[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1079370.792022-05-028168Actual
31544693.002024-10-018164Actual
11965275.002023-03-028166Actual
26505132.682024-05-0181411Actual
25082270.002024-04-018166Actual
11858280.002023-03-028146Budget
34880275.002024-12-318173Actual
26451116.722024-05-0181211Actual
13033200.002023-04-028156Budget
6582480.002022-10-028118Budget
9988537.452022-12-318128Actual
16157638.972023-07-038168Actual
30650209.002024-09-018146Actual
3071550.002022-07-038117Budget
1768280.002022-06-028146Budget
36914423.112025-01-3181612Actual
6160200.002022-10-028126Budget
9523200.002022-12-318126Budget
19687265.002023-11-028173Actual
15534585.002023-07-038163Actual
9989280.002022-12-318128Budget
1838532.672023-09-0281511Actual
31602815.002024-10-018115Actual
3212480.002022-07-038118Budget
5457480.002022-09-028118Budget
30569344.002024-09-018116Actual
22071251.002023-12-318166Actual
30174492.492024-08-0181213Actual
5893382.002022-10-028164Actual
26363648.062024-05-018168Actual
750302.002022-05-028166Actual
4335642.002022-08-028118Actual
1632436.932023-07-0381511Actual
2777673.102024-06-0181212Actual
31424635.002024-10-018163Actual
5378386.002022-09-028167Actual
32338457.152024-10-0181612Actual
31722107.002024-10-018126Actual
5377380.002022-09-028167Budget
3912200.002022-08-028126Budget
8454380.002022-12-038136Budget
23820482.002024-03-018115Actual
13600257.002023-05-028173Actual
26988686.002024-06-018164Actual
751280.002022-05-028166Budget
38684332.002025-04-028166Actual
36271103.002025-01-318126Actual
3688167.782025-01-3181212Actual
12373380.002023-04-028113Budget
349081240.002024-12-318114Actual
30476770.002024-09-018115Actual
25853532.002024-05-018164Actual
24402147.572024-03-0181411Actual
14173478.362023-05-028168Actual
19900260.002023-11-028116Actual
7750316.242022-11-028128Actual
23260458.672024-01-318168Actual
14233195.442023-05-0281111Actual
37803401.832025-03-0281111Actual
10129380.002023-01-318113Budget
3461200.002022-08-028163Budget
27656119.912024-06-0181511Actual
23346110.342024-01-3181211Actual
26242725.002024-05-018167Actual
27894671.442024-06-0181213Actual
1721380.002022-06-028136Budget
4442280.002022-08-028168Budget
38181732.842025-03-0281613Actual
2095785.002023-12-038126Actual
36093811.002025-01-318164Actual
4988280.002022-09-028116Budget
31695351.002024-10-018116Actual
6034480.002022-10-028165Budget
18419138.002023-09-0281611Actual
33885768.002024-12-028165Actual
14612127.002023-06-028173Actual
36972460.912025-01-3181113Actual
8501233.002022-12-038146Actual
2204280.002022-06-028168Budget
10454480.002023-01-318115Budget
34260796.552024-12-028128Actual
19630650.002023-11-028163Actual
34731415.292024-12-0281613Actual
8405200.002022-12-038126Budget
18979115.002023-10-028156Actual
29443319.002024-08-018116Actual
28727148.632024-07-0281211Actual
38982210.342025-04-0281211Actual
29350806.002024-08-018115Actual
5133280.002022-09-028146Budget
2452125.232024-03-0181112Actual
1769283.002022-06-028146Actual
33402284.812024-11-0181112Actual
37945359.282025-03-0281611Actual
279380.002022-05-028164Budget
4910480.002022-09-028165Budget
16270103.952023-07-0381311Actual
38599424.002025-04-028136Actual
22963305.002024-01-318136Actual
382381061.002025-04-028113Actual
33998412.002024-12-028136Actual
36709260.342025-01-3181311Actual
6957650.002022-11-028114Budget
353841305.652024-12-318118Actual
13957246.002023-05-028166Actual
37475275.002025-03-028146Actual
21986330.002023-12-318136Actual
19596955.002023-11-028113Actual
35036585.002024-12-318165Actual
4521329.002022-09-028113Actual
19927104.002023-11-028126Actual
252321051.102024-04-018118Actual
8686650.002022-12-038117Budget
29881113.532024-08-0181211Actual
2056842.252023-11-0281612Actual
8827480.002022-12-038118Budget
11246439.002023-03-028113Actual
21159509.002023-12-038167Actual
8356414.002022-12-038116Actual
973779.882022-05-028118Actual
17155370.792023-08-028128Actual
4768509.002022-09-028164Actual
2546170.972024-04-0181511Actual
10374386.002023-01-318164Actual
30355258.002024-09-018173Actual
25294513.212024-04-018168Actual
18659132.002023-10-028173Actual
10314650.002023-01-318114Budget
3460237.002022-08-028163Actual
9199650.002022-12-318114Budget
9862480.002022-12-318167Budget
18602579.002023-10-028163Actual
20040221.002023-11-028166Actual
38273608.002025-04-028163Actual
17598686.002023-09-028163Actual
12294378.362023-03-028168Actual
6770380.002022-11-028113Budget
36596642.002025-01-318168Actual
12764380.002023-04-028165Budget
27046802.002024-06-018115Actual
23699124.002024-03-018173Actual
35094299.002024-12-318116Actual
2469779.002022-07-038114Actual
37301860.002025-03-028115Actual
32548602.002024-11-018163Actual
31007113.532024-09-0181211Actual
2195885.002023-12-318126Actual
2282380.002022-07-038113Budget
28962450.772024-07-0281612Actual
2033768.852023-11-0281211Actual
37885336.942025-03-0281411Actual
7702655.642022-11-028118Actual
29020343.362024-07-0281113Actual
13315842.012023-04-028118Actual
12702480.002023-04-028115Budget
9337480.002022-12-318115Budget
3786480.002022-08-028165Budget
17775399.002023-09-028115Actual
25494183.742024-04-0181611Actual
165311004.002023-08-028113Actual
420480.002022-05-028165Budget
6112302.002022-10-028116Actual
27489592.002024-06-018168Actual
24791307.002024-04-018164Actual
14965223.002023-06-028166Actual
20452135.872023-11-0281611Actual
891418.002022-05-028167Actual
22850395.002024-01-318165Actual
972480.002022-05-028118Budget
31802180.002024-10-018156Actual
16779512.002023-08-028165Actual
37421115.002025-03-028126Actual
3783197.572025-03-0281211Actual
15886186.002023-07-038146Actual
11432650.002023-03-028114Budget
4441458.672022-08-028168Actual
2016380.002022-06-028167Budget
32213105.022024-10-0181511Actual
17189507.152023-08-028168Actual
35121126.002024-12-318126Actual
38651208.002025-04-028156Actual
34024260.002024-12-028146Actual
27079585.002024-06-018165Actual
20838497.002023-12-038115Actual
29935283.742024-08-0181411Actual
34351588.002024-12-0281111Actual
14521864.002023-06-028113Actual
2144633.742023-12-0381511Actual
26008181.002024-05-018116Actual
17717384.002023-09-028164Actual
21480143.312023-12-0381611Actual
22989167.002024-01-318146Actual
28429300.002024-07-028166Actual
10639130.002023-01-318126Actual
25913644.002024-05-018115Actual
23318177.362024-01-3181111Actual
91280.002022-05-028163Budget
15177473.822023-06-028168Actual
129761.002022-06-028173Actual
3261316.242022-07-038128Actual
21067263.002023-12-038166Actual
35850469.682024-12-3181213Actual
2251313.532023-12-3181112Actual
297331331.412024-08-018118Actual
22638598.002024-01-318163Actual
7155445.002022-11-028165Actual
15317140.122023-06-0281411Actual
7891380.002022-12-038113Budget
17302101.822023-08-0281311Actual
21124585.002023-12-038117Actual
38625221.002025-04-028146Actual
11106200.002023-01-318128Budget
11433729.002023-03-028114Actual
5706232.002022-10-028163Actual
16944131.002023-08-028156Actual
3961380.002022-08-028136Budget
690996.002022-11-028173Actual
14932150.002023-06-028156Actual
22128657.002023-12-318117Actual
23373132.682024-01-3181311Actual
3538100.002022-08-028173Budget
26089160.002024-05-018146Actual
1948113.532023-10-0281112Actual
219650.002022-05-028114Actual
14674342.002023-06-028164Actual
32819394.002024-11-018116Actual
16744525.002023-08-028115Actual
6583798.072022-10-028118Actual
35412642.002024-12-318128Actual
1816125.002022-06-028156Actual
23048263.002024-01-318166Actual
10267100.002023-01-318173Budget
21719124.002023-12-318173Actual
16977267.002023-08-028166Actual
1443314.592023-05-0281212Actual
27602350.772024-06-0181311Actual
29498421.002024-08-018136Actual
24229482.912024-03-018128Actual
3785561.002022-08-028165Actual
5132192.002022-09-028146Actual
17810478.002023-09-028165Actual
341391093.002024-12-028117Actual
3539107.002022-08-028173Actual
20391140.122023-11-0281411Actual
27629281.622024-06-0181411Actual
4117280.002022-08-028166Budget
1851044.382023-09-0281612Actual
35940921.002025-01-318113Actual

Generated 2025-06-01 19:46:59.993 UTC