18358106.082023-09-0281411Actual
3005570.972024-08-0181212Actual
36999497.752025-01-3181213Actual
9666123.002022-12-318156Actual
24849416.002024-04-018115Actual
2496956.002024-04-018126Actual
29675772.002024-08-018167Actual
15860315.002023-07-038136Actual
382381061.002025-04-028113Actual
25696878.002024-05-018113Actual
38862537.452025-04-028128Actual
15534585.002023-07-038163Actual
13315842.012023-04-028118Actual
4909464.002022-09-028165Actual
1815200.002022-06-028156Budget
218650.002022-05-028114Budget
17717384.002023-09-028164Actual
10266100.002023-01-318173Actual
12561672.002023-04-028114Actual
6160200.002022-10-028126Budget
5456948.072022-09-028118Actual
30089489.072024-08-0181612Actual
14767359.002023-06-028165Actual
420480.002022-05-028165Budget
37449361.002025-03-028136Actual
13924152.002023-05-028156Actual

Generated 2025-06-01 19:20:03.788 UTC