[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9571380.002023-01-048136Budget
7891380.002022-12-078113Budget
22850395.002024-02-048165Actual
279380.002022-05-068164Budget
19596955.002023-11-068113Actual
25139842.002024-04-058117Actual
6830280.002022-11-068163Budget
387411102.002025-04-068117Actual
692162.002022-05-068156Actual
370881180.002025-03-068113Actual
2095749.582022-06-068118Actual
24229482.912024-03-058128Actual
269541088.002024-06-058114Actual
24143549.002024-03-058167Actual
17302101.822023-08-0681311Actual
32213105.022024-10-0581511Actual
37475275.002025-03-068146Actual
14111931.402023-05-068118Actual
3005570.972024-08-0581212Actual
26566152.892024-05-0581611Actual
3962372.002022-08-068136Actual
7096436.002022-11-068115Actual
25260502.612024-04-058128Actual
5036139.002022-09-068126Actual
28962450.772024-07-0681612Actual
2538035.872024-04-0581211Actual
13094289.002023-04-068166Actual
32959351.002024-11-058166Actual
4521329.002022-09-068113Actual
33136620.792024-11-058128Actual
832532.002022-05-068117Actual
1930937.992023-10-0681211Actual
28900377.362024-07-0681112Actual
38065609.282025-03-0681612Actual
23198832.912024-02-048118Actual
11811380.002023-03-068136Budget
3072689.002022-07-078117Actual
2933200.002022-07-078156Budget
17655122.002023-09-068173Actual
37885336.942025-03-0681411Actual
7484246.002022-11-068166Actual
34024260.002024-12-068146Actual
21067263.002023-12-078166Actual
6363280.002022-10-068166Budget
30511669.002024-09-058165Actual
8404161.002022-12-078126Actual
26988686.002024-06-058164Actual
26242725.002024-05-058167Actual
37394336.002025-03-068116Actual
20040221.002023-11-068166Actual
31776228.002024-10-058146Actual
24320169.912024-03-0581111Actual
14852104.002023-06-068126Actual
15351214.592023-06-0681611Actual
1632436.932023-07-0781511Actual
8607280.002022-12-078166Budget
1624332.672023-07-0781211Actual
4196468.002022-08-068117Actual
10314650.002023-02-048114Budget
30027339.062024-08-0581112Actual
31424635.002024-10-058163Actual
13363405.632023-04-068128Actual
16623275.002023-08-068173Actual
25352245.442024-04-0581111Actual
9861393.002023-01-048167Actual
1830436.932023-09-0681211Actual
1851044.382023-09-0681612Actual
13817295.002023-05-068116Actual
419414.002022-05-068165Actual
8933296.542022-12-078168Actual
31273239.852024-09-0581113Actual
18157842.012023-09-068118Actual
7095480.002022-11-068115Budget
12232284.422023-03-068128Actual
13423280.002023-04-068168Budget
6257280.002022-10-068146Budget
7750316.242022-11-068128Actual
24849416.002024-04-058115Actual
20930236.002023-12-078116Actual
14051643.002023-05-068167Actual
16037650.002023-07-078167Actual
30476770.002024-09-058115Actual
9988537.452023-01-048128Actual
7156380.002022-11-068165Budget
2886280.002022-07-078146Budget
1747514.592023-08-0681212Actual
22989167.002024-02-048146Actual
27369785.002024-06-058167Actual
18899109.002023-10-068126Actual
12622514.002023-04-068164Actual
5317550.002022-09-068117Budget
23105643.002024-02-048117Actual
34672446.872024-12-0681113Actual
331081255.652024-11-058118Actual
28727148.632024-07-0681211Actual
18419138.002023-09-0681611Actual
326331346.002024-11-058114Actual
22603984.002024-02-048113Actual
17329149.702023-08-0681411Actual
10687380.002023-02-048136Budget
32159264.592024-10-0581311Actual
1789587.002023-09-068126Actual
34943828.002025-01-048164Actual
2526405.002022-07-078164Actual
20872502.002023-12-078165Actual
30418870.002024-09-058164Actual
5377380.002022-09-068167Budget
15912160.002023-07-078156Actual
3913177.002022-08-068126Actual
3260280.002022-07-078128Budget
19687265.002023-11-068173Actual
23968321.002024-03-058136Actual
34699474.942024-12-0681213Actual
17598686.002023-09-068163Actual
23913312.002024-03-058116Actual
2204280.002022-06-068168Budget
2663551.002022-07-078165Actual
6692280.002022-10-068168Budget
20838497.002023-12-078115Actual
34731415.292024-12-0681613Actual
24791307.002024-04-058164Actual
25948558.002024-05-058165Actual
16977267.002023-08-068166Actual
12702480.002023-04-068115Budget
891418.002022-05-068167Actual
2153827.362023-12-0781112Actual
26089160.002024-05-058146Actual
30206443.372024-08-0581613Actual
285791537.472024-07-068118Actual
4580214.002022-09-068163Actual
2442934.802024-03-0581511Actual
16837309.002023-08-068116Actual
35823229.332025-01-0481113Actual
8747480.002022-12-078167Budget
3864280.002022-08-068116Budget
28781269.912024-07-0681411Actual
36151886.002025-02-048115Actual
24757627.002024-04-058114Actual
31695351.002024-10-058116Actual
2934167.002022-07-078156Actual
12512133.002023-04-068173Actual
23140702.002024-02-048167Actual
3212480.002022-07-078118Budget
7703480.002022-11-068118Budget
29881113.532024-08-0581211Actual
10920550.002023-02-048117Budget
17127916.252023-08-068118Actual
7378200.002022-11-068146Budget
10050200.002023-01-048168Budget
13662431.002023-05-068164Actual
16651678.002023-08-068114Actual
9395500.002023-01-048165Actual
2053713.532023-11-0681212Actual
9618200.002023-01-048146Budget
34050182.002024-12-068156Actual
1344650.002022-06-068114Budget
7751280.002022-11-068128Budget
151151084.432023-06-068118Actual
20985324.002023-12-078136Actual
4848572.002022-09-068115Actual
10315650.002023-02-048114Actual
5133280.002022-09-068146Budget
29385691.002024-08-058165Actual
28019703.002024-07-068163Actual
6691414.732022-10-068168Actual
9523200.002023-01-048126Budget
26008181.002024-05-058116Actual
21719124.002024-01-048173Actual
20717137.002023-12-078173Actual
802890.002022-12-078173Budget
28641634.432024-07-068168Actual
1384481.002023-05-068126Actual
6033459.002022-10-068165Actual
32513983.002024-11-058113Actual
30979442.262024-09-0581111Actual
38003257.152025-03-0681112Actual
37336715.002025-03-068165Actual
4383502.612022-08-068128Actual
6112302.002022-10-068116Actual
36972460.912025-02-0481113Actual
15591177.002023-07-078173Actual
165311004.002023-08-068113Actual
30569344.002024-09-058116Actual
2561127.362024-04-0581612Actual
302631136.002024-09-058113Actual
6582480.002022-10-068118Budget
6304200.002022-10-068156Budget
6210380.002022-10-068136Budget
8076650.002022-12-078114Budget
8547200.002022-12-078156Budget
831550.002022-05-068117Budget
14173478.362023-05-068168Actual
4989316.002022-09-068116Actual
8454380.002022-12-078136Budget
11763186.002023-03-068126Actual
18331106.082023-09-0681311Actual
31722107.002024-10-058126Actual
8875385.942022-12-078128Actual
9801637.002023-01-048117Actual
24942223.002024-04-058116Actual
6362235.002022-10-068166Actual
7426200.002022-11-068156Budget
30709259.002024-09-058166Actual
5784124.002022-10-068173Actual
20745651.002023-12-078114Actual
12294378.362023-03-068168Actual
36476828.002025-02-048167Actual
2142280.002022-06-068128Budget
38273608.002025-04-068163Actual
2144633.742023-12-0781511Actual
1641626.292023-07-0781112Actual
13722563.002023-05-068115Actual
38862537.452025-04-068128Actual
242198.002022-07-078173Actual
30921851.102024-09-058168Actual
19189555.642023-10-068128Actual
10638100.002023-02-048126Budget
32900265.002024-11-058146Actual
25913644.002024-05-058115Actual
27547499.702024-06-0581111Actual
284861215.002024-07-068117Actual
10591280.002023-02-048116Budget
13315842.012023-04-068118Actual
9474391.002023-01-048116Actual
281041346.002024-07-068114Actual
20132473.002023-11-068167Actual
27164138.002024-06-058126Actual
27334994.002024-06-058117Actual
3961380.002022-08-068136Budget
2777673.102024-06-0581212Actual
2355034.802024-02-0481612Actual
36271103.002025-02-048126Actual
1161386.002022-06-068113Actual
9337480.002023-01-048115Budget
2840423.002022-07-078136Actual
6957650.002022-11-068114Budget
28370253.002024-07-068146Actual
3728468.002022-08-068115Actual
37449361.002025-03-068136Actual
8137482.002022-12-078164Actual
14732542.002023-06-068115Actual
20660614.002023-12-078163Actual
39335594.252025-04-0681613Actual
274271269.292024-06-058118Actual
12106480.002023-03-068167Budget
2041877.362023-11-0681511Actual
30298683.002024-09-058163Actual
1544244.382023-06-0681612Actual

Generated 2025-06-05 17:43:13.202 UTC