[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15712421.002023-07-078115Actual
3133414.002022-07-078167Actual
9475380.002023-01-048116Budget
360591321.002025-02-048114Actual
13174550.002023-04-068117Budget
30979442.262024-09-0581111Actual
12560650.002023-04-068114Budget
1545382.002022-06-068165Actual
419414.002022-05-068165Actual
36151886.002025-02-048115Actual
24052199.002024-03-058166Actual
1956549.002022-06-068117Actual
326331346.002024-11-058114Actual
7156380.002022-11-068165Budget
32668819.002024-11-058164Actual
25049102.002024-04-058156Actual
212171105.652023-12-078118Actual
337581099.002024-12-068114Actual
35850469.682025-01-0481213Actual
359550.002022-05-068115Budget
32246298.642024-10-0581611Actual
308591625.352024-09-058118Actual
2041877.362023-11-0681511Actual
23607967.002024-03-058113Actual
245487.142024-03-0581212Actual
9619215.002023-01-048146Actual
8685514.002022-12-078117Actual
2993280.002022-07-078166Budget
1446439.062023-05-0681612Actual
19687265.002023-11-068173Actual
31215536.942024-09-0581612Actual
2892869.912024-07-0681212Actual
33050802.002024-11-058167Actual
31750405.002024-10-058136Actual
2442934.802024-03-0581511Actual
2606551.002022-07-078115Actual
38896710.192025-04-068168Actual
34699474.942024-12-0681213Actual
7624480.002022-11-068167Budget
292571111.002024-08-058114Actual
5086350.002022-09-068136Actual
35149372.002025-01-048136Actual
6303152.002022-10-068156Actual
18659132.002023-10-068173Actual
38776722.002025-04-068167Actual
15591177.002023-07-078173Actual
690996.002022-11-068173Actual
17949160.002023-09-068146Actual
5707200.002022-10-068163Budget
2886280.002022-07-078146Budget
6957650.002022-11-068114Budget
14111931.402023-05-068118Actual
18814512.002023-10-068165Actual
151151084.432023-06-068118Actual
27629281.622024-06-0581411Actual
2143417.762022-06-068128Actual
35974653.002025-02-048163Actual
18872221.002023-10-068116Actual
802993.002022-12-078173Actual
35234291.002025-01-048166Actual
5645329.002022-10-068113Actual
6770380.002022-11-068113Budget
33402284.812024-11-0581112Actual
20190946.552023-11-068118Actual
10267100.002023-02-048173Budget
33730224.002024-12-068173Actual
3906349.702025-04-0681511Actual
1789587.002023-09-068126Actual
11433729.002023-03-068114Actual
17034709.002023-08-068117Actual
1851044.382023-09-0681612Actual
318921071.002024-10-058117Actual
13094289.002023-04-068166Actual
17069488.002023-08-068167Actual
19068736.002023-10-068117Actual
8077741.002022-12-078114Actual
1624280.002022-06-068116Budget
9474391.002023-01-048116Actual
10841316.002023-02-048166Actual
33522369.682024-11-0581113Actual
36736229.492025-02-0481411Actual
26744622.322024-05-0581213Actual
22422147.572024-01-0481411Actual
27894671.442024-06-0581213Actual
29020343.362024-07-0681113Actual
8933296.542022-12-078168Actual
23855452.002024-03-058165Actual
11167414.732023-02-048168Actual
11246439.002023-03-068113Actual
382381061.002025-04-068113Actual
32396376.702024-10-0581113Actual
388341319.292025-04-068118Actual
15351214.592023-06-0681611Actual
14521864.002023-06-068113Actual
39009210.342025-04-0681311Actual
26363648.062024-05-058168Actual
2557915.652024-04-0581212Actual
28607655.642024-07-068128Actual
36763117.782025-02-0481511Actual
23105643.002024-02-048117Actual
17302101.822023-08-0681311Actual
3461200.002022-08-068163Budget
26988686.002024-06-058164Actual
34174657.002024-12-068167Actual
3865369.002022-08-068116Actual
1161386.002022-06-068113Actual
218650.002022-05-068114Budget
23968321.002024-03-058136Actual
15886186.002023-07-078146Actual
9523200.002023-01-048126Budget
31722107.002024-10-058126Actual
16358128.422023-07-0781611Actual
6504380.002022-10-068167Budget
1847730.552023-09-0681112Actual
19749331.002023-11-068164Actual
263021475.352024-05-058118Actual
35504436.942025-01-0481111Actual
28641634.432024-07-068168Actual
1769283.002022-06-068146Actual
302631136.002024-09-058113Actual
9862480.002023-01-048167Budget
15143402.602023-06-068128Actual
2468650.002022-07-078114Budget
36271103.002025-02-048126Actual
1673135.002022-06-068126Actual
7096436.002022-11-068115Actual
175631102.002023-09-068113Actual
1544244.382023-06-0681612Actual
15235230.552023-06-0681111Actual
30418870.002024-09-058164Actual
12105409.002023-03-068167Actual
34433267.792024-12-0681411Actual
2664480.002022-07-078165Budget
29172635.002024-08-058163Actual
383581259.002025-04-068114Actual
3460237.002022-08-068163Actual
36853274.172025-02-0481112Actual
1443314.592023-05-0681212Actual
26834975.002024-06-058113Actual
15057643.002023-06-068167Actual
38651208.002025-04-068156Actual
27164138.002024-06-058126Actual
341391093.002024-12-068117Actual
17247191.192023-08-0681111Actual
25174614.002024-04-058167Actual
15912160.002023-07-078156Actual
31034330.552024-09-0581311Actual
6831281.002022-11-068163Actual
11762100.002023-03-068126Budget
1483550.002022-06-068115Budget
35326836.002025-01-048167Actual
21419146.512023-12-0781411Actual
1641626.292023-07-0781112Actual
12623480.002023-04-068164Budget
3561352.892025-01-0481511Actual
9396380.002023-01-048165Budget
10315650.002023-02-048114Actual
19363108.212023-10-0681411Actual
12890100.002023-04-068126Budget
14640577.002023-06-068114Actual
30801780.002024-09-058167Actual
28521707.002024-07-068167Actual
1405380.002022-06-068164Budget
6362235.002022-10-068166Actual
9940975.342023-01-048118Actual
28900377.362024-07-0681112Actual
3912200.002022-08-068126Budget
6630385.942022-10-068128Actual
1404421.002022-06-068164Actual
8501233.002022-12-078146Actual
915168.002023-01-048173Actual
26505132.682024-05-0581411Actual
16566617.002023-08-068163Actual
4334480.002022-08-068118Budget
18218592.002023-09-068168Actual
38123329.332025-03-0681113Actual
12185480.002023-03-068118Budget
8934200.002022-12-078168Budget
8607280.002022-12-078166Budget
14825256.002023-06-068116Actual
8136480.002022-12-078164Budget
12939384.002023-04-068136Actual
20097722.002023-11-068117Actual
23260458.672024-02-048168Actual
9618200.002023-01-048146Budget
35704369.912025-01-0481112Actual
1721380.002022-06-068136Budget
30596162.002024-09-058126Actual
38599424.002025-04-068136Actual
23762456.002024-03-058164Actual
5037200.002022-09-068126Budget
17155370.792023-08-068128Actual
597380.002022-05-068136Budget
285791537.472024-07-068118Actual
25352245.442024-04-0581111Actual
20040221.002023-11-068166Actual
8076650.002022-12-078114Budget
2016380.002022-06-068167Budget
27656119.912024-06-0581511Actual
14767359.002023-06-068165Actual
31544693.002024-10-058164Actual
26063276.002024-05-058136Actual
23373132.682024-02-0481311Actual
20251614.732023-11-068168Actual
1138462.002023-03-068173Actual
19281232.682023-10-0681111Actual
6583798.072022-10-068118Actual
3539107.002022-08-068173Actual
1526335.872023-06-0681211Actual
5457480.002022-09-068118Budget
313891115.002024-10-058113Actual
27602350.772024-06-0581311Actual
219650.002022-05-068114Actual
19900260.002023-11-068116Actual
5566280.002022-09-068168Budget
11965275.002023-03-068166Actual
2355034.802024-02-0481612Actual
7017459.002022-11-068164Actual
11106200.002023-02-048128Budget
24791307.002024-04-058164Actual
24729123.002024-04-058173Actual
91280.002022-05-068163Budget
37711835.952025-03-068128Actual
11168280.002023-02-048168Budget
1830436.932023-09-0681211Actual
891418.002022-05-068167Actual
7426200.002022-11-068156Budget
19955306.002023-11-068136Actual
16892308.002023-08-068136Actual
37534332.002025-03-068166Actual
27369785.002024-06-058167Actual
36972460.912025-02-0481113Actual
18007249.002023-09-068166Actual
3134380.002022-07-078167Budget
16215232.682023-07-0781111Actual
2605550.002022-07-078115Budget
9861393.002023-01-048167Actual
34379113.532024-12-0681211Actual
25790191.002024-05-058173Actual
20132473.002023-11-068167Actual
4441458.672022-08-068168Actual
39183150.762025-04-0681212Actual
14173478.362023-05-068168Actual
10375480.002023-02-048164Budget
12561672.002023-04-068114Actual
6830280.002022-11-068163Budget
37885336.942025-03-0681411Actual
8277380.002022-12-078165Budget

Generated 2025-06-05 14:13:12.150 UTC