[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343280.002022-06-298163Budget
3961380.002022-07-298136Budget
376831310.202025-02-268118Actual
11167414.732023-01-278168Actual
22455229.492023-12-2781611Actual
10129380.002023-01-278113Budget
33344340.132024-10-2881611Actual
9801637.002022-12-278117Actual
2527380.002022-06-298164Budget
27690343.322024-05-2881611Actual
19011260.002023-09-288166Actual
11432650.002023-02-268114Budget
25818778.002024-04-278114Actual
3864280.002022-07-298116Budget
34260796.552024-11-288128Actual
14111931.402023-04-288118Actual
1830436.932023-08-2981211Actual
13174550.002023-03-298117Budget
30089489.072024-07-2881612Actual
365341502.622025-01-278118Actual
6113280.002022-09-288116Budget
22638598.002024-01-278163Actual
8685514.002022-11-298117Actual
14852104.002023-05-298126Actual
12105409.002023-02-268167Actual
38896710.192025-03-298168Actual
39217581.622025-03-2981612Actual
20040221.002023-10-298166Actual
8548207.002022-11-298156Actual
4909464.002022-08-298165Actual
2839380.002022-06-298136Budget
8934200.002022-11-298168Budget
291371073.002024-07-288113Actual
10841316.002023-01-278166Actual
13424522.302023-03-298168Actual
175631102.002023-08-298113Actual
7950280.002022-11-298163Budget
5377380.002022-08-298167Budget
8404161.002022-11-298126Actual
26363648.062024-04-278168Actual
18979115.002023-09-288156Actual
1750644.382023-07-2981612Actual
91280.002022-04-288163Budget
2840423.002022-06-298136Actual
2605550.002022-06-298115Budget
2743304.002022-06-298116Actual
20309243.322023-10-2981111Actual
25913644.002024-04-278115Actual
5566280.002022-08-298168Budget
13362200.002023-03-298128Budget
5892480.002022-09-288164Budget
30596162.002024-08-288126Actual
10188243.002023-01-278163Actual
11247380.002023-02-268113Budget
29853510.342024-07-2881111Actual
7016480.002022-10-298164Budget
5037200.002022-08-298126Budget
1080280.002022-04-288168Budget
4769480.002022-08-298164Budget
14051643.002023-04-288167Actual
32104461.412024-09-2781111Actual
2293558.002024-01-278126Actual
17868315.002023-08-298116Actual
3461200.002022-07-298163Budget
3786480.002022-07-298165Budget
15534585.002023-06-298163Actual
11965275.002023-02-268166Actual
33885768.002024-11-288165Actual
17090.002022-04-288173Budget
16918200.002023-07-298146Actual
2442934.802024-02-2681511Actual
19281232.682023-09-2881111Actual
18872221.002023-09-288116Actual
13235480.002023-03-298167Budget
39335594.252025-03-2981613Actual
31481246.002024-09-278173Actual
22368101.822023-12-2781211Actual
21781307.002023-12-278164Actual
21931226.002023-12-278116Actual
5317550.002022-08-298117Budget
27079585.002024-05-288165Actual
9523200.002022-12-278126Budget
20745651.002023-11-298114Actual
20251614.732023-10-298168Actual
5036139.002022-08-298126Actual
11762100.002023-02-268126Budget
10781200.002023-01-278156Budget
37501202.002025-02-268156Actual
30569344.002024-08-288116Actual
3538100.002022-07-298173Budget
39302627.582025-03-2981213Actual
27369785.002024-05-288167Actual
19900260.002023-10-298116Actual
2036463.532023-10-2981311Actual
33050802.002024-10-288167Actual
24229482.912024-02-268128Actual
5565398.062022-08-298168Actual
14640577.002023-05-298114Actual
4256380.002022-07-298167Budget
26777457.402024-04-2781613Actual
10315650.002023-01-278114Actual
35732150.762024-12-2781212Actual
14612127.002023-05-298173Actual
11385100.002023-02-268173Budget
284861215.002024-06-288117Actual
10590338.002023-01-278116Actual
11906200.002023-02-268156Budget
2561127.362024-03-2881612Actual
9475380.002022-12-278116Budget
38982210.342025-03-2981211Actual
26926260.002024-05-288173Actual
15860315.002023-06-298136Actual
1948113.532023-09-2881112Actual
4989316.002022-08-298116Actual
38451730.002025-03-298115Actual
548100.002022-04-288126Budget
21719124.002023-12-278173Actual
36682198.642025-01-2781211Actual
3912200.002022-07-298126Budget
1768280.002022-05-298146Budget
13662431.002023-04-288164Actual
246371023.002024-03-288113Actual
32726827.002024-10-288115Actual
2496956.002024-03-288126Actual
27334994.002024-05-288117Actual
151151084.432023-05-298118Actual
18157842.012023-08-298118Actual
16651678.002023-07-298114Actual
9073250.002022-12-278163Actual
32761790.002024-10-288165Actual
21747567.002023-12-278114Actual
2662540.122024-04-2781112Actual
8826669.282022-11-298118Actual
3962372.002022-07-298136Actual
6256313.002022-09-288146Actual
20391140.122023-10-2981411Actual
8357380.002022-11-298116Budget
4255468.002022-07-298167Actual
10687380.002023-01-278136Budget
7155445.002022-10-298165Actual
28196752.002024-06-288115Actual
3785561.002022-07-298165Actual
23140702.002024-01-278167Actual
22071251.002023-12-278166Actual
36853274.172025-01-2781112Actual
1160380.002022-05-298113Budget
4658100.002022-08-298173Budget
30206443.372024-07-2881613Actual
1877280.002022-05-298166Budget
7332380.002022-10-298136Budget
6363280.002022-09-288166Budget
22012214.002023-12-278146Actual
420480.002022-04-288165Budget
35559256.082024-12-2781311Actual
31273239.852024-08-2881113Actual
13722563.002023-04-288115Actual
11859248.002023-02-268146Actual
29675772.002024-07-288167Actual
2282380.002022-06-298113Budget
2283383.002022-06-298113Actual
1816125.002022-05-298156Actual
9802650.002022-12-278117Budget
1384481.002023-04-288126Actual
90278.002022-04-288163Actual
14521864.002023-05-298113Actual
9862480.002022-12-278167Budget
8405200.002022-11-298126Budget
2663551.002022-06-298165Actual
9618200.002022-12-278146Budget
15912160.002023-06-298156Actual
23642538.002024-02-268163Actual
12043550.002023-02-268117Budget
34880275.002024-12-278173Actual
1540922.042023-05-2981112Actual
285791537.472024-06-288118Actual
4659124.002022-08-298173Actual
21011223.002023-11-298146Actual
30174492.492024-07-2881213Actual
17069488.002023-07-298167Actual
15886186.002023-06-298146Actual
15177473.822023-05-298168Actual
16215232.682023-06-2981111Actual
2394052.002024-02-268126Actual
1624332.672023-06-2981211Actual
598372.002022-04-288136Actual
4334480.002022-07-298118Budget
353841305.652024-12-278118Actual
35974653.002025-01-278163Actual
12233200.002023-02-268128Budget
242198.002022-06-298173Actual
1644313.532023-06-2981212Actual
24942223.002024-03-288116Actual
34699474.942024-11-2881213Actual
36972460.912025-01-2781113Actual
9013358.002022-12-278113Actual
12891122.002023-03-298126Actual
19223458.672023-09-288168Actual
12434221.002023-03-298163Actual
25494183.742024-03-2881611Actual
15747452.002023-06-298165Actual
37301860.002025-02-268115Actual
8076650.002022-11-298114Budget
4442280.002022-07-298168Budget
34082264.002024-11-288166Actual
37711835.952025-02-268128Actual
9258546.002022-12-278164Actual
1950814.592023-09-2881212Actual
2526405.002022-06-298164Actual
5457480.002022-08-298118Budget
2136599.702023-11-2981211Actual
5644380.002022-09-288113Budget
11306255.002023-02-268163Actual
31181130.552024-08-2881212Actual
13872251.002023-04-288136Actual
35121126.002024-12-278126Actual
3320280.002022-06-298168Budget
19981195.002023-10-298146Actual
16002741.002023-06-298117Actual
9723280.002022-12-278166Budget
25139842.002024-03-288117Actual
19630650.002023-10-298163Actual
25023180.002024-03-288146Actual
6209406.002022-09-288136Actual
15351214.592023-05-2981611Actual
18218592.002023-08-298168Actual
1686479.002023-07-298126Actual
35765609.282024-12-2781612Actual
16157638.972023-06-298168Actual
915168.002022-12-278173Actual
1641626.292023-06-2981112Actual
6956650.002022-10-298114Actual
28019703.002024-06-288163Actual
12560650.002023-03-298114Budget
10375480.002023-01-278164Budget
38330185.002025-03-298173Actual
28842294.382024-06-2881611Actual
26330661.702024-04-278128Actual
18331106.082023-08-2981311Actual
19068736.002023-09-288117Actual
10734280.002023-01-278146Budget
319841351.112024-09-278118Actual
11714280.002023-02-268116Budget
32213105.022024-09-2781511Actual
20872502.002023-11-298165Actual
3906349.702025-03-2981511Actual
8606310.002022-11-298166Actual
2664480.002022-06-298165Budget
28429300.002024-06-288166Actual

Generated 2025-05-28 21:05:13.995 UTC