[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538035.872024-04-0581211Actual
6303152.002022-10-068156Actual
12702480.002023-04-068115Budget
2887276.002022-07-078146Actual
35883457.402025-01-0481613Actual
15860315.002023-07-078136Actual
4658100.002022-09-068173Budget
17127916.252023-08-068118Actual
22455229.492024-01-0481611Actual
3727480.002022-08-068115Budget
19363108.212023-10-0681411Actual
38150420.562025-03-0681213Actual
10688391.002023-02-048136Actual
691200.002022-05-068156Budget
11811380.002023-03-068136Budget
30887592.002024-09-058128Actual
30766994.002024-09-058117Actual
33998412.002024-12-068136Actual
2742280.002022-07-078116Budget
5180200.002022-09-068156Budget
24849416.002024-04-058115Actual
4910480.002022-09-068165Budget
12622514.002023-04-068164Actual
6630385.942022-10-068128Actual
1484643.002022-06-068115Actual
11307200.002023-03-068163Budget
20391140.122023-11-0681411Actual
10267100.002023-02-048173Budget
29229278.002024-08-058173Actual
22758354.002024-02-048164Actual
26148179.002024-05-058166Actual
4989316.002022-09-068116Actual
17598686.002023-09-068163Actual
4706650.002022-09-068114Budget
17655122.002023-09-068173Actual
11858280.002023-03-068146Budget
20745651.002023-12-078114Actual
33730224.002024-12-068173Actual
8137482.002022-12-078164Actual
34614559.282024-12-0681612Actual
318921071.002024-10-058117Actual
10453514.002023-02-048115Actual
19900260.002023-11-068116Actual
35504436.942025-01-0481111Actual
21628891.002024-01-048113Actual
38625221.002025-04-068146Actual
7379275.002022-11-068146Actual
1404421.002022-06-068164Actual
13541707.002023-05-068163Actual
9475380.002023-01-048116Budget
35446749.582025-01-048168Actual
30569344.002024-09-058116Actual
263021475.352024-05-058118Actual
26363648.062024-05-058168Actual
16686361.002023-08-068164Actual
33464503.962024-11-0581612Actual
18872221.002023-10-068116Actual
27809581.622024-06-0581612Actual
832532.002022-05-068117Actual
20985324.002023-12-078136Actual
319841351.112024-10-058118Actual
12987280.002023-04-068146Budget
17717384.002023-09-068164Actual
25082270.002024-04-058166Actual
18953159.002023-10-068146Actual
34379113.532024-12-0681211Actual
353841305.652025-01-048118Actual
18927289.002023-10-068136Actual
4055200.002022-08-068156Budget
9396380.002023-01-048165Budget
7750316.242022-11-068128Actual
35940921.002025-02-048113Actual
35412642.002025-01-048128Actual
281041346.002024-07-068114Actual
38181732.842025-03-0681613Actual
1544244.382023-06-0681612Actual
14016585.002023-05-068117Actual
21419146.512023-12-0781411Actual
10188243.002023-02-048163Actual
10591280.002023-02-048116Budget
5133280.002022-09-068146Budget
4988280.002022-09-068116Budget
6504380.002022-10-068167Budget
34823648.002025-01-048163Actual
2839380.002022-07-078136Budget
1624280.002022-06-068116Budget
30298683.002024-09-058163Actual
6257280.002022-10-068146Budget
31776228.002024-10-058146Actual
1816125.002022-06-068156Actual
10314650.002023-02-048114Budget
28962450.772024-07-0681612Actual
4769480.002022-09-068164Budget
242198.002022-07-078173Actual
13095280.002023-04-068166Budget
15619527.002023-07-078114Actual
9989280.002023-01-048128Budget
34433267.792024-12-0681411Actual
23855452.002024-03-058165Actual
39155356.082025-04-0681112Actual
2442934.802024-03-0581511Actual
9940975.342023-01-048118Actual
7378200.002022-11-068146Budget
33228529.492024-11-0581111Actual
1545382.002022-06-068165Actual
16002741.002023-07-078117Actual
32926144.002024-11-058156Actual
6034480.002022-10-068165Budget
5645329.002022-10-068113Actual
2342216.002022-07-078163Actual
28641634.432024-07-068168Actual
2195885.002024-01-048126Actual
6304200.002022-10-068156Budget
91280.002022-05-068163Budget
1673135.002022-06-068126Actual
8875385.942022-12-078128Actual
25731608.002024-05-058163Actual
31061273.102024-09-0581411Actual
352911019.002025-01-048117Actual
6583798.072022-10-068118Actual
303831148.002024-09-058114Actual
10735319.002023-02-048146Actual
12106480.002023-03-068167Budget
3786480.002022-08-068165Budget
28781269.912024-07-0681411Actual
3688167.782025-02-0481212Actual
31481246.002024-10-058173Actual
19011260.002023-10-068166Actual
28076254.002024-07-068173Actual
25352245.442024-04-0581111Actual
9198715.002023-01-048114Actual
2561127.362024-04-0581612Actual
690890.002022-11-068173Budget
15143402.602023-06-068128Actual
7234384.002022-11-068116Actual
4256380.002022-08-068167Budget
27334994.002024-06-058117Actual
1953932.672023-10-0681612Actual
19807488.002023-11-068115Actual
3261316.242022-07-078128Actual
175631102.002023-09-068113Actual
34494461.412024-12-0681611Actual
2015436.002022-06-068167Actual
19596955.002023-11-068113Actual
5832650.002022-10-068114Budget
12623480.002023-04-068164Budget
16095940.492023-07-078118Actual
13722563.002023-05-068115Actual
500280.002022-05-068116Budget
5644380.002022-10-068113Budget
3587700.002022-08-068114Actual
23400146.512024-02-0481411Actual
2540796.512024-04-0581311Actual
28699510.342024-07-0681111Actual
1939076.292023-10-0681511Actual
1526335.872023-06-0681211Actual
20872502.002023-12-078165Actual
4581200.002022-09-068163Budget
6363280.002022-10-068166Budget
30174492.492024-08-0581213Actual
2051022.042023-11-0681112Actual
9801637.002023-01-048117Actual
23968321.002024-03-058136Actual
30650209.002024-09-058146Actual
27748394.382024-06-0581112Actual
315091210.002024-10-058114Actual
8934200.002022-12-078168Budget
21931226.002024-01-048116Actual
29795723.822024-08-058168Actual
21719124.002024-01-048173Actual
11494494.002023-03-068164Actual
32819394.002024-11-058116Actual
2153827.362023-12-0781112Actual
32338457.152024-10-0581612Actual
10840280.002023-02-048166Budget
15022819.002023-06-068117Actual
802890.002022-12-078173Budget
2743304.002022-07-078116Actual
29292657.002024-08-058164Actual
13174550.002023-04-068117Budget
20309243.322023-11-0681111Actual
36476828.002025-02-048167Actual
5318488.002022-09-068117Actual
17034709.002023-08-068117Actual
8405200.002022-12-078126Budget
1847730.552023-09-0681112Actual
5179179.002022-09-068156Actual
17923347.002023-09-068136Actual
2283383.002022-07-078113Actual
4580214.002022-09-068163Actual
274271269.292024-06-058118Actual
27046802.002024-06-058115Actual
12701596.002023-04-068115Actual
14767359.002023-06-068165Actual
28396198.002024-07-068156Actual
342321305.652024-12-068118Actual
37534332.002025-03-068166Actual
35326836.002025-01-048167Actual
34943828.002025-01-048164Actual
11762100.002023-03-068126Budget
13362200.002023-04-068128Budget
4116372.002022-08-068166Actual
27894671.442024-06-0581213Actual
31095362.472024-09-0581611Actual
31695351.002024-10-058116Actual
20218532.912023-11-068128Actual
165311004.002023-08-068113Actual
2993280.002022-07-078166Budget
39335594.252025-04-0681613Actual
1021382.912022-05-068128Actual
22249443.512024-01-048128Actual
13173499.002023-04-068117Actual
2251313.532024-01-0481112Actual
14732542.002023-06-068115Actual
3343069.912024-11-0581212Actual
388341319.292025-04-068118Actual
14139385.942023-05-068128Actual
36596642.002025-02-048168Actual
31722107.002024-10-058126Actual
10781200.002023-02-048156Budget
7017459.002022-11-068164Actual
12435200.002023-04-068163Budget
4442280.002022-08-068168Budget
15235230.552023-06-0681111Actual
35704369.912025-01-0481112Actual
349081240.002025-01-048114Actual
1625321.002022-06-068116Actual
31802180.002024-10-058156Actual
17868315.002023-09-068116Actual
16651678.002023-08-068114Actual
22695252.002024-02-048173Actual
360499.002022-05-068115Actual
31215536.942024-09-0581612Actual
18358106.082023-09-0681411Actual
36853274.172025-02-0481112Actual
23346110.342024-02-0481211Actual
24463227.362024-03-0581611Actual
29470105.002024-08-058126Actual
39009210.342025-04-0681311Actual
3072689.002022-07-078117Actual
1722410.002022-06-068136Actual
3539107.002022-08-068173Actual
18687609.002023-10-068114Actual
19687265.002023-11-068173Actual
11306255.002023-03-068163Actual
18064743.002023-09-068117Actual
4383502.612022-08-068128Actual
1079370.792022-05-068168Actual

Generated 2025-06-05 18:59:19.621 UTC