[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880859.272024-07-0181511Actual
10734280.002023-01-308146Budget
7564650.002022-11-018117Budget
22758354.002024-01-308164Actual
292571111.002024-07-318114Actual
6161157.002022-10-018126Actual
22422147.572023-12-3081411Actual
38954461.412025-04-0181111Actual
22221851.102023-12-308118Actual
14767359.002023-06-018165Actual
10454480.002023-01-308115Budget
19223458.672023-10-018168Actual
21719124.002023-12-308173Actual
23820482.002024-02-298115Actual
34943828.002024-12-308164Actual
1644313.532023-07-0281212Actual
15317140.122023-06-0181411Actual
11714280.002023-03-018116Budget
15235230.552023-06-0181111Actual
3791249.702025-03-0181511Actual
20190946.552023-11-018118Actual
2561127.362024-03-3181612Actual
7332380.002022-11-018136Budget
3261316.242022-07-028128Actual
1930937.992023-10-0181211Actual
1021382.912022-05-018128Actual
353841305.652024-12-308118Actual
31722107.002024-09-308126Actual
4009276.002022-08-018146Actual
185671144.002023-10-018113Actual
18979115.002023-10-018156Actual
242090.002022-07-028173Budget
37475275.002025-03-018146Actual
8875385.942022-12-028128Actual
29795723.822024-07-318168Actual
10314650.002023-01-308114Budget
20391140.122023-11-0181411Actual
3913177.002022-08-018126Actual
35732150.762024-12-3081212Actual
891418.002022-05-018167Actual
7484246.002022-11-018166Actual
26988686.002024-05-318164Actual
27894671.442024-05-3181213Actual
2665942.252024-04-3081612Actual
20309243.322023-11-0181111Actual
8934200.002022-12-028168Budget
27164138.002024-05-318126Actual
12512133.002023-04-018173Actual
10512380.002023-01-308165Budget
4989316.002022-09-018116Actual
370881180.002025-03-018113Actual
30174492.492024-07-3181213Actual
1526335.872023-06-0181211Actual
1955550.002022-06-018117Budget
31300443.372024-08-3181213Actual
1384481.002023-05-018126Actual
12435200.002023-04-018163Budget
15654395.002023-07-028164Actual
7425116.002022-11-018156Actual
30418870.002024-08-318164Actual
8357380.002022-12-028116Budget
1020280.002022-05-018128Budget
35559256.082024-12-3081311Actual
7426200.002022-11-018156Budget
34379113.532024-12-0181211Actual
16744525.002023-08-018115Actual
1950814.592023-10-0181212Actual
3864280.002022-08-018116Budget
2036463.532023-11-0181311Actual
372081275.002025-03-018114Actual
36763117.782025-01-3081511Actual
1404421.002022-06-018164Actual
31095362.472024-08-3181611Actual
12434221.002023-04-018163Actual
19363108.212023-10-0181411Actual
32513983.002024-10-318113Actual
12044525.002023-03-018117Actual
8215480.002022-12-028115Budget
29385691.002024-07-318165Actual
33136620.792024-10-318128Actual
5086350.002022-09-018136Actual
14732542.002023-06-018115Actual
15886186.002023-07-028146Actual
8748468.002022-12-028167Actual
3803165.652025-03-0181212Actual
12513100.002023-04-018173Budget
7951257.002022-12-028163Actual
7156380.002022-11-018165Budget
13033200.002023-04-018156Budget
972480.002022-05-018118Budget
25696878.002024-04-308113Actual
27369785.002024-05-318167Actual
31007113.532024-08-3181211Actual
1344650.002022-06-018114Budget
11812401.002023-03-018136Actual
22455229.492023-12-3081611Actual
2606551.002022-07-028115Actual
6582480.002022-10-018118Budget
2095749.582022-06-018118Actual
27809581.622024-05-3181612Actual
10128347.002023-01-308113Actual
11763186.002023-03-018126Actual
27277282.002024-05-318166Actual
6210380.002022-10-018136Budget
91280.002022-05-018163Budget
9618200.002022-12-308146Budget
36999497.752025-01-3081213Actual
10841316.002023-01-308166Actual
388341319.292025-04-018118Actual
302631136.002024-08-318113Actual
33581678.462024-10-3181613Actual
13898205.002023-05-018146Actual
11964280.002023-03-018166Budget
7812301.092022-11-018168Actual
17717384.002023-09-018164Actual
15619527.002023-07-028114Actual
4520380.002022-09-018113Budget
25082270.002024-03-318166Actual
23855452.002024-02-298165Actual
20660614.002023-12-028163Actual
8548207.002022-12-028156Actual
38486806.002025-04-018165Actual
18899109.002023-10-018126Actual
26478139.062024-04-3081311Actual
32012717.762024-09-308128Actual
7624480.002022-11-018167Budget
31273239.852024-08-3181113Actual
35201147.002024-12-308156Actual
19955306.002023-11-018136Actual
38571162.002025-04-018126Actual
23226417.762024-01-308128Actual
30921851.102024-08-318168Actual
5456948.072022-09-018118Actual
23318177.362024-01-3081111Actual
376831310.202025-03-018118Actual
1446439.062023-05-0181612Actual
29443319.002024-07-318116Actual
2254646.502023-12-3081612Actual
39036350.772025-04-0181411Actual
12043550.002023-03-018117Budget
36795294.382025-01-3081611Actual
2293558.002024-01-308126Actual
1641626.292023-07-0281112Actual
34823648.002024-12-308163Actual
219650.002022-05-018114Actual
2343280.002022-07-028163Budget
12623480.002023-04-018164Budget
5893382.002022-10-018164Actual
2095785.002023-12-028126Actual
5457480.002022-09-018118Budget
10511427.002023-01-308165Actual
3399378.002022-08-018113Actual
10189200.002023-01-308163Budget
549129.002022-05-018126Actual
33283216.722024-10-3181311Actual
16918200.002023-08-018146Actual
387411102.002025-04-018117Actual
35326836.002024-12-308167Actual
26063276.002024-04-308136Actual
11762100.002023-03-018126Budget
28607655.642024-07-018128Actual
16358128.422023-07-0281611Actual
16566617.002023-08-018163Actual
35823229.332024-12-3081113Actual
24262638.972024-02-298168Actual
15057643.002023-06-018167Actual
22908248.002024-01-308116Actual
31424635.002024-09-308163Actual
26148179.002024-04-308166Actual
13424522.302023-04-018168Actual
37301860.002025-03-018115Actual
7811200.002022-11-018168Budget
9862480.002022-12-308167Budget
12105409.002023-03-018167Actual
24201878.372024-02-298118Actual
21839542.002023-12-308115Actual
30596162.002024-08-318126Actual
38123329.332025-03-0181113Actual
2546170.972024-03-3181511Actual
2886280.002022-07-028146Budget
13757351.002023-05-018165Actual
2555220.972024-03-3181112Actual
20007119.002023-11-018156Actual
14852104.002023-06-018126Actual
9396380.002022-12-308165Budget
12372350.002023-04-018113Actual
15747452.002023-07-028165Actual
29350806.002024-07-318115Actual
3460237.002022-08-018163Actual
18007249.002023-09-018166Actual
3561352.892024-12-3081511Actual
2056842.252023-11-0181612Actual
16037650.002023-07-028167Actual
39097403.962025-04-0181611Actual
2136599.702023-12-0281211Actual
25352245.442024-03-3181111Actual
34174657.002024-12-018167Actual
14521864.002023-06-018113Actual
10375480.002023-01-308164Budget
15351214.592023-06-0181611Actual
24942223.002024-03-318116Actual
2251313.532023-12-3081112Actual
22368101.822023-12-3081211Actual
26869775.002024-05-318163Actual
14051643.002023-05-018167Actual
3783197.572025-03-0181211Actual
279183.002022-07-028126Actual
31602815.002024-09-308115Actual
20985324.002023-12-028136Actual
1219280.002022-06-018163Budget
38599424.002025-04-018136Actual
32726827.002024-10-318115Actual
38684332.002025-04-018166Actual
2394052.002024-02-298126Actual
4707709.002022-09-018114Actual
20717137.002023-12-028173Actual
2934167.002022-07-028156Actual
35940921.002025-01-308113Actual
37031446.872025-01-3081613Actual
32548602.002024-10-318163Actual
7563715.002022-11-018117Actual
11168280.002023-01-308168Budget
21337174.172023-12-0281111Actual
6957650.002022-11-018114Budget
19927104.002023-11-018126Actual
9072280.002022-12-308163Budget
3212480.002022-07-028118Budget
2053713.532023-11-0181212Actual
28781269.912024-07-0181411Actual
7096436.002022-11-018115Actual
12702480.002023-04-018115Budget
892380.002022-05-018167Budget
360499.002022-05-018115Actual
3343069.912024-10-3181212Actual
5707200.002022-10-018163Budget
31481246.002024-09-308173Actual
10782186.002023-01-308156Actual
8277380.002022-12-028165Budget
17090.002022-05-018173Budget
10049473.822022-12-308168Actual
37858330.552025-03-0181311Actual
39009210.342025-04-0181311Actual
3398380.002022-08-018113Budget
337581099.002024-12-018114Actual
31153377.362024-08-3181112Actual
17247191.192023-08-0181111Actual
35504436.942024-12-3081111Actual
31776228.002024-09-308146Actual
37421115.002025-03-018126Actual
9989280.002022-12-308128Budget

Generated 2025-05-31 20:59:32.420 UTC