[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19223458.672023-10-048168Actual
13872251.002023-05-048136Actual
15945221.002023-07-058166Actual
5086350.002022-09-048136Actual
1930937.992023-10-0481211Actual
31835284.002024-10-038166Actual
9259480.002023-01-028164Budget
31424635.002024-10-038163Actual
18872221.002023-10-048116Actual
1484643.002022-06-048115Actual
1721380.002022-06-048136Budget
11635380.002023-03-048165Budget
7702655.642022-11-048118Actual
6161157.002022-10-048126Actual
23048263.002024-02-028166Actual
20097722.002023-11-048117Actual
2839380.002022-07-058136Budget
16651678.002023-08-048114Actual
8874280.002022-12-058128Budget
16944131.002023-08-048156Actual
9618200.002023-01-028146Budget
2469779.002022-07-058114Actual
19189555.642023-10-048128Actual
29292657.002024-08-038164Actual
39302627.582025-04-0481213Actual
14906175.002023-06-048146Actual
37301860.002025-03-048115Actual
9395500.002023-01-028165Actual
10638100.002023-02-028126Budget
17683516.002023-09-048114Actual
319841351.112024-10-038118Actual
24729123.002024-04-038173Actual
1344650.002022-06-048114Budget
9722266.002023-01-028166Actual
12986307.002023-04-048146Actual
4848572.002022-09-048115Actual
27547499.702024-06-0381111Actual
14521864.002023-06-048113Actual
245487.142024-03-0381212Actual
5565398.062022-09-048168Actual
1020280.002022-05-048128Budget
32926144.002024-11-038156Actual
337581099.002024-12-048114Actual
29020343.362024-07-0481113Actual
1079370.792022-05-048168Actual
2555220.972024-04-0381112Actual
38150420.562025-03-0481213Actual
12891122.002023-04-048126Actual
831550.002022-05-048117Budget
8404161.002022-12-058126Actual
6257280.002022-10-048146Budget
35175225.002025-01-028146Actual
33228529.492024-11-0381111Actual
24884425.002024-04-038165Actual
23318177.362024-02-0281111Actual
2051022.042023-11-0481112Actual
2993280.002022-07-058166Budget
20717137.002023-12-058173Actual
915090.002023-01-028173Budget
347881061.002025-01-028113Actual
4442280.002022-08-048168Budget
501361.002022-05-048116Actual
349081240.002025-01-028114Actual
2355034.802024-02-0281612Actual
7156380.002022-11-048165Budget
6160200.002022-10-048126Budget
388341319.292025-04-048118Actual
4988280.002022-09-048116Budget
18218592.002023-09-048168Actual
34672446.872024-12-0481113Actual
17069488.002023-08-048167Actual
3212480.002022-07-058118Budget
30596162.002024-09-038126Actual
14852104.002023-06-048126Actual
37625834.002025-03-048167Actual
7282200.002022-11-048126Budget
9572401.002023-01-028136Actual
1138462.002023-03-048173Actual
28370253.002024-07-048146Actual
6033459.002022-10-048165Actual
420480.002022-05-048165Budget
8827480.002022-12-058118Budget
24201878.372024-03-038118Actual
19715570.002023-11-048114Actual
1404421.002022-06-048164Actual
11307200.002023-03-048163Budget
26008181.002024-05-038116Actual
37885336.942025-03-0481411Actual
12232284.422023-03-048128Actual
34433267.792024-12-0481411Actual
14880306.002023-06-048136Actual
3343069.912024-11-0381212Actual
2343280.002022-07-058163Budget
5317550.002022-09-048117Budget
19955306.002023-11-048136Actual
14674342.002023-06-048164Actual
5832650.002022-10-048114Budget
20391140.122023-11-0481411Actual
360499.002022-05-048115Actual
1722410.002022-06-048136Actual
18953159.002023-10-048146Actual
1673135.002022-06-048126Actual
25082270.002024-04-038166Actual
2342216.002022-07-058163Actual
279380.002022-05-048164Budget
2452125.232024-03-0381112Actual
4909464.002022-09-048165Actual
11385100.002023-03-048173Budget
28727148.632024-07-0481211Actual
16892308.002023-08-048136Actual
10128347.002023-02-028113Actual
35149372.002025-01-028136Actual
10129380.002023-02-028113Budget
5893382.002022-10-048164Actual
5566280.002022-09-048168Budget
18927289.002023-10-048136Actual
14612127.002023-06-048173Actual
12701596.002023-04-048115Actual
1644313.532023-07-0581212Actual
37745819.282025-03-048168Actual
154991112.002023-07-058113Actual
9396380.002023-01-028165Budget
3561352.892025-01-0281511Actual
11433729.002023-03-048114Actual
263021475.352024-05-038118Actual
16358128.422023-07-0581611Actual
218650.002022-05-048114Budget
9988537.452023-01-028128Actual
597380.002022-05-048136Budget
20780414.002023-12-058164Actual
25948558.002024-05-038165Actual
32761790.002024-11-038165Actual
3785561.002022-08-048165Actual
6630385.942022-10-048128Actual
645243.002022-05-048146Actual
12560650.002023-04-048114Budget
8607280.002022-12-058166Budget
31544693.002024-10-038164Actual
8686650.002022-12-058117Budget
32900265.002024-11-038146Actual
19011260.002023-10-048166Actual
28781269.912024-07-0481411Actual
18358106.082023-09-0481411Actual
6209406.002022-10-048136Actual
31695351.002024-10-038116Actual
10734280.002023-02-028146Budget
7812301.092022-11-048168Actual
22963305.002024-02-028136Actual
35940921.002025-02-028113Actual
315091210.002024-10-038114Actual
26478139.062024-05-0381311Actual
35036585.002025-01-028165Actual
5377380.002022-09-048167Budget
38896710.192025-04-048168Actual
303831148.002024-09-038114Actual
1545382.002022-06-048165Actual
2283383.002022-07-058113Actual
29385691.002024-08-038165Actual
17155370.792023-08-048128Actual
2282380.002022-07-058113Budget
17127916.252023-08-048118Actual
6112302.002022-10-048116Actual
9199650.002023-01-028114Budget
31034330.552024-09-0381311Actual
18331106.082023-09-0481311Actual
5037200.002022-09-048126Budget
28754253.962024-07-0481311Actual
13722563.002023-05-048115Actual
15619527.002023-07-058114Actual
13628494.002023-05-048114Actual
18099468.002023-09-048167Actual
15886186.002023-07-058146Actual
25294513.212024-04-038168Actual
33170749.582024-11-038168Actual
4768509.002022-09-048164Actual
11964280.002023-03-048166Budget
37336715.002025-03-048165Actual
33136620.792024-11-038128Actual
191611192.012023-10-048118Actual
29908317.792024-08-0381311Actual
29172635.002024-08-038163Actual
11167414.732023-02-028168Actual
6503491.002022-10-048167Actual
5972480.002022-10-048115Budget
1727572.042023-08-0481211Actual
27575167.782024-06-0381211Actual
690996.002022-11-048173Actual
5644380.002022-10-048113Budget
17390218.852023-08-0481611Actual
35765609.282025-01-0281612Actual
16566617.002023-08-048163Actual
19981195.002023-11-048146Actual
3786480.002022-08-048165Budget
29047664.422024-07-0481213Actual
7425116.002022-11-048156Actual
246371023.002024-04-038113Actual
27602350.772024-06-0381311Actual
308591625.352024-09-038118Actual
13033200.002023-04-048156Budget
10454480.002023-02-028115Budget
8748468.002022-12-058167Actual
21839542.002024-01-028115Actual
39155356.082025-04-0481112Actual
18419138.002023-09-0481611Actual
14965223.002023-06-048166Actual
26242725.002024-05-038167Actual
30206443.372024-08-0381613Actual
2041877.362023-11-0481511Actual
16037650.002023-07-058167Actual
39335594.252025-04-0481613Actual
37534332.002025-03-048166Actual
24020175.002024-03-038156Actual
12890100.002023-04-048126Budget
34260796.552024-12-048128Actual
4383502.612022-08-048128Actual
29881113.532024-08-0381211Actual
27334994.002024-06-038117Actual
10980480.002023-02-028167Budget
2251313.532024-01-0281112Actual
29583299.002024-08-038166Actual
29498421.002024-08-038136Actual
24143549.002024-03-038167Actual
36151886.002025-02-028115Actual
34379113.532024-12-0481211Actual
3320280.002022-07-058168Budget
7155445.002022-11-048165Actual
7563715.002022-11-048117Actual
31061273.102024-09-0381411Actual
16215232.682023-07-0581111Actual
2094480.002022-06-048118Budget
5892480.002022-10-048164Budget
27748394.382024-06-0381112Actual
9475380.002023-01-028116Budget
35704369.912025-01-0281112Actual
1948113.532023-10-0481112Actual
31181130.552024-09-0381212Actual
38625221.002025-04-048146Actual
2742280.002022-07-058116Budget
28429300.002024-07-048166Actual
2203434.422022-06-048168Actual
21124585.002023-12-058117Actual
32605322.002024-11-038173Actual
19103708.002023-10-048167Actual
17717384.002023-09-048164Actual
4659124.002022-09-048173Actual
16123458.672023-07-058128Actual
9801637.002023-01-028117Actual
14932150.002023-06-048156Actual

Generated 2025-06-03 20:12:00.507 UTC