[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30921851.102024-08-318168Actual
24729123.002024-03-318173Actual
5318488.002022-09-018117Actual
12561672.002023-04-018114Actual
34943828.002024-12-308164Actual
23198832.912024-01-308118Actual
20660614.002023-12-028163Actual
33885768.002024-12-018165Actual
17127916.252023-08-018118Actual
2452125.232024-02-2981112Actual
2195885.002023-12-308126Actual
4008280.002022-08-018146Budget
2887276.002022-07-028146Actual
19749331.002023-11-018164Actual
26330661.702024-04-308128Actual
6504380.002022-10-018167Budget
22963305.002024-01-308136Actual
27927685.482024-05-3181613Actual
28699510.342024-07-0181111Actual
6363280.002022-10-018166Budget
2394052.002024-02-298126Actual
23699124.002024-02-298173Actual
4989316.002022-09-018116Actual
22249443.512023-12-308128Actual
22603984.002024-01-308113Actual
1830436.932023-09-0181211Actual
10980480.002023-01-308167Budget
1768280.002022-06-018146Budget
14315101.822023-05-0181411Actual
3561352.892024-12-3081511Actual
20007119.002023-11-018156Actual
4009276.002022-08-018146Actual
1641626.292023-07-0281112Actual
25948558.002024-04-308165Actual
11715345.002023-03-018116Actual
29443319.002024-07-318116Actual
27334994.002024-05-318117Actual
3261316.242022-07-028128Actual
11714280.002023-03-018116Budget
598372.002022-05-018136Actual
27690343.322024-05-3181611Actual
8216520.002022-12-028115Actual
19807488.002023-11-018115Actual
13033200.002023-04-018156Budget
31332446.872024-08-3181613Actual
15654395.002023-07-028164Actual
2355034.802024-01-3081612Actual
7017459.002022-11-018164Actual
23048263.002024-01-308166Actual
342321305.652024-12-018118Actual
4706650.002022-09-018114Budget
29385691.002024-07-318165Actual
8685514.002022-12-028117Actual
31722107.002024-09-308126Actual
18721387.002023-10-018164Actual
2142280.002022-06-018128Budget
17034709.002023-08-018117Actual
7564650.002022-11-018117Budget
19927104.002023-11-018126Actual
27809581.622024-05-3181612Actual
212171105.652023-12-028118Actual
7812301.092022-11-018168Actual
27894671.442024-05-3181213Actual
10687380.002023-01-308136Budget
36853274.172025-01-3081112Actual
19068736.002023-10-018117Actual
14139385.942023-05-018128Actual
19715570.002023-11-018114Actual
2095749.582022-06-018118Actual
20780414.002023-12-028164Actual
1545382.002022-06-018165Actual
37301860.002025-03-018115Actual
13541707.002023-05-018163Actual
35823229.332024-12-3081113Actual
11307200.002023-03-018163Budget
36763117.782025-01-3081511Actual
2742280.002022-07-028116Budget
376831310.202025-03-018118Actual
2033768.852023-11-0181211Actual
33344340.132024-10-3181611Actual
11636530.002023-03-018165Actual
36736229.492025-01-3081411Actual
23607967.002024-02-298113Actual
349081240.002024-12-308114Actual
32159264.592024-09-3081311Actual
15317140.122023-06-0181411Actual
26505132.682024-04-3081411Actual
1625321.002022-06-018116Actual
1546480.002022-06-018165Budget
28076254.002024-07-018173Actual
1544244.382023-06-0181612Actual
15235230.552023-06-0181111Actual
2546170.972024-03-3181511Actual
25049102.002024-03-318156Actual
3260280.002022-07-028128Budget
18358106.082023-09-0181411Actual
33522369.682024-10-3181113Actual
3133414.002022-07-028167Actual
5085380.002022-09-018136Budget
1686479.002023-08-018126Actual
2840423.002022-07-028136Actual
36186605.002025-01-308165Actual
2886280.002022-07-028146Budget
8933296.542022-12-028168Actual
1735637.992023-08-0181511Actual
19630650.002023-11-018163Actual
8077741.002022-12-028114Actual
14640577.002023-06-018114Actual
19842386.002023-11-018165Actual
645243.002022-05-018146Actual
15177473.822023-06-018168Actual
7484246.002022-11-018166Actual
24402147.572024-02-2981411Actual
375911019.002025-03-018117Actual
2293558.002024-01-308126Actual
5457480.002022-09-018118Budget
4116372.002022-08-018166Actual
9665200.002022-12-308156Budget
2203434.422022-06-018168Actual
32959351.002024-10-318166Actual
1540922.042023-06-0181112Actual
27867224.062024-05-3181113Actual
1955550.002022-06-018117Budget
16095940.492023-07-028118Actual
34433267.792024-12-0181411Actual
23855452.002024-02-298165Actual
39036350.772025-04-0181411Actual
2094480.002022-06-018118Budget
154991112.002023-07-028113Actual
15619527.002023-07-028114Actual
6160200.002022-10-018126Budget
915168.002022-12-308173Actual
5456948.072022-09-018118Actual
21067263.002023-12-028166Actual
20040221.002023-11-018166Actual
23015180.002024-01-308156Actual
30476770.002024-08-318115Actual
21159509.002023-12-028167Actual
10638100.002023-01-308126Budget
20309243.322023-11-0181111Actual
36299412.002025-01-308136Actual
308591625.352024-08-318118Actual
11107402.602023-01-308128Actual
35586250.762024-12-3081411Actual
14521864.002023-06-018113Actual
18953159.002023-10-018146Actual
1672100.002022-06-018126Budget
1750644.382023-08-0181612Actual
7750316.242022-11-018128Actual
21480143.312023-12-0281611Actual
9072280.002022-12-308163Budget
1673135.002022-06-018126Actual
14612127.002023-06-018173Actual
2743304.002022-07-028116Actual
500280.002022-05-018116Budget
6303152.002022-10-018156Actual
28727148.632024-07-0181211Actual
5377380.002022-09-018167Budget
3961380.002022-08-018136Budget
2053713.532023-11-0181212Actual
34731415.292024-12-0181613Actual
17975104.002023-09-018156Actual
7095480.002022-11-018115Budget
29761628.372024-07-318128Actual
3005570.972024-07-3181212Actual
3913177.002022-08-018126Actual
365341502.622025-01-308118Actual
1876251.002022-06-018166Actual
292571111.002024-07-318114Actual
32396376.702024-09-3081113Actual
23968321.002024-02-298136Actual
14111931.402023-05-018118Actual
30206443.372024-07-3181613Actual
13924152.002023-05-018156Actual
20452135.872023-11-0181611Actual
30801780.002024-08-318167Actual
10129380.002023-01-308113Budget
353841305.652024-12-308118Actual
6362235.002022-10-018166Actual
38599424.002025-04-018136Actual
17155370.792023-08-018128Actual
5706232.002022-10-018163Actual
37858330.552025-03-0181311Actual
5832650.002022-10-018114Budget
6583798.072022-10-018118Actual
315091210.002024-09-308114Actual
11858280.002023-03-018146Budget
7890332.002022-12-028113Actual
10453514.002023-01-308115Actual
12373380.002023-04-018113Budget
21931226.002023-12-308116Actual
10050200.002022-12-308168Budget
11763186.002023-03-018126Actual
3398380.002022-08-018113Budget
12435200.002023-04-018163Budget
12701596.002023-04-018115Actual
30355258.002024-08-318173Actual
1020280.002022-05-018128Budget
23913312.002024-02-298116Actual
32456420.562024-09-3081613Actual
35559256.082024-12-3081311Actual
26063276.002024-04-308136Actual
37394336.002025-03-018116Actual
39275345.122025-04-0181113Actual
892380.002022-05-018167Budget
2254646.502023-12-3081612Actual
32338457.152024-09-3081612Actual
318921071.002024-09-308117Actual
24849416.002024-03-318115Actual
2204280.002022-06-018168Budget
10189200.002023-01-308163Budget
5565398.062022-09-018168Actual
39009210.342025-04-0181311Actual
2831698.002024-07-018126Actual
9259480.002022-12-308164Budget
32304349.702024-09-3081112Actual
36914423.112025-01-3081612Actual
29795723.822024-07-318168Actual
25174614.002024-03-318167Actual
35974653.002025-01-308163Actual
4848572.002022-09-018115Actual
38896710.192025-04-018168Actual
4521329.002022-09-018113Actual
17717384.002023-09-018164Actual
750302.002022-05-018166Actual
364411149.002025-01-308117Actual
12233200.002023-03-018128Budget
420480.002022-05-018165Budget
26207926.002024-04-308117Actual
13506965.002023-05-018113Actual
23400146.512024-01-3081411Actual
23318177.362024-01-3081111Actual
34460101.822024-12-0181511Actual
16297135.872023-07-0281411Actual
2790100.002022-07-028126Budget
28196752.002024-07-018115Actual
1624332.672023-07-0281211Actual
6112302.002022-10-018116Actual
33310207.152024-10-3181411Actual
1769283.002022-06-018146Actual
15534585.002023-07-028163Actual
151151084.432023-06-018118Actual
291371073.002024-07-318113Actual
15805279.002023-07-028116Actual
7378200.002022-11-018146Budget
4847480.002022-09-018115Budget
33851753.002024-12-018115Actual
14051643.002023-05-018167Actual
3320280.002022-07-028168Budget
13872251.002023-05-018136Actual
17810478.002023-09-018165Actual
269541088.002024-05-318114Actual
11905127.002023-03-018156Actual
24463227.362024-02-2981611Actual
1816125.002022-06-018156Actual
4255468.002022-08-018167Actual

Generated 2025-06-01 00:33:55.152 UTC