[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2663551.002022-07-038165Actual
33170749.582024-11-018168Actual
692162.002022-05-028156Actual
19955306.002023-11-028136Actual
7332380.002022-11-028136Budget
11812401.002023-03-028136Actual
11635380.002023-03-028165Budget
29443319.002024-08-018116Actual
6631280.002022-10-028128Budget
1939076.292023-10-0281511Actual
35974653.002025-01-318163Actual
18218592.002023-09-028168Actual
28344440.002024-07-028136Actual
12890100.002023-04-028126Budget
2886280.002022-07-038146Budget
6771435.002022-11-028113Actual
13817295.002023-05-028116Actual
34050182.002024-12-028156Actual
4442280.002022-08-028168Budget
35121126.002024-12-318126Actual
12185480.002023-03-028118Budget
349081240.002024-12-318114Actual
19749331.002023-11-028164Actual
25023180.002024-04-018146Actual
13423280.002023-04-028168Budget
36476828.002025-01-318167Actual
21480143.312023-12-0381611Actual
16215232.682023-07-0381111Actual
1544244.382023-06-0281612Actual
7811200.002022-11-028168Budget
8875385.942022-12-038128Actual
2468650.002022-07-038114Budget
32761790.002024-11-018165Actual
12232284.422023-03-028128Actual
26717217.052024-05-0181113Actual
549129.002022-05-028126Actual
30298683.002024-09-018163Actual
29583299.002024-08-018166Actual
7623535.002022-11-028167Actual
13235480.002023-04-028167Budget
90278.002022-05-028163Actual
2605550.002022-07-038115Budget
33050802.002024-11-018167Actual
1816125.002022-06-028156Actual
31007113.532024-09-0181211Actual
37031446.872025-01-3181613Actual
9572401.002022-12-318136Actual
38123329.332025-03-0281113Actual
8548207.002022-12-038156Actual
38150420.562025-03-0281213Actual
26242725.002024-05-018167Actual
12702480.002023-04-028115Budget
8278414.002022-12-038165Actual
2351827.362024-01-3181112Actual
15057643.002023-06-028167Actual
32819394.002024-11-018116Actual
2144633.742023-12-0381511Actual
1625321.002022-06-028116Actual
15591177.002023-07-038173Actual
13362200.002023-04-028128Budget
3786480.002022-08-028165Budget
15317140.122023-06-0281411Actual
11167414.732023-01-318168Actual
2993280.002022-07-038166Budget
5893382.002022-10-028164Actual
34580126.292024-12-0281212Actual
291371073.002024-08-018113Actual
91280.002022-05-028163Budget
6209406.002022-10-028136Actual
22163637.002023-12-318167Actual
2015436.002022-06-028167Actual
19900260.002023-11-028116Actual
10512380.002023-01-318165Budget
27369785.002024-06-018167Actual
383581259.002025-04-028114Actual
28641634.432024-07-028168Actual
38003257.152025-03-0281112Actual
9862480.002022-12-318167Budget
3728468.002022-08-028115Actual
1021382.912022-05-028128Actual
4055200.002022-08-028156Budget
31095362.472024-09-0181611Actual
36972460.912025-01-3181113Actual
2496956.002024-04-018126Actual
10314650.002023-01-318114Budget
14674342.002023-06-028164Actual
39302627.582025-04-0281213Actual
34351588.002024-12-0281111Actual
16095940.492023-07-038118Actual
21011223.002023-12-038146Actual
13363405.632023-04-028128Actual
279841104.002024-07-028113Actual
25731608.002024-05-018163Actual
2204280.002022-06-028168Budget
13600257.002023-05-028173Actual
7234384.002022-11-028116Actual
25913644.002024-05-018115Actual
151151084.432023-06-028118Actual
22723582.002024-01-318114Actual
7095480.002022-11-028115Budget
34699474.942024-12-0281213Actual
28521707.002024-07-028167Actual
30174492.492024-08-0181213Actual
10638100.002023-01-318126Budget
39217581.622025-04-0281612Actual
20985324.002023-12-038136Actual
12373380.002023-04-028113Budget
25082270.002024-04-018166Actual
11763186.002023-03-028126Actual
25696878.002024-05-018113Actual
7950280.002022-12-038163Budget
20251614.732023-11-028168Actual
39183150.762025-04-0281212Actual
17155370.792023-08-028128Actual
29385691.002024-08-018165Actual
8454380.002022-12-038136Budget
1747514.592023-08-0281212Actual
20660614.002023-12-038163Actual
30380.002022-05-028113Budget
12105409.002023-03-028167Actual
2036463.532023-11-0281311Actual
34823648.002024-12-318163Actual
36736229.492025-01-3181411Actual
353841305.652024-12-318118Actual
27629281.622024-06-0181411Actual
9474391.002022-12-318116Actual
37745819.282025-03-028168Actual
5566280.002022-09-028168Budget
30089489.072024-08-0181612Actual
26148179.002024-05-018166Actual
28396198.002024-07-028156Actual
36763117.782025-01-3181511Actual
18814512.002023-10-028165Actual
14767359.002023-06-028165Actual
2442934.802024-03-0181511Actual
37625834.002025-03-028167Actual
19423197.572023-10-0281611Actual
31695351.002024-10-018116Actual
31424635.002024-10-018163Actual
19715570.002023-11-028114Actual
8356414.002022-12-038116Actual
2283383.002022-07-038113Actual
17090.002022-05-028173Budget
13506965.002023-05-028113Actual
1956549.002022-06-028117Actual
19281232.682023-10-0281111Actual
420480.002022-05-028165Budget
33310207.152024-11-0181411Actual
36795294.382025-01-3181611Actual
17717384.002023-09-028164Actual
313891115.002024-10-018113Actual
3398380.002022-08-028113Budget
5036139.002022-09-028126Actual
9666123.002022-12-318156Actual
38625221.002025-04-028146Actual
10453514.002023-01-318115Actual
8136480.002022-12-038164Budget
1641626.292023-07-0381112Actual
35504436.942024-12-3181111Actual
32246298.642024-10-0181611Actual
37858330.552025-03-0281311Actual
13314480.002023-04-028118Budget
30511669.002024-09-018165Actual
3133414.002022-07-038167Actual
370881180.002025-03-028113Actual
303831148.002024-09-018114Actual
37945359.282025-03-0281611Actual
18276185.872023-09-0281111Actual
29020343.362024-07-0281113Actual
129761.002022-06-028173Actual
1933663.532023-10-0281311Actual
2527380.002022-07-038164Budget
35883457.402024-12-3181613Actual
11494494.002023-03-028164Actual
25948558.002024-05-018165Actual
22816504.002024-01-318115Actual
4988280.002022-09-028116Budget
33549434.592024-11-0181213Actual
15805279.002023-07-038116Actual
5504280.002022-09-028128Budget
38651208.002025-04-028156Actual
35149372.002024-12-318136Actual
31034330.552024-09-0181311Actual
19687265.002023-11-028173Actual
33793717.002024-12-028164Actual
17034709.002023-08-028117Actual
32456420.562024-10-0181613Actual
28727148.632024-07-0281211Actual
2434872.042024-03-0181211Actual
2790100.002022-07-038126Budget
35823229.332024-12-3181113Actual
12512133.002023-04-028173Actual
318921071.002024-10-018117Actual
3865369.002022-08-028116Actual
17390218.852023-08-0281611Actual
16623275.002023-08-028173Actual
39036350.772025-04-0281411Actual
8453406.002022-12-038136Actual
13174550.002023-04-028117Budget
34880275.002024-12-318173Actual
7702655.642022-11-028118Actual
39097403.962025-04-0281611Actual
29350806.002024-08-018115Actual
16779512.002023-08-028165Actual
19103708.002023-10-028167Actual
20717137.002023-12-038173Actual
15712421.002023-07-038115Actual
38599424.002025-04-028136Actual
34082264.002024-12-028166Actual
27334994.002024-06-018117Actual
22908248.002024-01-318116Actual
15945221.002023-07-038166Actual
6304200.002022-10-028156Budget
2840423.002022-07-038136Actual
33730224.002024-12-028173Actual
34672446.872024-12-0281113Actual
37449361.002025-03-028136Actual
26008181.002024-05-018116Actual
359550.002022-05-028115Budget
27809581.622024-06-0181612Actual
2538035.872024-04-0181211Actual
296401093.002024-08-018117Actual
3913177.002022-08-028126Actual
2662540.122024-05-0181112Actual
30206443.372024-08-0181613Actual
28842294.382024-07-0281611Actual
12560650.002023-04-028114Budget
27489592.002024-06-018168Actual
35201147.002024-12-318156Actual
21873366.002023-12-318165Actual
16123458.672023-07-038128Actual
29935283.742024-08-0181411Actual
8747480.002022-12-038167Budget
36186605.002025-01-318165Actual
18419138.002023-09-0281611Actual
35094299.002024-12-318116Actual
16892308.002023-08-028136Actual
802993.002022-12-038173Actual
7155445.002022-11-028165Actual
30887592.002024-09-018128Actual
24729123.002024-04-018173Actual
14852104.002023-06-028126Actual
9861393.002022-12-318167Actual
2887276.002022-07-038146Actual
1546480.002022-06-028165Budget
342321305.652024-12-028118Actual
28076254.002024-07-028173Actual
1583255.002023-07-038126Actual
28962450.772024-07-0281612Actual
18779395.002023-10-028115Actual
1345650.002022-06-028114Actual
32159264.592024-10-0181311Actual
1161386.002022-06-028113Actual
33581678.462024-11-0181613Actual
2540796.512024-04-0181311Actual
31776228.002024-10-018146Actual

Generated 2025-06-01 16:02:49.282 UTC