[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23048263.002024-01-288166Actual
13314480.002023-03-308118Budget
13363405.632023-03-308128Actual
28429300.002024-06-298166Actual
24229482.912024-02-278128Actual
6442550.002022-09-298117Budget
9571380.002022-12-288136Budget
25352245.442024-03-2981111Actual
7951257.002022-11-308163Actual
29350806.002024-07-298115Actual
22071251.002023-12-288166Actual
296401093.002024-07-298117Actual
18419138.002023-08-3081611Actual
549129.002022-04-298126Actual
28396198.002024-06-298156Actual
36562608.672025-01-288128Actual
39009210.342025-03-3081311Actual
31215536.942024-08-2981612Actual
3586650.002022-07-308114Budget
10841316.002023-01-288166Actual
34614559.282024-11-2981612Actual
10980480.002023-01-288167Budget
26008181.002024-04-288116Actual
2880859.272024-06-2981511Actual
2282380.002022-06-308113Budget
26777457.402024-04-2881613Actual
23460193.322024-01-2881611Actual
27575167.782024-05-2981211Actual
26717217.052024-04-2881113Actual
39155356.082025-03-3081112Actual
9665200.002022-12-288156Budget
17329149.702023-07-3081411Actual
13924152.002023-04-298156Actual
1939076.292023-09-2981511Actual
35974653.002025-01-288163Actual
12185480.002023-02-278118Budget
6830280.002022-10-308163Budget
6441715.002022-09-298117Actual
2144633.742023-11-3081511Actual
31095362.472024-08-2981611Actual
24020175.002024-02-278156Actual
33885768.002024-11-298165Actual
12232284.422023-02-278128Actual
7282200.002022-10-308126Budget
365341502.622025-01-288118Actual
2157137.992023-11-3081612Actual
30089489.072024-07-2981612Actual
26363648.062024-04-288168Actual
14825256.002023-05-308116Actual
30174492.492024-07-2981213Actual
12940380.002023-03-308136Budget
5180200.002022-08-308156Budget
35121126.002024-12-288126Actual
6160200.002022-09-298126Budget
12106480.002023-02-278167Budget
38544319.002025-03-308116Actual
27455867.762024-05-298128Actual
29385691.002024-07-298165Actual
6583798.072022-09-298118Actual
10591280.002023-01-288116Budget
30676168.002024-08-298156Actual
5456948.072022-08-308118Actual
20717137.002023-11-308173Actual
8606310.002022-11-308166Actual
34351588.002024-11-2981111Actual
2153827.362023-11-3081112Actual
1851044.382023-08-3081612Actual
692162.002022-04-298156Actual
22603984.002024-01-288113Actual
33549434.592024-10-2981213Actual
28754253.962024-06-2981311Actual
34433267.792024-11-2981411Actual
5785100.002022-09-298173Budget
1020280.002022-04-298128Budget
33793717.002024-11-298164Actual
19842386.002023-10-308165Actual
33638983.002024-11-298113Actual
2095785.002023-11-308126Actual
34406300.762024-11-2981311Actual
8874280.002022-11-308128Budget
16270103.952023-06-3081311Actual
31332446.872024-08-2981613Actual
6256313.002022-09-298146Actual
26744622.322024-04-2881213Actual
2442934.802024-02-2781511Actual
6257280.002022-09-298146Budget
37301860.002025-02-278115Actual
34823648.002024-12-288163Actual
8934200.002022-11-308168Budget
32012717.762024-09-288128Actual
9198715.002022-12-288114Actual
2142280.002022-05-308128Budget
6770380.002022-10-308113Budget
2606551.002022-06-308115Actual
973779.882022-04-298118Actual
30476770.002024-08-298115Actual
12843317.002023-03-308116Actual
24997327.002024-03-298136Actual
13094289.002023-03-308166Actual
1644313.532023-06-3081212Actual
15805279.002023-06-308116Actual
37803401.832025-02-2781111Actual
27192409.002024-05-298136Actual
1686479.002023-07-308126Actual
1632436.932023-06-3081511Actual
18721387.002023-09-298164Actual
349081240.002024-12-288114Actual
20930236.002023-11-308116Actual
129690.002022-05-308173Budget
915090.002022-12-288173Budget
501361.002022-04-298116Actual
9861393.002022-12-288167Actual
14173478.362023-04-298168Actual
11965275.002023-02-278166Actual
18331106.082023-08-3081311Actual
27748394.382024-05-2981112Actual
5036139.002022-08-308126Actual
20040221.002023-10-308166Actual
2051022.042023-10-3081112Actual
10315650.002023-01-288114Actual
16944131.002023-07-308156Actual
6113280.002022-09-298116Budget
26063276.002024-04-288136Actual
35850469.682024-12-2881213Actual
9618200.002022-12-288146Budget
27277282.002024-05-298166Actual
218650.002022-04-298114Budget
23820482.002024-02-278115Actual
1583255.002023-06-308126Actual
27867224.062024-05-2981113Actual
14348143.312023-04-2981611Actual
3260280.002022-06-308128Budget
33402284.812024-10-2981112Actual
191611192.012023-09-298118Actual
32338457.152024-09-2881612Actual
17302101.822023-07-3081311Actual
29443319.002024-07-298116Actual
1625321.002022-05-308116Actual
38451730.002025-03-308115Actual
1545382.002022-05-308165Actual
151151084.432023-05-308118Actual
831550.002022-04-298117Budget
7950280.002022-11-308163Budget
38393686.002025-03-308164Actual
3539107.002022-07-308173Actual
31300443.372024-08-2981213Actual
5457480.002022-08-308118Budget
19189555.642023-09-298128Actual
10920550.002023-01-288117Budget
10840280.002023-01-288166Budget
7564650.002022-10-308117Budget
33998412.002024-11-298136Actual
16977267.002023-07-308166Actual
20251614.732023-10-308168Actual
11433729.002023-02-278114Actual
26926260.002024-05-298173Actual
17189.002022-04-298173Actual
2434872.042024-02-2781211Actual
13872251.002023-04-298136Actual
278464.002022-04-298164Actual
12623480.002023-03-308164Budget
7332380.002022-10-308136Budget
33522369.682024-10-2981113Actual
263021475.352024-04-288118Actual
28231737.002024-06-298165Actual
12701596.002023-03-308115Actual
27547499.702024-05-2981111Actual
279380.002022-04-298164Budget
37885336.942025-02-2781411Actual
36186605.002025-01-288165Actual
35765609.282024-12-2881612Actual
32104461.412024-09-2881111Actual
8500200.002022-11-308146Budget
19900260.002023-10-308116Actual
26207926.002024-04-288117Actual
353841305.652024-12-288118Actual
3005570.972024-07-2981212Actual
206251023.002023-11-308113Actual
15912160.002023-06-308156Actual
12890100.002023-03-308126Budget
4988280.002022-08-308116Budget
37945359.282025-02-2781611Actual
12293280.002023-02-278168Budget
22128657.002023-12-288117Actual
17598686.002023-08-308163Actual
39183150.762025-03-3081212Actual
37449361.002025-02-278136Actual
35094299.002024-12-288116Actual
19596955.002023-10-308113Actual
13757351.002023-04-298165Actual
21628891.002023-12-288113Actual
12043550.002023-02-278117Budget
29908317.792024-07-2981311Actual
20838497.002023-11-308115Actual
21245532.912023-11-308128Actual
34293608.672024-11-298168Actual
38065609.282025-02-2781612Actual
376831310.202025-02-278118Actual
26478139.062024-04-2881311Actual
27334994.002024-05-298117Actual
30147206.522024-07-2981113Actual
26505132.682024-04-2881411Actual
10453514.002023-01-288115Actual
21719124.002023-12-288173Actual
7703480.002022-10-308118Budget
31424635.002024-09-288163Actual
7702655.642022-10-308118Actual
15860315.002023-06-308136Actual
28781269.912024-06-2981411Actual
8356414.002022-11-308116Actual
3212480.002022-06-308118Budget
12702480.002023-03-308115Budget
2840423.002022-06-308136Actual
3343069.912024-10-2981212Actual
219650.002022-04-298114Actual
27137302.002024-05-298116Actual
4056164.002022-07-308156Actual
2496956.002024-03-298126Actual
331081255.652024-10-298118Actual
2992358.002022-06-308166Actual
28521707.002024-06-298167Actual
4659124.002022-08-308173Actual
23642538.002024-02-278163Actual
3460237.002022-07-308163Actual
7624480.002022-10-308167Budget
34050182.002024-11-298156Actual
20309243.322023-10-3081111Actual
7890332.002022-11-308113Actual
32819394.002024-10-298116Actual
4521329.002022-08-308113Actual
2538035.872024-03-2981211Actual
14965223.002023-05-308166Actual
4117280.002022-07-308166Budget
17090.002022-04-298173Budget
29550165.002024-07-298156Actual
38003257.152025-02-2781112Actual
19223458.672023-09-298168Actual
28962450.772024-06-2981612Actual
18899109.002023-09-298126Actual
11812401.002023-02-278136Actual
11247380.002023-02-278113Budget
3284697.002024-10-298126Actual
2892869.912024-06-2981212Actual
14521864.002023-05-308113Actual
26451116.722024-04-2881211Actual
26566152.892024-04-2881611Actual
7095480.002022-10-308115Budget
1722410.002022-05-308136Actual

Generated 2025-05-29 19:31:54.538 UTC