[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12561672.002023-04-018114Actual
22038117.002023-12-308156Actual
832532.002022-05-018117Actual
37858330.552025-03-0181311Actual
38393686.002025-04-018164Actual
10375480.002023-01-308164Budget
6160200.002022-10-018126Budget
11811380.002023-03-018136Budget
1647427.362023-07-0281612Actual
37123797.002025-03-018163Actual
16358128.422023-07-0281611Actual
25082270.002024-03-318166Actual
13314480.002023-04-018118Budget
25139842.002024-03-318117Actual
29675772.002024-07-318167Actual
4335642.002022-08-018118Actual
9013358.002022-12-308113Actual
690996.002022-11-018173Actual
5318488.002022-09-018117Actual
39183150.762025-04-0181212Actual
36244409.002025-01-308116Actual
21747567.002023-12-308114Actual
28641634.432024-07-018168Actual
19687265.002023-11-018173Actual
1632436.932023-07-0281511Actual
34699474.942024-12-0181213Actual
16892308.002023-08-018136Actual
13363405.632023-04-018128Actual
14852104.002023-06-018126Actual
2840423.002022-07-028136Actual
2056842.252023-11-0181612Actual
10050200.002022-12-308168Budget
22963305.002024-01-308136Actual
33136620.792024-10-318128Actual
20745651.002023-12-028114Actual
2355034.802024-01-3081612Actual
1405380.002022-06-018164Budget
3791249.702025-03-0181511Actual
2452125.232024-02-2981112Actual
16215232.682023-07-0281111Actual
1160380.002022-06-018113Budget
25494183.742024-03-3181611Actual
4659124.002022-09-018173Actual
14288142.252023-05-0181311Actual
14767359.002023-06-018165Actual
29550165.002024-07-318156Actual
308591625.352024-08-318118Actual
15177473.822023-06-018168Actual
6583798.072022-10-018118Actual
17949160.002023-09-018146Actual
28521707.002024-07-018167Actual
33464503.962024-10-3181612Actual
27927685.482024-05-3181613Actual
13541707.002023-05-018163Actual
25818778.002024-04-308114Actual
20872502.002023-12-028165Actual
1344650.002022-06-018114Budget
31722107.002024-09-308126Actual
37501202.002025-03-018156Actual
19807488.002023-11-018115Actual
27455867.762024-05-318128Actual
28289379.002024-07-018116Actual
1624332.672023-07-0281211Actual
33170749.582024-10-318168Actual
16944131.002023-08-018156Actual
15143402.602023-06-018128Actual
34293608.672024-12-018168Actual
20309243.322023-11-0181111Actual
8077741.002022-12-028114Actual
4521329.002022-09-018113Actual
22908248.002024-01-308116Actual
2442934.802024-02-2981511Actual
21067263.002023-12-028166Actual
25790191.002024-04-308173Actual
1955550.002022-06-018117Budget
10315650.002023-01-308114Actual
15351214.592023-06-0181611Actual
34082264.002024-12-018166Actual
22249443.512023-12-308128Actual
23260458.672024-01-308168Actual
9072280.002022-12-308163Budget
1404421.002022-06-018164Actual
29292657.002024-07-318164Actual
6631280.002022-10-018128Budget
17683516.002023-09-018114Actual
1583255.002023-07-028126Actual
35883457.402024-12-3081613Actual
16779512.002023-08-018165Actual
3561352.892024-12-3081511Actual
26207926.002024-04-308117Actual
1721380.002022-06-018136Budget
25049102.002024-03-318156Actual
39009210.342025-04-0181311Actual
34050182.002024-12-018156Actual
32959351.002024-10-318166Actual
2540796.512024-03-3181311Actual
28699510.342024-07-0181111Actual
129761.002022-06-018173Actual
6161157.002022-10-018126Actual
25174614.002024-03-318167Actual
28727148.632024-07-0181211Actual
30174492.492024-07-3181213Actual
9522139.002022-12-308126Actual
364411149.002025-01-308117Actual
2394052.002024-02-298126Actual
2496956.002024-03-318126Actual
21986330.002023-12-308136Actual
353841305.652024-12-308118Actual
21628891.002023-12-308113Actual
16651678.002023-08-018114Actual
33793717.002024-12-018164Actual
28076254.002024-07-018173Actual
19011260.002023-10-018166Actual
19981195.002023-11-018146Actual
11246439.002023-03-018113Actual
38451730.002025-04-018115Actual
2839380.002022-07-028136Budget
25853532.002024-04-308164Actual
13423280.002023-04-018168Budget
34823648.002024-12-308163Actual
19749331.002023-11-018164Actual
5133280.002022-09-018146Budget
14521864.002023-06-018113Actual
7234384.002022-11-018116Actual
12232284.422023-03-018128Actual
2653227.362024-04-3081511Actual
6503491.002022-10-018167Actual
365341502.622025-01-308118Actual
3864280.002022-08-018116Budget
2016380.002022-06-018167Budget
8278414.002022-12-028165Actual
33344340.132024-10-3181611Actual
7282200.002022-11-018126Budget
2203434.422022-06-018168Actual
28754253.962024-07-0181311Actual
16297135.872023-07-0281411Actual
32456420.562024-09-3081613Actual
15057643.002023-06-018167Actual
315091210.002024-09-308114Actual
35149372.002024-12-308136Actual
12513100.002023-04-018173Budget
30766994.002024-08-318117Actual
4256380.002022-08-018167Budget
28019703.002024-07-018163Actual
13094289.002023-04-018166Actual
34260796.552024-12-018128Actual
90278.002022-05-018163Actual
35201147.002024-12-308156Actual
2094480.002022-06-018118Budget
27748394.382024-05-3181112Actual
24229482.912024-02-298128Actual
1877280.002022-06-018166Budget
14825256.002023-06-018116Actual
3648445.002022-08-018164Actual
35704369.912024-12-3081112Actual
29969326.302024-07-3181611Actual
33228529.492024-10-3181111Actual
10267100.002023-01-308173Budget
5833787.002022-10-018114Actual
29229278.002024-07-318173Actual
11168280.002023-01-308168Budget
4116372.002022-08-018166Actual
9395500.002022-12-308165Actual
26008181.002024-04-308116Actual
279380.002022-05-018164Budget
29881113.532024-07-3181211Actual
8686650.002022-12-028117Budget
2458033.742024-02-2981612Actual
32396376.702024-09-3081113Actual
38571162.002025-04-018126Actual
29020343.362024-07-0181113Actual
15912160.002023-07-028156Actual
1540922.042023-06-0181112Actual
36151886.002025-01-308115Actual
5832650.002022-10-018114Budget
802993.002022-12-028173Actual
29935283.742024-07-3181411Actual
10129380.002023-01-308113Budget
31835284.002024-09-308166Actual
36682198.642025-01-3081211Actual
2526405.002022-07-028164Actual
27192409.002024-05-318136Actual
2095749.582022-06-018118Actual
11432650.002023-03-018114Budget
15712421.002023-07-028115Actual
3398380.002022-08-018113Budget
6034480.002022-10-018165Budget
21480143.312023-12-0281611Actual
39275345.122025-04-0181113Actual
13898205.002023-05-018146Actual
28138717.002024-07-018164Actual
11636530.002023-03-018165Actual
8748468.002022-12-028167Actual
892380.002022-05-018167Budget
4768509.002022-09-018164Actual
5645329.002022-10-018113Actual
2153827.362023-12-0281112Actual
35974653.002025-01-308163Actual
23762456.002024-02-298164Actual
33050802.002024-10-318167Actual
28842294.382024-07-0181611Actual
22695252.002024-01-308173Actual
242198.002022-07-028173Actual
6957650.002022-11-018114Budget
24201878.372024-02-298118Actual
1641626.292023-07-0281112Actual
3539107.002022-08-018173Actual
18927289.002023-10-018136Actual
16002741.002023-07-028117Actual
20391140.122023-11-0181411Actual
19715570.002023-11-018114Actual
22723582.002024-01-308114Actual
15805279.002023-07-028116Actual
9722266.002022-12-308166Actual
4441458.672022-08-018168Actual
29498421.002024-07-318136Actual
1769283.002022-06-018146Actual
245487.142024-02-2981212Actual
21037164.002023-12-028156Actual
12939384.002023-04-018136Actual
1484643.002022-06-018115Actual
3912200.002022-08-018126Budget
1138462.002023-03-018173Actual
4707709.002022-09-018114Actual
20985324.002023-12-028136Actual
12512133.002023-04-018173Actual
6033459.002022-10-018165Actual
3399378.002022-08-018113Actual
7751280.002022-11-018128Budget
9665200.002022-12-308156Budget
3727480.002022-08-018115Budget
2831698.002024-07-018126Actual
27277282.002024-05-318166Actual
38862537.452025-04-018128Actual
30206443.372024-07-3181613Actual
17155370.792023-08-018128Actual
9801637.002022-12-308117Actual
331081255.652024-10-318118Actual
16744525.002023-08-018115Actual
7950280.002022-12-028163Budget
8548207.002022-12-028156Actual
4769480.002022-09-018164Budget
36351198.002025-01-308156Actual
1625321.002022-06-018116Actual
38651208.002025-04-018156Actual
6692280.002022-10-018168Budget
12843317.002023-04-018116Actual
7811200.002022-11-018168Budget

Generated 2025-06-01 00:53:40.632 UTC