[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24402147.572024-03-0181411Actual
1851044.382023-09-0281612Actual
2561127.362024-04-0181612Actual
9571380.002022-12-318136Budget
597380.002022-05-028136Budget
25913644.002024-05-018115Actual
8874280.002022-12-038128Budget
17655122.002023-09-028173Actual
20391140.122023-11-0281411Actual
16977267.002023-08-028166Actual
2195885.002023-12-318126Actual
37243858.002025-03-028164Actual
6957650.002022-11-028114Budget
3786480.002022-08-028165Budget
35326836.002024-12-318167Actual
27046802.002024-06-018115Actual
6770380.002022-11-028113Budget
1673135.002022-06-028126Actual
18814512.002023-10-028165Actual
21873366.002023-12-318165Actual
17390218.852023-08-0281611Actual
12106480.002023-03-028167Budget
5239310.002022-09-028166Actual
1744814.592023-08-0281112Actual
2992358.002022-07-038166Actual
31926850.002024-10-018167Actual
2831698.002024-07-028126Actual
38896710.192025-04-028168Actual
16686361.002023-08-028164Actual
35974653.002025-01-318163Actual
25294513.212024-04-018168Actual
33581678.462024-11-0181613Actual
11965275.002023-03-028166Actual
18602579.002023-10-028163Actual
25948558.002024-05-018165Actual
10980480.002023-01-318167Budget
1021382.912022-05-028128Actual
36384286.002025-01-318166Actual
22816504.002024-01-318115Actual
4521329.002022-09-028113Actual
5238280.002022-09-028166Budget
32548602.002024-11-018163Actual
1953932.672023-10-0281612Actual
38599424.002025-04-028136Actual
34731415.292024-12-0281613Actual
22850395.002024-01-318165Actual
35001921.002024-12-318115Actual
1641626.292023-07-0381112Actual
12890100.002023-04-028126Budget
14612127.002023-06-028173Actual
13898205.002023-05-028146Actual
31273239.852024-09-0181113Actual
91280.002022-05-028163Budget
31802180.002024-10-018156Actual
24942223.002024-04-018116Actual
26451116.722024-05-0181211Actual
20097722.002023-11-028117Actual
32726827.002024-11-018115Actual
4658100.002022-09-028173Budget
279841104.002024-07-028113Actual
11574556.002023-03-028115Actual
8215480.002022-12-038115Budget
24262638.972024-03-018168Actual
1218281.002022-06-028163Actual
28641634.432024-07-028168Actual
11905127.002023-03-028156Actual
38982210.342025-04-0281211Actual
9523200.002022-12-318126Budget
1079370.792022-05-028168Actual
2934167.002022-07-038156Actual
3727480.002022-08-028115Budget
15143402.602023-06-028128Actual
28781269.912024-07-0281411Actual
2538035.872024-04-0181211Actual
175631102.002023-09-028113Actual
9474391.002022-12-318116Actual
14852104.002023-06-028126Actual
8934200.002022-12-038168Budget
269541088.002024-06-018114Actual
22963305.002024-01-318136Actual
1446439.062023-05-0281612Actual
24463227.362024-03-0181611Actual
14315101.822023-05-0281411Actual
12185480.002023-03-028118Budget
15534585.002023-07-038163Actual
16358128.422023-07-0381611Actual
36654561.412025-01-3181111Actual
19955306.002023-11-028136Actual
36093811.002025-01-318164Actual
14348143.312023-05-0281611Actual
26566152.892024-05-0181611Actual
915168.002022-12-318173Actual
30624353.002024-09-018136Actual
16566617.002023-08-028163Actual
2143417.762022-06-028128Actual
38273608.002025-04-028163Actual
19715570.002023-11-028114Actual
32246298.642024-10-0181611Actual
20132473.002023-11-028167Actual
28231737.002024-07-028165Actual
3461200.002022-08-028163Budget
11859248.002023-03-028146Actual
32819394.002024-11-018116Actual
1544244.382023-06-0281612Actual
5318488.002022-09-028117Actual
35201147.002024-12-318156Actual
6112302.002022-10-028116Actual
370881180.002025-03-028113Actual
14825256.002023-06-028116Actual
2840423.002022-07-038136Actual
19842386.002023-11-028165Actual
3260280.002022-07-038128Budget
296401093.002024-08-018117Actual
28076254.002024-07-028173Actual
27137302.002024-06-018116Actual
5037200.002022-09-028126Budget
26834975.002024-06-018113Actual
2095785.002023-12-038126Actual
16651678.002023-08-028114Actual
10734280.002023-01-318146Budget
2526405.002022-07-038164Actual
4116372.002022-08-028166Actual
1955550.002022-06-028117Budget
14555686.002023-06-028163Actual
2153827.362023-12-0381112Actual
35234291.002024-12-318166Actual
19981195.002023-11-028146Actual
14767359.002023-06-028165Actual
3586650.002022-08-028114Budget
17155370.792023-08-028128Actual
32874376.002024-11-018136Actual
36709260.342025-01-3181311Actual
10688391.002023-01-318136Actual
22368101.822023-12-3181211Actual
10128347.002023-01-318113Actual
22455229.492023-12-3181611Actual
27602350.772024-06-0181311Actual
21931226.002023-12-318116Actual
25174614.002024-04-018167Actual
12233200.002023-03-028128Budget
33464503.962024-11-0181612Actual
18872221.002023-10-028116Actual
34614559.282024-12-0281612Actual
2051022.042023-11-0281112Actual
20007119.002023-11-028156Actual
4580214.002022-09-028163Actual
21037164.002023-12-038156Actual
35532223.102024-12-3181211Actual
13314480.002023-04-028118Budget
27334994.002024-06-018117Actual
26988686.002024-06-018164Actual
12560650.002023-04-028114Budget
1930937.992023-10-0281211Actual
18927289.002023-10-028136Actual
31061273.102024-09-0181411Actual
1426136.932023-05-0281211Actual
9801637.002022-12-318117Actual
5645329.002022-10-028113Actual
21839542.002023-12-318115Actual
6441715.002022-10-028117Actual
27867224.062024-06-0181113Actual
18419138.002023-09-0281611Actual
32926144.002024-11-018156Actual
37336715.002025-03-028165Actual
4768509.002022-09-028164Actual
12561672.002023-04-028114Actual
9665200.002022-12-318156Budget
33549434.592024-11-0181213Actual
29524248.002024-08-018146Actual
10841316.002023-01-318166Actual
28754253.962024-07-0281311Actual
24757627.002024-04-018114Actual
1624332.672023-07-0381211Actual
31722107.002024-10-018126Actual
6210380.002022-10-028136Budget
8748468.002022-12-038167Actual
10781200.002023-01-318156Budget
10919591.002023-01-318117Actual
29881113.532024-08-0181211Actual
4255468.002022-08-028167Actual
263021475.352024-05-018118Actual
7425116.002022-11-028156Actual
252321051.102024-04-018118Actual
16157638.972023-07-038168Actual
352911019.002024-12-318117Actual
26926260.002024-06-018173Actual
1750644.382023-08-0281612Actual
1939076.292023-10-0281511Actual
9723280.002022-12-318166Budget
7890332.002022-12-038113Actual
28727148.632024-07-0281211Actual
37031446.872025-01-3181613Actual
36186605.002025-01-318165Actual
32012717.762024-10-018128Actual
10687380.002023-01-318136Budget
26478139.062024-05-0181311Actual
38544319.002025-04-028116Actual
36853274.172025-01-3181112Actual
11858280.002023-03-028146Budget
30801780.002024-09-018167Actual
13600257.002023-05-028173Actual
25494183.742024-04-0181611Actual
29292657.002024-08-018164Actual
7017459.002022-11-028164Actual
39155356.082025-04-0281112Actual
12940380.002023-04-028136Budget
32605322.002024-11-018173Actual
30355258.002024-09-018173Actual
21719124.002023-12-318173Actual
13095280.002023-04-028166Budget
25790191.002024-05-018173Actual
31835284.002024-10-018166Actual
17775399.002023-09-028115Actual
4769480.002022-09-028164Budget
372081275.002025-03-028114Actual
18007249.002023-09-028166Actual
3865369.002022-08-028116Actual
13872251.002023-05-028136Actual
16002741.002023-07-038117Actual
10049473.822022-12-318168Actual
34672446.872024-12-0281113Actual
13315842.012023-04-028118Actual
5707200.002022-10-028163Budget
11432650.002023-03-028114Budget
1161386.002022-06-028113Actual
3783197.572025-03-0281211Actual
14139385.942023-05-028128Actual
30298683.002024-09-018163Actual
8216520.002022-12-038115Actual
4520380.002022-09-028113Budget
19927104.002023-11-028126Actual
26777457.402024-05-0181613Actual
31776228.002024-10-018146Actual
32104461.412024-10-0181111Actual
33522369.682024-11-0181113Actual
12184725.342023-03-028118Actual
1440623.102023-05-0281112Actual
645243.002022-05-028146Actual
33885768.002024-12-028165Actual
347881061.002024-12-318113Actual
27748394.382024-06-0181112Actual
15177473.822023-06-028168Actual
25731608.002024-05-018163Actual
2546170.972024-04-0181511Actual
3133414.002022-07-038167Actual
30418870.002024-09-018164Actual
751280.002022-05-028166Budget
34174657.002024-12-028167Actual

Generated 2025-06-01 19:38:15.391 UTC