[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30650209.002024-08-318146Actual
12891122.002023-04-018126Actual
26869775.002024-05-318163Actual
353841305.652024-12-308118Actual
11432650.002023-03-018114Budget
30569344.002024-08-318116Actual
33549434.592024-10-3181213Actual
1641626.292023-07-0281112Actual
419414.002022-05-018165Actual
14111931.402023-05-018118Actual
6160200.002022-10-018126Budget
11167414.732023-01-308168Actual
31061273.102024-08-3181411Actual
2742280.002022-07-028116Budget
27192409.002024-05-318136Actual
246371023.002024-03-318113Actual
19715570.002023-11-018114Actual
29761628.372024-07-318128Actual
14880306.002023-06-018136Actual
30089489.072024-07-3181612Actual
21067263.002023-12-028166Actual
13095280.002023-04-018166Budget
326331346.002024-10-318114Actual
279841104.002024-07-018113Actual
9665200.002022-12-308156Budget
39009210.342025-04-0181311Actual
22603984.002024-01-308113Actual
14521864.002023-06-018113Actual
20780414.002023-12-028164Actual
20040221.002023-11-018166Actual
6034480.002022-10-018165Budget
37625834.002025-03-018167Actual
12940380.002023-04-018136Budget
8607280.002022-12-028166Budget
175631102.002023-09-018113Actual
12106480.002023-03-018167Budget
4116372.002022-08-018166Actual
2442934.802024-02-2981511Actual
2526405.002022-07-028164Actual
12184725.342023-03-018118Actual
29524248.002024-07-318146Actual
11635380.002023-03-018165Budget
21245532.912023-12-028128Actual
27575167.782024-05-3181211Actual
38954461.412025-04-0181111Actual
17683516.002023-09-018114Actual
31363.002022-05-018113Actual
7564650.002022-11-018117Budget
129761.002022-06-018173Actual
2095785.002023-12-028126Actual
34351588.002024-12-0181111Actual
13541707.002023-05-018163Actual
12373380.002023-04-018113Budget
30476770.002024-08-318115Actual
22249443.512023-12-308128Actual
21124585.002023-12-028117Actual
6161157.002022-10-018126Actual
35586250.762024-12-3081411Actual
2538035.872024-03-3181211Actual
24791307.002024-03-318164Actual
3539107.002022-08-018173Actual
8501233.002022-12-028146Actual
5785100.002022-10-018173Budget
9940975.342022-12-308118Actual
36093811.002025-01-308164Actual
12890100.002023-04-018126Budget
15235230.552023-06-0181111Actual
3962372.002022-08-018136Actual
3460237.002022-08-018163Actual
35823229.332024-12-3081113Actual
3649480.002022-08-018164Budget
36476828.002025-01-308167Actual
23607967.002024-02-298113Actual
831550.002022-05-018117Budget
2458033.742024-02-2981612Actual
5037200.002022-09-018126Budget
3212480.002022-07-028118Budget
691200.002022-05-018156Budget
3284697.002024-10-318126Actual
33673614.002024-12-018163Actual
7484246.002022-11-018166Actual
25352245.442024-03-3181111Actual
2887276.002022-07-028146Actual
17390218.852023-08-0181611Actual
27164138.002024-05-318126Actual
11574556.002023-03-018115Actual
37123797.002025-03-018163Actual
690996.002022-11-018173Actual
37243858.002025-03-018164Actual
185671144.002023-10-018113Actual
30709259.002024-08-318166Actual
16095940.492023-07-028118Actual
7751280.002022-11-018128Budget
10735319.002023-01-308146Actual
20251614.732023-11-018168Actual
12513100.002023-04-018173Budget
38150420.562025-03-0181213Actual
39217581.622025-04-0181612Actual
3865369.002022-08-018116Actual
2665942.252024-04-3081612Actual
9619215.002022-12-308146Actual
4658100.002022-09-018173Budget
2993280.002022-07-028166Budget
2204280.002022-06-018168Budget
29583299.002024-07-318166Actual
1426136.932023-05-0181211Actual
292571111.002024-07-318114Actual
9989280.002022-12-308128Budget
29498421.002024-07-318136Actual
11762100.002023-03-018126Budget
8874280.002022-12-028128Budget
387411102.002025-04-018117Actual
26478139.062024-04-3081311Actual
3727480.002022-08-018115Budget
263021475.352024-04-308118Actual
1161386.002022-06-018113Actual
2095749.582022-06-018118Actual
1686479.002023-08-018126Actual
16358128.422023-07-0281611Actual
12560650.002023-04-018114Budget
32726827.002024-10-318115Actual
1583255.002023-07-028126Actual
2933200.002022-07-028156Budget
12986307.002023-04-018146Actual
10511427.002023-01-308165Actual
31637761.002024-09-308165Actual
1851044.382023-09-0181612Actual
15177473.822023-06-018168Actual
10266100.002023-01-308173Actual
30921851.102024-08-318168Actual
245487.142024-02-2981212Actual
30801780.002024-08-318167Actual
17868315.002023-09-018116Actual
2094480.002022-06-018118Budget
3134380.002022-07-028167Budget
30380.002022-05-018113Budget
33310207.152024-10-3181411Actual
20132473.002023-11-018167Actual
29172635.002024-07-318163Actual
12987280.002023-04-018146Budget
35446749.582024-12-308168Actual
30511669.002024-08-318165Actual
3864280.002022-08-018116Budget
318921071.002024-09-308117Actual
11246439.002023-03-018113Actual
18358106.082023-09-0181411Actual
7378200.002022-11-018146Budget
7624480.002022-11-018167Budget
22422147.572023-12-3081411Actual
38003257.152025-03-0181112Actual
22340220.982023-12-3081111Actual
1446439.062023-05-0181612Actual
6033459.002022-10-018165Actual
19103708.002023-10-018167Actual
11965275.002023-03-018166Actual
37301860.002025-03-018115Actual
500280.002022-05-018116Budget
349081240.002024-12-308114Actual
25260502.612024-03-318128Actual
36999497.752025-01-3081213Actual
7702655.642022-11-018118Actual
13174550.002023-04-018117Budget
36795294.382025-01-3081611Actual
19687265.002023-11-018173Actual
26363648.062024-04-308168Actual
36325261.002025-01-308146Actual
14612127.002023-06-018173Actual
18814512.002023-10-018165Actual
19955306.002023-11-018136Actual
36299412.002025-01-308136Actual
13662431.002023-05-018164Actual
28370253.002024-07-018146Actual
1079370.792022-05-018168Actual
10781200.002023-01-308156Budget
297331331.412024-07-318118Actual
21279482.912023-12-028168Actual
1345650.002022-06-018114Actual
4988280.002022-09-018116Budget
38776722.002025-04-018167Actual
9723280.002022-12-308166Budget
17329149.702023-08-0181411Actual
28231737.002024-07-018165Actual
33851753.002024-12-018115Actual
37336715.002025-03-018165Actual
3913177.002022-08-018126Actual
6112302.002022-10-018116Actual
39302627.582025-04-0181213Actual
4769480.002022-09-018164Budget
15619527.002023-07-028114Actual
2434872.042024-02-2981211Actual
35201147.002024-12-308156Actual
4008280.002022-08-018146Budget
5504280.002022-09-018128Budget
2790100.002022-07-028126Budget
31007113.532024-08-3181211Actual
11058851.102023-01-308118Actual
29881113.532024-07-3181211Actual
32046740.492024-09-308168Actual
29020343.362024-07-0181113Actual
11385100.002023-03-018173Budget
23105643.002024-01-308117Actual
9198715.002022-12-308114Actual
16566617.002023-08-018163Actual
23226417.762024-01-308128Actual
35940921.002025-01-308113Actual
302631136.002024-08-318113Actual
3133414.002022-07-028167Actual
30596162.002024-08-318126Actual
388341319.292025-04-018118Actual
2015436.002022-06-018167Actual
35646344.382024-12-3081611Actual
38862537.452025-04-018128Actual
39335594.252025-04-0181613Actual
5645329.002022-10-018113Actual
14932150.002023-06-018156Actual
28962450.772024-07-0181612Actual
4520380.002022-09-018113Budget
28429300.002024-07-018166Actual
10050200.002022-12-308168Budget
36031195.002025-01-308173Actual
892380.002022-05-018167Budget
21037164.002023-12-028156Actual
4707709.002022-09-018114Actual
5086350.002022-09-018136Actual
6210380.002022-10-018136Budget
36384286.002025-01-308166Actual
11906200.002023-03-018156Budget
34293608.672024-12-018168Actual
13173499.002023-04-018117Actual
501361.002022-05-018116Actual
1956549.002022-06-018117Actual
13033200.002023-04-018156Budget
11106200.002023-01-308128Budget
4910480.002022-09-018165Budget
6504380.002022-10-018167Budget
23642538.002024-02-298163Actual
15022819.002023-06-018117Actual
13235480.002023-04-018167Budget
1747514.592023-08-0181212Actual
5179179.002022-09-018156Actual
330161127.002024-10-318117Actual
15712421.002023-07-028115Actual
28699510.342024-07-0181111Actual
27455867.762024-05-318128Actual
24052199.002024-02-298166Actual
7812301.092022-11-018168Actual
22395132.682023-12-3081311Actual
15317140.122023-06-0181411Actual
7017459.002022-11-018164Actual
25818778.002024-04-308114Actual
29470105.002024-07-318126Actual
37394336.002025-03-018116Actual
27809581.622024-05-3181612Actual
17810478.002023-09-018165Actual
20838497.002023-12-028115Actual
2153827.362023-12-0281112Actual

Generated 2025-05-31 22:24:53.956 UTC