[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8747480.002022-12-078167Budget
21986330.002024-01-048136Actual
23346110.342024-02-0481211Actual
14173478.362023-05-068168Actual
37301860.002025-03-068115Actual
1955550.002022-06-068117Budget
242198.002022-07-078173Actual
13628494.002023-05-068114Actual
22695252.002024-02-048173Actual
25696878.002024-05-058113Actual
35036585.002025-01-048165Actual
1851044.382023-09-0681612Actual
2887276.002022-07-078146Actual
7951257.002022-12-078163Actual
382381061.002025-04-068113Actual
315091210.002024-10-058114Actual
1750644.382023-08-0681612Actual
25818778.002024-05-058114Actual
32213105.022024-10-0581511Actual
91280.002022-05-068163Budget
27927685.482024-06-0581613Actual
419414.002022-05-068165Actual
17127916.252023-08-068118Actual
1345650.002022-06-068114Actual
30511669.002024-09-058165Actual
9474391.002023-01-048116Actual
23994218.002024-03-058146Actual
23400146.512024-02-0481411Actual
387411102.002025-04-068117Actual
8875385.942022-12-078128Actual
35646344.382025-01-0481611Actual
11574556.002023-03-068115Actual
1672100.002022-06-068126Budget
218650.002022-05-068114Budget
11168280.002023-02-048168Budget
3728468.002022-08-068115Actual
1789587.002023-09-068126Actual
11385100.002023-03-068173Budget
21662656.002024-01-048163Actual
331081255.652024-11-058118Actual
8933296.542022-12-078168Actual
8685514.002022-12-078117Actual
29229278.002024-08-058173Actual
3538100.002022-08-068173Budget
25260502.612024-04-058128Actual
38544319.002025-04-068116Actual
5239310.002022-09-068166Actual
5378386.002022-09-068167Actual
31363.002022-05-068113Actual
25352245.442024-04-0581111Actual
13423280.002023-04-068168Budget
36999497.752025-02-0481213Actual
1384481.002023-05-068126Actual
28231737.002024-07-068165Actual
375911019.002025-03-068117Actual
12434221.002023-04-068163Actual
4581200.002022-09-068163Budget
2933200.002022-07-078156Budget
5832650.002022-10-068114Budget
1950814.592023-10-0681212Actual
1930937.992023-10-0681211Actual
376831310.202025-03-068118Actual
5179179.002022-09-068156Actual
2283383.002022-07-078113Actual
31273239.852024-09-0581113Actual
16566617.002023-08-068163Actual
35559256.082025-01-0481311Actual
8874280.002022-12-078128Budget
3539107.002022-08-068173Actual
34731415.292024-12-0681613Actual
349081240.002025-01-048114Actual
14288142.252023-05-0681311Actual
29350806.002024-08-058115Actual
6113280.002022-10-068116Budget
24229482.912024-03-058128Actual
34823648.002025-01-048163Actual
5238280.002022-09-068166Budget
17247191.192023-08-0681111Actual
22282434.422024-01-048168Actual
20838497.002023-12-078115Actual
11059480.002023-02-048118Budget
10639130.002023-02-048126Actual
9665200.002023-01-048156Budget
22128657.002024-01-048117Actual
33464503.962024-11-0581612Actual
11306255.002023-03-068163Actual
4055200.002022-08-068156Budget
2662540.122024-05-0581112Actual
308591625.352024-09-058118Actual
4909464.002022-09-068165Actual
36596642.002025-02-048168Actual
33256203.952024-11-0581211Actual
269541088.002024-06-058114Actual
4382280.002022-08-068128Budget
10980480.002023-02-048167Budget
11247380.002023-03-068113Budget
30206443.372024-08-0581613Actual
7485280.002022-11-068166Budget
2831698.002024-07-068126Actual
292571111.002024-08-058114Actual
3399378.002022-08-068113Actual
34614559.282024-12-0681612Actual
23226417.762024-02-048128Actual
34880275.002025-01-048173Actual
31695351.002024-10-058116Actual
2557915.652024-04-0581212Actual
22816504.002024-02-048115Actual
13173499.002023-04-068117Actual
4659124.002022-09-068173Actual
3260280.002022-07-078128Budget
4658100.002022-09-068173Budget
12185480.002023-03-068118Budget
37394336.002025-03-068116Actual
16123458.672023-07-078128Actual
29292657.002024-08-058164Actual
831550.002022-05-068117Budget
18358106.082023-09-0681411Actual
9861393.002023-01-048167Actual
6770380.002022-11-068113Budget
2434872.042024-03-0581211Actual
892380.002022-05-068167Budget
12293280.002023-03-068168Budget
2053713.532023-11-0681212Actual
7016480.002022-11-068164Budget
5504280.002022-09-068128Budget
18276185.872023-09-0681111Actual
33998412.002024-12-068136Actual
36299412.002025-02-048136Actual
34379113.532024-12-0681211Actual
13033200.002023-04-068156Budget
2934167.002022-07-078156Actual
751280.002022-05-068166Budget
12233200.002023-03-068128Budget
10267100.002023-02-048173Budget
12372350.002023-04-068113Actual
303831148.002024-09-058114Actual
31300443.372024-09-0581213Actual
1735637.992023-08-0681511Actual
296401093.002024-08-058117Actual
17069488.002023-08-068167Actual
20097722.002023-11-068117Actual
8357380.002022-12-078116Budget
13095280.002023-04-068166Budget
1933663.532023-10-0681311Actual
15712421.002023-07-078115Actual
27867224.062024-06-0581113Actual
342321305.652024-12-068118Actual
1529097.572023-06-0681311Actual
15235230.552023-06-0681111Actual
18007249.002023-09-068166Actual
31637761.002024-10-058165Actual
23855452.002024-03-058165Actual
6441715.002022-10-068117Actual
25023180.002024-04-058146Actual
25294513.212024-04-058168Actual
1744814.592023-08-0681112Actual
32959351.002024-11-058166Actual
39097403.962025-04-0681611Actual
35823229.332025-01-0481113Actual
5036139.002022-09-068126Actual
242090.002022-07-078173Budget
12890100.002023-04-068126Budget
151151084.432023-06-068118Actual
832532.002022-05-068117Actual
30380.002022-05-068113Budget
38181732.842025-03-0681613Actual
16977267.002023-08-068166Actual
33228529.492024-11-0581111Actual
15945221.002023-07-078166Actual
36972460.912025-02-0481113Actual
39155356.082025-04-0681112Actual
35149372.002025-01-048136Actual
14348143.312023-05-0681611Actual
3786480.002022-08-068165Budget
33050802.002024-11-058167Actual
645243.002022-05-068146Actual
4334480.002022-08-068118Budget
6692280.002022-10-068168Budget
24109733.002024-03-058117Actual
30801780.002024-09-058167Actual
12373380.002023-04-068113Budget
21419146.512023-12-0781411Actual
22908248.002024-02-048116Actual
11812401.002023-03-068136Actual
10188243.002023-02-048163Actual
12702480.002023-04-068115Budget
21245532.912023-12-078128Actual
1484643.002022-06-068115Actual
27164138.002024-06-058126Actual
27334994.002024-06-058117Actual
26115130.002024-05-058156Actual
2041877.362023-11-0681511Actual
32900265.002024-11-058146Actual
7750316.242022-11-068128Actual
20190946.552023-11-068118Actual
5892480.002022-10-068164Budget
23699124.002024-03-058173Actual
25913644.002024-05-058115Actual
11167414.732023-02-048168Actual
30979442.262024-09-0581111Actual
14767359.002023-06-068165Actual
597380.002022-05-068136Budget
8076650.002022-12-078114Budget
3906349.702025-04-0681511Actual
1847730.552023-09-0681112Actual
19630650.002023-11-068163Actual
1948113.532023-10-0681112Actual
6303152.002022-10-068156Actual
2663551.002022-07-078165Actual
4707709.002022-09-068114Actual
365341502.622025-02-048118Actual
27244144.002024-06-058156Actual
2016380.002022-06-068167Budget
284861215.002024-07-068117Actual
1722410.002022-06-068136Actual
30355258.002024-09-058173Actual
33943375.002024-12-068116Actual
10638100.002023-02-048126Budget
4335642.002022-08-068118Actual
30027339.062024-08-0581112Actual
2458033.742024-03-0581612Actual
12105409.002023-03-068167Actual
8215480.002022-12-078115Budget
35883457.402025-01-0481613Actual
2543499.702024-04-0581411Actual
37336715.002025-03-068165Actual
28370253.002024-07-068146Actual
33673614.002024-12-068163Actual
20745651.002023-12-078114Actual
8606310.002022-12-078166Actual
3912200.002022-08-068126Budget
302631136.002024-09-058113Actual
10454480.002023-02-048115Budget
7282200.002022-11-068126Budget
32668819.002024-11-058164Actual
37745819.282025-03-068168Actual
5644380.002022-10-068113Budget
972480.002022-05-068118Budget
14880306.002023-06-068136Actual
1624280.002022-06-068116Budget
263021475.352024-05-058118Actual
19596955.002023-11-068113Actual
28289379.002024-07-068116Actual
31332446.872024-09-0581613Actual
2293558.002024-02-048126Actual
12891122.002023-04-068126Actual
27547499.702024-06-0581111Actual
2561127.362024-04-0581612Actual

Generated 2025-06-05 17:40:54.977 UTC