[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865369.002022-08-028116Actual
15235230.552023-06-0281111Actual
19189555.642023-10-028128Actual
10374386.002023-01-318164Actual
29172635.002024-08-018163Actual
15022819.002023-06-028117Actual
37534332.002025-03-028166Actual
36351198.002025-01-318156Actual
7811200.002022-11-028168Budget
12561672.002023-04-028114Actual
1624280.002022-06-028116Budget
28962450.772024-07-0281612Actual
34552322.042024-12-0281112Actual
11247380.002023-03-028113Budget
32104461.412024-10-0181111Actual
22163637.002023-12-318167Actual
242090.002022-07-038173Budget
28521707.002024-07-028167Actual
382381061.002025-04-028113Actual
22221851.102023-12-318118Actual
34260796.552024-12-028128Actual
21337174.172023-12-0381111Actual
2887276.002022-07-038146Actual
5085380.002022-09-028136Budget
36476828.002025-01-318167Actual
1948113.532023-10-0281112Actual
12184725.342023-03-028118Actual
31181130.552024-09-0181212Actual
2664480.002022-07-038165Budget
16123458.672023-07-038128Actual
7331401.002022-11-028136Actual
34460101.822024-12-0281511Actual
32159264.592024-10-0181311Actual
6161157.002022-10-028126Actual
32423610.042024-10-0181213Actual
13236486.002023-04-028167Actual
165311004.002023-08-028113Actual
35504436.942024-12-3181111Actual
16270103.952023-07-0381311Actual
9198715.002022-12-318114Actual
6831281.002022-11-028163Actual
3399378.002022-08-028113Actual
5457480.002022-09-028118Budget
18419138.002023-09-0281611Actual
1933663.532023-10-0281311Actual
12044525.002023-03-028117Actual
4581200.002022-09-028163Budget
3912200.002022-08-028126Budget
14521864.002023-06-028113Actual
12842280.002023-04-028116Budget
1838532.672023-09-0281511Actual
23260458.672024-01-318168Actual
24729123.002024-04-018173Actual
12435200.002023-04-028163Budget
6033459.002022-10-028165Actual
4910480.002022-09-028165Budget
16566617.002023-08-028163Actual
4988280.002022-09-028116Budget
12105409.002023-03-028167Actual
25049102.002024-04-018156Actual
23727634.002024-03-018114Actual
24375102.892024-03-0181311Actual
318921071.002024-10-018117Actual
9571380.002022-12-318136Budget
15143402.602023-06-028128Actual
1079370.792022-05-028168Actual
3727480.002022-08-028115Budget
17189507.152023-08-028168Actual
38150420.562025-03-0281213Actual
1632436.932023-07-0381511Actual
1080280.002022-05-028168Budget
26330661.702024-05-018128Actual
7234384.002022-11-028116Actual
5644380.002022-10-028113Budget
548100.002022-05-028126Budget
28900377.362024-07-0281112Actual
12434221.002023-04-028163Actual
28076254.002024-07-028173Actual
5971561.002022-10-028115Actual
24020175.002024-03-018156Actual
12185480.002023-03-028118Budget
31153377.362024-09-0181112Actual
1483550.002022-06-028115Budget
8747480.002022-12-038167Budget
24109733.002024-03-018117Actual
11714280.002023-03-028116Budget
30921851.102024-09-018168Actual
20930236.002023-12-038116Actual
26363648.062024-05-018168Actual
15534585.002023-07-038163Actual
17090.002022-05-028173Budget
13628494.002023-05-028114Actual
32726827.002024-11-018115Actual
21419146.512023-12-0381411Actual
2056842.252023-11-0281612Actual
38065609.282025-03-0281612Actual
9989280.002022-12-318128Budget
6503491.002022-10-028167Actual
26423281.622024-05-0181111Actual
14051643.002023-05-028167Actual
9940975.342022-12-318118Actual
35326836.002024-12-318167Actual
36562608.672025-01-318128Actual
14640577.002023-06-028114Actual
30676168.002024-09-018156Actual
5132192.002022-09-028146Actual
7890332.002022-12-038113Actual
9396380.002022-12-318165Budget
5239310.002022-09-028166Actual
337581099.002024-12-028114Actual
1446439.062023-05-0281612Actual
383581259.002025-04-028114Actual
26451116.722024-05-0181211Actual
2142280.002022-06-028128Budget
36914423.112025-01-3181612Actual
17775399.002023-09-028115Actual
1484643.002022-06-028115Actual
4521329.002022-09-028113Actual
8076650.002022-12-038114Budget
18872221.002023-10-028116Actual
2933200.002022-07-038156Budget
1546480.002022-06-028165Budget
27277282.002024-06-018166Actual
2557915.652024-04-0181212Actual
1426136.932023-05-0281211Actual
5504280.002022-09-028128Budget
35446749.582024-12-318168Actual
26115130.002024-05-018156Actual
597380.002022-05-028136Budget
13362200.002023-04-028128Budget
24757627.002024-04-018114Actual
2653227.362024-05-0181511Actual
5086350.002022-09-028136Actual
32213105.022024-10-0181511Actual
25696878.002024-05-018113Actual
19423197.572023-10-0281611Actual
6362235.002022-10-028166Actual
10919591.002023-01-318117Actual
29969326.302024-08-0181611Actual
12513100.002023-04-028173Budget
1686479.002023-08-028126Actual
31695351.002024-10-018116Actual
7702655.642022-11-028118Actual
38123329.332025-03-0281113Actual
219650.002022-05-028114Actual
4659124.002022-09-028173Actual
38003257.152025-03-0281112Actual
23140702.002024-01-318167Actual
23699124.002024-03-018173Actual
3906349.702025-04-0281511Actual
26063276.002024-05-018136Actual
6631280.002022-10-028128Budget
8875385.942022-12-038128Actual
8607280.002022-12-038166Budget
17390218.852023-08-0281611Actual
31776228.002024-10-018146Actual
10591280.002023-01-318116Budget
22850395.002024-01-318165Actual
39009210.342025-04-0281311Actual
9802650.002022-12-318117Budget
4195550.002022-08-028117Budget
39217581.622025-04-0281612Actual
7425116.002022-11-028156Actual
37711835.952025-03-028128Actual
285791537.472024-07-028118Actual
419414.002022-05-028165Actual
19715570.002023-11-028114Actual
2394052.002024-03-018126Actual
17975104.002023-09-028156Actual
11433729.002023-03-028114Actual
5317550.002022-09-028117Budget
2662540.122024-05-0181112Actual
38181732.842025-03-0281613Actual
26777457.402024-05-0181613Actual
1768280.002022-06-028146Budget
21873366.002023-12-318165Actual
2527380.002022-07-038164Budget
27489592.002024-06-018168Actual
31926850.002024-10-018167Actual
4382280.002022-08-028128Budget
31602815.002024-10-018115Actual
38451730.002025-04-028115Actual
7095480.002022-11-028115Budget
31300443.372024-09-0181213Actual
2015436.002022-06-028167Actual
17598686.002023-09-028163Actual
9523200.002022-12-318126Budget
23855452.002024-03-018165Actual
2144633.742023-12-0381511Actual
18007249.002023-09-028166Actual
22455229.492023-12-3181611Actual
10841316.002023-01-318166Actual
24791307.002024-04-018164Actual
23015180.002024-01-318156Actual
1877280.002022-06-028166Budget
28396198.002024-07-028156Actual
38862537.452025-04-028128Actual
37123797.002025-03-028163Actual
15619527.002023-07-038114Actual
17247191.192023-08-0281111Actual
2526405.002022-07-038164Actual
2605550.002022-07-038115Budget
8404161.002022-12-038126Actual
1953932.672023-10-0281612Actual
12986307.002023-04-028146Actual
3649480.002022-08-028164Budget
2195885.002023-12-318126Actual
31481246.002024-10-018173Actual
296401093.002024-08-018117Actual
1769283.002022-06-028146Actual
32304349.702024-10-0181112Actual
36763117.782025-01-3181511Actual
25494183.742024-04-0181611Actual
4768509.002022-09-028164Actual
297331331.412024-08-018118Actual
4769480.002022-09-028164Budget
12623480.002023-04-028164Budget
372081275.002025-03-028114Actual
21986330.002023-12-318136Actual
34379113.532024-12-0281211Actual
38571162.002025-04-028126Actual
27046802.002024-06-018115Actual
23607967.002024-03-018113Actual
23762456.002024-03-018164Actual
8933296.542022-12-038168Actual
21279482.912023-12-038168Actual
12232284.422023-03-028128Actual
12843317.002023-04-028116Actual
598372.002022-05-028136Actual
16623275.002023-08-028173Actual
32668819.002024-11-018164Actual
2743304.002022-07-038116Actual
20007119.002023-11-028156Actual
31332446.872024-09-0181613Actual
302631136.002024-09-018113Actual
3864280.002022-08-028116Budget
7624480.002022-11-028167Budget
5377380.002022-09-028167Budget
1625321.002022-06-028116Actual
29795723.822024-08-018168Actual
12622514.002023-04-028164Actual
11495480.002023-03-028164Budget
34731415.292024-12-0281613Actual
24463227.362024-03-0181611Actual
19842386.002023-11-028165Actual
279841104.002024-07-028113Actual
18099468.002023-09-028167Actual
25790191.002024-05-018173Actual

Generated 2025-06-01 14:55:29.763 UTC