[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34379113.532025-06-2381211Actual
5238280.002023-03-248166Budget
10511427.002023-08-228165Actual
21392149.702024-06-2381311Actual
12939384.002023-10-228136Actual
15619527.002024-01-228114Actual
36596642.002025-08-228168Actual
6304200.002023-04-238156Budget
28699510.342025-01-2181111Actual
32819394.002025-05-238116Actual
29935283.742025-02-2081411Actual
347881061.002025-07-228113Actual
318921071.002025-04-228117Actual
19927104.002024-05-238126Actual
2033768.852024-05-2381211Actual
36654561.412025-08-2281111Actual
32246298.642025-04-2281611Actual
8136480.002023-06-248164Budget
32104461.412025-04-2281111Actual
21337174.172024-06-2381111Actual
3785561.002023-02-218165Actual
20452135.872024-05-2381611Actual
18007249.002024-03-238166Actual
23855452.002024-09-208165Actual
10782186.002023-08-228156Actual
4659124.002023-03-248173Actual
17949160.002024-03-238146Actual
36476828.002025-08-228167Actual
1816125.002022-12-228156Actual
30650209.002025-03-238146Actual
2992358.002023-01-228166Actual
13424522.302023-10-228168Actual
3912200.002023-02-218126Budget
3212480.002023-01-228118Budget
19011260.002024-04-228166Actual
1877280.002022-12-228166Budget
1345650.002022-12-228114Actual
9258546.002023-07-228164Actual
16651678.002024-02-218114Actual
16779512.002024-02-218165Actual
18872221.002024-04-228116Actual
12987280.002023-10-228146Budget
8356414.002023-06-248116Actual
7703480.002023-05-248118Budget
279183.002023-01-228126Actual
32213105.022025-04-2281511Actual
20218532.912024-05-238128Actual
2933200.002023-01-228156Budget
13662431.002023-11-218164Actual
37301860.002025-09-218115Actual
30676168.002025-03-238156Actual
12043550.002023-09-218117Budget
8933296.542023-06-248168Actual
12561672.002023-10-228114Actual
1483550.002022-12-228115Budget
27867224.062024-12-2181113Actual
10688391.002023-08-228136Actual
28429300.002025-01-218166Actual
8606310.002023-06-248166Actual
16297135.872024-01-2281411Actual
17868315.002024-03-238116Actual
6504380.002023-04-238167Budget
1735637.992024-02-2181511Actual
3260280.002023-01-228128Budget
302631136.002025-03-238113Actual
33464503.962025-05-2381612Actual
11964280.002023-09-218166Budget
32874376.002025-05-238136Actual
1722410.002022-12-228136Actual
18953159.002024-04-228146Actual
17923347.002024-03-238136Actual
20838497.002024-06-238115Actual
20132473.002024-05-238167Actual
36562608.672025-08-228128Actual
23820482.002024-09-208115Actual
8215480.002023-06-248115Budget
15886186.002024-01-228146Actual
10590338.002023-08-228116Actual
29470105.002025-02-208126Actual
25913644.002024-11-208115Actual
28842294.382025-01-2181611Actual
1021382.912022-11-218128Actual
3213835.952023-01-228118Actual
25731608.002024-11-208163Actual
8827480.002023-06-248118Budget
38273608.002025-10-228163Actual
1080280.002022-11-218168Budget
12293280.002023-09-218168Budget
38982210.342025-10-2281211Actual
7332380.002023-05-248136Budget
372081275.002025-09-218114Actual
15654395.002024-01-228164Actual
14016585.002023-11-218117Actual
10840280.002023-08-228166Budget
8548207.002023-06-248156Actual
291371073.002025-02-208113Actual
3727480.002023-02-218115Budget
20007119.002024-05-238156Actual
26207926.002024-11-208117Actual
6442550.002023-04-238117Budget
13423280.002023-10-228168Budget
23140702.002024-08-218167Actual
13173499.002023-10-228117Actual
25139842.002024-10-218117Actual
36384286.002025-08-228166Actual
36351198.002025-08-228156Actual
21628891.002024-07-218113Actual
11246439.002023-09-218113Actual
4909464.002023-03-248165Actual
5239310.002023-03-248166Actual
1405380.002022-12-228164Budget
17090.002022-11-218173Budget
4658100.002023-03-248173Budget
8934200.002023-06-248168Budget
2777673.102024-12-2181212Actual
8826669.282023-06-248118Actual
23318177.362024-08-2181111Actual
1218281.002022-12-228163Actual
2468650.002023-01-228114Budget
18157842.012024-03-238118Actual
27137302.002024-12-218116Actual
353841305.652025-07-228118Actual
12372350.002023-10-228113Actual
30511669.002025-03-238165Actual
16837309.002024-02-218116Actual
376831310.202025-09-218118Actual
27748394.382024-12-2181112Actual
4441458.672023-02-218168Actual
39036350.772025-10-2281411Actual
2142280.002022-12-228128Budget
3962372.002023-02-218136Actual
24262638.972024-09-208168Actual
26423281.622024-11-2081111Actual
34880275.002025-07-228173Actual
11059480.002023-08-228118Budget
9666123.002023-07-228156Actual
18185385.942024-03-238128Actual
38896710.192025-10-228168Actual
24849416.002024-10-218115Actual
35201147.002025-07-228156Actual
20190946.552024-05-238118Actual
5317550.002023-03-248117Budget
22850395.002024-08-218165Actual
14233195.442023-11-2181111Actual
4383502.612023-02-218128Actual
8404161.002023-06-248126Actual
26148179.002024-11-208166Actual
34460101.822025-06-2381511Actual
2442934.802024-09-2081511Actual
12435200.002023-10-228163Budget
23400146.512024-08-2181411Actual
6034480.002023-04-238165Budget
37711835.952025-09-218128Actual
3284697.002025-05-238126Actual
31722107.002025-04-228126Actual
38486806.002025-10-228165Actual
20309243.322024-05-2381111Actual
1484643.002022-12-228115Actual
28781269.912025-01-2181411Actual
27629281.622024-12-2181411Actual
7811200.002023-05-248168Budget
12232284.422023-09-218128Actual
7156380.002023-05-248165Budget
6209406.002023-04-238136Actual
21873366.002024-07-218165Actual
28138717.002025-01-218164Actual
34731415.292025-06-2381613Actual
38150420.562025-09-2181213Actual
13174550.002023-10-228117Budget
12106480.002023-09-218167Budget
279841104.002025-01-218113Actual
11859248.002023-09-218146Actual
2993280.002023-01-228166Budget
26478139.062024-11-2081311Actual
8454380.002023-06-248136Budget
3561352.892025-07-2281511Actual
26505132.682024-11-2081411Actual
18218592.002024-03-238168Actual
31034330.552025-03-2381311Actual
2538035.872024-10-2181211Actual
32186294.382025-04-2281411Actual
284861215.002025-01-218117Actual
14139385.942023-11-218128Actual
27656119.912024-12-2181511Actual
10979509.002023-08-228167Actual
11167414.732023-08-228168Actual
4520380.002023-03-248113Budget
17717384.002024-03-238164Actual
38451730.002025-10-228115Actual
17775399.002024-03-238115Actual
11858280.002023-09-218146Budget
26089160.002024-11-208146Actual
21719124.002024-07-218173Actual
17390218.852024-02-2181611Actual
8137482.002023-06-248164Actual
8686650.002023-06-248117Budget
28370253.002025-01-218146Actual
500280.002022-11-218116Budget
31007113.532025-03-2381211Actual
39275345.122025-10-2281113Actual
2790100.002023-01-228126Budget
2283383.002023-01-228113Actual
9571380.002023-07-228136Budget
10639130.002023-08-228126Actual
1641626.292024-01-2281112Actual
303831148.002025-03-238114Actual
17302101.822024-02-2181311Actual
33522369.682025-05-2381113Actual
29583299.002025-02-208166Actual
35974653.002025-08-228163Actual
32456420.562025-04-2281613Actual
11168280.002023-08-228168Budget
19981195.002024-05-238146Actual
1673135.002022-12-228126Actual
9941480.002023-07-228118Budget
24109733.002024-09-208117Actual
4769480.002023-03-248164Budget
34614559.282025-06-2381612Actual
891418.002022-11-218167Actual
35234291.002025-07-228166Actual
27809581.622024-12-2181612Actual
26744622.322024-11-2081213Actual
11058851.102023-08-228118Actual
802993.002023-06-248173Actual
9861393.002023-07-228167Actual
30887592.002025-03-238128Actual
20040221.002024-05-238166Actual
17655122.002024-03-238173Actual
35704369.912025-07-2281112Actual
19281232.682024-04-2281111Actual
32605322.002025-05-238173Actual
14965223.002023-12-228166Actual
242198.002023-01-228173Actual
218650.002022-11-218114Budget
7378200.002023-05-248146Budget
419414.002022-11-218165Actual
31776228.002025-04-228146Actual
5644380.002023-04-238113Budget
1161386.002022-12-228113Actual
4768509.002023-03-248164Actual
13722563.002023-11-218115Actual
692162.002022-11-218156Actual
17127916.252024-02-218118Actual
375911019.002025-09-218117Actual
4055200.002023-02-218156Budget
10453514.002023-08-228115Actual
154991112.002024-01-228113Actual
8501233.002023-06-248146Actual
16686361.002024-02-218164Actual
2144633.742024-06-2381511Actual
33402284.812025-05-2381112Actual
35412642.002025-07-228128Actual
28754253.962025-01-2181311Actual
6503491.002023-04-238167Actual
9722266.002023-07-228166Actual
29761628.372025-02-208128Actual

Generated 2025-12-21 15:10:20.558 UTC