[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690890.002022-10-298173Budget
1815200.002022-05-298156Budget
296401093.002024-07-288117Actual
12890100.002023-03-298126Budget
24884425.002024-03-288165Actual
22638598.002024-01-278163Actual
212171105.652023-11-298118Actual
1624332.672023-06-2981211Actual
33136620.792024-10-288128Actual
24402147.572024-02-2681411Actual
29524248.002024-07-288146Actual
10735319.002023-01-278146Actual
32959351.002024-10-288166Actual
37123797.002025-02-268163Actual
279183.002022-06-298126Actual
7890332.002022-11-298113Actual
33050802.002024-10-288167Actual
14111931.402023-04-288118Actual
20097722.002023-10-298117Actual
1440623.102023-04-2881112Actual
22012214.002023-12-278146Actual
973779.882022-04-288118Actual
19807488.002023-10-298115Actual
37031446.872025-01-2781613Actual
26423281.622024-04-2781111Actual
5133280.002022-08-298146Budget
37449361.002025-02-268136Actual
8404161.002022-11-298126Actual
33344340.132024-10-2881611Actual
2144633.742023-11-2981511Actual
28699510.342024-06-2881111Actual
5971561.002022-09-288115Actual
3399378.002022-07-298113Actual
29229278.002024-07-288173Actual
16651678.002023-07-298114Actual
1672100.002022-05-298126Budget
10979509.002023-01-278167Actual
802890.002022-11-298173Budget
4442280.002022-07-298168Budget
337581099.002024-11-288114Actual
18331106.082023-08-2981311Actual
3728468.002022-07-298115Actual
25790191.002024-04-278173Actual
9802650.002022-12-278117Budget
6582480.002022-09-288118Budget
19842386.002023-10-298165Actual
11385100.002023-02-268173Budget
3864280.002022-07-298116Budget
27575167.782024-05-2881211Actual
6770380.002022-10-298113Budget
32819394.002024-10-288116Actual
21245532.912023-11-298128Actual
2662540.122024-04-2781112Actual
9571380.002022-12-278136Budget
13924152.002023-04-288156Actual
22163637.002023-12-278167Actual
17302101.822023-07-2981311Actual
13757351.002023-04-288165Actual
14932150.002023-05-298156Actual
11905127.002023-02-268156Actual
2605550.002022-06-298115Budget
15317140.122023-05-2981411Actual
15057643.002023-05-298167Actual
26115130.002024-04-278156Actual
15591177.002023-06-298173Actual
23913312.002024-02-268116Actual
28138717.002024-06-288164Actual
10782186.002023-01-278156Actual
1838532.672023-08-2981511Actual
11573480.002023-02-268115Budget
32423610.042024-09-2781213Actual
6113280.002022-09-288116Budget
4768509.002022-08-298164Actual
32046740.492024-09-278168Actual
1544244.382023-05-2981612Actual
37421115.002025-02-268126Actual
5132192.002022-08-298146Actual
23968321.002024-02-268136Actual
27547499.702024-05-2881111Actual
3783197.572025-02-2681211Actual
2606551.002022-06-298115Actual
18358106.082023-08-2981411Actual
24997327.002024-03-288136Actual
2394052.002024-02-268126Actual
12986307.002023-03-298146Actual
9395500.002022-12-278165Actual
8548207.002022-11-298156Actual
9474391.002022-12-278116Actual
6256313.002022-09-288146Actual
22723582.002024-01-278114Actual
11574556.002023-02-268115Actual
1583255.002023-06-298126Actual
34823648.002024-12-278163Actual
16623275.002023-07-298173Actual
11495480.002023-02-268164Budget
21873366.002023-12-278165Actual
36151886.002025-01-278115Actual
17655122.002023-08-298173Actual
1647427.362023-06-2981612Actual
29350806.002024-07-288115Actual
3284697.002024-10-288126Actual
501361.002022-04-288116Actual
4195550.002022-07-298117Budget
15654395.002023-06-298164Actual
1345650.002022-05-298114Actual
12891122.002023-03-298126Actual
284861215.002024-06-288117Actual
27894671.442024-05-2881213Actual
29020343.362024-06-2881113Actual
13033200.002023-03-298156Budget
10374386.002023-01-278164Actual
12513100.002023-03-298173Budget
7426200.002022-10-298156Budget
9988537.452022-12-278128Actual
19981195.002023-10-298146Actual
206251023.002023-11-298113Actual
29047664.422024-06-2881213Actual
34943828.002024-12-278164Actual
5086350.002022-08-298136Actual
129761.002022-05-298173Actual
28289379.002024-06-288116Actual
3212480.002022-06-298118Budget
9523200.002022-12-278126Budget
22989167.002024-01-278146Actual
1735637.992023-07-2981511Actual
15619527.002023-06-298114Actual
7155445.002022-10-298165Actual
5892480.002022-09-288164Budget
15177473.822023-05-298168Actual
17975104.002023-08-298156Actual
32456420.562024-09-2781613Actual
35094299.002024-12-278116Actual
7751280.002022-10-298128Budget
18157842.012023-08-298118Actual
2195885.002023-12-278126Actual
36763117.782025-01-2781511Actual
35704369.912024-12-2781112Actual
376831310.202025-02-268118Actual
6303152.002022-09-288156Actual
16744525.002023-07-298115Actual
14825256.002023-05-298116Actual
33943375.002024-11-288116Actual
14288142.252023-04-2881311Actual
33851753.002024-11-288115Actual
5707200.002022-09-288163Budget
18779395.002023-09-288115Actual
11636530.002023-02-268165Actual
26330661.702024-04-278128Actual
24942223.002024-03-288116Actual
27455867.762024-05-288128Actual
4521329.002022-08-298113Actual
6209406.002022-09-288136Actual
37394336.002025-02-268116Actual
31061273.102024-08-2881411Actual
364411149.002025-01-278117Actual
1020280.002022-04-288128Budget
17247191.192023-07-2981111Actual
2546170.972024-03-2881511Actual
16837309.002023-07-298116Actual
33170749.582024-10-288168Actual
39155356.082025-03-2981112Actual
23346110.342024-01-2781211Actual
242198.002022-06-298173Actual
6771435.002022-10-298113Actual
219650.002022-04-288114Actual
38862537.452025-03-298128Actual
25352245.442024-03-2881111Actual
7950280.002022-11-298163Budget
24849416.002024-03-288115Actual
28754253.962024-06-2881311Actual
22963305.002024-01-278136Actual
31481246.002024-09-278173Actual
8216520.002022-11-298115Actual
4706650.002022-08-298114Budget
4580214.002022-08-298163Actual
20745651.002023-11-298114Actual
23226417.762024-01-278128Actual
24320169.912024-02-2681111Actual
382381061.002025-03-298113Actual
21124585.002023-11-298117Actual
7156380.002022-10-298165Budget
14051643.002023-04-288167Actual
7425116.002022-10-298156Actual
15886186.002023-06-298146Actual
36596642.002025-01-278168Actual
30921851.102024-08-288168Actual
9722266.002022-12-278166Actual
9199650.002022-12-278114Budget
30596162.002024-08-288126Actual
3071550.002022-06-298117Budget
24672637.002024-03-288163Actual
26834975.002024-05-288113Actual
19630650.002023-10-298163Actual
19596955.002023-10-298113Actual
10841316.002023-01-278166Actual
11812401.002023-02-268136Actual
1644313.532023-06-2981212Actual
35121126.002024-12-278126Actual
691200.002022-04-288156Budget
7702655.642022-10-298118Actual
30801780.002024-08-288167Actual
2254646.502023-12-2781612Actual
598372.002022-04-288136Actual
1526335.872023-05-2981211Actual
5784124.002022-09-288173Actual
32726827.002024-10-288115Actual
25023180.002024-03-288146Actual
3461200.002022-07-298163Budget
6631280.002022-09-288128Budget
17810478.002023-08-298165Actual
13817295.002023-04-288116Actual
14016585.002023-04-288117Actual
36299412.002025-01-278136Actual
12701596.002023-03-298115Actual
34731415.292024-11-2881613Actual
11433729.002023-02-268114Actual
30511669.002024-08-288165Actual
39009210.342025-03-2981311Actual
35732150.762024-12-2781212Actual
9862480.002022-12-278167Budget
597380.002022-04-288136Budget
10453514.002023-01-278115Actual
35504436.942024-12-2781111Actual
34433267.792024-11-2881411Actual
17069488.002023-07-298167Actual
24201878.372024-02-268118Actual
7235380.002022-10-298116Budget
13424522.302023-03-298168Actual
2041877.362023-10-2981511Actual
2094480.002022-05-298118Budget
8874280.002022-11-298128Budget
5037200.002022-08-298126Budget
28641634.432024-06-288168Actual
13423280.002023-03-298168Budget
3649480.002022-07-298164Budget
1219280.002022-05-298163Budget
8077741.002022-11-298114Actual
32246298.642024-09-2781611Actual
4707709.002022-08-298114Actual
7703480.002022-10-298118Budget
31926850.002024-09-278167Actual
5833787.002022-09-288114Actual
11107402.602023-01-278128Actual
27927685.482024-05-2881613Actual
9396380.002022-12-278165Budget
1404421.002022-05-298164Actual
20132473.002023-10-298167Actual
16215232.682023-06-2981111Actual

Generated 2025-05-28 21:09:20.058 UTC