[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22603984.002024-08-218113Actual
32668819.002025-05-238164Actual
12434221.002023-10-228163Actual
2204280.002022-12-228168Budget
8827480.002023-06-248118Budget
19927104.002024-05-238126Actual
23140702.002024-08-218167Actual
297331331.412025-02-208118Actual
2663551.002023-01-228165Actual
1545382.002022-12-228165Actual
10374386.002023-08-228164Actual
10453514.002023-08-228115Actual
16270103.952024-01-2281311Actual
3461200.002023-02-218163Budget
12293280.002023-09-218168Budget
4847480.002023-03-248115Budget
9801637.002023-07-228117Actual
4008280.002023-02-218146Budget
802890.002023-06-248173Budget
30089489.072025-02-2081612Actual
750302.002022-11-218166Actual
7282200.002023-05-248126Budget
19068736.002024-04-228117Actual
29292657.002025-02-208164Actual
2526405.002023-01-228164Actual
26330661.702024-11-208128Actual
1672100.002022-12-228126Budget
38451730.002025-10-228115Actual
35036585.002025-07-228165Actual
4056164.002023-02-218156Actual
6304200.002023-04-238156Budget
28289379.002025-01-218116Actual
34580126.292025-06-2381212Actual
13236486.002023-10-228167Actual
23913312.002024-09-208116Actual
7425116.002023-05-248156Actual
692162.002022-11-218156Actual
375911019.002025-09-218117Actual
12044525.002023-09-218117Actual
12043550.002023-09-218117Budget
27218291.002024-12-218146Actual
29908317.792025-02-2081311Actual
26566152.892024-11-2081611Actual
690890.002023-05-248173Budget
28196752.002025-01-218115Actual
33885768.002025-06-238165Actual
28396198.002025-01-218156Actual
20132473.002024-05-238167Actual
23318177.362024-08-2181111Actual
32396376.702025-04-2281113Actual
13033200.002023-10-228156Budget
21011223.002024-06-238146Actual
35149372.002025-07-228136Actual
3865369.002023-02-218116Actual
33402284.812025-05-2381112Actual
30887592.002025-03-238128Actual
35532223.102025-07-2281211Actual
32874376.002025-05-238136Actual
15805279.002024-01-228116Actual
2887276.002023-01-228146Actual
501361.002022-11-218116Actual
29761628.372025-02-208128Actual
3343069.912025-05-2381212Actual
32423610.042025-04-2281213Actual
12891122.002023-10-228126Actual
7485280.002023-05-248166Budget
4658100.002023-03-248173Budget
5238280.002023-03-248166Budget
34050182.002025-06-238156Actual
598372.002022-11-218136Actual
24052199.002024-09-208166Actual
38273608.002025-10-228163Actual
31034330.552025-03-2381311Actual
1345650.002022-12-228114Actual
18358106.082024-03-2381411Actual
22816504.002024-08-218115Actual
1344650.002022-12-228114Budget
5133280.002023-03-248146Budget
17069488.002024-02-218167Actual
23226417.762024-08-218128Actual
29047664.422025-01-2181213Actual
1443314.592023-11-2181212Actual
10735319.002023-08-228146Actual
38625221.002025-10-228146Actual
29498421.002025-02-208136Actual
4581200.002023-03-248163Budget
31007113.532025-03-2381211Actual
8826669.282023-06-248118Actual
28641634.432025-01-218168Actual
7426200.002023-05-248156Budget
13363405.632023-10-228128Actual
3727480.002023-02-218115Budget
1020280.002022-11-218128Budget
4580214.002023-03-248163Actual
6830280.002023-05-248163Budget
34823648.002025-07-228163Actual
33851753.002025-06-238115Actual
13924152.002023-11-218156Actual
34731415.292025-06-2381613Actual
2527380.002023-01-228164Budget
17302101.822024-02-2181311Actual
15351214.592023-12-2281611Actual
3962372.002023-02-218136Actual
11714280.002023-09-218116Budget
2653227.362024-11-2081511Actual
36031195.002025-08-228173Actual
14521864.002023-12-228113Actual
31637761.002025-04-228165Actual
21873366.002024-07-218165Actual
7331401.002023-05-248136Actual
27656119.912024-12-2181511Actual
3783197.572025-09-2181211Actual
30596162.002025-03-238126Actual
165311004.002024-02-218113Actual
18157842.012024-03-238118Actual
1160380.002022-12-228113Budget
6112302.002023-04-238116Actual
29795723.822025-02-208168Actual
1768280.002022-12-228146Budget
16358128.422024-01-2281611Actual
27547499.702024-12-2181111Actual
9572401.002023-07-228136Actual
14674342.002023-12-228164Actual
23460193.322024-08-2181611Actual
5239310.002023-03-248166Actual
21480143.312024-06-2381611Actual
7950280.002023-06-248163Budget
5504280.002023-03-248128Budget
6442550.002023-04-238117Budget
2016380.002022-12-228167Budget
5085380.002023-03-248136Budget
5318488.002023-03-248117Actual
2561127.362024-10-2181612Actual
31424635.002025-04-228163Actual
30418870.002025-03-238164Actual
17775399.002024-03-238115Actual
2831698.002025-01-218126Actual
34943828.002025-07-228164Actual
7563715.002023-05-248117Actual
17390218.852024-02-2181611Actual
1405380.002022-12-228164Budget
14767359.002023-12-228165Actual
36972460.912025-08-2281113Actual
16744525.002024-02-218115Actual
38684332.002025-10-228166Actual
2051022.042024-05-2381112Actual
4442280.002023-02-218168Budget
23994218.002024-09-208146Actual
33943375.002025-06-238116Actual
25696878.002024-11-208113Actual
4989316.002023-03-248116Actual
20391140.122024-05-2381411Actual
7156380.002023-05-248165Budget
15057643.002023-12-228167Actual
5505463.212023-03-248128Actual
28019703.002025-01-218163Actual
16779512.002024-02-218165Actual
31602815.002025-04-228115Actual
15654395.002024-01-228164Actual
376831310.202025-09-218118Actual
4055200.002023-02-218156Budget
318921071.002025-04-228117Actual
22340220.982024-07-2181111Actual
14640577.002023-12-228114Actual
21839542.002024-07-218115Actual
22395132.682024-07-2181311Actual
1161386.002022-12-228113Actual
33581678.462025-05-2381613Actual
303831148.002025-03-238114Actual
36186605.002025-08-228165Actual
11059480.002023-08-228118Budget
6209406.002023-04-238136Actual
14906175.002023-12-228146Actual
10840280.002023-08-228166Budget
2095749.582022-12-228118Actual
19687265.002024-05-238173Actual
2839380.002023-01-228136Budget
5971561.002023-04-238115Actual
38003257.152025-09-2181112Actual
22221851.102024-07-218118Actual
9013358.002023-07-228113Actual
36853274.172025-08-2281112Actual
2496956.002024-10-218126Actual
1219280.002022-12-228163Budget
191611192.012024-04-228118Actual
11763186.002023-09-218126Actual
29443319.002025-02-208116Actual
9571380.002023-07-228136Budget
4769480.002023-03-248164Budget
154991112.002024-01-228113Actual
9522139.002023-07-228126Actual
39217581.622025-10-2281612Actual
20218532.912024-05-238128Actual
3586650.002023-02-218114Budget
4521329.002023-03-248113Actual
22128657.002024-07-218117Actual
18872221.002024-04-228116Actual
1440623.102023-11-2181112Actual
1218281.002022-12-228163Actual
2546170.972024-10-2181511Actual
1404421.002022-12-228164Actual
4988280.002023-03-248116Budget
25174614.002024-10-218167Actual
35234291.002025-07-228166Actual
18687609.002024-04-228114Actual
29470105.002025-02-208126Actual
35883457.402025-07-2281613Actual
11307200.002023-09-218163Budget
26717217.052024-11-2081113Actual
12560650.002023-10-228114Budget
6630385.942023-04-238128Actual
37885336.942025-09-2181411Actual
2355034.802024-08-2181612Actual
26926260.002024-12-218173Actual
14233195.442023-11-2181111Actual
2195885.002024-07-218126Actual
4383502.612023-02-218128Actual
18099468.002024-03-238167Actual
9988537.452023-07-228128Actual
279841104.002025-01-218113Actual
5456948.072023-03-248118Actual
16977267.002024-02-218166Actual
2603560.002024-11-208126Actual
9722266.002023-07-228166Actual
3785561.002023-02-218165Actual
24229482.912024-09-208128Actual
4910480.002023-03-248165Budget
32726827.002025-05-238115Actual
36244409.002025-08-228116Actual
30380.002022-11-218113Budget
20452135.872024-05-2381611Actual
7811200.002023-05-248168Budget
17155370.792024-02-218128Actual
279380.002022-11-218164Budget
9989280.002023-07-228128Budget
11107402.602023-08-228128Actual
13506965.002023-11-218113Actual
2557915.652024-10-2181212Actual
27690343.322024-12-2181611Actual
16623275.002024-02-218173Actual
4334480.002023-02-218118Budget
26063276.002024-11-208136Actual
3134380.002023-01-228167Budget
36736229.492025-08-2281411Actual
5086350.002023-03-248136Actual
37745819.282025-09-218168Actual
24942223.002024-10-218116Actual
32304349.702025-04-2281112Actual
6257280.002023-04-238146Budget
1830436.932024-03-2381211Actual
13314480.002023-10-228118Budget
23855452.002024-09-208165Actual
10638100.002023-08-228126Budget
2993280.002023-01-228166Budget
891418.002022-11-218167Actual
8215480.002023-06-248115Budget

Generated 2025-12-21 20:55:39.650 UTC