[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32046740.492024-09-308168Actual
26777457.402024-04-3081613Actual
18064743.002023-09-018117Actual
37301860.002025-03-018115Actual
5238280.002022-09-018166Budget
24143549.002024-02-298167Actual
32186294.382024-09-3081411Actual
2144633.742023-12-0281511Actual
645243.002022-05-018146Actual
15886186.002023-07-028146Actual
8826669.282022-12-028118Actual
12940380.002023-04-018136Budget
1426136.932023-05-0181211Actual
2555220.972024-03-3181112Actual
30596162.002024-08-318126Actual
13424522.302023-04-018168Actual
3284697.002024-10-318126Actual
32761790.002024-10-318165Actual
29969326.302024-07-3181611Actual
39009210.342025-04-0181311Actual
3791249.702025-03-0181511Actual
2603560.002024-04-308126Actual
10590338.002023-01-308116Actual
2664480.002022-07-028165Budget
9259480.002022-12-308164Budget
802993.002022-12-028173Actual
9337480.002022-12-308115Budget
13094289.002023-04-018166Actual
3071550.002022-07-028117Budget
29583299.002024-07-318166Actual
21337174.172023-12-0281111Actual
7564650.002022-11-018117Budget
38451730.002025-04-018115Actual
12987280.002023-04-018146Budget
3561352.892024-12-3081511Actual
17189.002022-05-018173Actual
23198832.912024-01-308118Actual
13174550.002023-04-018117Budget
9522139.002022-12-308126Actual
36351198.002025-01-308156Actual
8933296.542022-12-028168Actual
38571162.002025-04-018126Actual
9801637.002022-12-308117Actual
297331331.412024-07-318118Actual
33581678.462024-10-3181613Actual
4520380.002022-09-018113Budget
23913312.002024-02-298116Actual
15945221.002023-07-028166Actual
8356414.002022-12-028116Actual
36795294.382025-01-3081611Actual
370881180.002025-03-018113Actual
35504436.942024-12-3081111Actual
36914423.112025-01-3081612Actual
24201878.372024-02-298118Actual
4056164.002022-08-018156Actual
11432650.002023-03-018114Budget
3460237.002022-08-018163Actual
802890.002022-12-028173Budget
14016585.002023-05-018117Actual
34024260.002024-12-018146Actual
23762456.002024-02-298164Actual
19281232.682023-10-0181111Actual
3649480.002022-08-018164Budget
20985324.002023-12-028136Actual
32132226.302024-09-3081211Actual
21839542.002023-12-308115Actual
36031195.002025-01-308173Actual
12513100.002023-04-018173Budget
4055200.002022-08-018156Budget
39302627.582025-04-0181213Actual
5566280.002022-09-018168Budget
6210380.002022-10-018136Budget
27656119.912024-05-3181511Actual
24262638.972024-02-298168Actual
6033459.002022-10-018165Actual
6257280.002022-10-018146Budget
24757627.002024-03-318114Actual
891418.002022-05-018167Actual
8548207.002022-12-028156Actual
36186605.002025-01-308165Actual
5317550.002022-09-018117Budget
27809581.622024-05-3181612Actual
206251023.002023-12-028113Actual
11495480.002023-03-018164Budget
5132192.002022-09-018146Actual
31926850.002024-09-308167Actual
326331346.002024-10-318114Actual
25696878.002024-04-308113Actual
2887276.002022-07-028146Actual
13924152.002023-05-018156Actual
20097722.002023-11-018117Actual
9395500.002022-12-308165Actual
35412642.002024-12-308128Actual
35094299.002024-12-308116Actual
2095749.582022-06-018118Actual
5239310.002022-09-018166Actual
18659132.002023-10-018173Actual
12623480.002023-04-018164Budget
30355258.002024-08-318173Actual
15317140.122023-06-0181411Actual
32104461.412024-09-3081111Actual
17810478.002023-09-018165Actual
27602350.772024-05-3181311Actual
12043550.002023-03-018117Budget
33885768.002024-12-018165Actual
13363405.632023-04-018128Actual
6630385.942022-10-018128Actual
279380.002022-05-018164Budget
9523200.002022-12-308126Budget
14555686.002023-06-018163Actual
9940975.342022-12-308118Actual
2880859.272024-07-0181511Actual
35001921.002024-12-308115Actual
2933200.002022-07-028156Budget
21662656.002023-12-308163Actual
35940921.002025-01-308113Actual
12763370.002023-04-018165Actual
18218592.002023-09-018168Actual
37534332.002025-03-018166Actual
318921071.002024-09-308117Actual
21719124.002023-12-308173Actual
37745819.282025-03-018168Actual
2394052.002024-02-298126Actual
22989167.002024-01-308146Actual
11247380.002023-03-018113Budget
10840280.002023-01-308166Budget
3260280.002022-07-028128Budget
29350806.002024-07-318115Actual
20745651.002023-12-028114Actual
33136620.792024-10-318128Actual
1876251.002022-06-018166Actual
30298683.002024-08-318163Actual
35646344.382024-12-3081611Actual
1545382.002022-06-018165Actual
21419146.512023-12-0281411Actual
19687265.002023-11-018173Actual
12372350.002023-04-018113Actual
4335642.002022-08-018118Actual
1750644.382023-08-0181612Actual
2662540.122024-04-3081112Actual
19807488.002023-11-018115Actual
18185385.942023-09-018128Actual
22723582.002024-01-308114Actual
14233195.442023-05-0181111Actual
4658100.002022-09-018173Budget
36299412.002025-01-308136Actual
30887592.002024-08-318128Actual
10734280.002023-01-308146Budget
39155356.082025-04-0181112Actual
19363108.212023-10-0181411Actual
31300443.372024-08-3181213Actual
31007113.532024-08-3181211Actual
376831310.202025-03-018118Actual
5377380.002022-09-018167Budget
2527380.002022-07-028164Budget
1546480.002022-06-018165Budget
13898205.002023-05-018146Actual
27867224.062024-05-3181113Actual
38181732.842025-03-0181613Actual
1721380.002022-06-018136Budget
5644380.002022-10-018113Budget
35036585.002024-12-308165Actual
5893382.002022-10-018164Actual
10267100.002023-01-308173Budget
2665942.252024-04-3081612Actual
11107402.602023-01-308128Actual
25790191.002024-04-308173Actual
38330185.002025-04-018173Actual
13236486.002023-04-018167Actual
19103708.002023-10-018167Actual
19068736.002023-10-018117Actual
34406300.762024-12-0181311Actual
9941480.002022-12-308118Budget
33851753.002024-12-018115Actual
4195550.002022-08-018117Budget
4706650.002022-09-018114Budget
18979115.002023-10-018156Actual
6256313.002022-10-018146Actual
23968321.002024-02-298136Actual
22282434.422023-12-308168Actual
11106200.002023-01-308128Budget
25023180.002024-03-318146Actual
33228529.492024-10-3181111Actual
17975104.002023-09-018156Actual
31835284.002024-09-308166Actual
1404421.002022-06-018164Actual
38273608.002025-04-018163Actual
27137302.002024-05-318116Actual
32926144.002024-10-318156Actual
6304200.002022-10-018156Budget
22455229.492023-12-3081611Actual
8934200.002022-12-028168Budget
28727148.632024-07-0181211Actual
500280.002022-05-018116Budget
7811200.002022-11-018168Budget
29853510.342024-07-3181111Actual
27547499.702024-05-3181111Actual
17949160.002023-09-018146Actual
1219280.002022-06-018163Budget
28344440.002024-07-018136Actual
242198.002022-07-028173Actual
690890.002022-11-018173Budget
18814512.002023-10-018165Actual
1673135.002022-06-018126Actual
3320280.002022-07-028168Budget
12294378.362023-03-018168Actual
6034480.002022-10-018165Budget
16157638.972023-07-028168Actual
31695351.002024-09-308116Actual
2934167.002022-07-028156Actual
31034330.552024-08-3181311Actual
32513983.002024-10-318113Actual
24849416.002024-03-318115Actual
31332446.872024-08-3181613Actual
9338478.002022-12-308115Actual
32668819.002024-10-318164Actual
3962372.002022-08-018136Actual
2777673.102024-05-3181212Actual
8137482.002022-12-028164Actual
25139842.002024-03-318117Actual
8875385.942022-12-028128Actual
8077741.002022-12-028114Actual
218650.002022-05-018114Budget
23105643.002024-01-308117Actual
13662431.002023-05-018164Actual
26505132.682024-04-3081411Actual
28754253.962024-07-0181311Actual
2153827.362023-12-0281112Actual
27079585.002024-05-318165Actual
10189200.002023-01-308163Budget
4334480.002022-08-018118Budget
5645329.002022-10-018113Actual
2036463.532023-11-0181311Actual
11858280.002023-03-018146Budget
6692280.002022-10-018168Budget
303831148.002024-08-318114Actual
35704369.912024-12-3081112Actual
16977267.002023-08-018166Actual
2540796.512024-03-3181311Actual
3586650.002022-08-018114Budget
5504280.002022-09-018128Budget
25174614.002024-03-318167Actual
9665200.002022-12-308156Budget
151151084.432023-06-018118Actual
2053713.532023-11-0181212Actual
13314480.002023-04-018118Budget
4256380.002022-08-018167Budget
388341319.292025-04-018118Actual

Generated 2025-05-31 14:24:33.753 UTC