[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18687609.002023-09-288114Actual
17034709.002023-07-298117Actual
2394052.002024-02-268126Actual
38651208.002025-03-298156Actual
19363108.212023-09-2881411Actual
2993280.002022-06-298166Budget
18007249.002023-08-298166Actual
13872251.002023-04-288136Actual
24052199.002024-02-268166Actual
14852104.002023-05-298126Actual
16566617.002023-07-298163Actual
12891122.002023-03-298126Actual
22850395.002024-01-278165Actual
24201878.372024-02-268118Actual
296401093.002024-07-288117Actual
20717137.002023-11-298173Actual
5456948.072022-08-298118Actual
831550.002022-04-288117Budget
29020343.362024-06-2881113Actual
37625834.002025-02-268167Actual
11167414.732023-01-278168Actual
30298683.002024-08-288163Actual
21747567.002023-12-278114Actual
27656119.912024-05-2881511Actual
16651678.002023-07-298114Actual
19223458.672023-09-288168Actual
242198.002022-06-298173Actual
212171105.652023-11-298118Actual
12372350.002023-03-298113Actual
11306255.002023-02-268163Actual
13423280.002023-03-298168Budget
24143549.002024-02-268167Actual
22038117.002023-12-278156Actual
36562608.672025-01-278128Actual
5645329.002022-09-288113Actual
31750405.002024-09-278136Actual
16297135.872023-06-2981411Actual
4117280.002022-07-298166Budget
27894671.442024-05-2881213Actual
26423281.622024-04-2781111Actual
419414.002022-04-288165Actual
17189507.152023-07-298168Actual
1722410.002022-05-298136Actual
151151084.432023-05-298118Actual
22695252.002024-01-278173Actual
12373380.002023-03-298113Budget
7811200.002022-10-298168Budget
2095785.002023-11-298126Actual
11385100.002023-02-268173Budget
9338478.002022-12-278115Actual
10840280.002023-01-278166Budget
37123797.002025-02-268163Actual
35412642.002024-12-278128Actual
24884425.002024-03-288165Actual
17683516.002023-08-298114Actual
17247191.192023-07-2981111Actual
318921071.002024-09-278117Actual
1686479.002023-07-298126Actual
20660614.002023-11-298163Actual
31300443.372024-08-2881213Actual
500280.002022-04-288116Budget
11247380.002023-02-268113Budget
1160380.002022-05-298113Budget
1526335.872023-05-2981211Actual
2469779.002022-06-298114Actual
31363.002022-04-288113Actual
2136599.702023-11-2981211Actual
25818778.002024-04-278114Actual
690996.002022-10-298173Actual
35586250.762024-12-2781411Actual
548100.002022-04-288126Budget
1021382.912022-04-288128Actual
372081275.002025-02-268114Actual
36244409.002025-01-278116Actual
3791249.702025-02-2681511Actual
38123329.332025-02-2681113Actual
26115130.002024-04-278156Actual
29080443.372024-06-2881613Actual
330161127.002024-10-288117Actual
6582480.002022-09-288118Budget
13235480.002023-03-298167Budget
9259480.002022-12-278164Budget
36093811.002025-01-278164Actual
32213105.022024-09-2781511Actual
359550.002022-04-288115Budget
645243.002022-04-288146Actual
2557915.652024-03-2881212Actual
30355258.002024-08-288173Actual
26717217.052024-04-2781113Actual
36299412.002025-01-278136Actual
90278.002022-04-288163Actual
17127916.252023-07-298118Actual
29583299.002024-07-288166Actual
26363648.062024-04-278168Actual
18979115.002023-09-288156Actual
19103708.002023-09-288167Actual
22395132.682023-12-2781311Actual
8215480.002022-11-298115Budget
13363405.632023-03-298128Actual
21159509.002023-11-298167Actual
20190946.552023-10-298118Actual
9258546.002022-12-278164Actual
3319425.332022-06-298168Actual
35732150.762024-12-2781212Actual
35646344.382024-12-2781611Actual
32104461.412024-09-2781111Actual
3912200.002022-07-298126Budget
2254646.502023-12-2781612Actual
18331106.082023-08-2981311Actual
6831281.002022-10-298163Actual
17655122.002023-08-298173Actual
370881180.002025-02-268113Actual
28138717.002024-06-288164Actual
3399378.002022-07-298113Actual
15317140.122023-05-2981411Actual
27244144.002024-05-288156Actual
15860315.002023-06-298136Actual
37475275.002025-02-268146Actual
32186294.382024-09-2781411Actual
1138462.002023-02-268173Actual
1815200.002022-05-298156Budget
17868315.002023-08-298116Actual
34614559.282024-11-2881612Actual
19281232.682023-09-2881111Actual
313891115.002024-09-278113Actual
2887276.002022-06-298146Actual
6770380.002022-10-298113Budget
38181732.842025-02-2681613Actual
36654561.412025-01-2781111Actual
10453514.002023-01-278115Actual
1529097.572023-05-2981311Actual
31153377.362024-08-2881112Actual
39097403.962025-03-2981611Actual
8826669.282022-11-298118Actual
22340220.982023-12-2781111Actual
2442934.802024-02-2681511Actual
5317550.002022-08-298117Budget
3728468.002022-07-298115Actual
5565398.062022-08-298168Actual
30476770.002024-08-288115Actual
22989167.002024-01-278146Actual
2343280.002022-06-298163Budget
18602579.002023-09-288163Actual
8137482.002022-11-298164Actual
15619527.002023-06-298114Actual
17090.002022-04-288173Budget
27277282.002024-05-288166Actual
12435200.002023-03-298163Budget
5971561.002022-09-288115Actual
36271103.002025-01-278126Actual
36351198.002025-01-278156Actual
7332380.002022-10-298136Budget
3906349.702025-03-2981511Actual
3538100.002022-07-298173Budget
14288142.252023-04-2881311Actual
22422147.572023-12-2781411Actual
9523200.002022-12-278126Budget
4768509.002022-08-298164Actual
12560650.002023-03-298114Budget
4441458.672022-07-298168Actual
1446439.062023-04-2881612Actual
10314650.002023-01-278114Budget
8827480.002022-11-298118Budget
21628891.002023-12-278113Actual
23048263.002024-01-278166Actual
28396198.002024-06-288156Actual
4659124.002022-08-298173Actual
33638983.002024-11-288113Actual
26207926.002024-04-278117Actual
2195885.002023-12-278126Actual
2143417.762022-05-298128Actual
12701596.002023-03-298115Actual
17329149.702023-07-2981411Actual
14139385.942023-04-288128Actual
11859248.002023-02-268146Actual
16623275.002023-07-298173Actual
18157842.012023-08-298118Actual
365341502.622025-01-278118Actual
4055200.002022-07-298156Budget
34580126.292024-11-2881212Actual
27046802.002024-05-288115Actual
27218291.002024-05-288146Actual
364411149.002025-01-278117Actual
21781307.002023-12-278164Actual
2355034.802024-01-2781612Actual
29350806.002024-07-288115Actual
7283176.002022-10-298126Actual
6256313.002022-09-288146Actual
28076254.002024-06-288173Actual
18358106.082023-08-2981411Actual
3320280.002022-06-298168Budget
360499.002022-04-288115Actual
2342737.992024-01-2781511Actual
832532.002022-04-288117Actual
35234291.002024-12-278166Actual
15143402.602023-05-298128Actual
252321051.102024-03-288118Actual
11246439.002023-02-268113Actual
36709260.342025-01-2781311Actual
3072689.002022-06-298117Actual
15886186.002023-06-298146Actual
26008181.002024-04-278116Actual
33464503.962024-10-2881612Actual
802993.002022-11-298173Actual
360591321.002025-01-278114Actual
2293558.002024-01-278126Actual
8357380.002022-11-298116Budget
4521329.002022-08-298113Actual
23346110.342024-01-2781211Actual
26777457.402024-04-2781613Actual
22071251.002023-12-278166Actual
31776228.002024-09-278146Actual
2892869.912024-06-2881212Actual
6771435.002022-10-298113Actual
2603560.002024-04-278126Actual
7484246.002022-10-298166Actual
4706650.002022-08-298114Budget
20218532.912023-10-298128Actual
23727634.002024-02-268114Actual
14521864.002023-05-298113Actual
23460193.322024-01-2781611Actual
2153827.362023-11-2981112Actual
1624280.002022-05-298116Budget
35326836.002024-12-278167Actual
7235380.002022-10-298116Budget
38065609.282025-02-2681612Actual
6957650.002022-10-298114Budget
27164138.002024-05-288126Actual
38896710.192025-03-298168Actual
14233195.442023-04-2881111Actual
3586650.002022-07-298114Budget
35704369.912024-12-2781112Actual
15351214.592023-05-2981611Actual
692162.002022-04-288156Actual
31637761.002024-09-278165Actual
9722266.002022-12-278166Actual
11432650.002023-02-268114Budget
2743304.002022-06-298116Actual
8076650.002022-11-298114Budget
27748394.382024-05-2881112Actual
7379275.002022-10-298146Actual
2203434.422022-05-298168Actual
7891380.002022-11-298113Budget
26330661.702024-04-278128Actual
10687380.002023-01-278136Budget
30709259.002024-08-288166Actual
16744525.002023-07-298115Actual
5133280.002022-08-298146Budget

Generated 2025-05-28 20:38:43.867 UTC