[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1080280.002022-11-218168Budget
2605550.002023-01-228115Budget
5833787.002023-04-238114Actual
33793717.002025-06-238164Actual
22963305.002024-08-218136Actual
1540922.042023-12-2281112Actual
23913312.002024-09-208116Actual
13872251.002023-11-218136Actual
2144633.742024-06-2381511Actual
15317140.122023-12-2281411Actual
31215536.942025-03-2381612Actual
3561352.892025-07-2281511Actual
6830280.002023-05-248163Budget
6363280.002023-04-238166Budget
31153377.362025-03-2381112Actual
4706650.002023-03-248114Budget
20218532.912024-05-238128Actual
7282200.002023-05-248126Budget
10128347.002023-08-228113Actual
29969326.302025-02-2081611Actual
37803401.832025-09-2181111Actual
30676168.002025-03-238156Actual
279841104.002025-01-218113Actual
2394052.002024-09-208126Actual
36031195.002025-08-228173Actual
23727634.002024-09-208114Actual
38896710.192025-10-228168Actual
21873366.002024-07-218165Actual
2933200.002023-01-228156Budget
3785561.002023-02-218165Actual
25049102.002024-10-218156Actual
13173499.002023-10-228117Actual
3461200.002023-02-218163Budget
6362235.002023-04-238166Actual
5785100.002023-04-238173Budget
36186605.002025-08-228165Actual
4659124.002023-03-248173Actual
38625221.002025-10-228146Actual
17302101.822024-02-2181311Actual
25082270.002024-10-218166Actual
20717137.002024-06-238173Actual
21480143.312024-06-2381611Actual
2496956.002024-10-218126Actual
7426200.002023-05-248156Budget
33464503.962025-05-2381612Actual
17189507.152024-02-218168Actual
802993.002023-06-248173Actual
33549434.592025-05-2381213Actual
1838532.672024-03-2381511Actual
2056842.252024-05-2381612Actual
37421115.002025-09-218126Actual
7950280.002023-06-248163Budget
5086350.002023-03-248136Actual
20391140.122024-05-2381411Actual
31424635.002025-04-228163Actual
8501233.002023-06-248146Actual
11905127.002023-09-218156Actual
38982210.342025-10-2281211Actual
360591321.002025-08-228114Actual
27455867.762024-12-218128Actual
831550.002022-11-218117Budget
382381061.002025-10-228113Actual
10591280.002023-08-228116Budget
11246439.002023-09-218113Actual
2880859.272025-01-2181511Actual
3539107.002023-02-218173Actual
8685514.002023-06-248117Actual
91280.002022-11-218163Budget
2142280.002022-12-228128Budget
7234384.002023-05-248116Actual
28138717.002025-01-218164Actual
9199650.002023-07-228114Budget
26115130.002024-11-208156Actual
3648445.002023-02-218164Actual
10979509.002023-08-228167Actual
12987280.002023-10-228146Budget
16123458.672024-01-228128Actual
30476770.002025-03-238115Actual
1721380.002022-12-228136Budget
20040221.002024-05-238166Actual
3071550.002023-01-228117Budget
9523200.002023-07-228126Budget
9396380.002023-07-228165Budget
35586250.762025-07-2281411Actual
35234291.002025-07-228166Actual
4008280.002023-02-218146Budget
35446749.582025-07-228168Actual
36244409.002025-08-228116Actual
10315650.002023-08-228114Actual
19363108.212024-04-2281411Actual
8454380.002023-06-248136Budget
33256203.952025-05-2381211Actual
9802650.002023-07-228117Budget
17329149.702024-02-2181411Actual
34580126.292025-06-2381212Actual
34460101.822025-06-2381511Actual
12185480.002023-09-218118Budget
33851753.002025-06-238115Actual
28289379.002025-01-218116Actual
7017459.002023-05-248164Actual
36562608.672025-08-228128Actual
36999497.752025-08-2281213Actual
16977267.002024-02-218166Actual
1877280.002022-12-228166Budget
3783197.572025-09-2181211Actual
1789587.002024-03-238126Actual
1727572.042024-02-2181211Actual
27927685.482024-12-2181613Actual
3072689.002023-01-228117Actual
38954461.412025-10-2281111Actual
2204280.002022-12-228168Budget
29229278.002025-02-208173Actual
1583255.002024-01-228126Actual
16779512.002024-02-218165Actual
34174657.002025-06-238167Actual
4056164.002023-02-218156Actual
26744622.322024-11-2081213Actual
12043550.002023-09-218117Budget
12939384.002023-10-228136Actual
13314480.002023-10-228118Budget
20780414.002024-06-238164Actual
32132226.302025-04-2281211Actual
35850469.682025-07-2281213Actual
29935283.742025-02-2081411Actual
24375102.892024-09-2081311Actual
12843317.002023-10-228116Actual
24942223.002024-10-218116Actual
27748394.382024-12-2181112Actual
21392149.702024-06-2381311Actual
2095785.002024-06-238126Actual
645243.002022-11-218146Actual
9338478.002023-07-228115Actual
37625834.002025-09-218167Actual
14852104.002023-12-228126Actual
4116372.002023-02-218166Actual
6112302.002023-04-238116Actual
10375480.002023-08-228164Budget
16918200.002024-02-218146Actual
7703480.002023-05-248118Budget
12940380.002023-10-228136Budget
8747480.002023-06-248167Budget
8827480.002023-06-248118Budget
27867224.062024-12-2181113Actual
23968321.002024-09-208136Actual
690996.002023-05-248173Actual
2351827.362024-08-2181112Actual
13034217.002023-10-228156Actual
10840280.002023-08-228166Budget
33136620.792025-05-238128Actual
15619527.002024-01-228114Actual
218650.002022-11-218114Budget
30380.002022-11-218113Budget
16215232.682024-01-2281111Actual
8874280.002023-06-248128Budget
13362200.002023-10-228128Budget
2839380.002023-01-228136Budget
292571111.002025-02-208114Actual
28521707.002025-01-218167Actual
3213835.952023-01-228118Actual
1219280.002022-12-228163Budget
17775399.002024-03-238115Actual
13898205.002023-11-218146Actual
34379113.532025-06-2381211Actual
22395132.682024-07-2181311Actual
2840423.002023-01-228136Actual
5971561.002023-04-238115Actual
39097403.962025-10-2281611Actual
420480.002022-11-218165Budget
13236486.002023-10-228167Actual
13174550.002023-10-228117Budget
26478139.062024-11-2081311Actual
2663551.002023-01-228165Actual
7095480.002023-05-248115Budget
36476828.002025-08-228167Actual
39275345.122025-10-2281113Actual
6504380.002023-04-238167Budget
644280.002022-11-218146Budget
972480.002022-11-218118Budget
33228529.492025-05-2381111Actual
90278.002022-11-218163Actual
35940921.002025-08-228113Actual
34082264.002025-06-238166Actual
151151084.432023-12-228118Actual
191611192.012024-04-228118Actual
375911019.002025-09-218117Actual
597380.002022-11-218136Budget
2886280.002023-01-228146Budget
18814512.002024-04-228165Actual
12435200.002023-10-228163Budget
2887276.002023-01-228146Actual
33402284.812025-05-2381112Actual
2251313.532024-07-2181112Actual
29908317.792025-02-2081311Actual
15860315.002024-01-228136Actual
1641626.292024-01-2281112Actual
5892480.002023-04-238164Budget
2653227.362024-11-2081511Actual
38330185.002025-10-228173Actual
18659132.002024-04-228173Actual
242090.002023-01-228173Budget
14640577.002023-12-228114Actual
12232284.422023-09-218128Actual
32761790.002025-05-238165Actual
36351198.002025-08-228156Actual
13424522.302023-10-228168Actual
32726827.002025-05-238115Actual
4848572.002023-03-248115Actual
1526335.872023-12-2281211Actual
37394336.002025-09-218116Actual
1686479.002024-02-218126Actual
11763186.002023-09-218126Actual
7891380.002023-06-248113Budget
21839542.002024-07-218115Actual
25023180.002024-10-218146Actual
39009210.342025-10-2281311Actual
9619215.002023-07-228146Actual
38651208.002025-10-228156Actual
28019703.002025-01-218163Actual
154991112.002024-01-228113Actual
11812401.002023-09-218136Actual
12372350.002023-10-228113Actual
7016480.002023-05-248164Budget
8826669.282023-06-248118Actual
37745819.282025-09-218168Actual
4910480.002023-03-248165Budget
29470105.002025-02-208126Actual
17949160.002024-03-238146Actual
38451730.002025-10-228115Actual
5037200.002023-03-248126Budget
10735319.002023-08-228146Actual
34672446.872025-06-2381113Actual
2094480.002022-12-228118Budget
20132473.002024-05-238167Actual
7751280.002023-05-248128Budget
30174492.492025-02-2081213Actual
18687609.002024-04-228114Actual
548100.002022-11-218126Budget
37534332.002025-09-218166Actual
31300443.372025-03-2381213Actual
5893382.002023-04-238164Actual
6303152.002023-04-238156Actual
24229482.912024-09-208128Actual
32012717.762025-04-228128Actual
25913644.002024-11-208115Actual
28727148.632025-01-2181211Actual
353841305.652025-07-228118Actual
319841351.112025-04-228118Actual
12763370.002023-10-228165Actual
30921851.102025-03-238168Actual
35094299.002025-07-228116Actual
7750316.242023-05-248128Actual
8548207.002023-06-248156Actual
13722563.002023-11-218115Actual
24109733.002024-09-208117Actual
3343069.912025-05-2381212Actual
27809581.622024-12-2181612Actual

Generated 2025-12-21 06:25:32.307 UTC