[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37858330.552025-03-0681311Actual
37501202.002025-03-068156Actual
11762100.002023-03-068126Budget
33344340.132024-11-0581611Actual
387411102.002025-04-068117Actual
27690343.322024-06-0581611Actual
3134380.002022-07-078167Budget
2343280.002022-07-078163Budget
38123329.332025-03-0681113Actual
9013358.002023-01-048113Actual
25790191.002024-05-058173Actual
9862480.002023-01-048167Budget
23318177.362024-02-0481111Actual
17127916.252023-08-068118Actual
28429300.002024-07-068166Actual
3072689.002022-07-078117Actual
2283383.002022-07-078113Actual
36151886.002025-02-048115Actual
20838497.002023-12-078115Actual
31695351.002024-10-058116Actual
13363405.632023-04-068128Actual
22723582.002024-02-048114Actual
36795294.382025-02-0481611Actual
28781269.912024-07-0681411Actual
19223458.672023-10-068168Actual
1930937.992023-10-0681211Actual
27137302.002024-06-058116Actual
38651208.002025-04-068156Actual
29969326.302024-08-0581611Actual
21719124.002024-01-048173Actual
218650.002022-05-068114Budget
5378386.002022-09-068167Actual
7017459.002022-11-068164Actual
29881113.532024-08-0581211Actual
692162.002022-05-068156Actual
25696878.002024-05-058113Actual
1484643.002022-06-068115Actual
5132192.002022-09-068146Actual
15057643.002023-06-068167Actual
11859248.002023-03-068146Actual
12185480.002023-03-068118Budget
28521707.002024-07-068167Actual
5238280.002022-09-068166Budget
1953932.672023-10-0681612Actual
19596955.002023-11-068113Actual
4581200.002022-09-068163Budget
36562608.672025-02-048128Actual
10266100.002023-02-048173Actual
11964280.002023-03-068166Budget
33885768.002024-12-068165Actual
15860315.002023-07-078136Actual
13872251.002023-05-068136Actual
3539107.002022-08-068173Actual
13423280.002023-04-068168Budget
22368101.822024-01-0481211Actual
13722563.002023-05-068115Actual
38065609.282025-03-0681612Actual
8685514.002022-12-078117Actual
15317140.122023-06-0681411Actual
31835284.002024-10-058166Actual
17155370.792023-08-068128Actual
16651678.002023-08-068114Actual
24109733.002024-03-058117Actual
1747514.592023-08-0681212Actual
13541707.002023-05-068163Actual
13924152.002023-05-068156Actual
32605322.002024-11-058173Actual
13095280.002023-04-068166Budget
38684332.002025-04-068166Actual
20780414.002023-12-078164Actual
28289379.002024-07-068116Actual
32761790.002024-11-058165Actual
3783197.572025-03-0681211Actual
34406300.762024-12-0681311Actual
12373380.002023-04-068113Budget
30298683.002024-09-058163Actual
22128657.002024-01-048117Actual
37123797.002025-03-068163Actual
4008280.002022-08-068146Budget
7379275.002022-11-068146Actual
2204280.002022-06-068168Budget
13817295.002023-05-068116Actual
12939384.002023-04-068136Actual
10128347.002023-02-048113Actual
3461200.002022-08-068163Budget
25494183.742024-04-0581611Actual
35532223.102025-01-0481211Actual
151151084.432023-06-068118Actual
28727148.632024-07-0681211Actual
9988537.452023-01-048128Actual
5133280.002022-09-068146Budget
5892480.002022-10-068164Budget
10980480.002023-02-048167Budget
500280.002022-05-068116Budget
284861215.002024-07-068117Actual
37711835.952025-03-068128Actual
21419146.512023-12-0781411Actual
16779512.002023-08-068165Actual
6256313.002022-10-068146Actual
8277380.002022-12-078165Budget
20745651.002023-12-078114Actual
5180200.002022-09-068156Budget
246371023.002024-04-058113Actual
2743304.002022-07-078116Actual
8500200.002022-12-078146Budget
21628891.002024-01-048113Actual
91280.002022-05-068163Budget
19103708.002023-10-068167Actual
549129.002022-05-068126Actual
37031446.872025-02-0481613Actual
3213835.952022-07-078118Actual
10375480.002023-02-048164Budget
18899109.002023-10-068126Actual
4521329.002022-09-068113Actual
3260280.002022-07-078128Budget
326331346.002024-11-058114Actual
30206443.372024-08-0581613Actual
25853532.002024-05-058164Actual
6830280.002022-11-068163Budget
34880275.002025-01-048173Actual
21480143.312023-12-0781611Actual
341391093.002024-12-068117Actual
1830436.932023-09-0681211Actual
12763370.002023-04-068165Actual
2442934.802024-03-0581511Actual
13094289.002023-04-068166Actual
28196752.002024-07-068115Actual
7751280.002022-11-068128Budget
9395500.002023-01-048165Actual
33793717.002024-12-068164Actual
27656119.912024-06-0581511Actual
18419138.002023-09-0681611Actual
37625834.002025-03-068167Actual
21159509.002023-12-078167Actual
2094480.002022-06-068118Budget
34943828.002025-01-048164Actual
36914423.112025-02-0481612Actual
21337174.172023-12-0781111Actual
690996.002022-11-068173Actual
2665942.252024-05-0581612Actual
4989316.002022-09-068116Actual
32213105.022024-10-0581511Actual
9723280.002023-01-048166Budget
1544244.382023-06-0681612Actual
27046802.002024-06-058115Actual
17189507.152023-08-068168Actual
33170749.582024-11-058168Actual
35646344.382025-01-0481611Actual
1948113.532023-10-0681112Actual
297331331.412024-08-058118Actual
2053713.532023-11-0681212Actual
34379113.532024-12-0681211Actual
34433267.792024-12-0681411Actual
14906175.002023-06-068146Actual
29675772.002024-08-058167Actual
22012214.002024-01-048146Actual
22695252.002024-02-048173Actual
6304200.002022-10-068156Budget
22989167.002024-02-048146Actual
691200.002022-05-068156Budget
2790100.002022-07-078126Budget
24757627.002024-04-058114Actual
11494494.002023-03-068164Actual
242198.002022-07-078173Actual
34024260.002024-12-068146Actual
3648445.002022-08-068164Actual
23762456.002024-03-058164Actual
36031195.002025-02-048173Actual
22422147.572024-01-0481411Actual
5566280.002022-09-068168Budget
10735319.002023-02-048146Actual
7332380.002022-11-068136Budget
331081255.652024-11-058118Actual
33730224.002024-12-068173Actual
30380.002022-05-068113Budget
7331401.002022-11-068136Actual
1080280.002022-05-068168Budget
6957650.002022-11-068114Budget
11307200.002023-03-068163Budget
25948558.002024-05-058165Actual
38003257.152025-03-0681112Actual
38862537.452025-04-068128Actual
13034217.002023-04-068156Actual
26451116.722024-05-0581211Actual
5565398.062022-09-068168Actual
12043550.002023-03-068117Budget
90278.002022-05-068163Actual
18872221.002023-10-068116Actual
34614559.282024-12-0681612Actual
19715570.002023-11-068114Actual
35586250.762025-01-0481411Actual
26777457.402024-05-0581613Actual
14732542.002023-06-068115Actual
23727634.002024-03-058114Actual
1440623.102023-05-0681112Actual
33136620.792024-11-058128Actual
25174614.002024-04-058167Actual
24884425.002024-04-058165Actual
7623535.002022-11-068167Actual
598372.002022-05-068136Actual
7811200.002022-11-068168Budget
33228529.492024-11-0581111Actual
9198715.002023-01-048114Actual
11107402.602023-02-048128Actual
39155356.082025-04-0681112Actual
18687609.002023-10-068114Actual
419414.002022-05-068165Actual
33464503.962024-11-0581612Actual
36682198.642025-02-0481211Actual
14173478.362023-05-068168Actual
11715345.002023-03-068116Actual
4256380.002022-08-068167Budget
26115130.002024-05-058156Actual
7891380.002022-12-078113Budget
29853510.342024-08-0581111Actual
19281232.682023-10-0681111Actual
20660614.002023-12-078163Actual
1384481.002023-05-068126Actual
26926260.002024-06-058173Actual
25294513.212024-04-058168Actual
14051643.002023-05-068167Actual
29795723.822024-08-058168Actual
18185385.942023-09-068128Actual
281041346.002024-07-068114Actual
37180251.002025-03-068173Actual
22038117.002024-01-048156Actual
1816125.002022-06-068156Actual
15945221.002023-07-078166Actual
10454480.002023-02-048115Budget
15351214.592023-06-0681611Actual
31034330.552024-09-0581311Actual
36476828.002025-02-048167Actual
17034709.002023-08-068117Actual
26008181.002024-05-058116Actual
10840280.002023-02-048166Budget
12622514.002023-04-068164Actual
4707709.002022-09-068114Actual
31007113.532024-09-0581211Actual
13314480.002023-04-068118Budget
14825256.002023-06-068116Actual
6583798.072022-10-068118Actual
34672446.872024-12-0681113Actual
1789587.002023-09-068126Actual
34082264.002024-12-068166Actual
9523200.002023-01-048126Budget
5785100.002022-10-068173Budget
39097403.962025-04-0681611Actual
12293280.002023-03-068168Budget

Generated 2025-06-05 22:34:05.575 UTC