[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21839542.002024-01-048115Actual
32456420.562024-10-0581613Actual
7484246.002022-11-068166Actual
12185480.002023-03-068118Budget
8607280.002022-12-078166Budget
32726827.002024-11-058115Actual
31802180.002024-10-058156Actual
33310207.152024-11-0581411Actual
16977267.002023-08-068166Actual
3791249.702025-03-0681511Actual
11107402.602023-02-048128Actual
1544244.382023-06-0681612Actual
25082270.002024-04-058166Actual
37534332.002025-03-068166Actual
3649480.002022-08-068164Budget
13424522.302023-04-068168Actual
39155356.082025-04-0681112Actual
20132473.002023-11-068167Actual
35234291.002025-01-048166Actual
13722563.002023-05-068115Actual
35823229.332025-01-0481113Actual
38065609.282025-03-0681612Actual
6692280.002022-10-068168Budget
11574556.002023-03-068115Actual
12105409.002023-03-068167Actual
36795294.382025-02-0481611Actual
24402147.572024-03-0581411Actual
802890.002022-12-078173Budget
9862480.002023-01-048167Budget
38776722.002025-04-068167Actual
692162.002022-05-068156Actual
548100.002022-05-068126Budget
17598686.002023-09-068163Actual
17302101.822023-08-0681311Actual
12891122.002023-04-068126Actual
22816504.002024-02-048115Actual
7379275.002022-11-068146Actual
292571111.002024-08-058114Actual
973779.882022-05-068118Actual
35940921.002025-02-048113Actual
1161386.002022-06-068113Actual
14732542.002023-06-068115Actual
26451116.722024-05-0581211Actual
3728468.002022-08-068115Actual
31695351.002024-10-058116Actual
4256380.002022-08-068167Budget
10266100.002023-02-048173Actual
11385100.002023-03-068173Budget
16358128.422023-07-0781611Actual
39009210.342025-04-0681311Actual
37803401.832025-03-0681111Actual
31061273.102024-09-0581411Actual
31750405.002024-10-058136Actual
12372350.002023-04-068113Actual
29853510.342024-08-0581111Actual
33402284.812024-11-0581112Actual
2195885.002024-01-048126Actual
22908248.002024-02-048116Actual
3072689.002022-07-078117Actual
21337174.172023-12-0781111Actual
6770380.002022-11-068113Budget
19363108.212023-10-0681411Actual
37745819.282025-03-068168Actual
10687380.002023-02-048136Budget
36709260.342025-02-0481311Actual
3912200.002022-08-068126Budget
2880859.272024-07-0681511Actual
27547499.702024-06-0581111Actual
38451730.002025-04-068115Actual
279183.002022-07-078126Actual
15022819.002023-06-068117Actual
185671144.002023-10-068113Actual
17949160.002023-09-068146Actual
26478139.062024-05-0581311Actual
36299412.002025-02-048136Actual
6504380.002022-10-068167Budget
4658100.002022-09-068173Budget
3961380.002022-08-068136Budget
21662656.002024-01-048163Actual
8501233.002022-12-078146Actual
319841351.112024-10-058118Actual
30801780.002024-09-058167Actual
23140702.002024-02-048167Actual
9723280.002023-01-048166Budget
35646344.382025-01-0481611Actual
2887276.002022-07-078146Actual
302631136.002024-09-058113Actual
2254646.502024-01-0481612Actual
29350806.002024-08-058115Actual
802993.002022-12-078173Actual
28138717.002024-07-068164Actual
14521864.002023-06-068113Actual
6771435.002022-11-068113Actual
9012380.002023-01-048113Budget
28781269.912024-07-0681411Actual
31544693.002024-10-058164Actual
16779512.002023-08-068165Actual
4383502.612022-08-068128Actual
17975104.002023-09-068156Actual
1529097.572023-06-0681311Actual
17717384.002023-09-068164Actual
34050182.002024-12-068156Actual
1830436.932023-09-0681211Actual
38684332.002025-04-068166Actual
7890332.002022-12-078113Actual
3803165.652025-03-0681212Actual
2153827.362023-12-0781112Actual
1384481.002023-05-068126Actual
11167414.732023-02-048168Actual
15860315.002023-07-078136Actual
4989316.002022-09-068116Actual
9072280.002023-01-048163Budget
10188243.002023-02-048163Actual
23460193.322024-02-0481611Actual
12939384.002023-04-068136Actual
30596162.002024-09-058126Actual
37449361.002025-03-068136Actual
9337480.002023-01-048115Budget
17775399.002023-09-068115Actual
9475380.002023-01-048116Budget
27164138.002024-06-058126Actual
1851044.382023-09-0681612Actual
3913177.002022-08-068126Actual
11964280.002023-03-068166Budget
2095785.002023-12-078126Actual
12763370.002023-04-068165Actual
6160200.002022-10-068126Budget
35446749.582025-01-048168Actual
38599424.002025-04-068136Actual
3783197.572025-03-0681211Actual
1876251.002022-06-068166Actual
26777457.402024-05-0581613Actual
10050200.002023-01-048168Budget
30298683.002024-09-058163Actual
28396198.002024-07-068156Actual
37123797.002025-03-068163Actual
4334480.002022-08-068118Budget
10920550.002023-02-048117Budget
7095480.002022-11-068115Budget
18721387.002023-10-068164Actual
27334994.002024-06-058117Actual
2036463.532023-11-0681311Actual
29908317.792024-08-0581311Actual
2355034.802024-02-0481612Actual
24143549.002024-03-058167Actual
38181732.842025-03-0681613Actual
38896710.192025-04-068168Actual
1768280.002022-06-068146Budget
10919591.002023-02-048117Actual
4056164.002022-08-068156Actual
1344650.002022-06-068114Budget
27656119.912024-06-0581511Actual
13173499.002023-04-068117Actual
12184725.342023-03-068118Actual
1838532.672023-09-0681511Actual
10639130.002023-02-048126Actual
20391140.122023-11-0681411Actual
1769283.002022-06-068146Actual
11058851.102023-02-048118Actual
279841104.002024-07-068113Actual
22340220.982024-01-0481111Actual
296401093.002024-08-058117Actual
17247191.192023-08-0681111Actual
18064743.002023-09-068117Actual
212171105.652023-12-078118Actual
4520380.002022-09-068113Budget
20309243.322023-11-0681111Actual
18872221.002023-10-068116Actual
14315101.822023-05-0681411Actual
34731415.292024-12-0681613Actual
1545382.002022-06-068165Actual
37394336.002025-03-068116Actual
26008181.002024-05-058116Actual
28231737.002024-07-068165Actual
12294378.362023-03-068168Actual
19630650.002023-11-068163Actual
11635380.002023-03-068165Budget
9259480.002023-01-048164Budget
29498421.002024-08-058136Actual
25731608.002024-05-058163Actual
5133280.002022-09-068146Budget
10841316.002023-02-048166Actual
831550.002022-05-068117Budget
263021475.352024-05-058118Actual
31926850.002024-10-058167Actual
2143417.762022-06-068128Actual
5707200.002022-10-068163Budget
24229482.912024-03-058128Actual
10638100.002023-02-048126Budget
5180200.002022-09-068156Budget
19927104.002023-11-068126Actual
28699510.342024-07-0681111Actual
12232284.422023-03-068128Actual
34293608.672024-12-068168Actual
24109733.002024-03-058117Actual
18419138.002023-09-0681611Actual
2543499.702024-04-0581411Actual
27137302.002024-06-058116Actual
28019703.002024-07-068163Actual
32926144.002024-11-058156Actual
32132226.302024-10-0581211Actual
25049102.002024-04-058156Actual
19807488.002023-11-068115Actual
33522369.682024-11-0581113Actual
35559256.082025-01-0481311Actual
2056842.252023-11-0681612Actual
2343280.002022-07-078163Budget
9618200.002023-01-048146Budget
1625321.002022-06-068116Actual
303831148.002024-09-058114Actual
18157842.012023-09-068118Actual
38123329.332025-03-0681113Actual
5179179.002022-09-068156Actual
330161127.002024-11-058117Actual
1930937.992023-10-0681211Actual
246371023.002024-04-058113Actual
18659132.002023-10-068173Actual
25948558.002024-05-058165Actual
6442550.002022-10-068117Budget
30624353.002024-09-058136Actual
21747567.002024-01-048114Actual
9013358.002023-01-048113Actual
29470105.002024-08-058126Actual
26926260.002024-06-058173Actual
35121126.002025-01-048126Actual
26834975.002024-06-058113Actual
30147206.522024-08-0581113Actual
8827480.002022-12-078118Budget
9199650.002023-01-048114Budget
2051022.042023-11-0681112Actual
15945221.002023-07-078166Actual
15912160.002023-07-078156Actual
27809581.622024-06-0581612Actual
12702480.002023-04-068115Budget
9940975.342023-01-048118Actual
29047664.422024-07-0681213Actual
6113280.002022-10-068116Budget
11905127.002023-03-068156Actual
285791537.472024-07-068118Actual
17329149.702023-08-0681411Actual
29443319.002024-08-058116Actual
15747452.002023-07-078165Actual
21245532.912023-12-078128Actual
1727572.042023-08-0681211Actual
12986307.002023-04-068146Actual
22455229.492024-01-0481611Actual
22221851.102024-01-048118Actual
7950280.002022-12-078163Budget
1405380.002022-06-068164Budget
11495480.002023-03-068164Budget
34082264.002024-12-068166Actual
1673135.002022-06-068126Actual
25696878.002024-05-058113Actual
32761790.002024-11-058165Actual
8356414.002022-12-078116Actual
16837309.002023-08-068116Actual

Generated 2025-06-05 22:15:51.956 UTC