[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16944131.002023-07-108156Actual
20097722.002023-10-108117Actual
21245532.912023-11-108128Actual
6770380.002022-10-108113Budget
27046802.002024-05-098115Actual
28396198.002024-06-098156Actual
26478139.062024-04-0881311Actual
21011223.002023-11-108146Actual
13757351.002023-04-098165Actual
17717384.002023-08-108164Actual
3398380.002022-07-108113Budget
35412642.002024-12-088128Actual
19981195.002023-10-108146Actual
7283176.002022-10-108126Actual
10841316.002023-01-088166Actual
7096436.002022-10-108115Actual
37475275.002025-02-078146Actual
37945359.282025-02-0781611Actual
33673614.002024-11-098163Actual
1219280.002022-05-108163Budget
20872502.002023-11-108165Actual
14233195.442023-04-0981111Actual
1624280.002022-05-108116Budget
3071550.002022-06-108117Budget
3072689.002022-06-108117Actual
3961380.002022-07-108136Budget
10049473.822022-12-088168Actual
34082264.002024-11-098166Actual
19927104.002023-10-108126Actual
6362235.002022-09-098166Actual
31695351.002024-09-088116Actual
33998412.002024-11-098136Actual
29881113.532024-07-0981211Actual
10591280.002023-01-088116Budget
242090.002022-06-108173Budget
2777673.102024-05-0981212Actual
4117280.002022-07-108166Budget
10315650.002023-01-088114Actual
22816504.002024-01-088115Actual
22340220.982023-12-0881111Actual
27277282.002024-05-098166Actual
7951257.002022-11-108163Actual
11715345.002023-02-078116Actual
10638100.002023-01-088126Budget
36682198.642025-01-0881211Actual
18358106.082023-08-1081411Actual
6957650.002022-10-108114Budget
17810478.002023-08-108165Actual
359550.002022-04-098115Budget
9013358.002022-12-088113Actual
12763370.002023-03-108165Actual
3133414.002022-06-108167Actual
4520380.002022-08-108113Budget
23318177.362024-01-0881111Actual
4848572.002022-08-108115Actual
18687609.002023-09-098114Actual
10374386.002023-01-088164Actual
8827480.002022-11-108118Budget
12513100.002023-03-108173Budget
33522369.682024-10-0981113Actual
19687265.002023-10-108173Actual
17598686.002023-08-108163Actual
419414.002022-04-098165Actual
1624332.672023-06-1081211Actual
16157638.972023-06-108168Actual
27455867.762024-05-098128Actual
342321305.652024-11-098118Actual
129761.002022-05-108173Actual
1384481.002023-04-098126Actual
20745651.002023-11-108114Actual
2143417.762022-05-108128Actual
6112302.002022-09-098116Actual
23762456.002024-02-078164Actual
28699510.342024-06-0981111Actual
21392149.702023-11-1081311Actual
34024260.002024-11-098146Actual
5457480.002022-08-108118Budget
1830436.932023-08-1081211Actual
26451116.722024-04-0881211Actual
9474391.002022-12-088116Actual
5132192.002022-08-108146Actual
2016380.002022-05-108167Budget
326331346.002024-10-098114Actual
31722107.002024-09-088126Actual
2743304.002022-06-108116Actual
27575167.782024-05-0981211Actual
3783197.572025-02-0781211Actual
7017459.002022-10-108164Actual
4706650.002022-08-108114Budget
2831698.002024-06-098126Actual
39155356.082025-03-1081112Actual
35765609.282024-12-0881612Actual
34823648.002024-12-088163Actual
17390218.852023-07-1081611Actual
12843317.002023-03-108116Actual
364411149.002025-01-088117Actual
16297135.872023-06-1081411Actual
34351588.002024-11-0981111Actual
3786480.002022-07-108165Budget
25731608.002024-04-088163Actual
19363108.212023-09-0981411Actual
26089160.002024-04-088146Actual
2342216.002022-06-108163Actual
38330185.002025-03-108173Actual
36476828.002025-01-088167Actual
26988686.002024-05-098164Actual
3803165.652025-02-0781212Actual
4658100.002022-08-108173Budget
30887592.002024-08-098128Actual
20660614.002023-11-108163Actual
14767359.002023-05-108165Actual
27894671.442024-05-0981213Actual
30298683.002024-08-098163Actual
4334480.002022-07-108118Budget
6830280.002022-10-108163Budget
28727148.632024-06-0981211Actual
9395500.002022-12-088165Actual
1641626.292023-06-1081112Actual
11906200.002023-02-078156Budget
6033459.002022-09-098165Actual
1345650.002022-05-108114Actual
16651678.002023-07-108114Actual
1747514.592023-07-1081212Actual
19281232.682023-09-0981111Actual
2204280.002022-05-108168Budget
36763117.782025-01-0881511Actual
21124585.002023-11-108117Actual
16686361.002023-07-108164Actual
12764380.002023-03-108165Budget
4580214.002022-08-108163Actual
34731415.292024-11-0981613Actual
21037164.002023-11-108156Actual
14173478.362023-04-098168Actual
9862480.002022-12-088167Budget
8277380.002022-11-108165Budget
7891380.002022-11-108113Budget
9722266.002022-12-088166Actual
24402147.572024-02-0781411Actual
35121126.002024-12-088126Actual
1647427.362023-06-1081612Actual
16977267.002023-07-108166Actual
3134380.002022-06-108167Budget
4909464.002022-08-108165Actual
17302101.822023-07-1081311Actual
31095362.472024-08-0981611Actual
37858330.552025-02-0781311Actual
1851044.382023-08-1081612Actual
16623275.002023-07-108173Actual
30596162.002024-08-098126Actual
17775399.002023-08-108115Actual
36795294.382025-01-0881611Actual
915090.002022-12-088173Budget
38486806.002025-03-108165Actual
13600257.002023-04-098173Actual
5086350.002022-08-108136Actual
22455229.492023-12-0881611Actual
17949160.002023-08-108146Actual
14016585.002023-04-098117Actual
5566280.002022-08-108168Budget
8748468.002022-11-108167Actual
9618200.002022-12-088146Budget
12043550.002023-02-078117Budget
10511427.002023-01-088165Actual
3688167.782025-01-0881212Actual
4196468.002022-07-108117Actual
4441458.672022-07-108168Actual
31273239.852024-08-0981113Actual
29675772.002024-07-098167Actual
5318488.002022-08-108117Actual
38862537.452025-03-108128Actual
3561352.892024-12-0881511Actual
12184725.342023-02-078118Actual
16918200.002023-07-108146Actual
7703480.002022-10-108118Budget
24849416.002024-03-098115Actual
284861215.002024-06-098117Actual
91280.002022-04-098163Budget
21067263.002023-11-108166Actual
32046740.492024-09-088168Actual
331081255.652024-10-098118Actual
31424635.002024-09-088163Actual
1722410.002022-05-108136Actual
20190946.552023-10-108118Actual
353841305.652024-12-088118Actual
18979115.002023-09-098156Actual
5706232.002022-09-098163Actual
31034330.552024-08-0981311Actual
21931226.002023-12-088116Actual
22282434.422023-12-088168Actual
12622514.002023-03-108164Actual
25696878.002024-04-088113Actual
30511669.002024-08-098165Actual
6363280.002022-09-098166Budget
34552322.042024-11-0981112Actual
548100.002022-04-098126Budget
5036139.002022-08-108126Actual
31300443.372024-08-0981213Actual
6956650.002022-10-108114Actual
1529097.572023-05-1081311Actual
35850469.682024-12-0881213Actual
34580126.292024-11-0981212Actual
27656119.912024-05-0981511Actual
23048263.002024-01-088166Actual
319841351.112024-09-088118Actual
21337174.172023-11-1081111Actual
20780414.002023-11-108164Actual
14852104.002023-05-108126Actual
10266100.002023-01-088173Actual
154991112.002023-06-108113Actual
27629281.622024-05-0981411Actual
337581099.002024-11-098114Actual
37449361.002025-02-078136Actual
23460193.322024-01-0881611Actual
29795723.822024-07-098168Actual
28429300.002024-06-098166Actual
33885768.002024-11-098165Actual
18007249.002023-08-108166Actual
33136620.792024-10-098128Actual
14139385.942023-04-098128Actual
7750316.242022-10-108128Actual
2606551.002022-06-108115Actual
10512380.002023-01-088165Budget
26505132.682024-04-0881411Actual
19011260.002023-09-098166Actual
8547200.002022-11-108156Budget
18899109.002023-09-098126Actual
5239310.002022-08-108166Actual
12294378.362023-02-078168Actual
39275345.122025-03-1081113Actual
27334994.002024-05-098117Actual
11965275.002023-02-078166Actual
11495480.002023-02-078164Budget
3728468.002022-07-108115Actual
9259480.002022-12-088164Budget
9666123.002022-12-088156Actual
1079370.792022-04-098168Actual
5972480.002022-09-098115Budget
15805279.002023-06-108116Actual
22695252.002024-01-088173Actual
9073250.002022-12-088163Actual
26717217.052024-04-0881113Actual
22071251.002023-12-088166Actual
3912200.002022-07-108126Budget
4847480.002022-08-108115Budget
1484643.002022-05-108115Actual
25853532.002024-04-088164Actual
25139842.002024-03-098117Actual
5037200.002022-08-108126Budget

Generated 2025-05-09 14:37:33.998 UTC