[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136599.702023-12-0281211Actual
5566280.002022-09-018168Budget
7378200.002022-11-018146Budget
11636530.002023-03-018165Actual
31602815.002024-09-308115Actual
7331401.002022-11-018136Actual
17775399.002023-09-018115Actual
129761.002022-06-018173Actual
16358128.422023-07-0281611Actual
14315101.822023-05-0181411Actual
9072280.002022-12-308163Budget
19068736.002023-10-018117Actual
25139842.002024-03-318117Actual
15022819.002023-06-018117Actual
36853274.172025-01-3081112Actual
29172635.002024-07-318163Actual
10734280.002023-01-308146Budget
17923347.002023-09-018136Actual
36186605.002025-01-308165Actual
26115130.002024-04-308156Actual
29020343.362024-07-0181113Actual
26089160.002024-04-308146Actual
2555220.972024-03-3181112Actual
2663551.002022-07-028165Actual
20780414.002023-12-028164Actual
25049102.002024-03-318156Actual
27334994.002024-05-318117Actual
34943828.002024-12-308164Actual
32246298.642024-09-3081611Actual
22368101.822023-12-3081211Actual
18721387.002023-10-018164Actual
9474391.002022-12-308116Actual
8137482.002022-12-028164Actual
7950280.002022-12-028163Budget
1483550.002022-06-018115Budget
802890.002022-12-028173Budget
24020175.002024-02-298156Actual
1161386.002022-06-018113Actual
12842280.002023-04-018116Budget
9571380.002022-12-308136Budget
17868315.002023-09-018116Actual
19955306.002023-11-018136Actual
8215480.002022-12-028115Budget
21719124.002023-12-308173Actual
17975104.002023-09-018156Actual
296401093.002024-07-318117Actual
33228529.492024-10-3181111Actual
11574556.002023-03-018115Actual
8356414.002022-12-028116Actual
10590338.002023-01-308116Actual
302631136.002024-08-318113Actual
7234384.002022-11-018116Actual
370881180.002025-03-018113Actual
242090.002022-07-028173Budget
17155370.792023-08-018128Actual
30676168.002024-08-318156Actual
419414.002022-05-018165Actual
269541088.002024-05-318114Actual
10591280.002023-01-308116Budget
2527380.002022-07-028164Budget
242198.002022-07-028173Actual
18899109.002023-10-018126Actual
26834975.002024-05-318113Actual
25853532.002024-04-308164Actual
6442550.002022-10-018117Budget
35234291.002024-12-308166Actual
35646344.382024-12-3081611Actual
30298683.002024-08-318163Actual
2538035.872024-03-3181211Actual
11494494.002023-03-018164Actual
24109733.002024-02-298117Actual
8875385.942022-12-028128Actual
28641634.432024-07-018168Actual
20930236.002023-12-028116Actual
39009210.342025-04-0181311Actual
2777673.102024-05-3181212Actual
4706650.002022-09-018114Budget
12372350.002023-04-018113Actual
26451116.722024-04-3081211Actual
25948558.002024-04-308165Actual
1544244.382023-06-0181612Actual
3865369.002022-08-018116Actual
2157137.992023-12-0281612Actual
29935283.742024-07-3181411Actual
5378386.002022-09-018167Actual
11811380.002023-03-018136Budget
500280.002022-05-018116Budget
14880306.002023-06-018136Actual
38451730.002025-04-018115Actual
4196468.002022-08-018117Actual
38954461.412025-04-0181111Actual
33256203.952024-10-3181211Actual
10128347.002023-01-308113Actual
9941480.002022-12-308118Budget
30174492.492024-07-3181213Actual
9073250.002022-12-308163Actual
5971561.002022-10-018115Actual
27575167.782024-05-3181211Actual
12701596.002023-04-018115Actual
17329149.702023-08-0181411Actual
15860315.002023-07-028136Actual
11573480.002023-03-018115Budget
6209406.002022-10-018136Actual
7564650.002022-11-018117Budget
1647427.362023-07-0281612Actual
31637761.002024-09-308165Actual
23727634.002024-02-298114Actual
6630385.942022-10-018128Actual
31061273.102024-08-3181411Actual
12940380.002023-04-018136Budget
36244409.002025-01-308116Actual
38982210.342025-04-0181211Actual
19842386.002023-11-018165Actual
30206443.372024-07-3181613Actual
37123797.002025-03-018163Actual
39097403.962025-04-0181611Actual
33283216.722024-10-3181311Actual
7811200.002022-11-018168Budget
34379113.532024-12-0181211Actual
5456948.072022-09-018118Actual
33464503.962024-10-3181612Actual
13506965.002023-05-018113Actual
6362235.002022-10-018166Actual
16977267.002023-08-018166Actual
24757627.002024-03-318114Actual
26148179.002024-04-308166Actual
34293608.672024-12-018168Actual
37885336.942025-03-0181411Actual
13033200.002023-04-018156Budget
38544319.002025-04-018116Actual
16918200.002023-08-018146Actual
22071251.002023-12-308166Actual
8747480.002022-12-028167Budget
4769480.002022-09-018164Budget
7332380.002022-11-018136Budget
27809581.622024-05-3181612Actual
5645329.002022-10-018113Actual
2468650.002022-07-028114Budget
7751280.002022-11-018128Budget
33638983.002024-12-018113Actual
9337480.002022-12-308115Budget
13924152.002023-05-018156Actual
1747514.592023-08-0181212Actual
4008280.002022-08-018146Budget
13757351.002023-05-018165Actual
1750644.382023-08-0181612Actual
7426200.002022-11-018156Budget
13722563.002023-05-018115Actual
9522139.002022-12-308126Actual
30624353.002024-08-318136Actual
30380.002022-05-018113Budget
38651208.002025-04-018156Actual
5893382.002022-10-018164Actual
6631280.002022-10-018128Budget
360591321.002025-01-308114Actual
23642538.002024-02-298163Actual
12939384.002023-04-018136Actual
34580126.292024-12-0181212Actual
12435200.002023-04-018163Budget
8874280.002022-12-028128Budget
39275345.122025-04-0181113Actual
7951257.002022-12-028163Actual
12434221.002023-04-018163Actual
10189200.002023-01-308163Budget
27079585.002024-05-318165Actual
21628891.002023-12-308113Actual
7702655.642022-11-018118Actual
38003257.152025-03-0181112Actual
34050182.002024-12-018156Actual
832532.002022-05-018117Actual
12044525.002023-03-018117Actual
28842294.382024-07-0181611Actual
8077741.002022-12-028114Actual
19715570.002023-11-018114Actual
16002741.002023-07-028117Actual
24849416.002024-03-318115Actual
26717217.052024-04-3081113Actual
1673135.002022-06-018126Actual
2653227.362024-04-3081511Actual
9723280.002022-12-308166Budget
9338478.002022-12-308115Actual
25818778.002024-04-308114Actual
19103708.002023-10-018167Actual
3906349.702025-04-0181511Actual
26363648.062024-04-308168Actual
10266100.002023-01-308173Actual
2557915.652024-03-3181212Actual
1876251.002022-06-018166Actual
28231737.002024-07-018165Actual
284861215.002024-07-018117Actual
10841316.002023-01-308166Actual
30921851.102024-08-318168Actual
376831310.202025-03-018118Actual
12890100.002023-04-018126Budget
34552322.042024-12-0181112Actual
21873366.002023-12-308165Actual
21037164.002023-12-028156Actual
7016480.002022-11-018164Budget
372081275.002025-03-018114Actual
3648445.002022-08-018164Actual
10315650.002023-01-308114Actual
3864280.002022-08-018116Budget
27369785.002024-05-318167Actual
23015180.002024-01-308156Actual
38896710.192025-04-018168Actual
4581200.002022-09-018163Budget
6363280.002022-10-018166Budget
4848572.002022-09-018115Actual
10267100.002023-01-308173Budget
4707709.002022-09-018114Actual
30979442.262024-08-3181111Actual
972480.002022-05-018118Budget
11906200.002023-03-018156Budget
375911019.002025-03-018117Actual
36736229.492025-01-3081411Actual
12560650.002023-04-018114Budget
6582480.002022-10-018118Budget
15317140.122023-06-0181411Actual
18419138.002023-09-0181611Actual
35121126.002024-12-308126Actual
4334480.002022-08-018118Budget
17949160.002023-09-018146Actual
33050802.002024-10-318167Actual
3586650.002022-08-018114Budget
21662656.002023-12-308163Actual
4382280.002022-08-018128Budget
4659124.002022-09-018173Actual
29498421.002024-07-318136Actual
8933296.542022-12-028168Actual
4768509.002022-09-018164Actual
12232284.422023-03-018128Actual
5505463.212022-09-018128Actual
37031446.872025-01-3081613Actual
11306255.002023-03-018163Actual
12561672.002023-04-018114Actual
24320169.912024-02-2981111Actual
33549434.592024-10-3181213Actual
29853510.342024-07-3181111Actual
2283383.002022-07-028113Actual
3688167.782025-01-3081212Actual
23699124.002024-02-298173Actual
6304200.002022-10-018156Budget
11058851.102023-01-308118Actual
32513983.002024-10-318113Actual
29969326.302024-07-3181611Actual
32726827.002024-10-318115Actual
11905127.002023-03-018156Actual
21124585.002023-12-028117Actual

Generated 2025-06-01 00:11:37.296 UTC