[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24143549.002024-09-208167Actual
24375102.892024-09-2081311Actual
36682198.642025-08-2281211Actual
29385691.002025-02-208165Actual
32186294.382025-04-2281411Actual
27809581.622024-12-2181612Actual
19900260.002024-05-238116Actual
31776228.002025-04-228146Actual
185671144.002024-04-228113Actual
22163637.002024-07-218167Actual
1721380.002022-12-228136Budget
19927104.002024-05-238126Actual
36972460.912025-08-2281113Actual
3864280.002023-02-218116Budget
24757627.002024-10-218114Actual
353841305.652025-07-228118Actual
27867224.062024-12-2181113Actual
26744622.322024-11-2081213Actual
7016480.002023-05-248164Budget
1404421.002022-12-228164Actual
9198715.002023-07-228114Actual
13094289.002023-10-228166Actual
9723280.002023-07-228166Budget
3461200.002023-02-218163Budget
5971561.002023-04-238115Actual
8685514.002023-06-248117Actual
2142280.002022-12-228128Budget
26063276.002024-11-208136Actual
29080443.372025-01-2181613Actual
33581678.462025-05-2381613Actual
13898205.002023-11-218146Actual
35974653.002025-08-228163Actual
33885768.002025-06-238165Actual
15177473.822023-12-228168Actual
31802180.002025-04-228156Actual
35850469.682025-07-2281213Actual
3906349.702025-10-2281511Actual
750302.002022-11-218166Actual
20717137.002024-06-238173Actual
1426136.932023-11-2181211Actual
13423280.002023-10-228168Budget
4442280.002023-02-218168Budget
13957246.002023-11-218166Actual
17975104.002024-03-238156Actual
35036585.002025-07-228165Actual
29350806.002025-02-208115Actual
14825256.002023-12-228116Actual
8875385.942023-06-248128Actual
23400146.512024-08-2181411Actual
12843317.002023-10-228116Actual
21011223.002024-06-238146Actual
2557915.652024-10-2181212Actual
26988686.002024-12-218164Actual
32159264.592025-04-2281311Actual
9941480.002023-07-228118Budget
39275345.122025-10-2281113Actual
691200.002022-11-218156Budget
31273239.852025-03-2381113Actual
39036350.772025-10-2281411Actual
3261316.242023-01-228128Actual
30766994.002025-03-238117Actual
30511669.002025-03-238165Actual
26505132.682024-11-2081411Actual
9522139.002023-07-228126Actual
16270103.952024-01-2281311Actual
12106480.002023-09-218167Budget
22638598.002024-08-218163Actual
9571380.002023-07-228136Budget
1847730.552024-03-2381112Actual
24849416.002024-10-218115Actual
18872221.002024-04-228116Actual
2665942.252024-11-2081612Actual
13924152.002023-11-218156Actual
1219280.002022-12-228163Budget
33256203.952025-05-2381211Actual
14732542.002023-12-228115Actual
342321305.652025-06-238118Actual
36384286.002025-08-228166Actual
4334480.002023-02-218118Budget
16123458.672024-01-228128Actual
4009276.002023-02-218146Actual
19715570.002024-05-238114Actual
11574556.002023-09-218115Actual
29908317.792025-02-2081311Actual
5179179.002023-03-248156Actual
16977267.002024-02-218166Actual
12044525.002023-09-218117Actual
419414.002022-11-218165Actual
14233195.442023-11-2181111Actual
4848572.002023-03-248115Actual
27244144.002024-12-218156Actual
23373132.682024-08-2181311Actual
37501202.002025-09-218156Actual
35532223.102025-07-2281211Actual
21480143.312024-06-2381611Actual
18185385.942024-03-238128Actual
7950280.002023-06-248163Budget
22758354.002024-08-218164Actual
1545382.002022-12-228165Actual
25023180.002024-10-218146Actual
37336715.002025-09-218165Actual
23346110.342024-08-2181211Actual
38544319.002025-10-228116Actual
33170749.582025-05-238168Actual
22850395.002024-08-218165Actual
2434872.042024-09-2081211Actual
19281232.682024-04-2281111Actual
29761628.372025-02-208128Actual
28138717.002025-01-218164Actual
22282434.422024-07-218168Actual
20391140.122024-05-2381411Actual
360591321.002025-08-228114Actual
17155370.792024-02-218128Actual
3399378.002023-02-218113Actual
27656119.912024-12-2181511Actual
3071550.002023-01-228117Budget
22128657.002024-07-218117Actual
11107402.602023-08-228128Actual
35326836.002025-07-228167Actual
3343069.912025-05-2381212Actual
30380.002022-11-218113Budget
8405200.002023-06-248126Budget
5239310.002023-03-248166Actual
3133414.002023-01-228167Actual
26363648.062024-11-208168Actual
32046740.492025-04-228168Actual
15351214.592023-12-2281611Actual
33638983.002025-06-238113Actual
1750644.382024-02-2181612Actual
15317140.122023-12-2281411Actual
32132226.302025-04-2281211Actual
13033200.002023-10-228156Budget
692162.002022-11-218156Actual
7751280.002023-05-248128Budget
1483550.002022-12-228115Budget
19807488.002024-05-238115Actual
6442550.002023-04-238117Budget
3319425.332023-01-228168Actual
598372.002022-11-218136Actual
20007119.002024-05-238156Actual
38776722.002025-10-228167Actual
6034480.002023-04-238165Budget
10840280.002023-08-228166Budget
8607280.002023-06-248166Budget
23140702.002024-08-218167Actual
10128347.002023-08-228113Actual
29229278.002025-02-208173Actual
13174550.002023-10-228117Budget
3783197.572025-09-2181211Actual
154991112.002024-01-228113Actual
26423281.622024-11-2081111Actual
37123797.002025-09-218163Actual
37301860.002025-09-218115Actual
12561672.002023-10-228114Actual
30709259.002025-03-238166Actual
8216520.002023-06-248115Actual
15619527.002024-01-228114Actual
26926260.002024-12-218173Actual
10267100.002023-08-228173Budget
25696878.002024-11-208113Actual
14315101.822023-11-2181411Actual
20872502.002024-06-238165Actual
13362200.002023-10-228128Budget
20097722.002024-05-238117Actual
29935283.742025-02-2081411Actual
14111931.402023-11-218118Actual
291371073.002025-02-208113Actual
219650.002022-11-218114Actual
11714280.002023-09-218116Budget
28231737.002025-01-218165Actual
2458033.742024-09-2081612Actual
1540922.042023-12-2281112Actual
645243.002022-11-218146Actual
23994218.002024-09-208146Actual
33970109.002025-06-238126Actual
20190946.552024-05-238118Actual
18927289.002024-04-228136Actual
802993.002023-06-248173Actual
7890332.002023-06-248113Actual
31332446.872025-03-2381613Actual
20218532.912024-05-238128Actual
2015436.002022-12-228167Actual
18276185.872024-03-2381111Actual
11433729.002023-09-218114Actual
2880859.272025-01-2181511Actual
1735637.992024-02-2181511Actual
24791307.002024-10-218164Actual
375911019.002025-09-218117Actual
22071251.002024-07-218166Actual
6691414.732023-04-238168Actual
12233200.002023-09-218128Budget
17069488.002024-02-218167Actual
2743304.002023-01-228116Actual
2343280.002023-01-228163Budget
12890100.002023-10-228126Budget
5085380.002023-03-248136Budget
12105409.002023-09-218167Actual
39155356.082025-10-2281112Actual
31544693.002025-04-228164Actual
1440623.102023-11-2181112Actual
12185480.002023-09-218118Budget
33998412.002025-06-238136Actual
1405380.002022-12-228164Budget
38982210.342025-10-2281211Actual
19630650.002024-05-238163Actual
7624480.002023-05-248167Budget
4768509.002023-03-248164Actual
18721387.002024-04-228164Actual
12702480.002023-10-228115Budget
12701596.002023-10-228115Actual
1161386.002022-12-228113Actual
9475380.002023-07-228116Budget
15747452.002024-01-228165Actual
2606551.002023-01-228115Actual
3728468.002023-02-218115Actual
2887276.002023-01-228146Actual
10687380.002023-08-228136Budget
1768280.002022-12-228146Budget
1345650.002022-12-228114Actual
13424522.302023-10-228168Actual
6956650.002023-05-248114Actual
32423610.042025-04-2281213Actual
5645329.002023-04-238113Actual
21747567.002024-07-218114Actual
2933200.002023-01-228156Budget
32926144.002025-05-238156Actual
2663551.002023-01-228165Actual
31034330.552025-03-2381311Actual
1747514.592024-02-2181212Actual
20930236.002024-06-238116Actual
16002741.002024-01-228117Actual
1021382.912022-11-218128Actual
23015180.002024-08-218156Actual
1546480.002022-12-228165Budget
21245532.912024-06-238128Actual
14932150.002023-12-228156Actual
10374386.002023-08-228164Actual
32605322.002025-05-238173Actual
7703480.002023-05-248118Budget
3688167.782025-08-2281212Actual
29047664.422025-01-2181213Actual
37745819.282025-09-218168Actual
2051022.042024-05-2381112Actual
6033459.002023-04-238165Actual
3284697.002025-05-238126Actual
32513983.002025-05-238113Actual
29470105.002025-02-208126Actual
9862480.002023-07-228167Budget
30921851.102025-03-238168Actual
31363.002022-11-218113Actual
38003257.152025-09-2181112Actual
500280.002022-11-218116Budget
14016585.002023-11-218117Actual
36299412.002025-08-228136Actual
30676168.002025-03-238156Actual
12232284.422023-09-218128Actual

Generated 2025-12-21 20:56:43.232 UTC