[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19189555.642023-10-028128Actual
690996.002022-11-028173Actual
6956650.002022-11-028114Actual
279841104.002024-07-028113Actual
27277282.002024-06-018166Actual
22422147.572023-12-3181411Actual
29047664.422024-07-0281213Actual
36736229.492025-01-3181411Actual
37301860.002025-03-028115Actual
14674342.002023-06-028164Actual
8500200.002022-12-038146Budget
3539107.002022-08-028173Actual
17302101.822023-08-0281311Actual
24262638.972024-03-018168Actual
5784124.002022-10-028173Actual
27575167.782024-06-0181211Actual
347881061.002024-12-318113Actual
12940380.002023-04-028136Budget
8933296.542022-12-038168Actual
23762456.002024-03-018164Actual
38330185.002025-04-028173Actual
6441715.002022-10-028117Actual
14932150.002023-06-028156Actual
25948558.002024-05-018165Actual
17390218.852023-08-0281611Actual
1750644.382023-08-0281612Actual
21011223.002023-12-038146Actual
15747452.002023-07-038165Actual
2664480.002022-07-038165Budget
19596955.002023-11-028113Actual
15886186.002023-07-038146Actual
8356414.002022-12-038116Actual
242090.002022-07-038173Budget
9862480.002022-12-318167Budget
31273239.852024-09-0181113Actual
9475380.002022-12-318116Budget
7951257.002022-12-038163Actual
32396376.702024-10-0181113Actual
32423610.042024-10-0181213Actual
9338478.002022-12-318115Actual
1483550.002022-06-028115Budget
33581678.462024-11-0181613Actual
13363405.632023-04-028128Actual
33256203.952024-11-0181211Actual
2251313.532023-12-3181112Actual
14315101.822023-05-0281411Actual
36999497.752025-01-3181213Actual
12373380.002023-04-028113Budget
17717384.002023-09-028164Actual
2458033.742024-03-0181612Actual
352911019.002024-12-318117Actual
4848572.002022-09-028115Actual
18602579.002023-10-028163Actual
10374386.002023-01-318164Actual
27656119.912024-06-0181511Actual
31424635.002024-10-018163Actual
1939076.292023-10-0281511Actual
692162.002022-05-028156Actual
19068736.002023-10-028117Actual
4989316.002022-09-028116Actual
30676168.002024-09-018156Actual
35765609.282024-12-3181612Actual
29675772.002024-08-018167Actual
28962450.772024-07-0281612Actual
27369785.002024-06-018167Actual
19749331.002023-11-028164Actual
891418.002022-05-028167Actual
1721380.002022-06-028136Budget
2526405.002022-07-038164Actual
32213105.022024-10-0181511Actual
7156380.002022-11-028165Budget
21839542.002023-12-318115Actual
15351214.592023-06-0281611Actual
154991112.002023-07-038113Actual
38571162.002025-04-028126Actual
38896710.192025-04-028168Actual
30355258.002024-09-018173Actual
1816125.002022-06-028156Actual
14555686.002023-06-028163Actual
326331346.002024-11-018114Actual
7331401.002022-11-028136Actual
19363108.212023-10-0281411Actual
5893382.002022-10-028164Actual
6362235.002022-10-028166Actual
342321305.652024-12-028118Actual
28699510.342024-07-0281111Actual
383581259.002025-04-028114Actual
1624280.002022-06-028116Budget
38684332.002025-04-028166Actual
6770380.002022-11-028113Budget
39097403.962025-04-0281611Actual
6112302.002022-10-028116Actual
548100.002022-05-028126Budget
10128347.002023-01-318113Actual
5456948.072022-09-028118Actual
17949160.002023-09-028146Actual
25260502.612024-04-018128Actual
17923347.002023-09-028136Actual
8215480.002022-12-038115Budget
308591625.352024-09-018118Actual
7890332.002022-12-038113Actual
3913177.002022-08-028126Actual
24849416.002024-04-018115Actual
690890.002022-11-028173Budget
9572401.002022-12-318136Actual
3865369.002022-08-028116Actual
37243858.002025-03-028164Actual
20838497.002023-12-038115Actual
27218291.002024-06-018146Actual
892380.002022-05-028167Budget
35532223.102024-12-3181211Actual
27927685.482024-06-0181613Actual
1956549.002022-06-028117Actual
11763186.002023-03-028126Actual
6304200.002022-10-028156Budget
16977267.002023-08-028166Actual
21159509.002023-12-038167Actual
33885768.002024-12-028165Actual
7750316.242022-11-028128Actual
35823229.332024-12-3181113Actual
10314650.002023-01-318114Budget
9722266.002022-12-318166Actual
11636530.002023-03-028165Actual
20780414.002023-12-038164Actual
12843317.002023-04-028116Actual
597380.002022-05-028136Budget
832532.002022-05-028117Actual
7283176.002022-11-028126Actual
4521329.002022-09-028113Actual
19715570.002023-11-028114Actual
22850395.002024-01-318165Actual
1644313.532023-07-0381212Actual
21337174.172023-12-0381111Actual
19807488.002023-11-028115Actual
252321051.102024-04-018118Actual
35149372.002024-12-318136Actual
285791537.472024-07-028118Actual
15317140.122023-06-0281411Actual
37803401.832025-03-0281111Actual
13315842.012023-04-028118Actual
32338457.152024-10-0181612Actual
35704369.912024-12-3181112Actual
15912160.002023-07-038156Actual
32761790.002024-11-018165Actual
34260796.552024-12-028128Actual
3133414.002022-07-038167Actual
5086350.002022-09-028136Actual
21747567.002023-12-318114Actual
3962372.002022-08-028136Actual
12701596.002023-04-028115Actual
8685514.002022-12-038117Actual
2839380.002022-07-038136Budget
7703480.002022-11-028118Budget
2992358.002022-07-038166Actual
23460193.322024-01-3181611Actual
7155445.002022-11-028165Actual
20190946.552023-11-028118Actual
16623275.002023-08-028173Actual
19223458.672023-10-028168Actual
7484246.002022-11-028166Actual
14233195.442023-05-0281111Actual
27809581.622024-06-0181612Actual
2662540.122024-05-0181112Actual
31926850.002024-10-018167Actual
12294378.362023-03-028168Actual
22282434.422023-12-318168Actual
303831148.002024-09-018114Actual
15654395.002023-07-038164Actual
16002741.002023-07-038117Actual
20251614.732023-11-028168Actual
32159264.592024-10-0181311Actual
26363648.062024-05-018168Actual
39183150.762025-04-0281212Actual
26115130.002024-05-018156Actual
32900265.002024-11-018146Actual
30979442.262024-09-0181111Actual
91280.002022-05-028163Budget
37945359.282025-03-0281611Actual
15022819.002023-06-028117Actual
10980480.002023-01-318167Budget
14348143.312023-05-0281611Actual
18064743.002023-09-028117Actual
242198.002022-07-038173Actual
185671144.002023-10-028113Actual
11574556.002023-03-028115Actual
691200.002022-05-028156Budget
1540922.042023-06-0281112Actual
7564650.002022-11-028117Budget
281041346.002024-07-028114Actual
3648445.002022-08-028164Actual
35412642.002024-12-318128Actual
1727572.042023-08-0281211Actual
12184725.342023-03-028118Actual
31722107.002024-10-018126Actual
2282380.002022-07-038113Budget
26089160.002024-05-018146Actual
2468650.002022-07-038114Budget
23994218.002024-03-018146Actual
16779512.002023-08-028165Actual
8501233.002022-12-038146Actual
16358128.422023-07-0381611Actual
5504280.002022-09-028128Budget
13314480.002023-04-028118Budget
31776228.002024-10-018146Actual
2538035.872024-04-0181211Actual
35504436.942024-12-3181111Actual
32456420.562024-10-0181613Actual
12622514.002023-04-028164Actual
38651208.002025-04-028156Actual
30027339.062024-08-0181112Actual
13506965.002023-05-028113Actual
7891380.002022-12-038113Budget
14906175.002023-06-028146Actual
13757351.002023-05-028165Actual
8077741.002022-12-038114Actual
500280.002022-05-028116Budget
1830436.932023-09-0281211Actual
8874280.002022-12-038128Budget
5037200.002022-09-028126Budget
26926260.002024-06-018173Actual
7950280.002022-12-038163Budget
2469779.002022-07-038114Actual
802890.002022-12-038173Budget
28727148.632024-07-0281211Actual
34494461.412024-12-0281611Actual
218650.002022-05-028114Budget
9199650.002022-12-318114Budget
12763370.002023-04-028165Actual
12434221.002023-04-028163Actual
1020280.002022-05-028128Budget
16123458.672023-07-038128Actual
274271269.292024-06-018118Actual
20132473.002023-11-028167Actual
8875385.942022-12-038128Actual
32132226.302024-10-0181211Actual
29583299.002024-08-018166Actual
32012717.762024-10-018128Actual
10979509.002023-01-318167Actual
36151886.002025-01-318115Actual
2283383.002022-07-038113Actual
2142280.002022-06-028128Budget
16892308.002023-08-028136Actual
13957246.002023-05-028166Actual
9571380.002022-12-318136Budget
24109733.002024-03-018117Actual
3864280.002022-08-028116Budget
5239310.002022-09-028166Actual
12561672.002023-04-028114Actual

Generated 2025-06-01 15:57:27.222 UTC