[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851044.382023-09-0181612Actual
36972460.912025-01-3081113Actual
12890100.002023-04-018126Budget
17717384.002023-09-018164Actual
26008181.002024-04-308116Actual
2153827.362023-12-0281112Actual
31835284.002024-09-308166Actual
34943828.002024-12-308164Actual
11762100.002023-03-018126Budget
36244409.002025-01-308116Actual
33793717.002024-12-018164Actual
29350806.002024-07-318115Actual
11107402.602023-01-308128Actual
32132226.302024-09-3081211Actual
36709260.342025-01-3081311Actual
2526405.002022-07-028164Actual
17155370.792023-08-018128Actual
33638983.002024-12-018113Actual
31300443.372024-08-3181213Actual
6830280.002022-11-018163Budget
25352245.442024-03-3181111Actual
2136599.702023-12-0281211Actual
34823648.002024-12-308163Actual
16297135.872023-07-0281411Actual
39335594.252025-04-0181613Actual
6691414.732022-10-018168Actual
4988280.002022-09-018116Budget
10734280.002023-01-308146Budget
17683516.002023-09-018114Actual
802993.002022-12-028173Actual
31602815.002024-09-308115Actual
9862480.002022-12-308167Budget
6831281.002022-11-018163Actual
17127916.252023-08-018118Actual
269541088.002024-05-318114Actual
972480.002022-05-018118Budget
1344650.002022-06-018114Budget
26063276.002024-04-308136Actual
25139842.002024-03-318117Actual
15747452.002023-07-028165Actual
38862537.452025-04-018128Actual
1721380.002022-06-018136Budget
15022819.002023-06-018117Actual
10590338.002023-01-308116Actual
27369785.002024-05-318167Actual
26834975.002024-05-318113Actual
326331346.002024-10-318114Actual
37336715.002025-03-018165Actual
9802650.002022-12-308117Budget
27277282.002024-05-318166Actual
35149372.002024-12-308136Actual
25913644.002024-04-308115Actual
35704369.912024-12-3081112Actual
7751280.002022-11-018128Budget
31034330.552024-08-3181311Actual
13095280.002023-04-018166Budget
10314650.002023-01-308114Budget
36795294.382025-01-3081611Actual
313891115.002024-09-308113Actual
5784124.002022-10-018173Actual
11812401.002023-03-018136Actual
30650209.002024-08-318146Actual
7703480.002022-11-018118Budget
7951257.002022-12-028163Actual
13872251.002023-05-018136Actual
32874376.002024-10-318136Actual
420480.002022-05-018165Budget
11964280.002023-03-018166Budget
291371073.002024-07-318113Actual
4195550.002022-08-018117Budget
10638100.002023-01-308126Budget
16837309.002023-08-018116Actual
4520380.002022-09-018113Budget
33549434.592024-10-3181213Actual
1540922.042023-06-0181112Actual
14825256.002023-06-018116Actual
22455229.492023-12-3081611Actual
33885768.002024-12-018165Actual
21419146.512023-12-0281411Actual
382381061.002025-04-018113Actual
319841351.112024-09-308118Actual
37501202.002025-03-018156Actual
4847480.002022-09-018115Budget
15805279.002023-07-028116Actual
1673135.002022-06-018126Actual
11636530.002023-03-018165Actual
29385691.002024-07-318165Actual
19103708.002023-10-018167Actual
39036350.772025-04-0181411Actual
9619215.002022-12-308146Actual
26777457.402024-04-3081613Actual
21628891.002023-12-308113Actual
16358128.422023-07-0281611Actual
36914423.112025-01-3081612Actual
19842386.002023-11-018165Actual
21781307.002023-12-308164Actual
2051022.042023-11-0181112Actual
1956549.002022-06-018117Actual
38776722.002025-04-018167Actual
16002741.002023-07-028117Actual
18276185.872023-09-0181111Actual
645243.002022-05-018146Actual
33581678.462024-10-3181613Actual
12764380.002023-04-018165Budget
246371023.002024-03-318113Actual
7235380.002022-11-018116Budget
7702655.642022-11-018118Actual
1080280.002022-05-018168Budget
387411102.002025-04-018117Actual
32246298.642024-09-3081611Actual
34672446.872024-12-0181113Actual
8686650.002022-12-028117Budget
23260458.672024-01-308168Actual
4383502.612022-08-018128Actual
3538100.002022-08-018173Budget
35175225.002024-12-308146Actual
8357380.002022-12-028116Budget
38003257.152025-03-0181112Actual
263021475.352024-04-308118Actual
1404421.002022-06-018164Actual
14016585.002023-05-018117Actual
10639130.002023-01-308126Actual
35940921.002025-01-308113Actual
2056842.252023-11-0181612Actual
32304349.702024-09-3081112Actual
5318488.002022-09-018117Actual
30298683.002024-08-318163Actual
2293558.002024-01-308126Actual
38486806.002025-04-018165Actual
315091210.002024-09-308114Actual
11573480.002023-03-018115Budget
20838497.002023-12-028115Actual
19900260.002023-11-018116Actual
39097403.962025-04-0181611Actual
38571162.002025-04-018126Actual
10979509.002023-01-308167Actual
32338457.152024-09-3081612Actual
10980480.002023-01-308167Budget
14288142.252023-05-0181311Actual
2653227.362024-04-3081511Actual
7564650.002022-11-018117Budget
25790191.002024-04-308173Actual
1955550.002022-06-018117Budget
19630650.002023-11-018163Actual
2840423.002022-07-028136Actual
32926144.002024-10-318156Actual
37301860.002025-03-018115Actual
4335642.002022-08-018118Actual
3864280.002022-08-018116Budget
30887592.002024-08-318128Actual
16944131.002023-08-018156Actual
26089160.002024-04-308146Actual
38544319.002025-04-018116Actual
19715570.002023-11-018114Actual
359550.002022-05-018115Budget
15860315.002023-07-028136Actual
6363280.002022-10-018166Budget
9572401.002022-12-308136Actual
24375102.892024-02-2981311Actual
36853274.172025-01-3081112Actual
35326836.002024-12-308167Actual
8137482.002022-12-028164Actual
13722563.002023-05-018115Actual
7485280.002022-11-018166Budget
11385100.002023-03-018173Budget
14051643.002023-05-018167Actual
30476770.002024-08-318115Actual
1933663.532023-10-0181311Actual
25294513.212024-03-318168Actual
31153377.362024-08-3181112Actual
11106200.002023-01-308128Budget
36736229.492025-01-3081411Actual
23346110.342024-01-3081211Actual
383581259.002025-04-018114Actual
36351198.002025-01-308156Actual
32213105.022024-09-3081511Actual
15591177.002023-07-028173Actual
750302.002022-05-018166Actual
33344340.132024-10-3181611Actual
2442934.802024-02-2981511Actual
21662656.002023-12-308163Actual
18099468.002023-09-018167Actual
7332380.002022-11-018136Budget
206251023.002023-12-028113Actual
31802180.002024-09-308156Actual
12842280.002023-04-018116Budget
39275345.122025-04-0181113Actual
165311004.002023-08-018113Actual
9259480.002022-12-308164Budget
25082270.002024-03-318166Actual
17302101.822023-08-0181311Actual
6771435.002022-11-018113Actual
31544693.002024-09-308164Actual
3398380.002022-08-018113Budget
10688391.002023-01-308136Actual
154991112.002023-07-028113Actual
30676168.002024-08-318156Actual
17975104.002023-09-018156Actual
3212480.002022-07-028118Budget
26115130.002024-04-308156Actual
11905127.002023-03-018156Actual
20309243.322023-11-0181111Actual
27137302.002024-05-318116Actual
11059480.002023-01-308118Budget
23400146.512024-01-3081411Actual
337581099.002024-12-018114Actual
1583255.002023-07-028126Actual
23762456.002024-02-298164Actual
10512380.002023-01-308165Budget
2041877.362023-11-0181511Actual
23727634.002024-02-298114Actual
5180200.002022-09-018156Budget
13600257.002023-05-018173Actual
23198832.912024-01-308118Actual
388341319.292025-04-018118Actual
39183150.762025-04-0181212Actual
30569344.002024-08-318116Actual
20132473.002023-11-018167Actual
24320169.912024-02-2981111Actual
38273608.002025-04-018163Actual
23318177.362024-01-3081111Actual
692162.002022-05-018156Actual
12701596.002023-04-018115Actual
28754253.962024-07-0181311Actual
365341502.622025-01-308118Actual
35001921.002024-12-308115Actual
32456420.562024-09-3081613Actual
19749331.002023-11-018164Actual
21011223.002023-12-028146Actual
7282200.002022-11-018126Budget
2934167.002022-07-028156Actual
3786480.002022-08-018165Budget
370881180.002025-03-018113Actual
22758354.002024-01-308164Actual
19955306.002023-11-018136Actual
10049473.822022-12-308168Actual
37745819.282025-03-018168Actual
4706650.002022-09-018114Budget
23855452.002024-02-298165Actual
8547200.002022-12-028156Budget
29080443.372024-07-0181613Actual
3791249.702025-03-0181511Actual
1443314.592023-05-0181212Actual
691200.002022-05-018156Budget
1446439.062023-05-0181612Actual
30355258.002024-08-318173Actual
2468650.002022-07-028114Budget
11495480.002023-03-018164Budget

Generated 2025-05-31 03:53:36.399 UTC