[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4056164.002022-08-028156Actual
26988686.002024-06-018164Actual
9395500.002022-12-318165Actual
32761790.002024-11-018165Actual
30921851.102024-09-018168Actual
6441715.002022-10-028117Actual
2153827.362023-12-0381112Actual
3134380.002022-07-038167Budget
3649480.002022-08-028164Budget
18157842.012023-09-028118Actual
3865369.002022-08-028116Actual
3786480.002022-08-028165Budget
274271269.292024-06-018118Actual
21480143.312023-12-0381611Actual
23607967.002024-03-018113Actual
23994218.002024-03-018146Actual
13094289.002023-04-028166Actual
19103708.002023-10-028167Actual
36972460.912025-01-3181113Actual
376831310.202025-03-028118Actual
14825256.002023-06-028116Actual
34823648.002024-12-318163Actual
1750644.382023-08-0281612Actual
23226417.762024-01-318128Actual
24229482.912024-03-018128Actual
18602579.002023-10-028163Actual
28781269.912024-07-0281411Actual
5456948.072022-09-028118Actual
20251614.732023-11-028168Actual
20717137.002023-12-038173Actual
218650.002022-05-028114Budget
375911019.002025-03-028117Actual
3398380.002022-08-028113Budget
22282434.422023-12-318168Actual
28842294.382024-07-0281611Actual
11636530.002023-03-028165Actual
2892869.912024-07-0281212Actual
36709260.342025-01-3181311Actual
28289379.002024-07-028116Actual
383581259.002025-04-028114Actual
17189507.152023-08-028168Actual
2557915.652024-04-0181212Actual
35850469.682024-12-3181213Actual
32246298.642024-10-0181611Actual
7235380.002022-11-028116Budget
12105409.002023-03-028167Actual
13898205.002023-05-028146Actual
2839380.002022-07-038136Budget
891418.002022-05-028167Actual
37945359.282025-03-0281611Actual
3803165.652025-03-0281212Actual
12233200.002023-03-028128Budget
22603984.002024-01-318113Actual
28370253.002024-07-028146Actual
2790100.002022-07-038126Budget
1735637.992023-08-0281511Actual
11762100.002023-03-028126Budget
33549434.592024-11-0181213Actual
3071550.002022-07-038117Budget
5378386.002022-09-028167Actual
1673135.002022-06-028126Actual
1384481.002023-05-028126Actual
24375102.892024-03-0181311Actual
16095940.492023-07-038118Actual
7485280.002022-11-028166Budget
35823229.332024-12-3181113Actual
3343069.912024-11-0181212Actual
4847480.002022-09-028115Budget
12373380.002023-04-028113Budget
1583255.002023-07-038126Actual
1529097.572023-06-0281311Actual
4196468.002022-08-028117Actual
22221851.102023-12-318118Actual
1404421.002022-06-028164Actual
25790191.002024-05-018173Actual
17683516.002023-09-028114Actual
25174614.002024-04-018167Actual
242090.002022-07-038173Budget
28900377.362024-07-0281112Actual
24729123.002024-04-018173Actual
13235480.002023-04-028167Budget
1161386.002022-06-028113Actual
3460237.002022-08-028163Actual
23460193.322024-01-3181611Actual
10374386.002023-01-318164Actual
15747452.002023-07-038165Actual
12294378.362023-03-028168Actual
1876251.002022-06-028166Actual
27277282.002024-06-018166Actual
24757627.002024-04-018114Actual
1789587.002023-09-028126Actual
331081255.652024-11-018118Actual
13600257.002023-05-028173Actual
34260796.552024-12-028128Actual
17034709.002023-08-028117Actual
32819394.002024-11-018116Actual
388341319.292025-04-028118Actual
39183150.762025-04-0281212Actual
15022819.002023-06-028117Actual
32605322.002024-11-018173Actual
1815200.002022-06-028156Budget
7951257.002022-12-038163Actual
2831698.002024-07-028126Actual
12842280.002023-04-028116Budget
13315842.012023-04-028118Actual
831550.002022-05-028117Budget
10128347.002023-01-318113Actual
8548207.002022-12-038156Actual
2144633.742023-12-0381511Actual
18007249.002023-09-028166Actual
2251313.532023-12-3181112Actual
7751280.002022-11-028128Budget
6033459.002022-10-028165Actual
3538100.002022-08-028173Budget
10841316.002023-01-318166Actual
27894671.442024-06-0181213Actual
17598686.002023-09-028163Actual
38181732.842025-03-0281613Actual
5457480.002022-09-028118Budget
22368101.822023-12-3181211Actual
20007119.002023-11-028156Actual
1838532.672023-09-0281511Actual
31007113.532024-09-0181211Actual
2351827.362024-01-3181112Actual
14640577.002023-06-028114Actual
38544319.002025-04-028116Actual
2342737.992024-01-3181511Actual
19630650.002023-11-028163Actual
1672100.002022-06-028126Budget
22340220.982023-12-3181111Actual
4335642.002022-08-028118Actual
32668819.002024-11-018164Actual
27455867.762024-06-018128Actual
37625834.002025-03-028167Actual
8277380.002022-12-038165Budget
13363405.632023-04-028128Actual
23642538.002024-03-018163Actual
359550.002022-05-028115Budget
25139842.002024-04-018117Actual
2056842.252023-11-0281612Actual
26363648.062024-05-018168Actual
1953932.672023-10-0281612Actual
27656119.912024-06-0181511Actual
10315650.002023-01-318114Actual
31300443.372024-09-0181213Actual
10188243.002023-01-318163Actual
20838497.002023-12-038115Actual
31363.002022-05-028113Actual
19749331.002023-11-028164Actual
6113280.002022-10-028116Budget
12184725.342023-03-028118Actual
29229278.002024-08-018173Actual
16623275.002023-08-028173Actual
36914423.112025-01-3181612Actual
10734280.002023-01-318146Budget
25294513.212024-04-018168Actual
8356414.002022-12-038116Actual
10638100.002023-01-318126Budget
31095362.472024-09-0181611Actual
25049102.002024-04-018156Actual
548100.002022-05-028126Budget
36186605.002025-01-318165Actual
1484643.002022-06-028115Actual
1721380.002022-06-028136Budget
382381061.002025-04-028113Actual
9940975.342022-12-318118Actual
370881180.002025-03-028113Actual
245487.142024-03-0181212Actual
30298683.002024-09-018163Actual
7484246.002022-11-028166Actual
9665200.002022-12-318156Budget
21392149.702023-12-0381311Actual
32926144.002024-11-018156Actual
33136620.792024-11-018128Actual
2606551.002022-07-038115Actual
37031446.872025-01-3181613Actual
315091210.002024-10-018114Actual
7096436.002022-11-028115Actual
14288142.252023-05-0281311Actual
4658100.002022-09-028173Budget
20218532.912023-11-028128Actual
9396380.002022-12-318165Budget
20780414.002023-12-038164Actual
2142280.002022-06-028128Budget
8216520.002022-12-038115Actual
4195550.002022-08-028117Budget
6631280.002022-10-028128Budget
6112302.002022-10-028116Actual
24884425.002024-04-018165Actual
8076650.002022-12-038114Budget
26008181.002024-05-018116Actual
22012214.002023-12-318146Actual
27690343.322024-06-0181611Actual
5505463.212022-09-028128Actual
14906175.002023-06-028146Actual
342321305.652024-12-028118Actual
31034330.552024-09-0181311Actual
12702480.002023-04-028115Budget
34614559.282024-12-0281612Actual
20872502.002023-12-038165Actual
20930236.002023-12-038116Actual
35532223.102024-12-3181211Actual
31722107.002024-10-018126Actual
31332446.872024-09-0181613Actual
25853532.002024-05-018164Actual
28521707.002024-07-028167Actual
18687609.002023-10-028114Actual
15057643.002023-06-028167Actual
1219280.002022-06-028163Budget
341391093.002024-12-028117Actual
23260458.672024-01-318168Actual
2653227.362024-05-0181511Actual
1769283.002022-06-028146Actual
15712421.002023-07-038115Actual
6161157.002022-10-028126Actual
10129380.002023-01-318113Budget
34880275.002024-12-318173Actual
29350806.002024-08-018115Actual
19807488.002023-11-028115Actual
10687380.002023-01-318136Budget
16744525.002023-08-028115Actual
11906200.002023-03-028156Budget
6503491.002022-10-028167Actual
20097722.002023-11-028117Actual
15177473.822023-06-028168Actual
1426136.932023-05-0281211Actual
3399378.002022-08-028113Actual
17069488.002023-08-028167Actual
5037200.002022-09-028126Budget
37711835.952025-03-028128Actual
9338478.002022-12-318115Actual
23820482.002024-03-018115Actual
33885768.002024-12-028165Actual
13924152.002023-05-028156Actual
30569344.002024-09-018116Actual
10512380.002023-01-318165Budget
5133280.002022-09-028146Budget
35704369.912024-12-3181112Actual
31750405.002024-10-018136Actual
23015180.002024-01-318156Actual
3783197.572025-03-0281211Actual
6957650.002022-11-028114Budget
6303152.002022-10-028156Actual
31153377.362024-09-0181112Actual
4659124.002022-09-028173Actual
4909464.002022-09-028165Actual
19842386.002023-11-028165Actual
34082264.002024-12-028166Actual

Generated 2025-06-01 03:17:16.881 UTC