[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36914423.112025-01-2781612Actual
2526405.002022-06-298164Actual
218650.002022-04-288114Budget
388341319.292025-03-298118Actual
10841316.002023-01-278166Actual
32726827.002024-10-288115Actual
3398380.002022-07-298113Budget
1769283.002022-05-298146Actual
34379113.532024-11-2881211Actual
28962450.772024-06-2881612Actual
32104461.412024-09-2781111Actual
2665942.252024-04-2781612Actual
9258546.002022-12-278164Actual
33522369.682024-10-2881113Actual
2282380.002022-06-298113Budget
13757351.002023-04-288165Actual
35412642.002024-12-278128Actual
10314650.002023-01-278114Budget
3803165.652025-02-2681212Actual
34823648.002024-12-278163Actual
3587700.002022-07-298114Actual
11167414.732023-01-278168Actual
23968321.002024-02-268136Actual
2468650.002022-06-298114Budget
28754253.962024-06-2881311Actual
5707200.002022-09-288163Budget
14173478.362023-04-288168Actual
3586650.002022-07-298114Budget
22012214.002023-12-278146Actual
11246439.002023-02-268113Actual
15534585.002023-06-298163Actual
14348143.312023-04-2881611Actual
420480.002022-04-288165Budget
28396198.002024-06-288156Actual
1747514.592023-07-2981212Actual
6691414.732022-09-288168Actual
24402147.572024-02-2681411Actual
2887276.002022-06-298146Actual
27547499.702024-05-2881111Actual
15654395.002023-06-298164Actual
29172635.002024-07-288163Actual
26451116.722024-04-2781211Actual
15912160.002023-06-298156Actual
419414.002022-04-288165Actual
2251313.532023-12-2781112Actual
31181130.552024-08-2881212Actual
31332446.872024-08-2881613Actual
17034709.002023-07-298117Actual
14852104.002023-05-298126Actual
15886186.002023-06-298146Actual
28727148.632024-06-2881211Actual
7426200.002022-10-298156Budget
21781307.002023-12-278164Actual
32213105.022024-09-2781511Actual
5784124.002022-09-288173Actual
4255468.002022-07-298167Actual
12513100.002023-03-298173Budget
802890.002022-11-298173Budget
13235480.002023-03-298167Budget
18779395.002023-09-288115Actual
27867224.062024-05-2881113Actual
9802650.002022-12-278117Budget
24052199.002024-02-268166Actual
2343280.002022-06-298163Budget
802993.002022-11-298173Actual
36763117.782025-01-2781511Actual
22963305.002024-01-278136Actual
19596955.002023-10-298113Actual
330161127.002024-10-288117Actual
26869775.002024-05-288163Actual
1939076.292023-09-2881511Actual
2355034.802024-01-2781612Actual
1160380.002022-05-298113Budget
21419146.512023-11-2981411Actual
37123797.002025-02-268163Actual
7751280.002022-10-298128Budget
315091210.002024-09-278114Actual
37885336.942025-02-2681411Actual
13628494.002023-04-288114Actual
3133414.002022-06-298167Actual
31602815.002024-09-278115Actual
28699510.342024-06-2881111Actual
35201147.002024-12-278156Actual
17598686.002023-08-298163Actual
1625321.002022-05-298116Actual
185671144.002023-09-288113Actual
5785100.002022-09-288173Budget
7623535.002022-10-298167Actual
11168280.002023-01-278168Budget
3261316.242022-06-298128Actual
35504436.942024-12-2781111Actual
31722107.002024-09-278126Actual
23400146.512024-01-2781411Actual
22758354.002024-01-278164Actual
10919591.002023-01-278117Actual
28138717.002024-06-288164Actual
31153377.362024-08-2881112Actual
2283383.002022-06-298113Actual
1877280.002022-05-298166Budget
34406300.762024-11-2881311Actual
21159509.002023-11-298167Actual
10735319.002023-01-278146Actual
25023180.002024-03-288146Actual
22395132.682023-12-2781311Actual
6161157.002022-09-288126Actual
16977267.002023-07-298166Actual
33581678.462024-10-2881613Actual
10050200.002022-12-278168Budget
25818778.002024-04-278114Actual
27809581.622024-05-2881612Actual
29675772.002024-07-288167Actual
23820482.002024-02-268115Actual
9198715.002022-12-278114Actual
28370253.002024-06-288146Actual
12939384.002023-03-298136Actual
38776722.002025-03-298167Actual
278464.002022-04-288164Actual
7485280.002022-10-298166Budget
19981195.002023-10-298146Actual
8826669.282022-11-298118Actual
10638100.002023-01-278126Budget
32012717.762024-09-278128Actual
12105409.002023-02-268167Actual
10375480.002023-01-278164Budget
7016480.002022-10-298164Budget
4909464.002022-08-298165Actual
8216520.002022-11-298115Actual
12106480.002023-02-268167Budget
20040221.002023-10-298166Actual
12373380.002023-03-298113Budget
26330661.702024-04-278128Actual
7156380.002022-10-298165Budget
34082264.002024-11-288166Actual
34580126.292024-11-2881212Actual
91280.002022-04-288163Budget
23727634.002024-02-268114Actual
22422147.572023-12-2781411Actual
3399378.002022-07-298113Actual
32513983.002024-10-288113Actual
6160200.002022-09-288126Budget
2527380.002022-06-298164Budget
4196468.002022-07-298117Actual
31750405.002024-09-278136Actual
500280.002022-04-288116Budget
12622514.002023-03-298164Actual
2605550.002022-06-298115Budget
2546170.972024-03-2881511Actual
3961380.002022-07-298136Budget
10454480.002023-01-278115Budget
11385100.002023-02-268173Budget
1673135.002022-05-298126Actual
1546480.002022-05-298165Budget
1161386.002022-05-298113Actual
750302.002022-04-288166Actual
3539107.002022-07-298173Actual
3688167.782025-01-2781212Actual
690890.002022-10-298173Budget
39183150.762025-03-2981212Actual
30801780.002024-08-288167Actual
18814512.002023-09-288165Actual
32456420.562024-09-2781613Actual
8501233.002022-11-298146Actual
38181732.842025-02-2681613Actual
1672100.002022-05-298126Budget
8136480.002022-11-298164Budget
9571380.002022-12-278136Budget
9338478.002022-12-278115Actual
10920550.002023-01-278117Budget
1956549.002022-05-298117Actual
6630385.942022-09-288128Actual
36709260.342025-01-2781311Actual
15860315.002023-06-298136Actual
2142280.002022-05-298128Budget
22128657.002023-12-278117Actual
25948558.002024-04-278165Actual
19223458.672023-09-288168Actual
37745819.282025-02-268168Actual
2777673.102024-05-2881212Actual
15235230.552023-05-2981111Actual
3320280.002022-06-298168Budget
10688391.002023-01-278136Actual
33283216.722024-10-2881311Actual
11247380.002023-02-268113Budget
1632436.932023-06-2981511Actual
36271103.002025-01-278126Actual
13034217.002023-03-298156Actual
331081255.652024-10-288118Actual
12185480.002023-02-268118Budget
13817295.002023-04-288116Actual
2538035.872024-03-2881211Actual
30979442.262024-08-2881111Actual
347881061.002024-12-278113Actual
11858280.002023-02-268146Budget
16686361.002023-07-298164Actual
751280.002022-04-288166Budget
20930236.002023-11-298116Actual
26207926.002024-04-278117Actual
16358128.422023-06-2981611Actual
13314480.002023-03-298118Budget
27575167.782024-05-2881211Actual
1830436.932023-08-2981211Actual
18218592.002023-08-298168Actual
10639130.002023-01-278126Actual
11494494.002023-02-268164Actual
9337480.002022-12-278115Budget
17247191.192023-07-2981111Actual
6831281.002022-10-298163Actual
23015180.002024-01-278156Actual
36244409.002025-01-278116Actual
20132473.002023-10-298167Actual
35326836.002024-12-278167Actual
11636530.002023-02-268165Actual
25790191.002024-04-278173Actual
17975104.002023-08-298156Actual
12233200.002023-02-268128Budget
6441715.002022-09-288117Actual
23260458.672024-01-278168Actual
10979509.002023-01-278167Actual
26717217.052024-04-2781113Actual
6503491.002022-09-288167Actual
28019703.002024-06-288163Actual
33730224.002024-11-288173Actual
291371073.002024-07-288113Actual
27629281.622024-05-2881411Actual
2496956.002024-03-288126Actual
2033768.852023-10-2981211Actual
34699474.942024-11-2881213Actual
12232284.422023-02-268128Actual
34943828.002024-12-278164Actual
7702655.642022-10-298118Actual
27218291.002024-05-288146Actual
10781200.002023-01-278156Budget
34460101.822024-11-2881511Actual
10782186.002023-01-278156Actual
35036585.002024-12-278165Actual
7234384.002022-10-298116Actual
39097403.962025-03-2981611Actual
6256313.002022-09-288146Actual
33310207.152024-10-2881411Actual
38393686.002025-03-298164Actual
13600257.002023-04-288173Actual
23994218.002024-02-268146Actual
17090.002022-04-288173Budget
12701596.002023-03-298115Actual
274271269.292024-05-288118Actual
8548207.002022-11-298156Actual
9396380.002022-12-278165Budget
2458033.742024-02-2681612Actual

Generated 2025-05-28 18:06:58.799 UTC