[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 480  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12513100.002023-04-068173Budget
38330185.002025-04-068173Actual
5505463.212022-09-068128Actual
10266100.002023-02-048173Actual
33283216.722024-11-0581311Actual
29675772.002024-08-058167Actual
4909464.002022-09-068165Actual
1345650.002022-06-068114Actual
12890100.002023-04-068126Budget
32761790.002024-11-058165Actual
2605550.002022-07-078115Budget
4521329.002022-09-068113Actual
16892308.002023-08-068136Actual
11906200.002023-03-068156Budget
291371073.002024-08-058113Actual
1484643.002022-06-068115Actual
4520380.002022-09-068113Budget
3260280.002022-07-078128Budget
13235480.002023-04-068167Budget
5377380.002022-09-068167Budget
8547200.002022-12-078156Budget
9988537.452023-01-048128Actual
6631280.002022-10-068128Budget
12232284.422023-03-068128Actual
29020343.362024-07-0681113Actual
29550165.002024-08-058156Actual
12105409.002023-03-068167Actual
24849416.002024-04-058115Actual
4117280.002022-08-068166Budget
1384481.002023-05-068126Actual
25082270.002024-04-058166Actual
23855452.002024-03-058165Actual
360591321.002025-02-048114Actual
10591280.002023-02-048116Budget
9337480.002023-01-048115Budget
18358106.082023-09-0681411Actual
10511427.002023-02-048165Actual
21747567.002024-01-048114Actual
6503491.002022-10-068167Actual
360499.002022-05-068115Actual
9989280.002023-01-048128Budget
11059480.002023-02-048118Budget
29795723.822024-08-058168Actual
9258546.002023-01-048164Actual
3399378.002022-08-068113Actual
30511669.002024-09-058165Actual
285791537.472024-07-068118Actual
5645329.002022-10-068113Actual
319841351.112024-10-058118Actual
7283176.002022-11-068126Actual
16157638.972023-07-078168Actual
15317140.122023-06-0681411Actual
2041877.362023-11-0681511Actual
12106480.002023-03-068167Budget
30624353.002024-09-058136Actual
1546480.002022-06-068165Budget
32959351.002024-11-058166Actual
12987280.002023-04-068146Budget
24729123.002024-04-058173Actual
21245532.912023-12-078128Actual
24201878.372024-03-058118Actual
1540922.042023-06-0681112Actual
11762100.002023-03-068126Budget
6113280.002022-10-068116Budget
38862537.452025-04-068128Actual
7235380.002022-11-068116Budget
27575167.782024-06-0581211Actual
20660614.002023-12-078163Actual
2886280.002022-07-078146Budget
12843317.002023-04-068116Actual
37394336.002025-03-068116Actual
8454380.002022-12-078136Budget
14173478.362023-05-068168Actual
5457480.002022-09-068118Budget
33673614.002024-12-068163Actual
39275345.122025-04-0681113Actual
242198.002022-07-078173Actual
35559256.082025-01-0481311Actual
9199650.002023-01-048114Budget
23460193.322024-02-0481611Actual
35446749.582025-01-048168Actual
35326836.002025-01-048167Actual
35121126.002025-01-048126Actual
263021475.352024-05-058118Actual
22368101.822024-01-0481211Actual
29080443.372024-07-0681613Actual
2777673.102024-06-0581212Actual
5971561.002022-10-068115Actual
35765609.282025-01-0481612Actual
1851044.382023-09-0681612Actual
6256313.002022-10-068146Actual
22012214.002024-01-048146Actual
915090.002023-01-048173Budget
28641634.432024-07-068168Actual
4442280.002022-08-068168Budget
20391140.122023-11-0681411Actual
9802650.002023-01-048117Budget
1344650.002022-06-068114Budget
2143417.762022-06-068128Actual
3864280.002022-08-068116Budget
18899109.002023-10-068126Actual
13898205.002023-05-068146Actual
6830280.002022-11-068163Budget
38065609.282025-03-0681612Actual
3688167.782025-02-0481212Actual
27079585.002024-06-058165Actual
27867224.062024-06-0581113Actual
31424635.002024-10-058163Actual
2142280.002022-06-068128Budget
19715570.002023-11-068114Actual
24143549.002024-03-058167Actual
37745819.282025-03-068168Actual
32548602.002024-11-058163Actual
3212480.002022-07-078118Budget
1939076.292023-10-0681511Actual
9522139.002023-01-048126Actual
30089489.072024-08-0581612Actual
1446439.062023-05-0681612Actual
9474391.002023-01-048116Actual
10129380.002023-02-048113Budget
4008280.002022-08-068146Budget
28370253.002024-07-068146Actual
35974653.002025-02-048163Actual
3133414.002022-07-078167Actual
28699510.342024-07-0681111Actual
4707709.002022-09-068114Actual
16837309.002023-08-068116Actual
364411149.002025-02-048117Actual
11714280.002023-03-068116Budget
20838497.002023-12-078115Actual
32246298.642024-10-0581611Actual
751280.002022-05-068166Budget
90278.002022-05-068163Actual
11247380.002023-03-068113Budget
2663551.002022-07-078165Actual
2742280.002022-07-078116Budget
8501233.002022-12-078146Actual
34672446.872024-12-0681113Actual
3072689.002022-07-078117Actual
23820482.002024-03-058115Actual
4056164.002022-08-068156Actual
8686650.002022-12-078117Budget
16918200.002023-08-068146Actual
1219280.002022-06-068163Budget
10735319.002023-02-048146Actual
1443314.592023-05-0681212Actual
36093811.002025-02-048164Actual
2458033.742024-03-0581612Actual
35234291.002025-01-048166Actual
21781307.002024-01-048164Actual
2051022.042023-11-0681112Actual
2157137.992023-12-0781612Actual
1625321.002022-06-068116Actual
20872502.002023-12-078165Actual
13314480.002023-04-068118Budget
18099468.002023-09-068167Actual
32046740.492024-10-058168Actual
7623535.002022-11-068167Actual
26451116.722024-05-0581211Actual
30174492.492024-08-0581213Actual
10189200.002023-02-048163Budget
30027339.062024-08-0581112Actual
14732542.002023-06-068115Actual
9259480.002023-01-048164Budget
5179179.002022-09-068156Actual
37421115.002025-03-068126Actual
19363108.212023-10-0681411Actual
23318177.362024-02-0481111Actual
1161386.002022-06-068113Actual
690890.002022-11-068173Budget
1021382.912022-05-068128Actual
23699124.002024-03-058173Actual
3071550.002022-07-078117Budget
24791307.002024-04-058164Actual
17034709.002023-08-068117Actual
9801637.002023-01-048117Actual
7951257.002022-12-078163Actual
21124585.002023-12-078117Actual
1020280.002022-05-068128Budget
25049102.002024-04-058156Actual
1672100.002022-06-068126Budget
10688391.002023-02-048136Actual
35532223.102025-01-0481211Actual
9198715.002023-01-048114Actual
17127916.252023-08-068118Actual
35586250.762025-01-0481411Actual
7750316.242022-11-068128Actual
1876251.002022-06-068166Actual
21628891.002024-01-048113Actual
2993280.002022-07-078166Budget
37243858.002025-03-068164Actual
7234384.002022-11-068116Actual
15860315.002023-07-078136Actual
22249443.512024-01-048128Actual
38599424.002025-04-068136Actual
2653227.362024-05-0581511Actual
6504380.002022-10-068167Budget
23968321.002024-03-058136Actual
27137302.002024-06-058116Actual
27602350.772024-06-0581311Actual
23727634.002024-03-058114Actual
15712421.002023-07-078115Actual
1632436.932023-07-0781511Actual
26566152.892024-05-0581611Actual
27809581.622024-06-0581612Actual
32304349.702024-10-0581112Actual
27046802.002024-06-058115Actual
9523200.002023-01-048126Budget
7017459.002022-11-068164Actual
18276185.872023-09-0681111Actual
1218281.002022-06-068163Actual
750302.002022-05-068166Actual
39155356.082025-04-0681112Actual
24229482.912024-03-058128Actual
27690343.322024-06-0581611Actual
13362200.002023-04-068128Budget
26744622.322024-05-0581213Actual
645243.002022-05-068146Actual
10920550.002023-02-048117Budget
36795294.382025-02-0481611Actual
33170749.582024-11-058168Actual
691200.002022-05-068156Budget
33793717.002024-12-068164Actual
35646344.382025-01-0481611Actual
2880859.272024-07-0681511Actual
11964280.002023-03-068166Budget
19630650.002023-11-068163Actual
1686479.002023-08-068126Actual
31926850.002024-10-058167Actual
23198832.912024-02-048118Actual
22603984.002024-02-048113Actual
11495480.002023-03-068164Budget
4116372.002022-08-068166Actual
22638598.002024-02-048163Actual
1529097.572023-06-0681311Actual
5832650.002022-10-068114Budget
27277282.002024-06-058166Actual
12623480.002023-04-068164Budget
16744525.002023-08-068115Actual
8077741.002022-12-078114Actual
24402147.572024-03-0581411Actual
2283383.002022-07-078113Actual
7426200.002022-11-068156Budget
2840423.002022-07-078136Actual
10840280.002023-02-048166Budget
15886186.002023-07-078146Actual
29172635.002024-08-058163Actual
26148179.002024-05-058166Actual
5317550.002022-09-068117Budget
21037164.002023-12-078156Actual
8826669.282022-12-078118Actual
6257280.002022-10-068146Budget
10267100.002023-02-048173Budget
15351214.592023-06-0681611Actual
21986330.002024-01-048136Actual
353841305.652025-01-048118Actual
23346110.342024-02-0481211Actual
12435200.002023-04-068163Budget
35201147.002025-01-048156Actual
23226417.762024-02-048128Actual

Generated 2025-06-05 18:23:21.251 UTC