[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053713.532023-11-0681212Actual
28370253.002024-07-068146Actual
15712421.002023-07-078115Actual
25352245.442024-04-0581111Actual
34943828.002025-01-048164Actual
13033200.002023-04-068156Budget
9941480.002023-01-048118Budget
1830436.932023-09-0681211Actual
32046740.492024-10-058168Actual
10512380.002023-02-048165Budget
28231737.002024-07-068165Actual
1686479.002023-08-068126Actual
16270103.952023-07-0781311Actual
21124585.002023-12-078117Actual
12233200.002023-03-068128Budget
39335594.252025-04-0681613Actual
1405380.002022-06-068164Budget
24672637.002024-04-058163Actual
24109733.002024-03-058117Actual
1020280.002022-05-068128Budget
1735637.992023-08-0681511Actual
22963305.002024-02-048136Actual
34614559.282024-12-0681612Actual
34699474.942024-12-0681213Actual
2016380.002022-06-068167Budget
30174492.492024-08-0581213Actual
31481246.002024-10-058173Actual
4769480.002022-09-068164Budget
31722107.002024-10-058126Actual
22455229.492024-01-0481611Actual
18358106.082023-09-0681411Actual
18659132.002023-10-068173Actual
26869775.002024-06-058163Actual
10688391.002023-02-048136Actual
30979442.262024-09-0581111Actual
31695351.002024-10-058116Actual
28429300.002024-07-068166Actual
12294378.362023-03-068168Actual
9618200.002023-01-048146Budget
27277282.002024-06-058166Actual
15317140.122023-06-0681411Actual
2458033.742024-03-0581612Actual
13872251.002023-05-068136Actual
29292657.002024-08-058164Actual
15912160.002023-07-078156Actual
16837309.002023-08-068116Actual
35974653.002025-02-048163Actual
2203434.422022-06-068168Actual
13506965.002023-05-068113Actual
12372350.002023-04-068113Actual
37858330.552025-03-0681311Actual
33402284.812024-11-0581112Actual
3962372.002022-08-068136Actual
10454480.002023-02-048115Budget
1722410.002022-06-068136Actual
36384286.002025-02-048166Actual
14906175.002023-06-068146Actual
36476828.002025-02-048167Actual
1161386.002022-06-068113Actual
29853510.342024-08-0581111Actual
16892308.002023-08-068136Actual
10375480.002023-02-048164Budget
29935283.742024-08-0581411Actual
37031446.872025-02-0481613Actual
11573480.002023-03-068115Budget
5706232.002022-10-068163Actual
30650209.002024-09-058146Actual
11964280.002023-03-068166Budget
5239310.002022-09-068166Actual
6583798.072022-10-068118Actual
16623275.002023-08-068173Actual
3786480.002022-08-068165Budget
1021382.912022-05-068128Actual
26988686.002024-06-058164Actual
29795723.822024-08-058168Actual
7624480.002022-11-068167Budget
5036139.002022-09-068126Actual
32012717.762024-10-058128Actual
1160380.002022-06-068113Budget
12513100.002023-04-068173Budget
31300443.372024-09-0581213Actual
22816504.002024-02-048115Actual
21011223.002023-12-078146Actual
14521864.002023-06-068113Actual
1079370.792022-05-068168Actual
11495480.002023-03-068164Budget
2526405.002022-07-078164Actual
8826669.282022-12-078118Actual
17302101.822023-08-0681311Actual
10638100.002023-02-048126Budget
11906200.002023-03-068156Budget
2992358.002022-07-078166Actual
8547200.002022-12-078156Budget
32423610.042024-10-0581213Actual
353841305.652025-01-048118Actual
19068736.002023-10-068117Actual
330161127.002024-11-058117Actual
10374386.002023-02-048164Actual
2142280.002022-06-068128Budget
23318177.362024-02-0481111Actual
1721380.002022-06-068136Budget
21279482.912023-12-078168Actual
12435200.002023-04-068163Budget
242090.002022-07-078173Budget
19596955.002023-11-068113Actual
915090.002023-01-048173Budget
19630650.002023-11-068163Actual
36914423.112025-02-0481612Actual
12293280.002023-03-068168Budget
33464503.962024-11-0581612Actual
33793717.002024-12-068164Actual
6956650.002022-11-068114Actual
25948558.002024-05-058165Actual
33136620.792024-11-058128Actual
33943375.002024-12-068116Actual
11058851.102023-02-048118Actual
32304349.702024-10-0581112Actual
2342216.002022-07-078163Actual
1876251.002022-06-068166Actual
22282434.422024-01-048168Actual
206251023.002023-12-078113Actual
32159264.592024-10-0581311Actual
352911019.002025-01-048117Actual
2887276.002022-07-078146Actual
17655122.002023-09-068173Actual
7564650.002022-11-068117Budget
22368101.822024-01-0481211Actual
20190946.552023-11-068118Actual
37449361.002025-03-068136Actual
3912200.002022-08-068126Budget
1080280.002022-05-068168Budget
18007249.002023-09-068166Actual
15654395.002023-07-078164Actual
5037200.002022-09-068126Budget
11432650.002023-03-068114Budget
38181732.842025-03-0681613Actual
8076650.002022-12-078114Budget
4117280.002022-08-068166Budget
35412642.002025-01-048128Actual
34433267.792024-12-0681411Actual
20007119.002023-11-068156Actual
38862537.452025-04-068128Actual
37123797.002025-03-068163Actual
1404421.002022-06-068164Actual
35765609.282025-01-0481612Actual
32396376.702024-10-0581113Actual
3783197.572025-03-0681211Actual
3561352.892025-01-0481511Actual
10781200.002023-02-048156Budget
11965275.002023-03-068166Actual
12373380.002023-04-068113Budget
19223458.672023-10-068168Actual
19281232.682023-10-0681111Actual
31181130.552024-09-0581212Actual
24402147.572024-03-0581411Actual
29020343.362024-07-0681113Actual
11812401.002023-03-068136Actual
34580126.292024-12-0681212Actual
7425116.002022-11-068156Actual
1484643.002022-06-068115Actual
38393686.002025-04-068164Actual
28076254.002024-07-068173Actual
10841316.002023-02-048166Actual
2293558.002024-02-048126Actual
32213105.022024-10-0581511Actual
20309243.322023-11-0681111Actual
21337174.172023-12-0781111Actual
18602579.002023-10-068163Actual
25790191.002024-05-058173Actual
16037650.002023-07-078167Actual
8875385.942022-12-078128Actual
165311004.002023-08-068113Actual
7378200.002022-11-068146Budget
10639130.002023-02-048126Actual
2555220.972024-04-0581112Actual
302631136.002024-09-058113Actual
17975104.002023-09-068156Actual
34082264.002024-12-068166Actual
8357380.002022-12-078116Budget
359550.002022-05-068115Budget
3071550.002022-07-078117Budget
1583255.002023-07-078126Actual
1789587.002023-09-068126Actual
13034217.002023-04-068156Actual
12987280.002023-04-068146Budget
4335642.002022-08-068118Actual
19363108.212023-10-0681411Actual
23762456.002024-03-058164Actual
38486806.002025-04-068165Actual
6113280.002022-10-068116Budget
3134380.002022-07-078167Budget
7702655.642022-11-068118Actual
30206443.372024-08-0581613Actual
23913312.002024-03-058116Actual
331081255.652024-11-058118Actual
12185480.002023-03-068118Budget
16157638.972023-07-078168Actual
9198715.002023-01-048114Actual
19900260.002023-11-068116Actual
5180200.002022-09-068156Budget
35504436.942025-01-0481111Actual
14825256.002023-06-068116Actual
7017459.002022-11-068164Actual
28019703.002024-07-068163Actual
35732150.762025-01-0481212Actual
4056164.002022-08-068156Actual
31363.002022-05-068113Actual
9396380.002023-01-048165Budget
7703480.002022-11-068118Budget
1624280.002022-06-068116Budget
18331106.082023-09-0681311Actual
24229482.912024-03-058128Actual
185671144.002023-10-068113Actual
17775399.002023-09-068115Actual
5133280.002022-09-068146Budget
1672100.002022-06-068126Budget
33998412.002024-12-068136Actual
19011260.002023-10-068166Actual
10189200.002023-02-048163Budget
13095280.002023-04-068166Budget
18814512.002023-10-068165Actual
9073250.002023-01-048163Actual
341391093.002024-12-068117Actual
36186605.002025-02-048165Actual
15143402.602023-06-068128Actual
3728468.002022-08-068115Actual
22695252.002024-02-048173Actual
315091210.002024-10-058114Actual
2204280.002022-06-068168Budget
218650.002022-05-068114Budget
8685514.002022-12-078117Actual
16686361.002023-08-068164Actual
21719124.002024-01-048173Actual
4909464.002022-09-068165Actual
22989167.002024-02-048146Actual
7750316.242022-11-068128Actual
30766994.002024-09-058117Actual
18721387.002023-10-068164Actual
10511427.002023-02-048165Actual
26926260.002024-06-058173Actual
33228529.492024-11-0581111Actual
2469779.002022-07-078114Actual
37336715.002025-03-068165Actual
319841351.112024-10-058118Actual
2143417.762022-06-068128Actual
2251313.532024-01-0481112Actual
13094289.002023-04-068166Actual
35823229.332025-01-0481113Actual

Generated 2025-06-05 11:26:45.814 UTC