[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549129.002022-04-288126Actual
278464.002022-04-288164Actual
27602350.772024-05-2881311Actual
22963305.002024-01-278136Actual
500280.002022-04-288116Budget
36654561.412025-01-2781111Actual
2394052.002024-02-268126Actual
10374386.002023-01-278164Actual
36914423.112025-01-2781612Actual
1079370.792022-04-288168Actual
25023180.002024-03-288146Actual
7891380.002022-11-298113Budget
15143402.602023-05-298128Actual
15805279.002023-06-298116Actual
891418.002022-04-288167Actual
1722410.002022-05-298136Actual
28754253.962024-06-2881311Actual
13757351.002023-04-288165Actual
3072689.002022-06-298117Actual
12294378.362023-02-268168Actual
5457480.002022-08-298118Budget
11385100.002023-02-268173Budget
28138717.002024-06-288164Actual
1953932.672023-09-2881612Actual
30676168.002024-08-288156Actual
2203434.422022-05-298168Actual
7017459.002022-10-298164Actual
832532.002022-04-288117Actual
10688391.002023-01-278136Actual
33402284.812024-10-2881112Actual
1160380.002022-05-298113Budget
8077741.002022-11-298114Actual
14852104.002023-05-298126Actual
36999497.752025-01-2781213Actual
4441458.672022-07-298168Actual
206251023.002023-11-298113Actual
5707200.002022-09-288163Budget
39275345.122025-03-2981113Actual
32046740.492024-09-278168Actual
6441715.002022-09-288117Actual
20007119.002023-10-298156Actual
26242725.002024-04-278167Actual
27867224.062024-05-2881113Actual
38065609.282025-02-2681612Actual
3561352.892024-12-2781511Actual
12434221.002023-03-298163Actual
15057643.002023-05-298167Actual
3783197.572025-02-2681211Actual
9941480.002022-12-278118Budget
165311004.002023-07-298113Actual
5456948.072022-08-298118Actual
352911019.002024-12-278117Actual
2469779.002022-06-298114Actual
4117280.002022-07-298166Budget
34880275.002024-12-278173Actual
326331346.002024-10-288114Actual
4848572.002022-08-298115Actual
9073250.002022-12-278163Actual
31695351.002024-09-278116Actual
11059480.002023-01-278118Budget
1789587.002023-08-298126Actual
242198.002022-06-298173Actual
15712421.002023-06-298115Actual
23015180.002024-01-278156Actual
16358128.422023-06-2981611Actual
37394336.002025-02-268116Actual
28727148.632024-06-2881211Actual
32874376.002024-10-288136Actual
365341502.622025-01-278118Actual
19807488.002023-10-298115Actual
38776722.002025-03-298167Actual
12986307.002023-03-298146Actual
37449361.002025-02-268136Actual
37885336.942025-02-2681411Actual
10050200.002022-12-278168Budget
18419138.002023-08-2981611Actual
32104461.412024-09-2781111Actual
13174550.002023-03-298117Budget
33581678.462024-10-2881613Actual
32304349.702024-09-2781112Actual
22989167.002024-01-278146Actual
11636530.002023-02-268165Actual
23318177.362024-01-2781111Actual
9862480.002022-12-278167Budget
11106200.002023-01-278128Budget
6504380.002022-09-288167Budget
26566152.892024-04-2781611Actual
35974653.002025-01-278163Actual
21781307.002023-12-278164Actual
1933663.532023-09-2881311Actual
2831698.002024-06-288126Actual
7950280.002022-11-298163Budget
36709260.342025-01-2781311Actual
3538100.002022-07-298173Budget
18099468.002023-08-298167Actual
8827480.002022-11-298118Budget
263021475.352024-04-278118Actual
3912200.002022-07-298126Budget
29524248.002024-07-288146Actual
9396380.002022-12-278165Budget
22249443.512023-12-278128Actual
1939076.292023-09-2881511Actual
1484643.002022-05-298115Actual
8357380.002022-11-298116Budget
2526405.002022-06-298164Actual
26478139.062024-04-2781311Actual
1544244.382023-05-2981612Actual
26777457.402024-04-2781613Actual
35704369.912024-12-2781112Actual
19223458.672023-09-288168Actual
3005570.972024-07-2881212Actual
25260502.612024-03-288128Actual
25049102.002024-03-288156Actual
12890100.002023-03-298126Budget
36763117.782025-01-2781511Actual
692162.002022-04-288156Actual
12842280.002023-03-298116Budget
2153827.362023-11-2981112Actual
34460101.822024-11-2881511Actual
4116372.002022-07-298166Actual
2015436.002022-05-298167Actual
31061273.102024-08-2881411Actual
831550.002022-04-288117Budget
14521864.002023-05-298113Actual
33793717.002024-11-288164Actual
30801780.002024-08-288167Actual
23913312.002024-02-268116Actual
24201878.372024-02-268118Actual
30887592.002024-08-288128Actual
219650.002022-04-288114Actual
5180200.002022-08-298156Budget
8404161.002022-11-298126Actual
32213105.022024-09-2781511Actual
252321051.102024-03-288118Actual
19749331.002023-10-298164Actual
353841305.652024-12-278118Actual
29350806.002024-07-288115Actual
25352245.442024-03-2881111Actual
35940921.002025-01-278113Actual
24052199.002024-02-268166Actual
38544319.002025-03-298116Actual
13173499.002023-03-298117Actual
13423280.002023-03-298168Budget
36562608.672025-01-278128Actual
1080280.002022-04-288168Budget
22038117.002023-12-278156Actual
16892308.002023-07-298136Actual
6362235.002022-09-288166Actual
37180251.002025-02-268173Actual
26988686.002024-05-288164Actual
9013358.002022-12-278113Actual
337581099.002024-11-288114Actual
14767359.002023-05-298165Actual
33310207.152024-10-2881411Actual
6113280.002022-09-288116Budget
1440623.102023-04-2881112Actual
36853274.172025-01-2781112Actual
29047664.422024-06-2881213Actual
5133280.002022-08-298146Budget
21419146.512023-11-2981411Actual
21628891.002023-12-278113Actual
4847480.002022-08-298115Budget
245487.142024-02-2681212Actual
1540922.042023-05-2981112Actual
1218281.002022-05-298163Actual
22340220.982023-12-2781111Actual
151151084.432023-05-298118Actual
12373380.002023-03-298113Budget
1686479.002023-07-298126Actual
19981195.002023-10-298146Actual
23699124.002024-02-268173Actual
5085380.002022-08-298136Budget
35036585.002024-12-278165Actual
279380.002022-04-288164Budget
1647427.362023-06-2981612Actual
2016380.002022-05-298167Budget
21124585.002023-11-298117Actual
5785100.002022-09-288173Budget
23048263.002024-01-278166Actual
1344650.002022-05-298114Budget
10315650.002023-01-278114Actual
27455867.762024-05-288128Actual
36151886.002025-01-278115Actual
13362200.002023-03-298128Budget
21662656.002023-12-278163Actual
20838497.002023-11-298115Actual
38625221.002025-03-298146Actual
9571380.002022-12-278136Budget
14051643.002023-04-288167Actual
15912160.002023-06-298156Actual
10591280.002023-01-278116Budget
11812401.002023-02-268136Actual
30027339.062024-07-2881112Actual
4008280.002022-07-298146Budget
31835284.002024-09-278166Actual
3134380.002022-06-298167Budget
27137302.002024-05-288116Actual
4910480.002022-08-298165Budget
5132192.002022-08-298146Actual
8747480.002022-11-298167Budget
9988537.452022-12-278128Actual
1721380.002022-05-298136Budget
6956650.002022-10-298114Actual
27277282.002024-05-288166Actual
19596955.002023-10-298113Actual
3648445.002022-07-298164Actual
28641634.432024-06-288168Actual
14640577.002023-05-298114Actual
7016480.002022-10-298164Budget
24262638.972024-02-268168Actual
10375480.002023-01-278164Budget
12513100.002023-03-298173Budget
4382280.002022-07-298128Budget
2840423.002022-06-298136Actual
1446439.062023-04-2881612Actual
4255468.002022-07-298167Actual
37803401.832025-02-2681111Actual
38330185.002025-03-298173Actual
33638983.002024-11-288113Actual
14139385.942023-04-288128Actual
3586650.002022-07-298114Budget
23642538.002024-02-268163Actual
21011223.002023-11-298146Actual
19927104.002023-10-298126Actual
2053713.532023-10-2981212Actual
33464503.962024-10-2881612Actual
34260796.552024-11-288128Actual
31181130.552024-08-2881212Actual
37534332.002025-02-268166Actual
22723582.002024-01-278114Actual
36031195.002025-01-278173Actual
36596642.002025-01-278168Actual
297331331.412024-07-288118Actual
1624332.672023-06-2981211Actual
1815200.002022-05-298156Budget
7751280.002022-10-298128Budget
19068736.002023-09-288117Actual
388341319.292025-03-298118Actual
33549434.592024-10-2881213Actual
27809581.622024-05-2881612Actual
23260458.672024-01-278168Actual
383581259.002025-03-298114Actual
1876251.002022-05-298166Actual
14348143.312023-04-2881611Actual
9395500.002022-12-278165Actual
28962450.772024-06-2881612Actual
24849416.002024-03-288115Actual
154991112.002023-06-298113Actual

Generated 2025-05-28 22:39:48.596 UTC