[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21159509.002023-12-058167Actual
36384286.002025-02-028166Actual
34293608.672024-12-048168Actual
13094289.002023-04-048166Actual
26505132.682024-05-0381411Actual
27079585.002024-06-038165Actual
10734280.002023-02-028146Budget
36853274.172025-02-0281112Actual
16215232.682023-07-0581111Actual
5832650.002022-10-048114Budget
4008280.002022-08-048146Budget
13662431.002023-05-048164Actual
17069488.002023-08-048167Actual
154991112.002023-07-058113Actual
12106480.002023-03-048167Budget
387411102.002025-04-048117Actual
5238280.002022-09-048166Budget
19807488.002023-11-048115Actual
598372.002022-05-048136Actual
315091210.002024-10-038114Actual
22038117.002024-01-028156Actual
26478139.062024-05-0381311Actual
22603984.002024-02-028113Actual
32104461.412024-10-0381111Actual
35850469.682025-01-0281213Actual
33170749.582024-11-038168Actual
27602350.772024-06-0381311Actual
12294378.362023-03-048168Actual
24463227.362024-03-0381611Actual
10050200.002023-01-028168Budget
23727634.002024-03-038114Actual
36351198.002025-02-028156Actual
33310207.152024-11-0381411Actual
10266100.002023-02-028173Actual
1161386.002022-06-048113Actual
25294513.212024-04-038168Actual
11636530.002023-03-048165Actual
7950280.002022-12-058163Budget
2033768.852023-11-0481211Actual
12843317.002023-04-048116Actual
246371023.002024-04-038113Actual
2653227.362024-05-0381511Actual
6362235.002022-10-048166Actual
3398380.002022-08-048113Budget
38684332.002025-04-048166Actual
29047664.422024-07-0481213Actual
38571162.002025-04-048126Actual
18276185.872023-09-0481111Actual
19011260.002023-10-048166Actual
3461200.002022-08-048163Budget
6831281.002022-11-048163Actual
8875385.942022-12-058128Actual
11965275.002023-03-048166Actual
915090.002023-01-028173Budget
13817295.002023-05-048116Actual
1021382.912022-05-048128Actual
1404421.002022-06-048164Actual
26363648.062024-05-038168Actual
17949160.002023-09-048146Actual
12293280.002023-03-048168Budget
11168280.002023-02-028168Budget
13362200.002023-04-048128Budget
9012380.002023-01-028113Budget
23318177.362024-02-0281111Actual
12560650.002023-04-048114Budget
22395132.682024-01-0281311Actual
17655122.002023-09-048173Actual
34699474.942024-12-0481213Actual
9523200.002023-01-028126Budget
21337174.172023-12-0581111Actual
15534585.002023-07-058163Actual
23460193.322024-02-0281611Actual
5972480.002022-10-048115Budget
2157137.992023-12-0581612Actual
31602815.002024-10-038115Actual
12891122.002023-04-048126Actual
10375480.002023-02-028164Budget
9337480.002023-01-028115Budget
8501233.002022-12-058146Actual
10841316.002023-02-028166Actual
5378386.002022-09-048167Actual
375911019.002025-03-048117Actual
7156380.002022-11-048165Budget
32668819.002024-11-038164Actual
549129.002022-05-048126Actual
30206443.372024-08-0381613Actual
10782186.002023-02-028156Actual
7332380.002022-11-048136Budget
25139842.002024-04-038117Actual
8874280.002022-12-058128Budget
2880859.272024-07-0481511Actual
32304349.702024-10-0381112Actual
1384481.002023-05-048126Actual
14139385.942023-05-048128Actual
10840280.002023-02-028166Budget
35234291.002025-01-028166Actual
7750316.242022-11-048128Actual
1673135.002022-06-048126Actual
17390218.852023-08-0481611Actual
21781307.002024-01-028164Actual
6112302.002022-10-048116Actual
14555686.002023-06-048163Actual
2153827.362023-12-0581112Actual
22071251.002024-01-028166Actual
33050802.002024-11-038167Actual
20132473.002023-11-048167Actual
23373132.682024-02-0281311Actual
17302101.822023-08-0481311Actual
23260458.672024-02-028168Actual
36244409.002025-02-028116Actual
3005570.972024-08-0381212Actual
22455229.492024-01-0281611Actual
2790100.002022-07-058126Budget
21392149.702023-12-0581311Actual
27192409.002024-06-038136Actual
31835284.002024-10-038166Actual
14825256.002023-06-048116Actual
9259480.002023-01-028164Budget
7234384.002022-11-048116Actual
3962372.002022-08-048136Actual
13722563.002023-05-048115Actual
20190946.552023-11-048118Actual
2136599.702023-12-0581211Actual
4117280.002022-08-048166Budget
33581678.462024-11-0381613Actual
32132226.302024-10-0381211Actual
1769283.002022-06-048146Actual
31695351.002024-10-038116Actual
382381061.002025-04-048113Actual
25853532.002024-05-038164Actual
6303152.002022-10-048156Actual
22422147.572024-01-0281411Actual
15912160.002023-07-058156Actual
39036350.772025-04-0481411Actual
30887592.002024-09-038128Actual
11763186.002023-03-048126Actual
30676168.002024-09-038156Actual
10919591.002023-02-028117Actual
6161157.002022-10-048126Actual
33228529.492024-11-0381111Actual
13033200.002023-04-048156Budget
17717384.002023-09-048164Actual
29795723.822024-08-038168Actual
23105643.002024-02-028117Actual
17247191.192023-08-0481111Actual
33549434.592024-11-0381213Actual
17868315.002023-09-048116Actual
2283383.002022-07-058113Actual
10781200.002023-02-028156Budget
37475275.002025-03-048146Actual
1851044.382023-09-0481612Actual
2606551.002022-07-058115Actual
15235230.552023-06-0481111Actual
245487.142024-03-0381212Actual
29292657.002024-08-038164Actual
38776722.002025-04-048167Actual
8827480.002022-12-058118Budget
37534332.002025-03-048166Actual
29080443.372024-07-0481613Actual
6957650.002022-11-048114Budget
31300443.372024-09-0381213Actual
501361.002022-05-048116Actual
1080280.002022-05-048168Budget
12763370.002023-04-048165Actual
27894671.442024-06-0381213Actual
17127916.252023-08-048118Actual
9862480.002023-01-028167Budget
27244144.002024-06-038156Actual
19981195.002023-11-048146Actual
27334994.002024-06-038117Actual
10638100.002023-02-028126Budget
35883457.402025-01-0281613Actual
9802650.002023-01-028117Budget
35823229.332025-01-0281113Actual
263021475.352024-05-038118Actual
3906349.702025-04-0481511Actual
19927104.002023-11-048126Actual
18185385.942023-09-048128Actual
281041346.002024-07-048114Actual
9072280.002023-01-028163Budget
219650.002022-05-048114Actual
26063276.002024-05-038136Actual
3343069.912024-11-0381212Actual
37945359.282025-03-0481611Actual
30596162.002024-09-038126Actual
11635380.002023-03-048165Budget
750302.002022-05-048166Actual
11906200.002023-03-048156Budget
13034217.002023-04-048156Actual
2561127.362024-04-0381612Actual
3071550.002022-07-058117Budget
13541707.002023-05-048163Actual
27629281.622024-06-0381411Actual
2351827.362024-02-0281112Actual
31181130.552024-09-0381212Actual
36682198.642025-02-0281211Actual
10687380.002023-02-028136Budget
91280.002022-05-048163Budget
36763117.782025-02-0281511Actual
26115130.002024-05-038156Actual
15805279.002023-07-058116Actual
14315101.822023-05-0481411Actual
12623480.002023-04-048164Budget
4659124.002022-09-048173Actual
37501202.002025-03-048156Actual
32874376.002024-11-038136Actual
12986307.002023-04-048146Actual
15351214.592023-06-0481611Actual
15057643.002023-06-048167Actual
20251614.732023-11-048168Actual
31750405.002024-10-038136Actual
37885336.942025-03-0481411Actual
14016585.002023-05-048117Actual
4910480.002022-09-048165Budget
27748394.382024-06-0381112Actual
32186294.382024-10-0381411Actual
34351588.002024-12-0481111Actual
29550165.002024-08-038156Actual
31544693.002024-10-038164Actual
24672637.002024-04-038163Actual
10267100.002023-02-028173Budget
9861393.002023-01-028167Actual
19596955.002023-11-048113Actual
33256203.952024-11-0381211Actual
2293558.002024-02-028126Actual
1345650.002022-06-048114Actual
28521707.002024-07-048167Actual
5085380.002022-09-048136Budget
38544319.002025-04-048116Actual
274271269.292024-06-038118Actual
2342216.002022-07-058163Actual
8685514.002022-12-058117Actual
37180251.002025-03-048173Actual
7811200.002022-11-048168Budget
18779395.002023-10-048115Actual
365341502.622025-02-028118Actual
30147206.522024-08-0381113Actual
2543499.702024-04-0381411Actual
24997327.002024-04-038136Actual
1546480.002022-06-048165Budget
39097403.962025-04-0481611Actual
17189.002022-05-048173Actual
2605550.002022-07-058115Budget
9199650.002023-01-028114Budget
11494494.002023-03-048164Actual
23699124.002024-03-038173Actual
5132192.002022-09-048146Actual
8076650.002022-12-058114Budget

Generated 2025-06-04 00:03:28.373 UTC