[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33136620.792024-10-318128Actual
5893382.002022-10-018164Actual
5457480.002022-09-018118Budget
38330185.002025-04-018173Actual
17683516.002023-09-018114Actual
25853532.002024-04-308164Actual
32423610.042024-09-3081213Actual
37301860.002025-03-018115Actual
22368101.822023-12-3081211Actual
2157137.992023-12-0281612Actual
349081240.002024-12-308114Actual
9940975.342022-12-308118Actual
218650.002022-05-018114Budget
17329149.702023-08-0181411Actual
4441458.672022-08-018168Actual
16837309.002023-08-018116Actual
25023180.002024-03-318146Actual
691200.002022-05-018156Budget
14880306.002023-06-018136Actual
331081255.652024-10-318118Actual
36476828.002025-01-308167Actual
9666123.002022-12-308156Actual
32548602.002024-10-318163Actual
30624353.002024-08-318136Actual
1750644.382023-08-0181612Actual
7951257.002022-12-028163Actual
1641626.292023-07-0281112Actual
29172635.002024-07-318163Actual
9338478.002022-12-308115Actual
1625321.002022-06-018116Actual
19363108.212023-10-0181411Actual
16157638.972023-07-028168Actual
3319425.332022-07-028168Actual
11714280.002023-03-018116Budget
11306255.002023-03-018163Actual
13423280.002023-04-018168Budget
6033459.002022-10-018165Actual
16977267.002023-08-018166Actual
32605322.002024-10-318173Actual
7016480.002022-11-018164Budget
12702480.002023-04-018115Budget
6256313.002022-10-018146Actual
10189200.002023-01-308163Budget
36351198.002025-01-308156Actual
36093811.002025-01-308164Actual
36299412.002025-01-308136Actual
5456948.072022-09-018118Actual
831550.002022-05-018117Budget
14111931.402023-05-018118Actual
11246439.002023-03-018113Actual
19749331.002023-11-018164Actual
3913177.002022-08-018126Actual
31835284.002024-09-308166Actual
1526335.872023-06-0181211Actual
11106200.002023-01-308128Budget
690996.002022-11-018173Actual
5504280.002022-09-018128Budget
35732150.762024-12-3081212Actual
8748468.002022-12-028167Actual
10375480.002023-01-308164Budget
20309243.322023-11-0181111Actual
279183.002022-07-028126Actual
10841316.002023-01-308166Actual
13236486.002023-04-018167Actual
27244144.002024-05-318156Actual
1446439.062023-05-0181612Actual
16892308.002023-08-018136Actual
32132226.302024-09-3081211Actual
30979442.262024-08-3181111Actual
35446749.582024-12-308168Actual
360499.002022-05-018115Actual
39183150.762025-04-0181212Actual
16779512.002023-08-018165Actual
19630650.002023-11-018163Actual
30355258.002024-08-318173Actual
10781200.002023-01-308156Budget
1950814.592023-10-0181212Actual
11906200.002023-03-018156Budget
29969326.302024-07-3181611Actual
19596955.002023-11-018113Actual
32396376.702024-09-3081113Actual
35883457.402024-12-3081613Actual
33730224.002024-12-018173Actual
1744814.592023-08-0181112Actual
24052199.002024-02-298166Actual
35121126.002024-12-308126Actual
12940380.002023-04-018136Budget
36562608.672025-01-308128Actual
34880275.002024-12-308173Actual
4056164.002022-08-018156Actual
1948113.532023-10-0181112Actual
7234384.002022-11-018116Actual
274271269.292024-05-318118Actual
35823229.332024-12-3081113Actual
6304200.002022-10-018156Budget
23727634.002024-02-298114Actual
14173478.362023-05-018168Actual
297331331.412024-07-318118Actual
36795294.382025-01-3081611Actual
2095785.002023-12-028126Actual
420480.002022-05-018165Budget
28196752.002024-07-018115Actual
5505463.212022-09-018128Actual
4659124.002022-09-018173Actual
30921851.102024-08-318168Actual
14825256.002023-06-018116Actual
13957246.002023-05-018166Actual
3865369.002022-08-018116Actual
14640577.002023-06-018114Actual
10315650.002023-01-308114Actual
39275345.122025-04-0181113Actual
20717137.002023-12-028173Actual
17034709.002023-08-018117Actual
25790191.002024-04-308173Actual
36709260.342025-01-3081311Actual
37336715.002025-03-018165Actual
279841104.002024-07-018113Actual
2743304.002022-07-028116Actual
24791307.002024-03-318164Actual
15805279.002023-07-028116Actual
27277282.002024-05-318166Actual
2880859.272024-07-0181511Actual
38571162.002025-04-018126Actual
25294513.212024-03-318168Actual
36151886.002025-01-308115Actual
12512133.002023-04-018173Actual
23015180.002024-01-308156Actual
12890100.002023-04-018126Budget
36853274.172025-01-3081112Actual
30709259.002024-08-318166Actual
25352245.442024-03-3181111Actual
2016380.002022-06-018167Budget
2434872.042024-02-2981211Actual
1138462.002023-03-018173Actual
7331401.002022-11-018136Actual
8934200.002022-12-028168Budget
18659132.002023-10-018173Actual
11107402.602023-01-308128Actual
24020175.002024-02-298156Actual
2603560.002024-04-308126Actual
27334994.002024-05-318117Actual
20872502.002023-12-028165Actual
500280.002022-05-018116Budget
3343069.912024-10-3181212Actual
15143402.602023-06-018128Actual
6209406.002022-10-018136Actual
17868315.002023-09-018116Actual
7485280.002022-11-018166Budget
4706650.002022-09-018114Budget
29935283.742024-07-3181411Actual
12843317.002023-04-018116Actual
25731608.002024-04-308163Actual
34943828.002024-12-308164Actual
16744525.002023-08-018115Actual
39217581.622025-04-0181612Actual
19807488.002023-11-018115Actual
14906175.002023-06-018146Actual
3786480.002022-08-018165Budget
22282434.422023-12-308168Actual
14139385.942023-05-018128Actual
27137302.002024-05-318116Actual
8826669.282022-12-028118Actual
548100.002022-05-018126Budget
1583255.002023-07-028126Actual
27894671.442024-05-3181213Actual
4989316.002022-09-018116Actual
3648445.002022-08-018164Actual
1544244.382023-06-0181612Actual
20097722.002023-11-018117Actual
11635380.002023-03-018165Budget
5706232.002022-10-018163Actual
19927104.002023-11-018126Actual
26505132.682024-04-3081411Actual
13872251.002023-05-018136Actual
2557915.652024-03-3181212Actual
26008181.002024-04-308116Actual
37803401.832025-03-0181111Actual
7564650.002022-11-018117Budget
4255468.002022-08-018167Actual
29881113.532024-07-3181211Actual
13362200.002023-04-018128Budget
33464503.962024-10-3181612Actual
7812301.092022-11-018168Actual
10688391.002023-01-308136Actual
27369785.002024-05-318167Actual
129690.002022-06-018173Budget
15912160.002023-07-028156Actual
1747514.592023-08-0181212Actual
31776228.002024-09-308146Actual
1529097.572023-06-0181311Actual
26423281.622024-04-3081111Actual
4769480.002022-09-018164Budget
34406300.762024-12-0181311Actual
36736229.492025-01-3081411Actual
191611192.012023-10-018118Actual
28370253.002024-07-018146Actual
22758354.002024-01-308164Actual
28727148.632024-07-0181211Actual
185671144.002023-10-018113Actual
252321051.102024-03-318118Actual
3727480.002022-08-018115Budget
370881180.002025-03-018113Actual
4521329.002022-09-018113Actual
3460237.002022-08-018163Actual
29385691.002024-07-318165Actual
6441715.002022-10-018117Actual
8607280.002022-12-028166Budget
19981195.002023-11-018146Actual
644280.002022-05-018146Budget
39155356.082025-04-0181112Actual
8277380.002022-12-028165Budget
16095940.492023-07-028118Actual
6210380.002022-10-018136Budget
8404161.002022-12-028126Actual
26363648.062024-04-308168Actual
2993280.002022-07-028166Budget
1877280.002022-06-018166Budget
29292657.002024-07-318164Actual
1546480.002022-06-018165Budget
2664480.002022-07-028165Budget
2053713.532023-11-0181212Actual
3649480.002022-08-018164Budget
32761790.002024-10-318165Actual
13363405.632023-04-018128Actual
8501233.002022-12-028146Actual
9259480.002022-12-308164Budget
285791537.472024-07-018118Actual
2342216.002022-07-028163Actual
6956650.002022-11-018114Actual
29080443.372024-07-0181613Actual
802993.002022-12-028173Actual
13174550.002023-04-018117Budget
38273608.002025-04-018163Actual
11858280.002023-03-018146Budget
2051022.042023-11-0181112Actual
1769283.002022-06-018146Actual
11432650.002023-03-018114Budget
13094289.002023-04-018166Actual
12987280.002023-04-018146Budget
4768509.002022-09-018164Actual
33344340.132024-10-3181611Actual
1440623.102023-05-0181112Actual
37394336.002025-03-018116Actual
19189555.642023-10-018128Actual
4009276.002022-08-018146Actual
1079370.792022-05-018168Actual
22012214.002023-12-308146Actual
15747452.002023-07-028165Actual

Generated 2025-06-01 00:39:47.447 UTC