[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37745819.282025-03-028168Actual
296401093.002024-08-018117Actual
15317140.122023-06-0281411Actual
7095480.002022-11-028115Budget
38181732.842025-03-0281613Actual
24143549.002024-03-018167Actual
291371073.002024-08-018113Actual
17655122.002023-09-028173Actual
11168280.002023-01-318168Budget
4769480.002022-09-028164Budget
2056842.252023-11-0281612Actual
751280.002022-05-028166Budget
32159264.592024-10-0181311Actual
32726827.002024-11-018115Actual
18779395.002023-10-028115Actual
34024260.002024-12-028146Actual
24402147.572024-03-0181411Actual
32761790.002024-11-018165Actual
13362200.002023-04-028128Budget
319841351.112024-10-018118Actual
11812401.002023-03-028136Actual
15805279.002023-07-038116Actual
5036139.002022-09-028126Actual
27079585.002024-06-018165Actual
29908317.792024-08-0181311Actual
2742280.002022-07-038116Budget
34494461.412024-12-0281611Actual
26566152.892024-05-0181611Actual
4382280.002022-08-028128Budget
4116372.002022-08-028166Actual
8404161.002022-12-038126Actual
8356414.002022-12-038116Actual
8215480.002022-12-038115Budget
24997327.002024-04-018136Actual
4707709.002022-09-028114Actual
1021382.912022-05-028128Actual
30709259.002024-09-018166Actual
14852104.002023-06-028126Actual
4909464.002022-09-028165Actual
10687380.002023-01-318136Budget
29761628.372024-08-018128Actual
33522369.682024-11-0181113Actual
6160200.002022-10-028126Budget
279841104.002024-07-028113Actual
13757351.002023-05-028165Actual
36186605.002025-01-318165Actual
38982210.342025-04-0281211Actual
38954461.412025-04-0281111Actual
3213835.952022-07-038118Actual
8748468.002022-12-038167Actual
6771435.002022-11-028113Actual
13817295.002023-05-028116Actual
2653227.362024-05-0181511Actual
1219280.002022-06-028163Budget
10841316.002023-01-318166Actual
5132192.002022-09-028146Actual
1933663.532023-10-0281311Actual
419414.002022-05-028165Actual
3460237.002022-08-028163Actual
19363108.212023-10-0281411Actual
32012717.762024-10-018128Actual
36795294.382025-01-3181611Actual
4441458.672022-08-028168Actual
15057643.002023-06-028167Actual
30418870.002024-09-018164Actual
37394336.002025-03-028116Actual
23048263.002024-01-318166Actual
31602815.002024-10-018115Actual
337581099.002024-12-028114Actual
20452135.872023-11-0281611Actual
27629281.622024-06-0181411Actual
18979115.002023-10-028156Actual
30676168.002024-09-018156Actual
7234384.002022-11-028116Actual
21279482.912023-12-038168Actual
26363648.062024-05-018168Actual
38896710.192025-04-028168Actual
19900260.002023-11-028116Actual
22038117.002023-12-318156Actual
8547200.002022-12-038156Budget
33730224.002024-12-028173Actual
2342737.992024-01-3181511Actual
2015436.002022-06-028167Actual
28781269.912024-07-0281411Actual
31424635.002024-10-018163Actual
35704369.912024-12-3181112Actual
242090.002022-07-038173Budget
30380.002022-05-028113Budget
23400146.512024-01-3181411Actual
5784124.002022-10-028173Actual
341391093.002024-12-028117Actual
644280.002022-05-028146Budget
2016380.002022-06-028167Budget
38599424.002025-04-028136Actual
29470105.002024-08-018126Actual
18099468.002023-09-028167Actual
36271103.002025-01-318126Actual
11307200.002023-03-028163Budget
33998412.002024-12-028136Actual
6956650.002022-11-028114Actual
10919591.002023-01-318117Actual
20838497.002023-12-038115Actual
26744622.322024-05-0181213Actual
32338457.152024-10-0181612Actual
18602579.002023-10-028163Actual
30476770.002024-09-018115Actual
23913312.002024-03-018116Actual
29583299.002024-08-018166Actual
191611192.012023-10-028118Actual
1948113.532023-10-0281112Actual
31802180.002024-10-018156Actual
2355034.802024-01-3181612Actual
3134380.002022-07-038167Budget
28019703.002024-07-028163Actual
5086350.002022-09-028136Actual
34943828.002024-12-318164Actual
21931226.002023-12-318116Actual
7564650.002022-11-028117Budget
10639130.002023-01-318126Actual
34050182.002024-12-028156Actual
24791307.002024-04-018164Actual
28196752.002024-07-028115Actual
3071550.002022-07-038117Budget
21392149.702023-12-0381311Actual
6441715.002022-10-028117Actual
28138717.002024-07-028164Actual
4847480.002022-09-028115Budget
690890.002022-11-028173Budget
29385691.002024-08-018165Actual
35532223.102024-12-3181211Actual
2094480.002022-06-028118Budget
2892869.912024-07-0281212Actual
18185385.942023-09-028128Actual
4848572.002022-09-028115Actual
8826669.282022-12-038118Actual
11494494.002023-03-028164Actual
2434872.042024-03-0181211Actual
2204280.002022-06-028168Budget
37858330.552025-03-0281311Actual
22638598.002024-01-318163Actual
7812301.092022-11-028168Actual
36151886.002025-01-318115Actual
14555686.002023-06-028163Actual
8076650.002022-12-038114Budget
17090.002022-05-028173Budget
16744525.002023-08-028115Actual
7378200.002022-11-028146Budget
8278414.002022-12-038165Actual
27192409.002024-06-018136Actual
4910480.002022-09-028165Budget
2664480.002022-07-038165Budget
34731415.292024-12-0281613Actual
4255468.002022-08-028167Actual
7016480.002022-11-028164Budget
832532.002022-05-028117Actual
19807488.002023-11-028115Actual
370881180.002025-03-028113Actual
3727480.002022-08-028115Budget
22128657.002023-12-318117Actual
36476828.002025-01-318167Actual
38625221.002025-04-028146Actual
14016585.002023-05-028117Actual
37885336.942025-03-0281411Actual
24262638.972024-03-018168Actual
29524248.002024-08-018146Actual
33638983.002024-12-028113Actual
12987280.002023-04-028146Budget
16892308.002023-08-028136Actual
39036350.772025-04-0281411Actual
26063276.002024-05-018136Actual
2790100.002022-07-038126Budget
29498421.002024-08-018136Actual
18814512.002023-10-028165Actual
154991112.002023-07-038113Actual
7235380.002022-11-028116Budget
1443314.592023-05-0281212Actual
27748394.382024-06-0181112Actual
12763370.002023-04-028165Actual
5505463.212022-09-028128Actual
7702655.642022-11-028118Actual
31363.002022-05-028113Actual
32132226.302024-10-0181211Actual
2665942.252024-05-0181612Actual
9258546.002022-12-318164Actual
11247380.002023-03-028113Budget
22989167.002024-01-318146Actual
29229278.002024-08-018173Actual
3343069.912024-11-0181212Actual
2603560.002024-05-018126Actual
39183150.762025-04-0281212Actual
27489592.002024-06-018168Actual
39335594.252025-04-0281613Actual
1344650.002022-06-028114Budget
5037200.002022-09-028126Budget
10979509.002023-01-318167Actual
23318177.362024-01-3181111Actual
27244144.002024-06-018156Actual
12232284.422023-03-028128Actual
6831281.002022-11-028163Actual
2831698.002024-07-028126Actual
750302.002022-05-028166Actual
10128347.002023-01-318113Actual
31722107.002024-10-018126Actual
16123458.672023-07-038128Actual
10049473.822022-12-318168Actual
245487.142024-03-0181212Actual
3398380.002022-08-028113Budget
185671144.002023-10-028113Actual
9475380.002022-12-318116Budget
15177473.822023-06-028168Actual
33136620.792024-11-018128Actual
32548602.002024-11-018163Actual
12043550.002023-03-028117Budget
6957650.002022-11-028114Budget
23820482.002024-03-018115Actual
365341502.622025-01-318118Actual
1950814.592023-10-0281212Actual
12435200.002023-04-028163Budget
27369785.002024-06-018167Actual
1079370.792022-05-028168Actual
10591280.002023-01-318116Budget
10453514.002023-01-318115Actual
12434221.002023-04-028163Actual
10266100.002023-01-318173Actual
691200.002022-05-028156Budget
27164138.002024-06-018126Actual
3561352.892024-12-3181511Actual
31273239.852024-09-0181113Actual
32668819.002024-11-018164Actual
38651208.002025-04-028156Actual
3461200.002022-08-028163Budget
20040221.002023-11-028166Actual
7624480.002022-11-028167Budget
19281232.682023-10-0281111Actual
8875385.942022-12-038128Actual
24320169.912024-03-0181111Actual
27927685.482024-06-0181613Actual
263021475.352024-05-018118Actual
2095785.002023-12-038126Actual
6442550.002022-10-028117Budget
285791537.472024-07-028118Actual
2663551.002022-07-038165Actual
34580126.292024-12-0281212Actual
1218281.002022-06-028163Actual
9941480.002022-12-318118Budget
3648445.002022-08-028164Actual
17329149.702023-08-0281411Actual
35094299.002024-12-318116Actual
30569344.002024-09-018116Actual
274271269.292024-06-018118Actual
4581200.002022-09-028163Budget
12940380.002023-04-028136Budget
10511427.002023-01-318165Actual
8933296.542022-12-038168Actual
13236486.002023-04-028167Actual
12561672.002023-04-028114Actual

Generated 2025-06-01 15:57:51.120 UTC