[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23198832.912024-02-048118Actual
7016480.002022-11-068164Budget
1815200.002022-06-068156Budget
9259480.002023-01-048164Budget
20780414.002023-12-078164Actual
32213105.022024-10-0581511Actual
13034217.002023-04-068156Actual
13315842.012023-04-068118Actual
2831698.002024-07-068126Actual
9989280.002023-01-048128Budget
4383502.612022-08-068128Actual
36999497.752025-02-0481213Actual
360591321.002025-02-048114Actual
3587700.002022-08-068114Actual
28231737.002024-07-068165Actual
9395500.002023-01-048165Actual
36151886.002025-02-048115Actual
8500200.002022-12-078146Budget
36299412.002025-02-048136Actual
12890100.002023-04-068126Budget
4442280.002022-08-068168Budget
37625834.002025-03-068167Actual
10781200.002023-02-048156Budget
32104461.412024-10-0581111Actual
5239310.002022-09-068166Actual
206251023.002023-12-078113Actual
18007249.002023-09-068166Actual
25818778.002024-05-058114Actual
3319425.332022-07-078168Actual
2095785.002023-12-078126Actual
16297135.872023-07-0781411Actual
11167414.732023-02-048168Actual
39275345.122025-04-0681113Actual
36654561.412025-02-0481111Actual
30174492.492024-08-0581213Actual
31926850.002024-10-058167Actual
12434221.002023-04-068163Actual
13095280.002023-04-068166Budget
2933200.002022-07-078156Budget
39097403.962025-04-0681611Actual
15654395.002023-07-078164Actual
4988280.002022-09-068116Budget
21931226.002024-01-048116Actual
4009276.002022-08-068146Actual
30418870.002024-09-058164Actual
14315101.822023-05-0681411Actual
1446439.062023-05-0681612Actual
2653227.362024-05-0581511Actual
1722410.002022-06-068136Actual
11762100.002023-03-068126Budget
2394052.002024-03-058126Actual
218650.002022-05-068114Budget
29229278.002024-08-058173Actual
17598686.002023-09-068163Actual
1138462.002023-03-068173Actual
7891380.002022-12-078113Budget
1443314.592023-05-0681212Actual
33228529.492024-11-0581111Actual
33549434.592024-11-0581213Actual
19842386.002023-11-068165Actual
24229482.912024-03-058128Actual
28429300.002024-07-068166Actual
281041346.002024-07-068114Actual
2056842.252023-11-0681612Actual
11763186.002023-03-068126Actual
25049102.002024-04-058156Actual
17683516.002023-09-068114Actual
15534585.002023-07-078163Actual
4008280.002022-08-068146Budget
34293608.672024-12-068168Actual
5505463.212022-09-068128Actual
30887592.002024-09-058128Actual
32423610.042024-10-0581213Actual
12986307.002023-04-068146Actual
8747480.002022-12-078167Budget
28521707.002024-07-068167Actual
26063276.002024-05-058136Actual
27192409.002024-06-058136Actual
21628891.002024-01-048113Actual
24201878.372024-03-058118Actual
2496956.002024-04-058126Actual
10919591.002023-02-048117Actual
37858330.552025-03-0681311Actual
2790100.002022-07-078126Budget
22603984.002024-02-048113Actual
5706232.002022-10-068163Actual
10315650.002023-02-048114Actual
1529097.572023-06-0681311Actual
9666123.002023-01-048156Actual
349081240.002025-01-048114Actual
11307200.002023-03-068163Budget
34351588.002024-12-0681111Actual
24849416.002024-04-058115Actual
35823229.332025-01-0481113Actual
292571111.002024-08-058114Actual
4659124.002022-09-068173Actual
370881180.002025-03-068113Actual
5133280.002022-09-068146Budget
23607967.002024-03-058113Actual
22758354.002024-02-048164Actual
4056164.002022-08-068156Actual
308591625.352024-09-058118Actual
27244144.002024-06-058156Actual
39036350.772025-04-0681411Actual
17655122.002023-09-068173Actual
14906175.002023-06-068146Actual
6583798.072022-10-068118Actual
1851044.382023-09-0681612Actual
29385691.002024-08-058165Actual
2742280.002022-07-078116Budget
23318177.362024-02-0481111Actual
35036585.002025-01-048165Actual
5086350.002022-09-068136Actual
20132473.002023-11-068167Actual
1405380.002022-06-068164Budget
315091210.002024-10-058114Actual
1344650.002022-06-068114Budget
25139842.002024-04-058117Actual
13423280.002023-04-068168Budget
18927289.002023-10-068136Actual
19423197.572023-10-0681611Actual
18814512.002023-10-068165Actual
21839542.002024-01-048115Actual
8454380.002022-12-078136Budget
3261316.242022-07-078128Actual
36763117.782025-02-0481511Actual
22340220.982024-01-0481111Actual
32304349.702024-10-0581112Actual
14111931.402023-05-068118Actual
4055200.002022-08-068156Budget
38862537.452025-04-068128Actual
2342737.992024-02-0481511Actual
22221851.102024-01-048118Actual
15860315.002023-07-078136Actual
26926260.002024-06-058173Actual
30027339.062024-08-0581112Actual
19749331.002023-11-068164Actual
15022819.002023-06-068117Actual
36031195.002025-02-048173Actual
22071251.002024-01-048166Actual
8136480.002022-12-078164Budget
31424635.002024-10-058163Actual
420480.002022-05-068165Budget
3398380.002022-08-068113Budget
3649480.002022-08-068164Budget
35412642.002025-01-048128Actual
14640577.002023-06-068114Actual
2282380.002022-07-078113Budget
3460237.002022-08-068163Actual
21873366.002024-01-048165Actual
19927104.002023-11-068126Actual
17189507.152023-08-068168Actual
1426136.932023-05-0681211Actual
3906349.702025-04-0681511Actual
15805279.002023-07-078116Actual
12372350.002023-04-068113Actual
2342216.002022-07-078163Actual
279183.002022-07-078126Actual
278464.002022-05-068164Actual
19687265.002023-11-068173Actual
915090.002023-01-048173Budget
5179179.002022-09-068156Actual
25023180.002024-04-058146Actual
319841351.112024-10-058118Actual
12512133.002023-04-068173Actual
37243858.002025-03-068164Actual
3727480.002022-08-068115Budget
35704369.912025-01-0481112Actual
20452135.872023-11-0681611Actual
18779395.002023-10-068115Actual
8606310.002022-12-078166Actual
1545382.002022-06-068165Actual
38982210.342025-04-0681211Actual
9619215.002023-01-048146Actual
9618200.002023-01-048146Budget
1933663.532023-10-0681311Actual
10267100.002023-02-048173Budget
10687380.002023-02-048136Budget
9571380.002023-01-048136Budget
27809581.622024-06-0581612Actual
5565398.062022-09-068168Actual
33851753.002024-12-068115Actual
3134380.002022-07-078167Budget
36709260.342025-02-0481311Actual
34580126.292024-12-0681212Actual
28019703.002024-07-068163Actual
10050200.002023-01-048168Budget
1789587.002023-09-068126Actual
38571162.002025-04-068126Actual
5457480.002022-09-068118Budget
2144633.742023-12-0781511Actual
5504280.002022-09-068128Budget
4335642.002022-08-068118Actual
4769480.002022-09-068164Budget
23346110.342024-02-0481211Actual
15177473.822023-06-068168Actual
12044525.002023-03-068117Actual
14965223.002023-06-068166Actual
12702480.002023-04-068115Budget
7282200.002022-11-068126Budget
7485280.002022-11-068166Budget
6771435.002022-11-068113Actual
2561127.362024-04-0581612Actual
32246298.642024-10-0581611Actual
15235230.552023-06-0681111Actual
23140702.002024-02-048167Actual
11812401.002023-03-068136Actual
9338478.002023-01-048115Actual
2254646.502024-01-0481612Actual
8607280.002022-12-078166Budget
17034709.002023-08-068117Actual
7156380.002022-11-068165Budget
5378386.002022-09-068167Actual
32874376.002024-11-058136Actual
21747567.002024-01-048114Actual
5180200.002022-09-068156Budget
388341319.292025-04-068118Actual
30676168.002024-09-058156Actual
1483550.002022-06-068115Budget
7378200.002022-11-068146Budget
33310207.152024-11-0581411Actual
16892308.002023-08-068136Actual
34494461.412024-12-0681611Actual
34552322.042024-12-0681112Actual
18721387.002023-10-068164Actual
9475380.002023-01-048116Budget
35121126.002025-01-048126Actual
8874280.002022-12-078128Budget
302631136.002024-09-058113Actual
37803401.832025-03-0681111Actual
18953159.002023-10-068146Actual
30766994.002024-09-058117Actual
6113280.002022-10-068116Budget
2993280.002022-07-078166Budget
18099468.002023-09-068167Actual
21037164.002023-12-078156Actual
29292657.002024-08-058164Actual
10688391.002023-02-048136Actual
34672446.872024-12-0681113Actual
29761628.372024-08-058128Actual
151151084.432023-06-068118Actual
2892869.912024-07-0681212Actual
24375102.892024-03-0581311Actual
5085380.002022-09-068136Budget
376831310.202025-03-068118Actual
38150420.562025-03-0681213Actual
16744525.002023-08-068115Actual
6210380.002022-10-068136Budget

Generated 2025-06-05 21:01:37.883 UTC