[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597380.002022-04-298136Budget
22368101.822023-12-2881211Actual
26207926.002024-04-288117Actual
37945359.282025-02-2781611Actual
10591280.002023-01-288116Budget
8216520.002022-11-308115Actual
30596162.002024-08-298126Actual
7750316.242022-10-308128Actual
30206443.372024-07-2981613Actual
17189.002022-04-298173Actual
20007119.002023-10-308156Actual
5180200.002022-08-308156Budget
1673135.002022-05-308126Actual
313891115.002024-09-288113Actual
36736229.492025-01-2881411Actual
9395500.002022-12-288165Actual
36384286.002025-01-288166Actual
36795294.382025-01-2881611Actual
1747514.592023-07-3081212Actual
8356414.002022-11-308116Actual
212171105.652023-11-308118Actual
10840280.002023-01-288166Budget
6503491.002022-09-298167Actual
4116372.002022-07-308166Actual
21986330.002023-12-288136Actual
27927685.482024-05-2981613Actual
16977267.002023-07-308166Actual
9801637.002022-12-288117Actual
8827480.002022-11-308118Budget
30569344.002024-08-298116Actual
14640577.002023-05-308114Actual
6504380.002022-09-298167Budget
3284697.002024-10-298126Actual
549129.002022-04-298126Actual
38571162.002025-03-308126Actual
9258546.002022-12-288164Actual
8875385.942022-11-308128Actual
12043550.002023-02-278117Budget
13363405.632023-03-308128Actual
11495480.002023-02-278164Budget
23373132.682024-01-2881311Actual
20218532.912023-10-308128Actual
17598686.002023-08-308163Actual
35704369.912024-12-2881112Actual
22603984.002024-01-288113Actual
25260502.612024-03-298128Actual
16686361.002023-07-308164Actual
7155445.002022-10-308165Actual
1744814.592023-07-3081112Actual
8277380.002022-11-308165Budget
3912200.002022-07-308126Budget
12561672.002023-03-308114Actual
326331346.002024-10-298114Actual
37475275.002025-02-278146Actual
14732542.002023-05-308115Actual
14767359.002023-05-308165Actual
1632436.932023-06-3081511Actual
6770380.002022-10-308113Budget
1021382.912022-04-298128Actual
23346110.342024-01-2881211Actual
2993280.002022-06-308166Budget
1768280.002022-05-308146Budget
365341502.622025-01-288118Actual
18419138.002023-08-3081611Actual
6033459.002022-09-298165Actual
26451116.722024-04-2881211Actual
11763186.002023-02-278126Actual
10841316.002023-01-288166Actual
274271269.292024-05-298118Actual
4847480.002022-08-308115Budget
269541088.002024-05-298114Actual
18218592.002023-08-308168Actual
11246439.002023-02-278113Actual
27575167.782024-05-2981211Actual
20040221.002023-10-308166Actual
692162.002022-04-298156Actual
9396380.002022-12-288165Budget
3261316.242022-06-308128Actual
9666123.002022-12-288156Actual
8215480.002022-11-308115Budget
11964280.002023-02-278166Budget
33256203.952024-10-2981211Actual
36186605.002025-01-288165Actual
15317140.122023-05-3081411Actual
12763370.002023-03-308165Actual
21839542.002023-12-288115Actual
370881180.002025-02-278113Actual
11168280.002023-01-288168Budget
30709259.002024-08-298166Actual
25023180.002024-03-298146Actual
11432650.002023-02-278114Budget
7890332.002022-11-308113Actual
18358106.082023-08-3081411Actual
39275345.122025-03-3081113Actual
5179179.002022-08-308156Actual
3005570.972024-07-2981212Actual
18979115.002023-09-298156Actual
5239310.002022-08-308166Actual
32726827.002024-10-298115Actual
18331106.082023-08-3081311Actual
1953932.672023-09-2981612Actual
17975104.002023-08-308156Actual
30476770.002024-08-298115Actual
1815200.002022-05-308156Budget
34731415.292024-11-2981613Actual
1218281.002022-05-308163Actual
22695252.002024-01-288173Actual
35094299.002024-12-288116Actual
22989167.002024-01-288146Actual
8454380.002022-11-308136Budget
548100.002022-04-298126Budget
915168.002022-12-288173Actual
35974653.002025-01-288163Actual
8076650.002022-11-308114Budget
33638983.002024-11-298113Actual
32668819.002024-10-298164Actual
7703480.002022-10-308118Budget
35001921.002024-12-288115Actual
9072280.002022-12-288163Budget
2777673.102024-05-2981212Actual
33136620.792024-10-298128Actual
30174492.492024-07-2981213Actual
29675772.002024-07-298167Actual
11107402.602023-01-288128Actual
31802180.002024-09-288156Actual
2355034.802024-01-2881612Actual
28754253.962024-06-2981311Actual
36351198.002025-01-288156Actual
360591321.002025-01-288114Actual
364411149.002025-01-288117Actual
35732150.762024-12-2881212Actual
2468650.002022-06-308114Budget
32819394.002024-10-298116Actual
27489592.002024-05-298168Actual
25853532.002024-04-288164Actual
16215232.682023-06-3081111Actual
25913644.002024-04-288115Actual
18779395.002023-09-298115Actual
2036463.532023-10-3081311Actual
15712421.002023-06-308115Actual
34552322.042024-11-2981112Actual
38065609.282025-02-2781612Actual
27455867.762024-05-298128Actual
4196468.002022-07-308117Actual
2394052.002024-02-278126Actual
32513983.002024-10-298113Actual
18927289.002023-09-298136Actual
9862480.002022-12-288167Budget
7484246.002022-10-308166Actual
4008280.002022-07-308146Budget
690996.002022-10-308173Actual
1345650.002022-05-308114Actual
10050200.002022-12-288168Budget
28196752.002024-06-298115Actual
19842386.002023-10-308165Actual
10375480.002023-01-288164Budget
34614559.282024-11-2981612Actual
281041346.002024-06-298114Actual
3688167.782025-01-2881212Actual
2452125.232024-02-2781112Actual
4055200.002022-07-308156Budget
15143402.602023-05-308128Actual
37625834.002025-02-278167Actual
14825256.002023-05-308116Actual
341391093.002024-11-298117Actual
2561127.362024-03-2981612Actual
13423280.002023-03-308168Budget
9073250.002022-12-288163Actual
4335642.002022-07-308118Actual
10590338.002023-01-288116Actual
14932150.002023-05-308156Actual
35446749.582024-12-288168Actual
32959351.002024-10-298166Actual
19363108.212023-09-2981411Actual
27894671.442024-05-2981213Actual
34024260.002024-11-298146Actual
5318488.002022-08-308117Actual
4195550.002022-07-308117Budget
38451730.002025-03-308115Actual
3461200.002022-07-308163Budget
16744525.002023-07-308115Actual
5132192.002022-08-308146Actual
35765609.282024-12-2881612Actual
27218291.002024-05-298146Actual
1138462.002023-02-278173Actual
7379275.002022-10-308146Actual
23140702.002024-01-288167Actual
33998412.002024-11-298136Actual
35326836.002024-12-288167Actual
16944131.002023-07-308156Actual
1950814.592023-09-2981212Actual
11965275.002023-02-278166Actual
3864280.002022-07-308116Budget
25294513.212024-03-298168Actual
8136480.002022-11-308164Budget
2526405.002022-06-308164Actual
28641634.432024-06-298168Actual
23198832.912024-01-288118Actual
2094480.002022-05-308118Budget
32396376.702024-09-2881113Actual
9940975.342022-12-288118Actual
2041877.362023-10-3081511Actual
30887592.002024-08-298128Actual
31750405.002024-09-288136Actual
27602350.772024-05-2981311Actual
8548207.002022-11-308156Actual
23048263.002024-01-288166Actual
353841305.652024-12-288118Actual
7564650.002022-10-308117Budget
5785100.002022-09-298173Budget
352911019.002024-12-288117Actual
8501233.002022-11-308146Actual
10315650.002023-01-288114Actual
6303152.002022-09-298156Actual
36093811.002025-01-288164Actual
38181732.842025-02-2781613Actual
9802650.002022-12-288117Budget
7378200.002022-10-308146Budget
2033768.852023-10-3081211Actual
691200.002022-04-298156Budget
30650209.002024-08-298146Actual
33050802.002024-10-298167Actual
17868315.002023-08-308116Actual
2880859.272024-06-2981511Actual
8405200.002022-11-308126Budget
22340220.982023-12-2881111Actual
8874280.002022-11-308128Budget
832532.002022-04-298117Actual
13173499.002023-03-308117Actual
35823229.332024-12-2881113Actual
28842294.382024-06-2981611Actual
12842280.002023-03-308116Budget
28962450.772024-06-2981612Actual
18899109.002023-09-298126Actual
16623275.002023-07-308173Actual
18276185.872023-08-3081111Actual
24884425.002024-03-298165Actual
10511427.002023-01-288165Actual
342321305.652024-11-298118Actual
8404161.002022-11-308126Actual
8934200.002022-11-308168Budget
15534585.002023-06-308163Actual
32548602.002024-10-298163Actual
24672637.002024-03-298163Actual
3648445.002022-07-308164Actual
1769283.002022-05-308146Actual
3134380.002022-06-308167Budget
5833787.002022-09-298114Actual

Generated 2025-05-29 20:33:06.026 UTC