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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
892380.002022-04-118167Budget
13628494.002023-04-118114Actual
16095940.492023-06-128118Actual
15317140.122023-05-1281411Actual
6303152.002022-09-118156Actual
29229278.002024-07-118173Actual
5317550.002022-08-128117Budget
36763117.782025-01-1081511Actual
2840423.002022-06-128136Actual
13363405.632023-03-128128Actual
12702480.002023-03-128115Budget
10453514.002023-01-108115Actual
22455229.492023-12-1081611Actual
6503491.002022-09-118167Actual
24997327.002024-03-118136Actual
23226417.762024-01-108128Actual
15143402.602023-05-128128Actual
26008181.002024-04-108116Actual
2434872.042024-02-0981211Actual
4658100.002022-08-128173Budget
1647427.362023-06-1281612Actual
2992358.002022-06-128166Actual
4520380.002022-08-128113Budget
1747514.592023-07-1281212Actual
28344440.002024-06-118136Actual
12232284.422023-02-098128Actual
36736229.492025-01-1081411Actual
20309243.322023-10-1281111Actual
1161386.002022-05-128113Actual
419414.002022-04-118165Actual
35149372.002024-12-108136Actual
16892308.002023-07-128136Actual
11246439.002023-02-098113Actual
23318177.362024-01-1081111Actual
15177473.822023-05-128168Actual
26869775.002024-05-118163Actual
23400146.512024-01-1081411Actual
24375102.892024-02-0981311Actual
34731415.292024-11-1181613Actual
2540796.512024-03-1181311Actual
1744814.592023-07-1281112Actual
18979115.002023-09-118156Actual
7750316.242022-10-128128Actual
284861215.002024-06-118117Actual
26063276.002024-04-108136Actual
14932150.002023-05-128156Actual
12373380.002023-03-128113Budget
6831281.002022-10-128163Actual
32012717.762024-09-108128Actual
36031195.002025-01-108173Actual
15022819.002023-05-128117Actual
34406300.762024-11-1181311Actual
8827480.002022-11-128118Budget
1953932.672023-09-1181612Actual
14315101.822023-04-1181411Actual
8501233.002022-11-128146Actual
1768280.002022-05-128146Budget
242198.002022-06-128173Actual
23820482.002024-02-098115Actual
2153827.362023-11-1281112Actual
4256380.002022-07-128167Budget
29498421.002024-07-118136Actual
281041346.002024-06-118114Actual
1721380.002022-05-128136Budget
26089160.002024-04-108146Actual
2254646.502023-12-1081612Actual
15747452.002023-06-128165Actual
19281232.682023-09-1181111Actual
14016585.002023-04-118117Actual
30979442.262024-08-1181111Actual
12843317.002023-03-128116Actual
21931226.002023-12-108116Actual
36709260.342025-01-1081311Actual
9258546.002022-12-108164Actual
5036139.002022-08-128126Actual
21662656.002023-12-108163Actual
13236486.002023-03-128167Actual
36244409.002025-01-108116Actual
16944131.002023-07-128156Actual
13541707.002023-04-118163Actual
12623480.002023-03-128164Budget
25049102.002024-03-118156Actual
36325261.002025-01-108146Actual
33885768.002024-11-118165Actual
2452125.232024-02-0981112Actual
13600257.002023-04-118173Actual
17683516.002023-08-128114Actual
7332380.002022-10-128136Budget
23727634.002024-02-098114Actual
3538100.002022-07-128173Budget
18927289.002023-09-118136Actual
7016480.002022-10-128164Budget
8216520.002022-11-128115Actual
9072280.002022-12-108163Budget
9666123.002022-12-108156Actual
21392149.702023-11-1281311Actual
22989167.002024-01-108146Actual
501361.002022-04-118116Actual
35234291.002024-12-108166Actual
17155370.792023-07-128128Actual
35646344.382024-12-1081611Actual
90278.002022-04-118163Actual
4383502.612022-07-128128Actual
2053713.532023-10-1281212Actual
30089489.072024-07-1181612Actual
13315842.012023-03-128118Actual
19955306.002023-10-128136Actual
8454380.002022-11-128136Budget
29935283.742024-07-1181411Actual
17127916.252023-07-128118Actual
10840280.002023-01-108166Budget
13314480.002023-03-128118Budget
2442934.802024-02-0981511Actual
14173478.362023-04-118168Actual
1624280.002022-05-128116Budget
32726827.002024-10-118115Actual
5378386.002022-08-128167Actual
13924152.002023-04-118156Actual
12986307.002023-03-128146Actual
16623275.002023-07-128173Actual
35974653.002025-01-108163Actual
33522369.682024-10-1181113Actual
420480.002022-04-118165Budget
10688391.002023-01-108136Actual
17390218.852023-07-1281611Actual
33638983.002024-11-118113Actual
1345650.002022-05-128114Actual
1021382.912022-04-118128Actual
315091210.002024-09-108114Actual
32046740.492024-09-108168Actual
2251313.532023-12-1081112Actual
14521864.002023-05-128113Actual
5832650.002022-09-118114Budget
36562608.672025-01-108128Actual
32396376.702024-09-1081113Actual
24201878.372024-02-098118Actual
11307200.002023-02-098163Budget
9861393.002022-12-108167Actual
17034709.002023-07-128117Actual
20097722.002023-10-128117Actual
25174614.002024-03-118167Actual
8875385.942022-11-128128Actual
5377380.002022-08-128167Budget
2095785.002023-11-128126Actual
37449361.002025-02-098136Actual
33050802.002024-10-118167Actual
13957246.002023-04-118166Actual
20190946.552023-10-128118Actual
12513100.002023-03-128173Budget
1876251.002022-05-128166Actual
1384481.002023-04-118126Actual
38651208.002025-03-128156Actual
9619215.002022-12-108146Actual
11167414.732023-01-108168Actual
8747480.002022-11-128167Budget
1816125.002022-05-128156Actual
24402147.572024-02-0981411Actual
11905127.002023-02-098156Actual
1446439.062023-04-1181612Actual
6161157.002022-09-118126Actual
33851753.002024-11-118115Actual
37858330.552025-02-0981311Actual
16157638.972023-06-128168Actual
35094299.002024-12-108116Actual
23642538.002024-02-098163Actual
6582480.002022-09-118118Budget
29853510.342024-07-1181111Actual
165311004.002023-07-128113Actual
13094289.002023-03-128166Actual
7891380.002022-11-128113Budget
20251614.732023-10-128168Actual
2543499.702024-03-1181411Actual
33136620.792024-10-118128Actual
349081240.002024-12-108114Actual
5504280.002022-08-128128Budget
23260458.672024-01-108168Actual
37243858.002025-02-098164Actual
11965275.002023-02-098166Actual
35559256.082024-12-1081311Actual
9801637.002022-12-108117Actual
8277380.002022-11-128165Budget
3343069.912024-10-1181212Actual
15945221.002023-06-128166Actual
2561127.362024-03-1181612Actual
9475380.002022-12-108116Budget
1344650.002022-05-128114Budget
832532.002022-04-118117Actual
19981195.002023-10-128146Actual
5566280.002022-08-128168Budget
12512133.002023-03-128173Actual
6630385.942022-09-118128Actual
2777673.102024-05-1181212Actual
33793717.002024-11-118164Actual
4056164.002022-07-128156Actual
2468650.002022-06-128114Budget
13095280.002023-03-128166Budget
2343280.002022-06-128163Budget
29470105.002024-07-118126Actual
18099468.002023-08-128167Actual
7235380.002022-10-128116Budget
14111931.402023-04-118118Actual
23607967.002024-02-098113Actual
2993280.002022-06-128166Budget
2094480.002022-05-128118Budget
31095362.472024-08-1181611Actual
33344340.132024-10-1181611Actual
3791249.702025-02-0981511Actual
37945359.282025-02-0981611Actual
23140702.002024-01-108167Actual
22758354.002024-01-108164Actual
1673135.002022-05-128126Actual
29908317.792024-07-1181311Actual
10454480.002023-01-108115Budget
28607655.642024-06-118128Actual
91280.002022-04-118163Budget
31153377.362024-08-1181112Actual
37501202.002025-02-098156Actual
11859248.002023-02-098146Actual
3072689.002022-06-128117Actual
7155445.002022-10-128165Actual
1939076.292023-09-1181511Actual
10781200.002023-01-108156Budget
1545382.002022-05-128165Actual
39335594.252025-03-1281613Actual
1529097.572023-05-1281311Actual
279380.002022-04-118164Budget
32819394.002024-10-118116Actual
2203434.422022-05-128168Actual
10050200.002022-12-108168Budget
13662431.002023-04-118164Actual
21067263.002023-11-128166Actual
3785561.002022-07-128165Actual
1877280.002022-05-128166Budget
548100.002022-04-118126Budget
16037650.002023-06-128167Actual
376831310.202025-02-098118Actual
2283383.002022-06-128113Actual
13173499.002023-03-128117Actual
19103708.002023-09-118167Actual
10128347.002023-01-108113Actual
20872502.002023-11-128165Actual
10266100.002023-01-108173Actual
2033768.852023-10-1281211Actual
29969326.302024-07-1181611Actual
8357380.002022-11-128116Budget
22908248.002024-01-108116Actual
30298683.002024-08-118163Actual
1851044.382023-08-1281612Actual

Generated 2025-05-11 21:24:21.434 UTC