[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4056164.002023-02-218156Actual
8454380.002023-06-248136Budget
12939384.002023-10-228136Actual
26423281.622024-11-2081111Actual
11106200.002023-08-228128Budget
22163637.002024-07-218167Actual
8933296.542023-06-248168Actual
28019703.002025-01-218163Actual
21931226.002024-07-218116Actual
9988537.452023-07-228128Actual
38896710.192025-10-228168Actual
17775399.002024-03-238115Actual
21986330.002024-07-218136Actual
25818778.002024-11-208114Actual
8686650.002023-06-248117Budget
18872221.002024-04-228116Actual
31481246.002025-04-228173Actual
33793717.002025-06-238164Actual
26115130.002024-11-208156Actual
549129.002022-11-218126Actual
28370253.002025-01-218146Actual
15317140.122023-12-2281411Actual
23048263.002024-08-218166Actual
38544319.002025-10-228116Actual
14932150.002023-12-228156Actual
31181130.552025-03-2381212Actual
3727480.002023-02-218115Budget
22723582.002024-08-218114Actual
376831310.202025-09-218118Actual
20930236.002024-06-238116Actual
1721380.002022-12-228136Budget
36271103.002025-08-228126Actual
14767359.002023-12-228165Actual
11763186.002023-09-218126Actual
29229278.002025-02-208173Actual
832532.002022-11-218117Actual
2664480.002023-01-228165Budget
30174492.492025-02-2081213Actual
7563715.002023-05-248117Actual
1956549.002022-12-228117Actual
31300443.372025-03-2381213Actual
3133414.002023-01-228167Actual
14139385.942023-11-218128Actual
19900260.002024-05-238116Actual
5457480.002023-03-248118Budget
36384286.002025-08-228166Actual
2355034.802024-08-2181612Actual
5645329.002023-04-238113Actual
245487.142024-09-2081212Actual
33256203.952025-05-2381211Actual
278464.002022-11-218164Actual
19281232.682024-04-2281111Actual
22850395.002024-08-218165Actual
1830436.932024-03-2381211Actual
7282200.002023-05-248126Budget
9989280.002023-07-228128Budget
33402284.812025-05-2381112Actual
14732542.002023-12-228115Actual
13034217.002023-10-228156Actual
7017459.002023-05-248164Actual
29675772.002025-02-208167Actual
34260796.552025-06-238128Actual
30027339.062025-02-2081112Actual
750302.002022-11-218166Actual
2603560.002024-11-208126Actual
891418.002022-11-218167Actual
9618200.002023-07-228146Budget
6770380.002023-05-248113Budget
27137302.002024-12-218116Actual
39036350.772025-10-2281411Actual
1384481.002023-11-218126Actual
30766994.002025-03-238117Actual
33050802.002025-05-238167Actual
4909464.002023-03-248165Actual
387411102.002025-10-228117Actual
32186294.382025-04-2281411Actual
17189.002022-11-218173Actual
13662431.002023-11-218164Actual
2790100.002023-01-228126Budget
8685514.002023-06-248117Actual
35586250.762025-07-2281411Actual
25023180.002024-10-218146Actual
2831698.002025-01-218126Actual
8748468.002023-06-248167Actual
10590338.002023-08-228116Actual
1641626.292024-01-2281112Actual
13173499.002023-10-228117Actual
36351198.002025-08-228156Actual
318921071.002025-04-228117Actual
38684332.002025-10-228166Actual
16123458.672024-01-228128Actual
25948558.002024-11-208165Actual
34552322.042025-06-2381112Actual
6160200.002023-04-238126Budget
1769283.002022-12-228146Actual
5036139.002023-03-248126Actual
11965275.002023-09-218166Actual
3213835.952023-01-228118Actual
31544693.002025-04-228164Actual
23607967.002024-09-208113Actual
5238280.002023-03-248166Budget
23105643.002024-08-218117Actual
18358106.082024-03-2381411Actual
4382280.002023-02-218128Budget
21719124.002024-07-218173Actual
38273608.002025-10-228163Actual
10591280.002023-08-228116Budget
26330661.702024-11-208128Actual
35704369.912025-07-2281112Actual
22989167.002024-08-218146Actual
9861393.002023-07-228167Actual
11574556.002023-09-218115Actual
31007113.532025-03-2381211Actual
33228529.492025-05-2381111Actual
8875385.942023-06-248128Actual
1625321.002022-12-228116Actual
16837309.002024-02-218116Actual
36596642.002025-08-228168Actual
31363.002022-11-218113Actual
2468650.002023-01-228114Budget
35094299.002025-07-228116Actual
22395132.682024-07-2181311Actual
1939076.292024-04-2281511Actual
6362235.002023-04-238166Actual
13722563.002023-11-218115Actual
4195550.002023-02-218117Budget
28727148.632025-01-2181211Actual
5892480.002023-04-238164Budget
12373380.002023-10-228113Budget
2993280.002023-01-228166Budget
285791537.472025-01-218118Actual
16623275.002024-02-218173Actual
31034330.552025-03-2381311Actual
26207926.002024-11-208117Actual
2095785.002024-06-238126Actual
12842280.002023-10-228116Budget
691200.002022-11-218156Budget
22282434.422024-07-218168Actual
7425116.002023-05-248156Actual
21337174.172024-06-2381111Actual
22455229.492024-07-2181611Actual
14348143.312023-11-2181611Actual
30380.002022-11-218113Budget
6441715.002023-04-238117Actual
26869775.002024-12-218163Actual
2094480.002022-12-228118Budget
34293608.672025-06-238168Actual
10639130.002023-08-228126Actual
18979115.002024-04-228156Actual
29761628.372025-02-208128Actual
25790191.002024-11-208173Actual
23968321.002024-09-208136Actual
12763370.002023-10-228165Actual
26777457.402024-11-2081613Actual
33464503.962025-05-2381612Actual
10979509.002023-08-228167Actual
33730224.002025-06-238173Actual
191611192.012024-04-228118Actual
10919591.002023-08-228117Actual
33851753.002025-06-238115Actual
15177473.822023-12-228168Actual
1426136.932023-11-2181211Actual
16215232.682024-01-2281111Actual
22816504.002024-08-218115Actual
30596162.002025-03-238126Actual
2606551.002023-01-228115Actual
802890.002023-06-248173Budget
11812401.002023-09-218136Actual
2452125.232024-09-2081112Actual
7156380.002023-05-248165Budget
20717137.002024-06-238173Actual
6363280.002023-04-238166Budget
19223458.672024-04-228168Actual
35446749.582025-07-228168Actual
2496956.002024-10-218126Actual
22128657.002024-07-218117Actual
3728468.002023-02-218115Actual
26478139.062024-11-2081311Actual
19981195.002024-05-238146Actual
10638100.002023-08-228126Budget
28962450.772025-01-2181612Actual
7950280.002023-06-248163Budget
35823229.332025-07-2281113Actual
39009210.342025-10-2281311Actual
23318177.362024-08-2181111Actual
35646344.382025-07-2281611Actual
12623480.002023-10-228164Budget
21839542.002024-07-218115Actual
31424635.002025-04-228163Actual
37858330.552025-09-2181311Actual
32761790.002025-05-238165Actual
12372350.002023-10-228113Actual
1815200.002022-12-228156Budget
12702480.002023-10-228115Budget
32423610.042025-04-2281213Actual
25731608.002024-11-208163Actual
8501233.002023-06-248146Actual
15912160.002024-01-228156Actual
34050182.002025-06-238156Actual
6503491.002023-04-238167Actual
1483550.002022-12-228115Budget
13362200.002023-10-228128Budget
5037200.002023-03-248126Budget
35504436.942025-07-2281111Actual
24757627.002024-10-218114Actual
4848572.002023-03-248115Actual
38451730.002025-10-228115Actual
2458033.742024-09-2081612Actual
29853510.342025-02-2081111Actual
3134380.002023-01-228167Budget
16944131.002024-02-218156Actual
9722266.002023-07-228166Actual
34494461.412025-06-2381611Actual
20007119.002024-05-238156Actual
18814512.002024-04-228165Actual
31602815.002025-04-228115Actual
5566280.002023-03-248168Budget
11636530.002023-09-218165Actual
26717217.052024-11-2081113Actual
383581259.002025-10-228114Actual
27602350.772024-12-2181311Actual
18953159.002024-04-228146Actual
20218532.912024-05-238128Actual
24109733.002024-09-208117Actual
6113280.002023-04-238116Budget
17923347.002024-03-238136Actual
8934200.002023-06-248168Budget
3786480.002023-02-218165Budget
1080280.002022-11-218168Budget
2561127.362024-10-2181612Actual
2527380.002023-01-228164Budget
1933663.532024-04-2281311Actual
21419146.512024-06-2381411Actual
3962372.002023-02-218136Actual
35940921.002025-08-228113Actual
281041346.002025-01-218114Actual
5378386.002023-03-248167Actual
26451116.722024-11-2081211Actual
12890100.002023-10-228126Budget
9571380.002023-07-228136Budget
274271269.292024-12-218118Actual
18659132.002024-04-228173Actual
269541088.002024-12-218114Actual
18721387.002024-04-228164Actual
1545382.002022-12-228165Actual
36325261.002025-08-228146Actual
15654395.002024-01-228164Actual
3803165.652025-09-2181212Actual
14016585.002023-11-218117Actual
3460237.002023-02-218163Actual
1768280.002022-12-228146Budget
37301860.002025-09-218115Actual
154991112.002024-01-228113Actual
13600257.002023-11-218173Actual
15860315.002024-01-228136Actual
2992358.002023-01-228166Actual

Generated 2025-12-21 14:33:36.672 UTC