[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5892480.002022-10-028164Budget
7564650.002022-11-028117Budget
5832650.002022-10-028114Budget
38954461.412025-04-0281111Actual
35823229.332024-12-3181113Actual
219650.002022-05-028114Actual
13722563.002023-05-028115Actual
6957650.002022-11-028114Budget
19596955.002023-11-028113Actual
26478139.062024-05-0181311Actual
33170749.582024-11-018168Actual
29908317.792024-08-0181311Actual
2136599.702023-12-0381211Actual
29292657.002024-08-018164Actual
5833787.002022-10-028114Actual
1540922.042023-06-0281112Actual
21781307.002023-12-318164Actual
20190946.552023-11-028118Actual
7890332.002022-12-038113Actual
8547200.002022-12-038156Budget
28289379.002024-07-028116Actual
7016480.002022-11-028164Budget
30569344.002024-09-018116Actual
420480.002022-05-028165Budget
2157137.992023-12-0381612Actual
38982210.342025-04-0281211Actual
38862537.452025-04-028128Actual
39183150.762025-04-0281212Actual
28781269.912024-07-0281411Actual
308591625.352024-09-018118Actual
129690.002022-06-028173Budget
34580126.292024-12-0281212Actual
13363405.632023-04-028128Actual
26207926.002024-05-018117Actual
27046802.002024-06-018115Actual
915090.002022-12-318173Budget
1219280.002022-06-028163Budget
31181130.552024-09-0181212Actual
2526405.002022-07-038164Actual
36654561.412025-01-3181111Actual
30298683.002024-09-018163Actual
11762100.002023-03-028126Budget
6256313.002022-10-028146Actual
31273239.852024-09-0181113Actual
5784124.002022-10-028173Actual
2342216.002022-07-038163Actual
1545382.002022-06-028165Actual
20309243.322023-11-0281111Actual
27334994.002024-06-018117Actual
25731608.002024-05-018163Actual
1440623.102023-05-0281112Actual
30596162.002024-09-018126Actual
23260458.672024-01-318168Actual
33943375.002024-12-028116Actual
29172635.002024-08-018163Actual
28842294.382024-07-0281611Actual
29795723.822024-08-018168Actual
4658100.002022-09-028173Budget
21067263.002023-12-038166Actual
7891380.002022-12-038113Budget
218650.002022-05-028114Budget
2880859.272024-07-0281511Actual
32159264.592024-10-0181311Actual
6830280.002022-11-028163Budget
5318488.002022-09-028117Actual
3343069.912024-11-0181212Actual
7235380.002022-11-028116Budget
12434221.002023-04-028163Actual
30624353.002024-09-018136Actual
12842280.002023-04-028116Budget
27629281.622024-06-0181411Actual
27927685.482024-06-0181613Actual
14051643.002023-05-028167Actual
17775399.002023-09-028115Actual
5036139.002022-09-028126Actual
13424522.302023-04-028168Actual
360499.002022-05-028115Actual
15591177.002023-07-038173Actual
25913644.002024-05-018115Actual
15317140.122023-06-0281411Actual
3649480.002022-08-028164Budget
9522139.002022-12-318126Actual
347881061.002024-12-318113Actual
31300443.372024-09-0181213Actual
23346110.342024-01-3181211Actual
32605322.002024-11-018173Actual
26869775.002024-06-018163Actual
28900377.362024-07-0281112Actual
7378200.002022-11-028146Budget
11965275.002023-03-028166Actual
5893382.002022-10-028164Actual
6442550.002022-10-028117Budget
11636530.002023-03-028165Actual
6303152.002022-10-028156Actual
2095785.002023-12-038126Actual
16892308.002023-08-028136Actual
24229482.912024-03-018128Actual
185671144.002023-10-028113Actual
9199650.002022-12-318114Budget
19189555.642023-10-028128Actual
6582480.002022-10-028118Budget
23048263.002024-01-318166Actual
8827480.002022-12-038118Budget
20132473.002023-11-028167Actual
7703480.002022-11-028118Budget
1830436.932023-09-0281211Actual
37421115.002025-03-028126Actual
14288142.252023-05-0281311Actual
16358128.422023-07-0381611Actual
35326836.002024-12-318167Actual
9396380.002022-12-318165Budget
30089489.072024-08-0181612Actual
27602350.772024-06-0181311Actual
21747567.002023-12-318114Actual
31424635.002024-10-018163Actual
20097722.002023-11-028117Actual
29080443.372024-07-0281613Actual
31835284.002024-10-018166Actual
17390218.852023-08-0281611Actual
36325261.002025-01-318146Actual
20452135.872023-11-0281611Actual
12232284.422023-03-028128Actual
692162.002022-05-028156Actual
7331401.002022-11-028136Actual
19281232.682023-10-0281111Actual
2933200.002022-07-038156Budget
13235480.002023-04-028167Budget
18007249.002023-09-028166Actual
22128657.002023-12-318117Actual
370881180.002025-03-028113Actual
3134380.002022-07-038167Budget
1218281.002022-06-028163Actual
10980480.002023-01-318167Budget
33522369.682024-11-0181113Actual
16270103.952023-07-0381311Actual
9012380.002022-12-318113Budget
90278.002022-05-028163Actual
32213105.022024-10-0181511Actual
7811200.002022-11-028168Budget
31153377.362024-09-0181112Actual
14111931.402023-05-028118Actual
2665942.252024-05-0181612Actual
6362235.002022-10-028166Actual
23820482.002024-03-018115Actual
32548602.002024-11-018163Actual
20872502.002023-12-038165Actual
352911019.002024-12-318117Actual
9801637.002022-12-318117Actual
2203434.422022-06-028168Actual
38625221.002025-04-028146Actual
24109733.002024-03-018117Actual
1484643.002022-06-028115Actual
13600257.002023-05-028173Actual
10782186.002023-01-318156Actual
24849416.002024-04-018115Actual
9395500.002022-12-318165Actual
31215536.942024-09-0181612Actual
1930937.992023-10-0281211Actual
35201147.002024-12-318156Actual
319841351.112024-10-018118Actual
3727480.002022-08-028115Budget
1344650.002022-06-028114Budget
12622514.002023-04-028164Actual
36914423.112025-01-3181612Actual
36244409.002025-01-318116Actual
330161127.002024-11-018117Actual
20717137.002023-12-038173Actual
10266100.002023-01-318173Actual
33793717.002024-12-028164Actual
2442934.802024-03-0181511Actual
11812401.002023-03-028136Actual
2033768.852023-11-0281211Actual
7095480.002022-11-028115Budget
33283216.722024-11-0181311Actual
31332446.872024-09-0181613Actual
24884425.002024-04-018165Actual
292571111.002024-08-018114Actual
2540796.512024-04-0181311Actual
33851753.002024-12-028115Actual
274271269.292024-06-018118Actual
24672637.002024-04-018163Actual
13924152.002023-05-028156Actual
9989280.002022-12-318128Budget
20985324.002023-12-038136Actual
25790191.002024-05-018173Actual
21279482.912023-12-038168Actual
2790100.002022-07-038126Budget
91280.002022-05-028163Budget
29385691.002024-08-018165Actual
23140702.002024-01-318167Actual
4521329.002022-09-028113Actual
18721387.002023-10-028164Actual
349081240.002024-12-318114Actual
3133414.002022-07-038167Actual
36384286.002025-01-318166Actual
3320280.002022-07-038168Budget
33136620.792024-11-018128Actual
318921071.002024-10-018117Actual
4580214.002022-09-028163Actual
39009210.342025-04-0281311Actual
36562608.672025-01-318128Actual
25174614.002024-04-018167Actual
1768280.002022-06-028146Budget
12233200.002023-03-028128Budget
32900265.002024-11-018146Actual
2469779.002022-07-038114Actual
30766994.002024-09-018117Actual
8137482.002022-12-038164Actual
7623535.002022-11-028167Actual
9474391.002022-12-318116Actual
37625834.002025-03-028167Actual
12293280.002023-03-028168Budget
1529097.572023-06-0281311Actual
500280.002022-05-028116Budget
13314480.002023-04-028118Budget
24262638.972024-03-018168Actual
8686650.002022-12-038117Budget
353841305.652024-12-318118Actual
25352245.442024-04-0181111Actual
6503491.002022-10-028167Actual
38065609.282025-03-0281612Actual
17127916.252023-08-028118Actual
29229278.002024-08-018173Actual
31602815.002024-10-018115Actual
8404161.002022-12-038126Actual
296401093.002024-08-018117Actual
35883457.402024-12-3181613Actual
30887592.002024-09-018128Actual
12184725.342023-03-028118Actual
1721380.002022-06-028136Budget
37031446.872025-01-3181613Actual
26008181.002024-05-018116Actual
1625321.002022-06-028116Actual
28727148.632024-07-0281211Actual
8405200.002022-12-038126Budget
8216520.002022-12-038115Actual
690996.002022-11-028173Actual
27575167.782024-06-0181211Actual
3865369.002022-08-028116Actual
16123458.672023-07-038128Actual
13033200.002023-04-028156Budget
3961380.002022-08-028136Budget
2015436.002022-06-028167Actual
3906349.702025-04-0281511Actual
5238280.002022-09-028166Budget
18331106.082023-09-0281311Actual
1583255.002023-07-038126Actual
7156380.002022-11-028165Budget

Generated 2025-06-01 19:52:58.970 UTC