[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23260458.672024-02-048168Actual
2153827.362023-12-0781112Actual
21067263.002023-12-078166Actual
15057643.002023-06-068167Actual
242090.002022-07-078173Budget
5784124.002022-10-068173Actual
6209406.002022-10-068136Actual
12843317.002023-04-068116Actual
27809581.622024-06-0581612Actual
34494461.412024-12-0681611Actual
129761.002022-06-068173Actual
39036350.772025-04-0681411Actual
5832650.002022-10-068114Budget
22340220.982024-01-0481111Actual
26363648.062024-05-058168Actual
9396380.002023-01-048165Budget
19596955.002023-11-068113Actual
37031446.872025-02-0481613Actual
7891380.002022-12-078113Budget
1443314.592023-05-0681212Actual
8405200.002022-12-078126Budget
10453514.002023-02-048115Actual
37180251.002025-03-068173Actual
6304200.002022-10-068156Budget
13424522.302023-04-068168Actual
30766994.002024-09-058117Actual
281041346.002024-07-068114Actual
11247380.002023-03-068113Budget
91280.002022-05-068163Budget
17923347.002023-09-068136Actual
751280.002022-05-068166Budget
14521864.002023-06-068113Actual
14825256.002023-06-068116Actual
500280.002022-05-068116Budget
31363.002022-05-068113Actual
18007249.002023-09-068166Actual
25853532.002024-05-058164Actual
7331401.002022-11-068136Actual
11059480.002023-02-048118Budget
33256203.952024-11-0581211Actual
28754253.962024-07-0681311Actual
37534332.002025-03-068166Actual
219650.002022-05-068114Actual
330161127.002024-11-058117Actual
29583299.002024-08-058166Actual
1838532.672023-09-0681511Actual
37301860.002025-03-068115Actual
27137302.002024-06-058116Actual
6256313.002022-10-068146Actual
16892308.002023-08-068136Actual
6161157.002022-10-068126Actual
25352245.442024-04-0581111Actual
28231737.002024-07-068165Actual
2840423.002022-07-078136Actual
35175225.002025-01-048146Actual
31776228.002024-10-058146Actual
1545382.002022-06-068165Actual
12891122.002023-04-068126Actual
30027339.062024-08-0581112Actual
23855452.002024-03-058165Actual
750302.002022-05-068166Actual
3962372.002022-08-068136Actual
22816504.002024-02-048115Actual
10454480.002023-02-048115Budget
191611192.012023-10-068118Actual
38065609.282025-03-0681612Actual
13662431.002023-05-068164Actual
2892869.912024-07-0681212Actual
22038117.002024-01-048156Actual
8548207.002022-12-078156Actual
1644313.532023-07-0781212Actual
33344340.132024-11-0581611Actual
33885768.002024-12-068165Actual
597380.002022-05-068136Budget
1939076.292023-10-0681511Actual
26089160.002024-05-058146Actual
10188243.002023-02-048163Actual
21628891.002024-01-048113Actual
33228529.492024-11-0581111Actual
4848572.002022-09-068115Actual
16651678.002023-08-068114Actual
9941480.002023-01-048118Budget
23642538.002024-03-058163Actual
175631102.002023-09-068113Actual
292571111.002024-08-058114Actual
18358106.082023-09-0681411Actual
39009210.342025-04-0681311Actual
3803165.652025-03-0681212Actual
21011223.002023-12-078146Actual
5504280.002022-09-068128Budget
13423280.002023-04-068168Budget
1624280.002022-06-068116Budget
32726827.002024-11-058115Actual
32456420.562024-10-0581613Actual
9619215.002023-01-048146Actual
29881113.532024-08-0581211Actual
2056842.252023-11-0681612Actual
35094299.002025-01-048116Actual
20452135.872023-11-0681611Actual
31750405.002024-10-058136Actual
11495480.002023-03-068164Budget
35412642.002025-01-048128Actual
13600257.002023-05-068173Actual
9665200.002023-01-048156Budget
9989280.002023-01-048128Budget
17090.002022-05-068173Budget
9474391.002023-01-048116Actual
1789587.002023-09-068126Actual
5566280.002022-09-068168Budget
13174550.002023-04-068117Budget
31273239.852024-09-0581113Actual
35823229.332025-01-0481113Actual
2283383.002022-07-078113Actual
2254646.502024-01-0481612Actual
33943375.002024-12-068116Actual
8933296.542022-12-078168Actual
12233200.002023-03-068128Budget
19281232.682023-10-0681111Actual
24143549.002024-03-058167Actual
2053713.532023-11-0681212Actual
20097722.002023-11-068117Actual
2496956.002024-04-058126Actual
2546170.972024-04-0581511Actual
16095940.492023-07-078118Actual
3587700.002022-08-068114Actual
21931226.002024-01-048116Actual
9523200.002023-01-048126Budget
36562608.672025-02-048128Actual
37394336.002025-03-068116Actual
27547499.702024-06-0581111Actual
16002741.002023-07-078117Actual
645243.002022-05-068146Actual
20745651.002023-12-078114Actual
38486806.002025-04-068165Actual
2605550.002022-07-078115Budget
35940921.002025-02-048113Actual
8277380.002022-12-078165Budget
2142280.002022-06-068128Budget
38123329.332025-03-0681113Actual
387411102.002025-04-068117Actual
7095480.002022-11-068115Budget
10919591.002023-02-048117Actual
10315650.002023-02-048114Actual
4255468.002022-08-068167Actual
37449361.002025-03-068136Actual
23968321.002024-03-058136Actual
37945359.282025-03-0681611Actual
252321051.102024-04-058118Actual
6631280.002022-10-068128Budget
17949160.002023-09-068146Actual
28641634.432024-07-068168Actual
12940380.002023-04-068136Budget
9258546.002023-01-048164Actual
7812301.092022-11-068168Actual
11107402.602023-02-048128Actual
28138717.002024-07-068164Actual
14233195.442023-05-0681111Actual
34024260.002024-12-068146Actual
31481246.002024-10-058173Actual
1930937.992023-10-0681211Actual
29761628.372024-08-058128Actual
3399378.002022-08-068113Actual
313891115.002024-10-058113Actual
831550.002022-05-068117Budget
32959351.002024-11-058166Actual
2041877.362023-11-0681511Actual
5972480.002022-10-068115Budget
33170749.582024-11-058168Actual
28781269.912024-07-0681411Actual
13033200.002023-04-068156Budget
14612127.002023-06-068173Actual
4008280.002022-08-068146Budget
31602815.002024-10-058115Actual
18687609.002023-10-068114Actual
30887592.002024-09-058128Actual
32819394.002024-11-058116Actual
13957246.002023-05-068166Actual
284861215.002024-07-068117Actual
5317550.002022-09-068117Budget
11636530.002023-03-068165Actual
25023180.002024-04-058146Actual
15317140.122023-06-0681411Actual
2033768.852023-11-0681211Actual
36972460.912025-02-0481113Actual
34379113.532024-12-0681211Actual
30569344.002024-09-058116Actual
2095749.582022-06-068118Actual
891418.002022-05-068167Actual
24320169.912024-03-0581111Actual
8747480.002022-12-078167Budget
549129.002022-05-068126Actual
27164138.002024-06-058126Actual
1955550.002022-06-068117Budget
3561352.892025-01-0481511Actual
26451116.722024-05-0581211Actual
12105409.002023-03-068167Actual
33730224.002024-12-068173Actual
8607280.002022-12-078166Budget
5892480.002022-10-068164Budget
24729123.002024-04-058173Actual
1632436.932023-07-0781511Actual
19011260.002023-10-068166Actual
34823648.002025-01-048163Actual
9337480.002023-01-048115Budget
31034330.552024-09-0581311Actual
32926144.002024-11-058156Actual
10688391.002023-02-048136Actual
5239310.002022-09-068166Actual
4195550.002022-08-068117Budget
1877280.002022-06-068166Budget
11858280.002023-03-068146Budget
3398380.002022-08-068113Budget
10266100.002023-02-048173Actual
33310207.152024-11-0581411Actual
21719124.002024-01-048173Actual
36709260.342025-02-0481311Actual
25082270.002024-04-058166Actual
13817295.002023-05-068116Actual
8137482.002022-12-078164Actual
2831698.002024-07-068126Actual
242198.002022-07-078173Actual
27046802.002024-06-058115Actual
15143402.602023-06-068128Actual
37858330.552025-03-0681311Actual
11763186.002023-03-068126Actual
26744622.322024-05-0581213Actual
16215232.682023-07-0781111Actual
3791249.702025-03-0681511Actual
36596642.002025-02-048168Actual
6630385.942022-10-068128Actual
34460101.822024-12-0681511Actual
14640577.002023-06-068114Actual
376831310.202025-03-068118Actual
22695252.002024-02-048173Actual
3912200.002022-08-068126Budget
1847730.552023-09-0681112Actual
18099468.002023-09-068167Actual
1529097.572023-06-0681311Actual
2526405.002022-07-078164Actual
375911019.002025-03-068117Actual
36654561.412025-02-0481111Actual
2839380.002022-07-078136Budget
1816125.002022-06-068156Actual
832532.002022-05-068117Actual
15619527.002023-07-078114Actual
13094289.002023-04-068166Actual
17775399.002023-09-068115Actual
6830280.002022-11-068163Budget

Generated 2025-06-05 17:54:04.926 UTC