[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5707200.002022-09-288163Budget
28138717.002024-06-288164Actual
25913644.002024-04-278115Actual
3071550.002022-06-298117Budget
7751280.002022-10-298128Budget
1838532.672023-08-2981511Actual
24229482.912024-02-268128Actual
19281232.682023-09-2881111Actual
13235480.002023-03-298167Budget
35001921.002024-12-278115Actual
2195885.002023-12-278126Actual
20251614.732023-10-298168Actual
33344340.132024-10-2881611Actual
37501202.002025-02-268156Actual
382381061.002025-03-298113Actual
24729123.002024-03-288173Actual
549129.002022-04-288126Actual
29583299.002024-07-288166Actual
6256313.002022-09-288146Actual
4988280.002022-08-298116Budget
6303152.002022-09-288156Actual
34082264.002024-11-288166Actual
8685514.002022-11-298117Actual
285791537.472024-06-288118Actual
33549434.592024-10-2881213Actual
19981195.002023-10-298146Actual
17189.002022-04-288173Actual
12702480.002023-03-298115Budget
692162.002022-04-288156Actual
242198.002022-06-298173Actual
318921071.002024-09-278117Actual
36351198.002025-01-278156Actual
2886280.002022-06-298146Budget
13541707.002023-04-288163Actual
32132226.302024-09-2781211Actual
21839542.002023-12-278115Actual
20717137.002023-11-298173Actual
4581200.002022-08-298163Budget
17127916.252023-07-298118Actual
27547499.702024-05-2881111Actual
6771435.002022-10-298113Actual
12622514.002023-03-298164Actual
24884425.002024-03-288165Actual
17868315.002023-08-298116Actual
27927685.482024-05-2881613Actual
18979115.002023-09-288156Actual
6362235.002022-09-288166Actual
2095785.002023-11-298126Actual
35850469.682024-12-2781213Actual
1443314.592023-04-2881212Actual
10687380.002023-01-278136Budget
645243.002022-04-288146Actual
252321051.102024-03-288118Actual
691200.002022-04-288156Budget
29047664.422024-06-2881213Actual
21662656.002023-12-278163Actual
2469779.002022-06-298114Actual
31750405.002024-09-278136Actual
4009276.002022-07-298146Actual
19715570.002023-10-298114Actual
7095480.002022-10-298115Budget
2840423.002022-06-298136Actual
31153377.362024-08-2881112Actual
14906175.002023-05-298146Actual
13314480.002023-03-298118Budget
7702655.642022-10-298118Actual
2016380.002022-05-298167Budget
14051643.002023-04-288167Actual
12987280.002023-03-298146Budget
25948558.002024-04-278165Actual
15177473.822023-05-298168Actual
33228529.492024-10-2881111Actual
22249443.512023-12-278128Actual
23318177.362024-01-2781111Actual
10374386.002023-01-278164Actual
34494461.412024-11-2881611Actual
28607655.642024-06-288128Actual
16837309.002023-07-298116Actual
29443319.002024-07-288116Actual
3212480.002022-06-298118Budget
33885768.002024-11-288165Actual
18602579.002023-09-288163Actual
915090.002022-12-278173Budget
30511669.002024-08-288165Actual
27575167.782024-05-2881211Actual
24375102.892024-02-2681311Actual
35586250.762024-12-2781411Actual
11247380.002023-02-268113Budget
18331106.082023-08-2981311Actual
8607280.002022-11-298166Budget
11059480.002023-01-278118Budget
8827480.002022-11-298118Budget
2557915.652024-03-2881212Actual
5036139.002022-08-298126Actual
27656119.912024-05-2881511Actual
34731415.292024-11-2881613Actual
973779.882022-04-288118Actual
19927104.002023-10-298126Actual
15805279.002023-06-298116Actual
14016585.002023-04-288117Actual
21245532.912023-11-298128Actual
33136620.792024-10-288128Actual
34293608.672024-11-288168Actual
14640577.002023-05-298114Actual
2887276.002022-06-298146Actual
13236486.002023-03-298167Actual
2546170.972024-03-2881511Actual
1644313.532023-06-2981212Actual
9988537.452022-12-278128Actual
972480.002022-04-288118Budget
38599424.002025-03-298136Actual
6582480.002022-09-288118Budget
9619215.002022-12-278146Actual
3783197.572025-02-2681211Actual
6363280.002022-09-288166Budget
35446749.582024-12-278168Actual
14139385.942023-04-288128Actual
37885336.942025-02-2681411Actual
17683516.002023-08-298114Actual
1768280.002022-05-298146Budget
376831310.202025-02-268118Actual
20218532.912023-10-298128Actual
26089160.002024-04-278146Actual
11906200.002023-02-268156Budget
21037164.002023-11-298156Actual
3688167.782025-01-2781212Actual
32304349.702024-09-2781112Actual
15534585.002023-06-298163Actual
26744622.322024-04-2781213Actual
35732150.762024-12-2781212Actual
6113280.002022-09-288116Budget
383581259.002025-03-298114Actual
5037200.002022-08-298126Budget
16651678.002023-07-298114Actual
9618200.002022-12-278146Budget
6504380.002022-09-288167Budget
30206443.372024-07-2881613Actual
1877280.002022-05-298166Budget
4256380.002022-07-298167Budget
27629281.622024-05-2881411Actual
36736229.492025-01-2781411Actual
6956650.002022-10-298114Actual
33581678.462024-10-2881613Actual
185671144.002023-09-288113Actual
31215536.942024-08-2881612Actual
331081255.652024-10-288118Actual
8076650.002022-11-298114Budget
5132192.002022-08-298146Actual
27079585.002024-05-288165Actual
5971561.002022-09-288115Actual
30380.002022-04-288113Budget
32456420.562024-09-2781613Actual
11636530.002023-02-268165Actual
38776722.002025-03-298167Actual
3260280.002022-06-298128Budget
36999497.752025-01-2781213Actual
15945221.002023-06-298166Actual
38486806.002025-03-298165Actual
38273608.002025-03-298163Actual
175631102.002023-08-298113Actual
20132473.002023-10-298167Actual
5457480.002022-08-298118Budget
32900265.002024-10-288146Actual
1953932.672023-09-2881612Actual
292571111.002024-07-288114Actual
37711835.952025-02-268128Actual
29935283.742024-07-2881411Actual
37803401.832025-02-2681111Actual
7623535.002022-10-298167Actual
9073250.002022-12-278163Actual
38123329.332025-02-2681113Actual
2452125.232024-02-2681112Actual
25049102.002024-03-288156Actual
34943828.002024-12-278164Actual
4769480.002022-08-298164Budget
2136599.702023-11-2981211Actual
2051022.042023-10-2981112Actual
11715345.002023-02-268116Actual
308591625.352024-08-288118Actual
30476770.002024-08-288115Actual
30624353.002024-08-288136Actual
2394052.002024-02-268126Actual
25294513.212024-03-288168Actual
11494494.002023-02-268164Actual
39275345.122025-03-2981113Actual
32338457.152024-09-2781612Actual
16297135.872023-06-2981411Actual
29020343.362024-06-2881113Actual
24849416.002024-03-288115Actual
4768509.002022-08-298164Actual
38150420.562025-02-2681213Actual
14732542.002023-05-298115Actual
3906349.702025-03-2981511Actual
37123797.002025-02-268163Actual
2606551.002022-06-298115Actual
9338478.002022-12-278115Actual
36093811.002025-01-278164Actual
18157842.012023-08-298118Actual
4989316.002022-08-298116Actual
35974653.002025-01-278163Actual
1673135.002022-05-298126Actual
7703480.002022-10-298118Budget
4658100.002022-08-298173Budget
6583798.072022-09-288118Actual
8356414.002022-11-298116Actual
18872221.002023-09-288116Actual
9199650.002022-12-278114Budget
30921851.102024-08-288168Actual
32726827.002024-10-288115Actual
34580126.292024-11-2881212Actual
29292657.002024-07-288164Actual
832532.002022-04-288117Actual
13872251.002023-04-288136Actual
5566280.002022-08-298168Budget
33256203.952024-10-2881211Actual
33970109.002024-11-288126Actual
597380.002022-04-288136Budget
21392149.702023-11-2981311Actual
10453514.002023-01-278115Actual
36476828.002025-01-278167Actual
29908317.792024-07-2881311Actual
13757351.002023-04-288165Actual
1641626.292023-06-2981112Actual
28521707.002024-06-288167Actual
9801637.002022-12-278117Actual
1624280.002022-05-298116Budget
25352245.442024-03-2881111Actual
8874280.002022-11-298128Budget
31424635.002024-09-278163Actual
2251313.532023-12-2781112Actual
1624332.672023-06-2981211Actual
33402284.812024-10-2881112Actual
33638983.002024-11-288113Actual
2144633.742023-11-2981511Actual
831550.002022-04-288117Budget
33998412.002024-11-288136Actual
10188243.002023-01-278163Actual
31273239.852024-08-2881113Actual
12043550.002023-02-268117Budget
22603984.002024-01-278113Actual
15712421.002023-06-298115Actual
38982210.342025-03-2981211Actual
20838497.002023-11-298115Actual
27244144.002024-05-288156Actual
12842280.002023-03-298116Budget
1686479.002023-07-298126Actual
22163637.002023-12-278167Actual
6831281.002022-10-298163Actual

Generated 2025-05-28 19:41:00.537 UTC