[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6257280.002022-10-028146Budget
33464503.962024-11-0181612Actual
18602579.002023-10-028163Actual
5706232.002022-10-028163Actual
27277282.002024-06-018166Actual
11762100.002023-03-028126Budget
10734280.002023-01-318146Budget
1161386.002022-06-028113Actual
14315101.822023-05-0281411Actual
8606310.002022-12-038166Actual
3134380.002022-07-038167Budget
2663551.002022-07-038165Actual
279841104.002024-07-028113Actual
22603984.002024-01-318113Actual
12763370.002023-04-028165Actual
2840423.002022-07-038136Actual
26330661.702024-05-018128Actual
19715570.002023-11-028114Actual
26717217.052024-05-0181113Actual
284861215.002024-07-028117Actual
9572401.002022-12-318136Actual
10919591.002023-01-318117Actual
5317550.002022-09-028117Budget
2892869.912024-07-0281212Actual
32012717.762024-10-018128Actual
4256380.002022-08-028167Budget
23048263.002024-01-318166Actual
2204280.002022-06-028168Budget
9801637.002022-12-318117Actual
31332446.872024-09-0181613Actual
4909464.002022-09-028165Actual
318921071.002024-10-018117Actual
12435200.002023-04-028163Budget
38123329.332025-03-0281113Actual
19955306.002023-11-028136Actual
7332380.002022-11-028136Budget
32338457.152024-10-0181612Actual
12294378.362023-03-028168Actual
645243.002022-05-028146Actual
22395132.682023-12-3181311Actual
35559256.082024-12-3181311Actual
3649480.002022-08-028164Budget
10840280.002023-01-318166Budget
5565398.062022-09-028168Actual
10735319.002023-01-318146Actual
20717137.002023-12-038173Actual
24020175.002024-03-018156Actual
13898205.002023-05-028146Actual
25294513.212024-04-018168Actual
25948558.002024-05-018165Actual
3561352.892024-12-3181511Actual
19103708.002023-10-028167Actual
1939076.292023-10-0281511Actual
690996.002022-11-028173Actual
3803165.652025-03-0281212Actual
30089489.072024-08-0181612Actual
372081275.002025-03-028114Actual
2934167.002022-07-038156Actual
30147206.522024-08-0181113Actual
347881061.002024-12-318113Actual
8875385.942022-12-038128Actual
6831281.002022-11-028163Actual
9395500.002022-12-318165Actual
37475275.002025-03-028146Actual
26063276.002024-05-018136Actual
154991112.002023-07-038113Actual
278464.002022-05-028164Actual
10511427.002023-01-318165Actual
39155356.082025-04-0281112Actual
33549434.592024-11-0181213Actual
3460237.002022-08-028163Actual
12939384.002023-04-028136Actual
4706650.002022-09-028114Budget
313891115.002024-10-018113Actual
549129.002022-05-028126Actual
10266100.002023-01-318173Actual
19749331.002023-11-028164Actual
3961380.002022-08-028136Budget
17655122.002023-09-028173Actual
35094299.002024-12-318116Actual
8826669.282022-12-038118Actual
28727148.632024-07-0281211Actual
2355034.802024-01-3181612Actual
31776228.002024-10-018146Actual
2742280.002022-07-038116Budget
27334994.002024-06-018117Actual
7095480.002022-11-028115Budget
2839380.002022-07-038136Budget
22758354.002024-01-318164Actual
27192409.002024-06-018136Actual
10841316.002023-01-318166Actual
10129380.002023-01-318113Budget
4910480.002022-09-028165Budget
28429300.002024-07-028166Actual
30676168.002024-09-018156Actual
5086350.002022-09-028136Actual
32926144.002024-11-018156Actual
19900260.002023-11-028116Actual
12372350.002023-04-028113Actual
30380.002022-05-028113Budget
15057643.002023-06-028167Actual
30709259.002024-09-018166Actual
39009210.342025-04-0281311Actual
16215232.682023-07-0381111Actual
269541088.002024-06-018114Actual
5707200.002022-10-028163Budget
31034330.552024-09-0181311Actual
31750405.002024-10-018136Actual
33970109.002024-12-028126Actual
37711835.952025-03-028128Actual
12105409.002023-03-028167Actual
2254646.502023-12-3181612Actual
22071251.002023-12-318166Actual
291371073.002024-08-018113Actual
5133280.002022-09-028146Budget
2041877.362023-11-0281511Actual
38451730.002025-04-028115Actual
12513100.002023-04-028173Budget
11636530.002023-03-028165Actual
35149372.002024-12-318136Actual
27244144.002024-06-018156Actual
38954461.412025-04-0281111Actual
19223458.672023-10-028168Actual
23994218.002024-03-018146Actual
36562608.672025-01-318128Actual
28699510.342024-07-0281111Actual
23260458.672024-01-318168Actual
25174614.002024-04-018167Actual
2053713.532023-11-0281212Actual
129761.002022-06-028173Actual
18358106.082023-09-0281411Actual
3212480.002022-07-038118Budget
915168.002022-12-318173Actual
11058851.102023-01-318118Actual
19630650.002023-11-028163Actual
5505463.212022-09-028128Actual
26834975.002024-06-018113Actual
4383502.612022-08-028128Actual
1789587.002023-09-028126Actual
18007249.002023-09-028166Actual
14348143.312023-05-0281611Actual
12106480.002023-03-028167Budget
4196468.002022-08-028117Actual
18185385.942023-09-028128Actual
2555220.972024-04-0181112Actual
3727480.002022-08-028115Budget
34351588.002024-12-0281111Actual
21037164.002023-12-038156Actual
34943828.002024-12-318164Actual
32396376.702024-10-0181113Actual
8874280.002022-12-038128Budget
2095749.582022-06-028118Actual
34379113.532024-12-0281211Actual
14767359.002023-06-028165Actual
16918200.002023-08-028146Actual
33310207.152024-11-0181411Actual
38625221.002025-04-028146Actual
185671144.002023-10-028113Actual
25790191.002024-05-018173Actual
802890.002022-12-038173Budget
3133414.002022-07-038167Actual
8357380.002022-12-038116Budget
34880275.002024-12-318173Actual
9941480.002022-12-318118Budget
26242725.002024-05-018167Actual
12043550.002023-03-028117Budget
2664480.002022-07-038165Budget
337581099.002024-12-028114Actual
10374386.002023-01-318164Actual
5318488.002022-09-028117Actual
36325261.002025-01-318146Actual
35001921.002024-12-318115Actual
13924152.002023-05-028156Actual
13033200.002023-04-028156Budget
32548602.002024-11-018163Actual
2543499.702024-04-0181411Actual
24402147.572024-03-0181411Actual
32605322.002024-11-018173Actual
16744525.002023-08-028115Actual
7890332.002022-12-038113Actual
387411102.002025-04-028117Actual
296401093.002024-08-018117Actual
35823229.332024-12-3181113Actual
17598686.002023-09-028163Actual
219650.002022-05-028114Actual
1744814.592023-08-0281112Actual
2144633.742023-12-0381511Actual
11906200.002023-03-028156Budget
7426200.002022-11-028156Budget
2033768.852023-11-0281211Actual
18331106.082023-09-0281311Actual
1956549.002022-06-028117Actual
11763186.002023-03-028126Actual
20660614.002023-12-038163Actual
28396198.002024-07-028156Actual
17189.002022-05-028173Actual
1851044.382023-09-0281612Actual
39335594.252025-04-0281613Actual
11573480.002023-03-028115Budget
31007113.532024-09-0181211Actual
2342737.992024-01-3181511Actual
1722410.002022-06-028136Actual
3864280.002022-08-028116Budget
2831698.002024-07-028126Actual
6209406.002022-10-028136Actual
17810478.002023-09-028165Actual
31926850.002024-10-018167Actual
353841305.652024-12-318118Actual
11965275.002023-03-028166Actual
1138462.002023-03-028173Actual
12702480.002023-04-028115Budget
13541707.002023-05-028163Actual
20251614.732023-11-028168Actual
1540922.042023-06-0281112Actual
25853532.002024-05-018164Actual
6160200.002022-10-028126Budget
19423197.572023-10-0281611Actual
38393686.002025-04-028164Actual
9073250.002022-12-318163Actual
1624280.002022-06-028116Budget
7235380.002022-11-028116Budget
12373380.002023-04-028113Budget
26926260.002024-06-018173Actual
27690343.322024-06-0181611Actual
17683516.002023-09-028114Actual
24729123.002024-04-018173Actual
18659132.002023-10-028173Actual
31095362.472024-09-0181611Actual
30979442.262024-09-0181111Actual
14732542.002023-06-028115Actual
26869775.002024-06-018163Actual
2251313.532023-12-3181112Actual
1876251.002022-06-028166Actual
349081240.002024-12-318114Actual
2546170.972024-04-0181511Actual
29881113.532024-08-0181211Actual
36999497.752025-01-3181213Actual
7155445.002022-11-028165Actual
19981195.002023-11-028146Actual
1545382.002022-06-028165Actual
37803401.832025-03-0281111Actual
7331401.002022-11-028136Actual
3648445.002022-08-028164Actual
3539107.002022-08-028173Actual
26148179.002024-05-018166Actual
3213835.952022-07-038118Actual
34552322.042024-12-0281112Actual
35201147.002024-12-318156Actual

Generated 2025-06-01 18:19:59.164 UTC