[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165311004.002023-07-308113Actual
1750644.382023-07-3081612Actual
10050200.002022-12-288168Budget
18007249.002023-08-308166Actual
38625221.002025-03-308146Actual
24997327.002024-03-298136Actual
21159509.002023-11-308167Actual
11574556.002023-02-278115Actual
33402284.812024-10-2981112Actual
13362200.002023-03-308128Budget
34082264.002024-11-298166Actual
14555686.002023-05-308163Actual
26207926.002024-04-288117Actual
28429300.002024-06-298166Actual
8405200.002022-11-308126Budget
2144633.742023-11-3081511Actual
23400146.512024-01-2881411Actual
2056842.252023-10-3081612Actual
3134380.002022-06-308167Budget
30766994.002024-08-298117Actual
34260796.552024-11-298128Actual
31061273.102024-08-2981411Actual
28842294.382024-06-2981611Actual
3071550.002022-06-308117Budget
5645329.002022-09-298113Actual
1789587.002023-08-308126Actual
6210380.002022-09-298136Budget
2136599.702023-11-3081211Actual
30511669.002024-08-298165Actual
279841104.002024-06-298113Actual
1384481.002023-04-298126Actual
388341319.292025-03-308118Actual
6831281.002022-10-308163Actual
23373132.682024-01-2881311Actual
38486806.002025-03-308165Actual
23642538.002024-02-278163Actual
25913644.002024-04-288115Actual
690890.002022-10-308173Budget
32338457.152024-09-2881612Actual
33228529.492024-10-2981111Actual
38330185.002025-03-308173Actual
376831310.202025-02-278118Actual
15317140.122023-05-3081411Actual
12372350.002023-03-308113Actual
3561352.892024-12-2881511Actual
1483550.002022-05-308115Budget
751280.002022-04-298166Budget
9522139.002022-12-288126Actual
30624353.002024-08-298136Actual
4847480.002022-08-308115Budget
34379113.532024-11-2981211Actual
38123329.332025-02-2781113Actual
37711835.952025-02-278128Actual
1877280.002022-05-308166Budget
35732150.762024-12-2881212Actual
5972480.002022-09-298115Budget
8686650.002022-11-308117Budget
23855452.002024-02-278165Actual
37885336.942025-02-2781411Actual
34580126.292024-11-2981212Actual
7283176.002022-10-308126Actual
5644380.002022-09-298113Budget
19103708.002023-09-298167Actual
6160200.002022-09-298126Budget
326331346.002024-10-298114Actual
31776228.002024-09-288146Actual
30596162.002024-08-298126Actual
13817295.002023-04-298116Actual
12702480.002023-03-308115Budget
31095362.472024-08-2981611Actual
16037650.002023-06-308167Actual
37449361.002025-02-278136Actual
7331401.002022-10-308136Actual
8076650.002022-11-308114Budget
692162.002022-04-298156Actual
11905127.002023-02-278156Actual
37501202.002025-02-278156Actual
1933663.532023-09-2981311Actual
6362235.002022-09-298166Actual
39275345.122025-03-3081113Actual
3212480.002022-06-308118Budget
19068736.002023-09-298117Actual
1722410.002022-05-308136Actual
330161127.002024-10-298117Actual
10687380.002023-01-288136Budget
30418870.002024-08-298164Actual
4009276.002022-07-308146Actual
382381061.002025-03-308113Actual
32012717.762024-09-288128Actual
27455867.762024-05-298128Actual
37475275.002025-02-278146Actual
31034330.552024-08-2981311Actual
263021475.352024-04-288118Actual
25139842.002024-03-298117Actual
25352245.442024-03-2981111Actual
279183.002022-06-308126Actual
31300443.372024-08-2981213Actual
4335642.002022-07-308118Actual
26566152.892024-04-2881611Actual
8747480.002022-11-308167Budget
13506965.002023-04-298113Actual
28699510.342024-06-2981111Actual
1673135.002022-05-308126Actual
3284697.002024-10-298126Actual
12106480.002023-02-278167Budget
11762100.002023-02-278126Budget
9801637.002022-12-288117Actual
32668819.002024-10-298164Actual
1020280.002022-04-298128Budget
7750316.242022-10-308128Actual
372081275.002025-02-278114Actual
22249443.512023-12-288128Actual
1161386.002022-05-308113Actual
14852104.002023-05-308126Actual
1721380.002022-05-308136Budget
35586250.762024-12-2881411Actual
22638598.002024-01-288163Actual
13757351.002023-04-298165Actual
9572401.002022-12-288136Actual
7156380.002022-10-308165Budget
11763186.002023-02-278126Actual
28231737.002024-06-298165Actual
1405380.002022-05-308164Budget
26363648.062024-04-288168Actual
8357380.002022-11-308116Budget
8215480.002022-11-308115Budget
2886280.002022-06-308146Budget
14612127.002023-05-308173Actual
25023180.002024-03-298146Actual
14139385.942023-04-298128Actual
32926144.002024-10-298156Actual
3961380.002022-07-308136Budget
33998412.002024-11-298136Actual
2195885.002023-12-288126Actual
597380.002022-04-298136Budget
1545382.002022-05-308165Actual
35559256.082024-12-2881311Actual
9665200.002022-12-288156Budget
11964280.002023-02-278166Budget
3962372.002022-07-308136Actual
20190946.552023-10-308118Actual
12435200.002023-03-308163Budget
9337480.002022-12-288115Budget
18899109.002023-09-298126Actual
1404421.002022-05-308164Actual
14348143.312023-04-2981611Actual
8875385.942022-11-308128Actual
4334480.002022-07-308118Budget
30174492.492024-07-2981213Actual
36031195.002025-01-288173Actual
5833787.002022-09-298114Actual
11715345.002023-02-278116Actual
10840280.002023-01-288166Budget
17090.002022-04-298173Budget
9198715.002022-12-288114Actual
35175225.002024-12-288146Actual
9396380.002022-12-288165Budget
269541088.002024-05-298114Actual
24052199.002024-02-278166Actual
15022819.002023-05-308117Actual
20097722.002023-10-308117Actual
1624280.002022-05-308116Budget
11385100.002023-02-278173Budget
5706232.002022-09-298163Actual
27656119.912024-05-2981511Actual
11495480.002023-02-278164Budget
1747514.592023-07-3081212Actual
20780414.002023-11-308164Actual
23198832.912024-01-288118Actual
90278.002022-04-298163Actual
1930937.992023-09-2981211Actual
2153827.362023-11-3081112Actual
17390218.852023-07-3081611Actual
14932150.002023-05-308156Actual
5377380.002022-08-308167Budget
13541707.002023-04-298163Actual
35823229.332024-12-2881113Actual
23913312.002024-02-278116Actual
9666123.002022-12-288156Actual
16123458.672023-06-308128Actual
2839380.002022-06-308136Budget
28900377.362024-06-2981112Actual
33050802.002024-10-298167Actual
154991112.002023-06-308113Actual
29795723.822024-07-298168Actual
16779512.002023-07-308165Actual
2282380.002022-06-308113Budget
2557915.652024-03-2981212Actual
2555220.972024-03-2981112Actual
32959351.002024-10-298166Actual
352911019.002024-12-288117Actual
2540796.512024-03-2981311Actual
11858280.002023-02-278146Budget
22128657.002023-12-288117Actual
6257280.002022-09-298146Budget
4769480.002022-08-308164Budget
1769283.002022-05-308146Actual
18602579.002023-09-298163Actual
31926850.002024-09-288167Actual
36476828.002025-01-288167Actual
3539107.002022-07-308173Actual
375911019.002025-02-278117Actual
21931226.002023-12-288116Actual
32605322.002024-10-298173Actual
32396376.702024-09-2881113Actual
12294378.362023-02-278168Actual
3319425.332022-06-308168Actual
34672446.872024-11-2981113Actual
4988280.002022-08-308116Budget
35446749.582024-12-288168Actual
6256313.002022-09-298146Actual
22758354.002024-01-288164Actual
2546170.972024-03-2981511Actual
4989316.002022-08-308116Actual
342321305.652024-11-298118Actual
21245532.912023-11-308128Actual
6441715.002022-09-298117Actual
1686479.002023-07-308126Actual
3688167.782025-01-2881212Actual
13898205.002023-04-298146Actual
35704369.912024-12-2881112Actual
5785100.002022-09-298173Budget
24402147.572024-02-2781411Actual
4055200.002022-07-308156Budget
9523200.002022-12-288126Budget
11433729.002023-02-278114Actual
11636530.002023-02-278165Actual
15654395.002023-06-308164Actual
18358106.082023-08-3081411Actual
2204280.002022-05-308168Budget
39036350.772025-03-3081411Actual
18687609.002023-09-298114Actual
252321051.102024-03-298118Actual
18331106.082023-08-3081311Actual
28019703.002024-06-298163Actual
20717137.002023-11-308173Actual
4581200.002022-08-308163Budget
26451116.722024-04-2881211Actual
4382280.002022-07-308128Budget
26478139.062024-04-2881311Actual
2831698.002024-06-298126Actual
38599424.002025-03-308136Actual
23226417.762024-01-288128Actual
3538100.002022-07-308173Budget
12184725.342023-02-278118Actual
10980480.002023-01-288167Budget
21480143.312023-11-3081611Actual
8501233.002022-11-308146Actual

Generated 2025-05-29 04:30:09.423 UTC