[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1673135.002022-06-028126Actual
12560650.002023-04-028114Budget
35326836.002024-12-318167Actual
1632436.932023-07-0381511Actual
39335594.252025-04-0281613Actual
15143402.602023-06-028128Actual
1747514.592023-08-0281212Actual
3399378.002022-08-028113Actual
14825256.002023-06-028116Actual
20660614.002023-12-038163Actual
2543499.702024-04-0181411Actual
26330661.702024-05-018128Actual
598372.002022-05-028136Actual
27927685.482024-06-0181613Actual
5239310.002022-09-028166Actual
19596955.002023-11-028113Actual
34260796.552024-12-028128Actual
13235480.002023-04-028167Budget
8278414.002022-12-038165Actual
32513983.002024-11-018113Actual
17302101.822023-08-0281311Actual
10454480.002023-01-318115Budget
8934200.002022-12-038168Budget
219650.002022-05-028114Actual
2839380.002022-07-038136Budget
23994218.002024-03-018146Actual
36763117.782025-01-3181511Actual
21781307.002023-12-318164Actual
23400146.512024-01-3181411Actual
1953932.672023-10-0281612Actual
33464503.962024-11-0181612Actual
18276185.872023-09-0281111Actual
915168.002022-12-318173Actual
30801780.002024-09-018167Actual
6442550.002022-10-028117Budget
14965223.002023-06-028166Actual
20251614.732023-11-028168Actual
12843317.002023-04-028116Actual
11964280.002023-03-028166Budget
9523200.002022-12-318126Budget
1161386.002022-06-028113Actual
7563715.002022-11-028117Actual
33851753.002024-12-028115Actual
35201147.002024-12-318156Actual
28842294.382024-07-0281611Actual
7703480.002022-11-028118Budget
36914423.112025-01-3181612Actual
6583798.072022-10-028118Actual
18064743.002023-09-028117Actual
3319425.332022-07-038168Actual
2886280.002022-07-038146Budget
2056842.252023-11-0281612Actual
10267100.002023-01-318173Budget
21392149.702023-12-0381311Actual
16744525.002023-08-028115Actual
29350806.002024-08-018115Actual
26451116.722024-05-0181211Actual
36795294.382025-01-3181611Actual
24942223.002024-04-018116Actual
1933663.532023-10-0281311Actual
14521864.002023-06-028113Actual
4383502.612022-08-028128Actual
30476770.002024-09-018115Actual
8136480.002022-12-038164Budget
36186605.002025-01-318165Actual
22603984.002024-01-318113Actual
5036139.002022-09-028126Actual
30676168.002024-09-018156Actual
12891122.002023-04-028126Actual
14612127.002023-06-028173Actual
22038117.002023-12-318156Actual
29550165.002024-08-018156Actual
832532.002022-05-028117Actual
36299412.002025-01-318136Actual
10841316.002023-01-318166Actual
9989280.002022-12-318128Budget
22422147.572023-12-3181411Actual
36596642.002025-01-318168Actual
27602350.772024-06-0181311Actual
30089489.072024-08-0181612Actual
35704369.912024-12-3181112Actual
38625221.002025-04-028146Actual
33170749.582024-11-018168Actual
1735637.992023-08-0281511Actual
30766994.002024-09-018117Actual
27192409.002024-06-018136Actual
7623535.002022-11-028167Actual
25082270.002024-04-018166Actual
38862537.452025-04-028128Actual
14233195.442023-05-0281111Actual
218650.002022-05-028114Budget
22758354.002024-01-318164Actual
19715570.002023-11-028114Actual
17655122.002023-09-028173Actual
25494183.742024-04-0181611Actual
20309243.322023-11-0281111Actual
13722563.002023-05-028115Actual
1426136.932023-05-0281211Actual
1404421.002022-06-028164Actual
24463227.362024-03-0181611Actual
26478139.062024-05-0181311Actual
16215232.682023-07-0381111Actual
1080280.002022-05-028168Budget
37180251.002025-03-028173Actual
2540796.512024-04-0181311Actual
10314650.002023-01-318114Budget
21279482.912023-12-038168Actual
26744622.322024-05-0181213Actual
29935283.742024-08-0181411Actual
6631280.002022-10-028128Budget
34943828.002024-12-318164Actual
18007249.002023-09-028166Actual
22340220.982023-12-3181111Actual
32668819.002024-11-018164Actual
27809581.622024-06-0181612Actual
302631136.002024-09-018113Actual
1526335.872023-06-0281211Actual
24201878.372024-03-018118Actual
29172635.002024-08-018163Actual
11247380.002023-03-028113Budget
12623480.002023-04-028164Budget
21873366.002023-12-318165Actual
9988537.452022-12-318128Actual
15235230.552023-06-0281111Actual
7155445.002022-11-028165Actual
387411102.002025-04-028117Actual
330161127.002024-11-018117Actual
1160380.002022-06-028113Budget
1446439.062023-05-0281612Actual
13034217.002023-04-028156Actual
6630385.942022-10-028128Actual
420480.002022-05-028165Budget
3688167.782025-01-3181212Actual
23048263.002024-01-318166Actual
10315650.002023-01-318114Actual
17868315.002023-09-028116Actual
11107402.602023-01-318128Actual
11167414.732023-01-318168Actual
23642538.002024-03-018163Actual
4910480.002022-09-028165Budget
212171105.652023-12-038118Actual
9802650.002022-12-318117Budget
892380.002022-05-028167Budget
10734280.002023-01-318146Budget
13173499.002023-04-028117Actual
29675772.002024-08-018167Actual
5892480.002022-10-028164Budget
19068736.002023-10-028117Actual
2605550.002022-07-038115Budget
154991112.002023-07-038113Actual
8137482.002022-12-038164Actual
5377380.002022-09-028167Budget
36325261.002025-01-318146Actual
7484246.002022-11-028166Actual
35149372.002024-12-318136Actual
22908248.002024-01-318116Actual
353841305.652024-12-318118Actual
9940975.342022-12-318118Actual
37421115.002025-03-028126Actual
1847730.552023-09-0281112Actual
36853274.172025-01-3181112Actual
29080443.372024-07-0281613Actual
12293280.002023-03-028168Budget
17949160.002023-09-028146Actual
8606310.002022-12-038166Actual
23968321.002024-03-018136Actual
36654561.412025-01-3181111Actual
802890.002022-12-038173Budget
18872221.002023-10-028116Actual
28231737.002024-07-028165Actual
24143549.002024-03-018167Actual
4706650.002022-09-028114Budget
2933200.002022-07-038156Budget
3791249.702025-03-0281511Actual
1939076.292023-10-0281511Actual
2887276.002022-07-038146Actual
645243.002022-05-028146Actual
16123458.672023-07-038128Actual
23260458.672024-01-318168Actual
308591625.352024-09-018118Actual
17189507.152023-08-028168Actual
27218291.002024-06-018146Actual
31332446.872024-09-0181613Actual
23607967.002024-03-018113Actual
32132226.302024-10-0181211Actual
2663551.002022-07-038165Actual
1750644.382023-08-0281612Actual
9338478.002022-12-318115Actual
31300443.372024-09-0181213Actual
2094480.002022-06-028118Budget
35504436.942024-12-3181111Actual
9619215.002022-12-318146Actual
185671144.002023-10-028113Actual
24262638.972024-03-018168Actual
245487.142024-03-0181212Actual
30355258.002024-09-018173Actual
6831281.002022-11-028163Actual
11495480.002023-03-028164Budget
3561352.892024-12-3181511Actual
2777673.102024-06-0181212Actual
22395132.682023-12-3181311Actual
32104461.412024-10-0181111Actual
2015436.002022-06-028167Actual
2468650.002022-07-038114Budget
20132473.002023-11-028167Actual
4382280.002022-08-028128Budget
18953159.002023-10-028146Actual
30380.002022-05-028113Budget
29498421.002024-08-018136Actual
27867224.062024-06-0181113Actual
20930236.002023-12-038116Actual
3284697.002024-11-018126Actual
891418.002022-05-028167Actual
13662431.002023-05-028164Actual
6113280.002022-10-028116Budget
30650209.002024-09-018146Actual
14111931.402023-05-028118Actual
12435200.002023-04-028163Budget
36151886.002025-01-318115Actual
25948558.002024-05-018165Actual
18602579.002023-10-028163Actual
39036350.772025-04-0281411Actual
33730224.002024-12-028173Actual
38544319.002025-04-028116Actual
13315842.012023-04-028118Actual
352911019.002024-12-318117Actual
28900377.362024-07-0281112Actual
14640577.002023-06-028114Actual
3803165.652025-03-0281212Actual
2790100.002022-07-038126Budget
11307200.002023-03-028163Budget
12105409.002023-03-028167Actual
22963305.002024-01-318136Actual
17034709.002023-08-028117Actual
30887592.002024-09-018128Actual
10128347.002023-01-318113Actual
7750316.242022-11-028128Actual
13033200.002023-04-028156Budget
2496956.002024-04-018126Actual
242198.002022-07-038173Actual
22455229.492023-12-3181611Actual
29385691.002024-08-018165Actual
29583299.002024-08-018166Actual
16002741.002023-07-038117Actual
692162.002022-05-028156Actual
34433267.792024-12-0281411Actual
31095362.472024-09-0181611Actual
18899109.002023-10-028126Actual

Generated 2025-06-01 16:48:04.817 UTC