[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25294513.212024-10-218168Actual
8686650.002023-06-248117Budget
7426200.002023-05-248156Budget
2933200.002023-01-228156Budget
11307200.002023-09-218163Budget
3538100.002023-02-218173Budget
33851753.002025-06-238115Actual
22395132.682024-07-2181311Actual
36476828.002025-08-228167Actual
32012717.762025-04-228128Actual
18814512.002024-04-228165Actual
8826669.282023-06-248118Actual
3961380.002023-02-218136Budget
3539107.002023-02-218173Actual
3962372.002023-02-218136Actual
10453514.002023-08-228115Actual
14932150.002023-12-228156Actual
15654395.002024-01-228164Actual
30650209.002025-03-238146Actual
28231737.002025-01-218165Actual
1816125.002022-12-228156Actual
9337480.002023-07-228115Budget
1950814.592024-04-2281212Actual
3786480.002023-02-218165Budget
6209406.002023-04-238136Actual
246371023.002024-10-218113Actual
1955550.002022-12-228117Budget
2442934.802024-09-2081511Actual
242198.002023-01-228173Actual
12044525.002023-09-218117Actual
1545382.002022-12-228165Actual
18419138.002024-03-2381611Actual
18979115.002024-04-228156Actual
19189555.642024-04-228128Actual
2016380.002022-12-228167Budget
23373132.682024-08-2181311Actual
24201878.372024-09-208118Actual
5706232.002023-04-238163Actual
364411149.002025-08-228117Actual
39036350.772025-10-2281411Actual
21781307.002024-07-218164Actual
30887592.002025-03-238128Actual
1877280.002022-12-228166Budget
7950280.002023-06-248163Budget
14555686.002023-12-228163Actual
33136620.792025-05-238128Actual
360591321.002025-08-228114Actual
16686361.002024-02-218164Actual
2094480.002022-12-228118Budget
915168.002023-07-228173Actual
34731415.292025-06-2381613Actual
1020280.002022-11-218128Budget
29969326.302025-02-2081611Actual
27455867.762024-12-218128Actual
36736229.492025-08-2281411Actual
13362200.002023-10-228128Budget
33998412.002025-06-238136Actual
2742280.002023-01-228116Budget
26148179.002024-11-208166Actual
5457480.002023-03-248118Budget
11306255.002023-09-218163Actual
242090.002023-01-228173Budget
8874280.002023-06-248128Budget
2662540.122024-11-2081112Actual
37625834.002025-09-218167Actual
35940921.002025-08-228113Actual
342321305.652025-06-238118Actual
30979442.262025-03-2381111Actual
1404421.002022-12-228164Actual
8404161.002023-06-248126Actual
4658100.002023-03-248173Budget
33344340.132025-05-2381611Actual
15619527.002024-01-228114Actual
1625321.002022-12-228116Actual
3212480.002023-01-228118Budget
1644313.532024-01-2281212Actual
6691414.732023-04-238168Actual
11811380.002023-09-218136Budget
39275345.122025-10-2281113Actual
16918200.002024-02-218146Actual
23699124.002024-09-208173Actual
303831148.002025-03-238114Actual
20391140.122024-05-2381411Actual
2041877.362024-05-2381511Actual
12701596.002023-10-228115Actual
10314650.002023-08-228114Budget
26089160.002024-11-208146Actual
31602815.002025-04-228115Actual
21159509.002024-06-238167Actual
29020343.362025-01-2181113Actual
24143549.002024-09-208167Actual
36972460.912025-08-2281113Actual
8747480.002023-06-248167Budget
212171105.652024-06-238118Actual
7890332.002023-06-248113Actual
17069488.002024-02-218167Actual
11905127.002023-09-218156Actual
14640577.002023-12-228114Actual
36709260.342025-08-2281311Actual
4196468.002023-02-218117Actual
32900265.002025-05-238146Actual
4580214.002023-03-248163Actual
15712421.002024-01-228115Actual
19807488.002024-05-238115Actual
13506965.002023-11-218113Actual
10050200.002023-07-228168Budget
315091210.002025-04-228114Actual
8606310.002023-06-248166Actual
352911019.002025-07-228117Actual
16779512.002024-02-218165Actual
24849416.002024-10-218115Actual
24791307.002024-10-218164Actual
13094289.002023-10-228166Actual
5180200.002023-03-248156Budget
9572401.002023-07-228136Actual
6442550.002023-04-238117Budget
8216520.002023-06-248115Actual
28396198.002025-01-218156Actual
2056842.252024-05-2381612Actual
8500200.002023-06-248146Budget
12434221.002023-10-228163Actual
39335594.252025-10-2281613Actual
10590338.002023-08-228116Actual
36299412.002025-08-228136Actual
31481246.002025-04-228173Actual
30921851.102025-03-238168Actual
16297135.872024-01-2281411Actual
29881113.532025-02-2081211Actual
20745651.002024-06-238114Actual
31095362.472025-03-2381611Actual
14767359.002023-12-228165Actual
11433729.002023-09-218114Actual
4009276.002023-02-218146Actual
2153827.362024-06-2381112Actual
17598686.002024-03-238163Actual
7564650.002023-05-248117Budget
4769480.002023-03-248164Budget
31363.002022-11-218113Actual
15886186.002024-01-228146Actual
37421115.002025-09-218126Actual
36763117.782025-08-2281511Actual
4056164.002023-02-218156Actual
1219280.002022-12-228163Budget
12293280.002023-09-218168Budget
11167414.732023-08-228168Actual
29229278.002025-02-208173Actual
1544244.382023-12-2281612Actual
2840423.002023-01-228136Actual
831550.002022-11-218117Budget
549129.002022-11-218126Actual
27809581.622024-12-2181612Actual
12987280.002023-10-228146Budget
20251614.732024-05-238168Actual
4335642.002023-02-218118Actual
1546480.002022-12-228165Budget
29675772.002025-02-208167Actual
34460101.822025-06-2381511Actual
2468650.002023-01-228114Budget
25352245.442024-10-2181111Actual
17390218.852024-02-2181611Actual
9802650.002023-07-228117Budget
10266100.002023-08-228173Actual
35175225.002025-07-228146Actual
26115130.002024-11-208156Actual
12105409.002023-09-218167Actual
21719124.002024-07-218173Actual
18218592.002024-03-238168Actual
18099468.002024-03-238167Actual
2394052.002024-09-208126Actual
11574556.002023-09-218115Actual
129690.002022-12-228173Budget
17949160.002024-03-238146Actual
18064743.002024-03-238117Actual
7484246.002023-05-248166Actual
13315842.012023-10-228118Actual
2543499.702024-10-2181411Actual
37394336.002025-09-218116Actual
25023180.002024-10-218146Actual
29470105.002025-02-208126Actual
31061273.102025-03-2381411Actual
5133280.002023-03-248146Budget
12623480.002023-10-228164Budget
19011260.002024-04-228166Actual
9199650.002023-07-228114Budget
38571162.002025-10-228126Actual
1344650.002022-12-228114Budget
35559256.082025-07-2281311Actual
27867224.062024-12-2181113Actual
38065609.282025-09-2181612Actual
34406300.762025-06-2381311Actual
12764380.002023-10-228165Budget
2142280.002022-12-228128Budget
1815200.002022-12-228156Budget
23855452.002024-09-208165Actual
17717384.002024-03-238164Actual
13757351.002023-11-218165Actual
5239310.002023-03-248166Actual
2527380.002023-01-228164Budget
9941480.002023-07-228118Budget
28429300.002025-01-218166Actual
16270103.952024-01-2281311Actual
319841351.112025-04-228118Actual
15057643.002023-12-228167Actual
26008181.002024-11-208116Actual
26423281.622024-11-2081111Actual
5378386.002023-03-248167Actual
19687265.002024-05-238173Actual
36384286.002025-08-228166Actual
10638100.002023-08-228126Budget
2887276.002023-01-228146Actual
17775399.002024-03-238115Actual
1526335.872023-12-2281211Actual
1080280.002022-11-218168Budget
32926144.002025-05-238156Actual
35532223.102025-07-2281211Actual
16123458.672024-01-228128Actual
154991112.002024-01-228113Actual
13722563.002023-11-218115Actual
2777673.102024-12-2181212Actual
832532.002022-11-218117Actual
13235480.002023-10-228167Budget
17975104.002024-03-238156Actual
26363648.062024-11-208168Actual
644280.002022-11-218146Budget
24463227.362024-09-2081611Actual
25139842.002024-10-218117Actual
15747452.002024-01-228165Actual
191611192.012024-04-228118Actual
24997327.002024-10-218136Actual
36271103.002025-08-228126Actual
7425116.002023-05-248156Actual
3906349.702025-10-2281511Actual
22908248.002024-08-218116Actual
19842386.002024-05-238165Actual
34580126.292025-06-2381212Actual
17127916.252024-02-218118Actual
31722107.002025-04-228126Actual
34494461.412025-06-2381611Actual
9523200.002023-07-228126Budget
15591177.002024-01-228173Actual
5456948.072023-03-248118Actual
382381061.002025-10-228113Actual
23968321.002024-09-208136Actual
14825256.002023-12-228116Actual
3072689.002023-01-228117Actual
31273239.852025-03-2381113Actual
10781200.002023-08-228156Budget
420480.002022-11-218165Budget
27046802.002024-12-218115Actual
11385100.002023-09-218173Budget
22850395.002024-08-218165Actual
27602350.772024-12-2181311Actual
32726827.002025-05-238115Actual
2452125.232024-09-2081112Actual
1722410.002022-12-228136Actual
28727148.632025-01-2181211Actual

Generated 2025-12-21 22:08:22.779 UTC