[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20040221.002023-10-238166Actual
30147206.522024-07-2281113Actual
1750644.382023-07-2381612Actual
22038117.002023-12-218156Actual
24729123.002024-03-228173Actual
35175225.002024-12-218146Actual
35094299.002024-12-218116Actual
17302101.822023-07-2381311Actual
16566617.002023-07-238163Actual
3539107.002022-07-238173Actual
10840280.002023-01-218166Budget
29675772.002024-07-228167Actual
3587700.002022-07-238114Actual
37394336.002025-02-208116Actual
2282380.002022-06-238113Budget
32012717.762024-09-218128Actual
6034480.002022-09-228165Budget
22455229.492023-12-2181611Actual
35121126.002024-12-218126Actual
13094289.002023-03-238166Actual
7096436.002022-10-238115Actual
2555220.972024-03-2281112Actual
3134380.002022-06-238167Budget
5644380.002022-09-228113Budget
2496956.002024-03-228126Actual
1686479.002023-07-238126Actual
31007113.532024-08-2281211Actual
279380.002022-04-228164Budget
12763370.002023-03-238165Actual
14288142.252023-04-2281311Actual
21628891.002023-12-218113Actual
23048263.002024-01-218166Actual
5892480.002022-09-228164Budget
9013358.002022-12-218113Actual
14852104.002023-05-238126Actual
19749331.002023-10-238164Actual
12890100.002023-03-238126Budget
29881113.532024-07-2281211Actual
1426136.932023-04-2281211Actual
2204280.002022-05-238168Budget
1079370.792022-04-228168Actual
1768280.002022-05-238146Budget
1950814.592023-09-2281212Actual
30206443.372024-07-2281613Actual
27218291.002024-05-228146Actual
19927104.002023-10-238126Actual
38651208.002025-03-238156Actual
165311004.002023-07-238113Actual
39183150.762025-03-2381212Actual
2831698.002024-06-228126Actual
32132226.302024-09-2181211Actual
6303152.002022-09-228156Actual
1483550.002022-05-238115Budget
2934167.002022-06-238156Actual
22340220.982023-12-2181111Actual
31637761.002024-09-218165Actual
21279482.912023-11-238168Actual
11762100.002023-02-208126Budget
4580214.002022-08-238163Actual
1830436.932023-08-2381211Actual
23226417.762024-01-218128Actual
15351214.592023-05-2381611Actual
3961380.002022-07-238136Budget
802890.002022-11-238173Budget
29761628.372024-07-228128Actual
9666123.002022-12-218156Actual
32668819.002024-10-228164Actual
36325261.002025-01-218146Actual
19955306.002023-10-238136Actual
10050200.002022-12-218168Budget
33673614.002024-11-228163Actual
10453514.002023-01-218115Actual
10590338.002023-01-218116Actual
29172635.002024-07-228163Actual
347881061.002024-12-218113Actual
297331331.412024-07-228118Actual
37945359.282025-02-2081611Actual
352911019.002024-12-218117Actual
21245532.912023-11-238128Actual
34379113.532024-11-2281211Actual
27334994.002024-05-228117Actual
31095362.472024-08-2281611Actual
36186605.002025-01-218165Actual
35646344.382024-12-2181611Actual
32819394.002024-10-228116Actual
23820482.002024-02-208115Actual
31722107.002024-09-218126Actual
19807488.002023-10-238115Actual
29583299.002024-07-228166Actual
9072280.002022-12-218163Budget
8404161.002022-11-238126Actual
36562608.672025-01-218128Actual
2452125.232024-02-2081112Actual
31300443.372024-08-2281213Actual
31332446.872024-08-2281613Actual
2543499.702024-03-2281411Actual
39335594.252025-03-2381613Actual
16918200.002023-07-238146Actual
28842294.382024-06-2281611Actual
1624332.672023-06-2381211Actual
3783197.572025-02-2081211Actual
34260796.552024-11-228128Actual
12513100.002023-03-238173Budget
7095480.002022-10-238115Budget
31802180.002024-09-218156Actual
22850395.002024-01-218165Actual
3561352.892024-12-2181511Actual
21337174.172023-11-2381111Actual
33793717.002024-11-228164Actual
27748394.382024-05-2281112Actual
5707200.002022-09-228163Budget
91280.002022-04-228163Budget
29550165.002024-07-228156Actual
9861393.002022-12-218167Actual
33943375.002024-11-228116Actual
3648445.002022-07-238164Actual
22249443.512023-12-218128Actual
38896710.192025-03-238168Actual
2136599.702023-11-2381211Actual
32046740.492024-09-218168Actual
6112302.002022-09-228116Actual
16157638.972023-06-238168Actual
337581099.002024-11-228114Actual
387411102.002025-03-238117Actual
28900377.362024-06-2281112Actual
12512133.002023-03-238173Actual
9258546.002022-12-218164Actual
11811380.002023-02-208136Budget
27277282.002024-05-228166Actual
22368101.822023-12-2181211Actual
27629281.622024-05-2281411Actual
12623480.002023-03-238164Budget
29498421.002024-07-228136Actual
7811200.002022-10-238168Budget
13235480.002023-03-238167Budget
212171105.652023-11-238118Actual
14932150.002023-05-238156Actual
32246298.642024-09-2181611Actual
16837309.002023-07-238116Actual
8547200.002022-11-238156Budget
28231737.002024-06-228165Actual
34174657.002024-11-228167Actual
8136480.002022-11-238164Budget
34050182.002024-11-228156Actual
26008181.002024-04-218116Actual
1644313.532023-06-2381212Actual
37625834.002025-02-208167Actual
2016380.002022-05-238167Budget
2605550.002022-06-238115Budget
4768509.002022-08-238164Actual
25731608.002024-04-218163Actual
308591625.352024-08-228118Actual
14640577.002023-05-238114Actual
15619527.002023-06-238114Actual
17683516.002023-08-238114Actual
36271103.002025-01-218126Actual
38150420.562025-02-2081213Actual
8875385.942022-11-238128Actual
14111931.402023-04-228118Actual
36709260.342025-01-2181311Actual
28076254.002024-06-228173Actual
382381061.002025-03-238113Actual
690890.002022-10-238173Budget
3906349.702025-03-2381511Actual
1939076.292023-09-2281511Actual
2653227.362024-04-2181511Actual
21011223.002023-11-238146Actual
10841316.002023-01-218166Actual
12373380.002023-03-238113Budget
5318488.002022-08-238117Actual
21839542.002023-12-218115Actual
9198715.002022-12-218114Actual
341391093.002024-11-228117Actual
6831281.002022-10-238163Actual
37745819.282025-02-208168Actual
23913312.002024-02-208116Actual
16944131.002023-07-238156Actual
9862480.002022-12-218167Budget
38982210.342025-03-2381211Actual
12702480.002023-03-238115Budget
14612127.002023-05-238173Actual
32761790.002024-10-228165Actual
26063276.002024-04-218136Actual
12561672.002023-03-238114Actual
7563715.002022-10-238117Actual
38625221.002025-03-238146Actual
17069488.002023-07-238167Actual
32423610.042024-09-2181213Actual
1583255.002023-06-238126Actual
18064743.002023-08-238117Actual
9199650.002022-12-218114Budget
3785561.002022-07-238165Actual
22071251.002023-12-218166Actual
1080280.002022-04-228168Budget
39155356.082025-03-2381112Actual
30709259.002024-08-228166Actual
1526335.872023-05-2381211Actual
10129380.002023-01-218113Budget
35149372.002024-12-218136Actual
1540922.042023-05-2381112Actual
129761.002022-05-238173Actual
3005570.972024-07-2281212Actual
2434872.042024-02-2081211Actual
31544693.002024-09-218164Actual
26363648.062024-04-218168Actual
34823648.002024-12-218163Actual
7564650.002022-10-238117Budget
501361.002022-04-228116Actual
34880275.002024-12-218173Actual
4009276.002022-07-238146Actual
35883457.402024-12-2181613Actual
8277380.002022-11-238165Budget
27079585.002024-05-228165Actual
2143417.762022-05-238128Actual
11573480.002023-02-208115Budget
13314480.002023-03-238118Budget
19103708.002023-09-228167Actual
21747567.002023-12-218114Actual
35036585.002024-12-218165Actual
7283176.002022-10-238126Actual
18979115.002023-09-228156Actual
30676168.002024-08-228156Actual
8216520.002022-11-238115Actual
5133280.002022-08-238146Budget
2992358.002022-06-238166Actual
14348143.312023-04-2281611Actual
2469779.002022-06-238114Actual
13872251.002023-04-228136Actual
14674342.002023-05-238164Actual
10512380.002023-01-218165Budget
38273608.002025-03-238163Actual
21392149.702023-11-2381311Actual
1838532.672023-08-2381511Actual
31602815.002024-09-218115Actual
5833787.002022-09-228114Actual
24262638.972024-02-208168Actual
15860315.002023-06-238136Actual
3791249.702025-02-2081511Actual
5785100.002022-09-228173Budget
6771435.002022-10-238113Actual
9722266.002022-12-218166Actual
26089160.002024-04-218146Actual
28370253.002024-06-228146Actual
690996.002022-10-238173Actual
31181130.552024-08-2281212Actual
9618200.002022-12-218146Budget
1851044.382023-08-2381612Actual
36736229.492025-01-2181411Actual

Generated 2025-05-23 02:24:48.416 UTC