[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26363648.062024-04-278168Actual
13924152.002023-04-288156Actual
9199650.002022-12-278114Budget
3399378.002022-07-298113Actual
1443314.592023-04-2881212Actual
14139385.942023-04-288128Actual
30206443.372024-07-2881613Actual
5238280.002022-08-298166Budget
7485280.002022-10-298166Budget
4847480.002022-08-298115Budget
10267100.002023-01-278173Budget
1672100.002022-05-298126Budget
12890100.002023-03-298126Budget
2742280.002022-06-298116Budget
5785100.002022-09-288173Budget
33136620.792024-10-288128Actual
36999497.752025-01-2781213Actual
19423197.572023-09-2881611Actual
12560650.002023-03-298114Budget
9801637.002022-12-278117Actual
2557915.652024-03-2881212Actual
2561127.362024-03-2881612Actual
6956650.002022-10-298114Actual
36654561.412025-01-2781111Actual
11573480.002023-02-268115Budget
1722410.002022-05-298136Actual
1529097.572023-05-2981311Actual
33549434.592024-10-2881213Actual
11433729.002023-02-268114Actual
7017459.002022-10-298164Actual
212171105.652023-11-298118Actual
27277282.002024-05-288166Actual
6363280.002022-09-288166Budget
3906349.702025-03-2981511Actual
10453514.002023-01-278115Actual
31095362.472024-08-2881611Actual
23762456.002024-02-268164Actual
19842386.002023-10-298165Actual
23913312.002024-02-268116Actual
36271103.002025-01-278126Actual
16297135.872023-06-2981411Actual
14732542.002023-05-298115Actual
6503491.002022-09-288167Actual
6442550.002022-09-288117Budget
4768509.002022-08-298164Actual
1624280.002022-05-298116Budget
24672637.002024-03-288163Actual
28289379.002024-06-288116Actual
28138717.002024-06-288164Actual
32819394.002024-10-288116Actual
34494461.412024-11-2881611Actual
29470105.002024-07-288126Actual
28842294.382024-06-2881611Actual
13872251.002023-04-288136Actual
20218532.912023-10-298128Actual
7812301.092022-10-298168Actual
14852104.002023-05-298126Actual
2662540.122024-04-2781112Actual
31034330.552024-08-2881311Actual
1079370.792022-04-288168Actual
26834975.002024-05-288113Actual
2293558.002024-01-278126Actual
2664480.002022-06-298165Budget
34823648.002024-12-278163Actual
23318177.362024-01-2781111Actual
4382280.002022-07-298128Budget
29524248.002024-07-288146Actual
17069488.002023-07-298167Actual
31776228.002024-09-278146Actual
302631136.002024-08-288113Actual
9522139.002022-12-278126Actual
32396376.702024-09-2781113Actual
2056842.252023-10-2981612Actual
9523200.002022-12-278126Budget
29350806.002024-07-288115Actual
28699510.342024-06-2881111Actual
26008181.002024-04-278116Actual
8607280.002022-11-298166Budget
9395500.002022-12-278165Actual
8405200.002022-11-298126Budget
3005570.972024-07-2881212Actual
28727148.632024-06-2881211Actual
32186294.382024-09-2781411Actual
30676168.002024-08-288156Actual
36596642.002025-01-278168Actual
750302.002022-04-288166Actual
8357380.002022-11-298116Budget
8453406.002022-11-298136Actual
18721387.002023-09-288164Actual
38150420.562025-02-2681213Actual
10128347.002023-01-278113Actual
24229482.912024-02-268128Actual
27192409.002024-05-288136Actual
22163637.002023-12-278167Actual
19807488.002023-10-298115Actual
25049102.002024-03-288156Actual
29047664.422024-06-2881213Actual
25913644.002024-04-278115Actual
35001921.002024-12-278115Actual
19749331.002023-10-298164Actual
25174614.002024-03-288167Actual
9396380.002022-12-278165Budget
39302627.582025-03-2981213Actual
38181732.842025-02-2681613Actual
35234291.002024-12-278166Actual
10189200.002023-01-278163Budget
26242725.002024-04-278167Actual
278464.002022-04-288164Actual
279841104.002024-06-288113Actual
22723582.002024-01-278114Actual
36476828.002025-01-278167Actual
30147206.522024-07-2881113Actual
22989167.002024-01-278146Actual
30476770.002024-08-288115Actual
19687265.002023-10-298173Actual
2434872.042024-02-2681211Actual
6362235.002022-09-288166Actual
11059480.002023-01-278118Budget
34024260.002024-11-288146Actual
16215232.682023-06-2981111Actual
36151886.002025-01-278115Actual
36914423.112025-01-2781612Actual
5566280.002022-08-298168Budget
8278414.002022-11-298165Actual
13600257.002023-04-288173Actual
22395132.682023-12-2781311Actual
11307200.002023-02-268163Budget
7563715.002022-10-298117Actual
13094289.002023-03-298166Actual
38544319.002025-03-298116Actual
34880275.002024-12-278173Actual
27927685.482024-05-2881613Actual
2934167.002022-06-298156Actual
14173478.362023-04-288168Actual
7331401.002022-10-298136Actual
7096436.002022-10-298115Actual
16651678.002023-07-298114Actual
27690343.322024-05-2881611Actual
37475275.002025-02-268146Actual
35149372.002024-12-278136Actual
27547499.702024-05-2881111Actual
24791307.002024-03-288164Actual
2468650.002022-06-298114Budget
21159509.002023-11-298167Actual
2543499.702024-03-2881411Actual
18064743.002023-08-298117Actual
20717137.002023-11-298173Actual
22012214.002023-12-278146Actual
35446749.582024-12-278168Actual
37180251.002025-02-268173Actual
1545382.002022-05-298165Actual
2355034.802024-01-2781612Actual
20007119.002023-10-298156Actual
35504436.942024-12-2781111Actual
12294378.362023-02-268168Actual
7564650.002022-10-298117Budget
16270103.952023-06-2981311Actual
13506965.002023-04-288113Actual
13363405.632023-03-298128Actual
6160200.002022-09-288126Budget
3791249.702025-02-2681511Actual
27575167.782024-05-2881211Actual
26505132.682024-04-2781411Actual
3648445.002022-07-298164Actual
34943828.002024-12-278164Actual
10639130.002023-01-278126Actual
3649480.002022-07-298164Budget
1721380.002022-05-298136Budget
12513100.002023-03-298173Budget
38451730.002025-03-298115Actual
1404421.002022-05-298164Actual
2143417.762022-05-298128Actual
14315101.822023-04-2881411Actual
4989316.002022-08-298116Actual
13757351.002023-04-288165Actual
3865369.002022-07-298116Actual
549129.002022-04-288126Actual
25696878.002024-04-278113Actual
14555686.002023-05-298163Actual
38776722.002025-03-298167Actual
8277380.002022-11-298165Budget
32959351.002024-10-288166Actual
9665200.002022-12-278156Budget
34174657.002024-11-288167Actual
29080443.372024-06-2881613Actual
20132473.002023-10-298167Actual
38684332.002025-03-298166Actual
18157842.012023-08-298118Actual
548100.002022-04-288126Budget
3962372.002022-07-298136Actual
31722107.002024-09-278126Actual
11247380.002023-02-268113Budget
9337480.002022-12-278115Budget
17810478.002023-08-298165Actual
37336715.002025-02-268165Actual
24320169.912024-02-2681111Actual
11494494.002023-02-268164Actual
19103708.002023-09-288167Actual
12764380.002023-03-298165Budget
4706650.002022-08-298114Budget
5892480.002022-09-288164Budget
4707709.002022-08-298114Actual
39217581.622025-03-2981612Actual
5644380.002022-09-288113Budget
20838497.002023-11-298115Actual
23015180.002024-01-278156Actual
11906200.002023-02-268156Budget
21245532.912023-11-298128Actual
22221851.102023-12-278118Actual
313891115.002024-09-278113Actual
1546480.002022-05-298165Budget
3913177.002022-07-298126Actual
5504280.002022-08-298128Budget
39335594.252025-03-2981613Actual
2839380.002022-06-298136Budget
5036139.002022-08-298126Actual
364411149.002025-01-278117Actual
6831281.002022-10-298163Actual
22455229.492023-12-2781611Actual
18419138.002023-08-2981611Actual
37534332.002025-02-268166Actual
19900260.002023-10-298116Actual
7703480.002022-10-298118Budget
35704369.912024-12-2781112Actual
2195885.002023-12-278126Actual
32456420.562024-09-2781613Actual
2933200.002022-06-298156Budget
1747514.592023-07-2981212Actual
2743304.002022-06-298116Actual
35732150.762024-12-2781212Actual
269541088.002024-05-288114Actual
690890.002022-10-298173Budget
13541707.002023-04-288163Actual
15747452.002023-06-298165Actual
23346110.342024-01-2781211Actual
29550165.002024-07-288156Actual
32246298.642024-09-2781611Actual
34580126.292024-11-2881212Actual
4008280.002022-07-298146Budget
30921851.102024-08-288168Actual
3261316.242022-06-298128Actual
6304200.002022-09-288156Budget
10920550.002023-01-278117Budget
31835284.002024-09-278166Actual
165311004.002023-07-298113Actual
23048263.002024-01-278166Actual
27369785.002024-05-288167Actual
32926144.002024-10-288156Actual

Generated 2025-05-28 06:59:21.063 UTC