[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36325261.002025-02-048146Actual
13095280.002023-04-068166Budget
24201878.372024-03-058118Actual
23105643.002024-02-048117Actual
10639130.002023-02-048126Actual
1933663.532023-10-0681311Actual
35175225.002025-01-048146Actual
4195550.002022-08-068117Budget
8607280.002022-12-078166Budget
2526405.002022-07-078164Actual
12622514.002023-04-068164Actual
24143549.002024-03-058167Actual
32456420.562024-10-0581613Actual
11058851.102023-02-048118Actual
20780414.002023-12-078164Actual
12702480.002023-04-068115Budget
15022819.002023-06-068117Actual
3865369.002022-08-068116Actual
37449361.002025-03-068136Actual
2742280.002022-07-078116Budget
30380.002022-05-068113Budget
18927289.002023-10-068136Actual
892380.002022-05-068167Budget
24942223.002024-04-058116Actual
23048263.002024-02-048166Actual
28019703.002024-07-068163Actual
33943375.002024-12-068116Actual
1080280.002022-05-068168Budget
34050182.002024-12-068156Actual
9337480.002023-01-048115Budget
27748394.382024-06-0581112Actual
23346110.342024-02-0481211Actual
36654561.412025-02-0481111Actual
337581099.002024-12-068114Actual
30174492.492024-08-0581213Actual
13817295.002023-05-068116Actual
8453406.002022-12-078136Actual
22249443.512024-01-048128Actual
1950814.592023-10-0681212Actual
29498421.002024-08-058136Actual
7751280.002022-11-068128Budget
36853274.172025-02-0481112Actual
28607655.642024-07-068128Actual
36384286.002025-02-048166Actual
4848572.002022-09-068115Actual
7425116.002022-11-068156Actual
18419138.002023-09-0681611Actual
692162.002022-05-068156Actual
7282200.002022-11-068126Budget
37475275.002025-03-068146Actual
39335594.252025-04-0681613Actual
359550.002022-05-068115Budget
16157638.972023-07-078168Actual
1930937.992023-10-0681211Actual
35586250.762025-01-0481411Actual
29969326.302024-08-0581611Actual
12293280.002023-03-068168Budget
2886280.002022-07-078146Budget
15860315.002023-07-078136Actual
26451116.722024-05-0581211Actual
13600257.002023-05-068173Actual
3728468.002022-08-068115Actual
17949160.002023-09-068146Actual
22163637.002024-01-048167Actual
1526335.872023-06-0681211Actual
26834975.002024-06-058113Actual
17247191.192023-08-0681111Actual
326331346.002024-11-058114Actual
4335642.002022-08-068118Actual
27369785.002024-06-058167Actual
16977267.002023-08-068166Actual
32012717.762024-10-058128Actual
8501233.002022-12-078146Actual
3913177.002022-08-068126Actual
29047664.422024-07-0681213Actual
6503491.002022-10-068167Actual
18331106.082023-09-0681311Actual
24375102.892024-03-0581311Actual
297331331.412024-08-058118Actual
27455867.762024-06-058128Actual
11107402.602023-02-048128Actual
16651678.002023-08-068114Actual
29172635.002024-08-058163Actual
18872221.002023-10-068116Actual
6209406.002022-10-068136Actual
12986307.002023-04-068146Actual
38181732.842025-03-0681613Actual
39275345.122025-04-0681113Actual
37421115.002025-03-068126Actual
32819394.002024-11-058116Actual
11636530.002023-03-068165Actual
17775399.002023-09-068115Actual
27575167.782024-06-0581211Actual
26363648.062024-05-058168Actual
9861393.002023-01-048167Actual
1851044.382023-09-0681612Actual
1219280.002022-06-068163Budget
2880859.272024-07-0681511Actual
32423610.042024-10-0581213Actual
1624332.672023-07-0781211Actual
6442550.002022-10-068117Budget
154991112.002023-07-078113Actual
35412642.002025-01-048128Actual
35446749.582025-01-048168Actual
5456948.072022-09-068118Actual
6692280.002022-10-068168Budget
13541707.002023-05-068163Actual
23260458.672024-02-048168Actual
17069488.002023-08-068167Actual
129690.002022-06-068173Budget
25260502.612024-04-058128Actual
39097403.962025-04-0681611Actual
6257280.002022-10-068146Budget
3072689.002022-07-078117Actual
35765609.282025-01-0481612Actual
2157137.992023-12-0781612Actual
8685514.002022-12-078117Actual
23226417.762024-02-048128Actual
501361.002022-05-068116Actual
26089160.002024-05-058146Actual
2887276.002022-07-078146Actual
28370253.002024-07-068146Actual
11574556.002023-03-068115Actual
23607967.002024-03-058113Actual
38954461.412025-04-0681111Actual
37625834.002025-03-068167Actual
3538100.002022-08-068173Budget
23198832.912024-02-048118Actual
3320280.002022-07-078168Budget
24262638.972024-03-058168Actual
33228529.492024-11-0581111Actual
12623480.002023-04-068164Budget
8357380.002022-12-078116Budget
21245532.912023-12-078128Actual
20717137.002023-12-078173Actual
7891380.002022-12-078113Budget
25948558.002024-05-058165Actual
2293558.002024-02-048126Actual
9665200.002023-01-048156Budget
5892480.002022-10-068164Budget
5085380.002022-09-068136Budget
8277380.002022-12-078165Budget
13924152.002023-05-068156Actual
5457480.002022-09-068118Budget
218650.002022-05-068114Budget
8278414.002022-12-078165Actual
28842294.382024-07-0681611Actual
376831310.202025-03-068118Actual
10734280.002023-02-048146Budget
19955306.002023-11-068136Actual
30766994.002024-09-058117Actual
175631102.002023-09-068113Actual
16002741.002023-07-078117Actual
3783197.572025-03-0681211Actual
1838532.672023-09-0681511Actual
279841104.002024-07-068113Actual
26988686.002024-06-058164Actual
13033200.002023-04-068156Budget
29675772.002024-08-058167Actual
691200.002022-05-068156Budget
31215536.942024-09-0581612Actual
28289379.002024-07-068116Actual
644280.002022-05-068146Budget
32246298.642024-10-0581611Actual
29795723.822024-08-058168Actual
2051022.042023-11-0681112Actual
39183150.762025-04-0681212Actual
9802650.002023-01-048117Budget
14767359.002023-06-068165Actual
35940921.002025-02-048113Actual
33402284.812024-11-0581112Actual
6504380.002022-10-068167Budget
22695252.002024-02-048173Actual
22908248.002024-02-048116Actual
2468650.002022-07-078114Budget
5179179.002022-09-068156Actual
36244409.002025-02-048116Actual
17302101.822023-08-0681311Actual
21839542.002024-01-048115Actual
36031195.002025-02-048173Actual
38330185.002025-04-068173Actual
22989167.002024-02-048146Actual
9395500.002023-01-048165Actual
28344440.002024-07-068136Actual
246371023.002024-04-058113Actual
13757351.002023-05-068165Actual
13236486.002023-04-068167Actual
39302627.582025-04-0681213Actual
18659132.002023-10-068173Actual
14111931.402023-05-068118Actual
1583255.002023-07-078126Actual
22723582.002024-02-048114Actual
1727572.042023-08-0681211Actual
1632436.932023-07-0781511Actual
2934167.002022-07-078156Actual
25352245.442024-04-0581111Actual
2394052.002024-03-058126Actual
17655122.002023-09-068173Actual
36476828.002025-02-048167Actual
12512133.002023-04-068173Actual
2016380.002022-06-068167Budget
4009276.002022-08-068146Actual
11573480.002023-03-068115Budget
26717217.052024-05-0581113Actual
29853510.342024-08-0581111Actual
32304349.702024-10-0581112Actual
14906175.002023-06-068146Actual
13362200.002023-04-068128Budget
31061273.102024-09-0581411Actual
27277282.002024-06-058166Actual
11494494.002023-03-068164Actual
11714280.002023-03-068116Budget
27137302.002024-06-058116Actual
24402147.572024-03-0581411Actual
12763370.002023-04-068165Actual
2527380.002022-07-078164Budget
2144633.742023-12-0781511Actual
7811200.002022-11-068168Budget
750302.002022-05-068166Actual
36596642.002025-02-048168Actual
14016585.002023-05-068117Actual
27656119.912024-06-0581511Actual
11635380.002023-03-068165Budget
22963305.002024-02-048136Actual
12294378.362023-03-068168Actual
14965223.002023-06-068166Actual
34699474.942024-12-0681213Actual
370881180.002025-03-068113Actual
9198715.002023-01-048114Actual
30027339.062024-08-0581112Actual
13235480.002023-04-068167Budget
37301860.002025-03-068115Actual
7624480.002022-11-068167Budget
22758354.002024-02-048164Actual
2442934.802024-03-0581511Actual
12434221.002023-04-068163Actual
28429300.002024-07-068166Actual
25023180.002024-04-058146Actual
11965275.002023-03-068166Actual
26207926.002024-05-058117Actual
26063276.002024-05-058136Actual
1529097.572023-06-0681311Actual
4580214.002022-09-068163Actual
6441715.002022-10-068117Actual
5644380.002022-10-068113Budget
38065609.282025-03-0681612Actual
18899109.002023-10-068126Actual
15317140.122023-06-0681411Actual

Generated 2025-06-05 21:50:29.956 UTC