[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10840280.002023-01-318166Budget
6692280.002022-10-028168Budget
15057643.002023-06-028167Actual
7951257.002022-12-038163Actual
10591280.002023-01-318116Budget
12044525.002023-03-028117Actual
36244409.002025-01-318116Actual
37421115.002025-03-028126Actual
337581099.002024-12-028114Actual
26717217.052024-05-0181113Actual
18419138.002023-09-0281611Actual
17069488.002023-08-028167Actual
28196752.002024-07-028115Actual
2555220.972024-04-0181112Actual
20660614.002023-12-038163Actual
25494183.742024-04-0181611Actual
25174614.002024-04-018167Actual
17090.002022-05-028173Budget
375911019.002025-03-028117Actual
39155356.082025-04-0281112Actual
3539107.002022-08-028173Actual
90278.002022-05-028163Actual
30887592.002024-09-018128Actual
33310207.152024-11-0181411Actual
10454480.002023-01-318115Budget
12764380.002023-04-028165Budget
30596162.002024-09-018126Actual
21480143.312023-12-0381611Actual
129761.002022-06-028173Actual
34174657.002024-12-028167Actual
17155370.792023-08-028128Actual
21873366.002023-12-318165Actual
20309243.322023-11-0281111Actual
1744814.592023-08-0281112Actual
7096436.002022-11-028115Actual
1583255.002023-07-038126Actual
2195885.002023-12-318126Actual
3727480.002022-08-028115Budget
13423280.002023-04-028168Budget
1673135.002022-06-028126Actual
5085380.002022-09-028136Budget
1546480.002022-06-028165Budget
8404161.002022-12-038126Actual
23727634.002024-03-018114Actual
18331106.082023-09-0281311Actual
34024260.002024-12-028146Actual
2538035.872024-04-0181211Actual
313891115.002024-10-018113Actual
1948113.532023-10-0281112Actual
18064743.002023-09-028117Actual
1526335.872023-06-0281211Actual
15022819.002023-06-028117Actual
420480.002022-05-028165Budget
2886280.002022-07-038146Budget
2557915.652024-04-0181212Actual
22989167.002024-01-318146Actual
26777457.402024-05-0181613Actual
1956549.002022-06-028117Actual
34494461.412024-12-0281611Actual
3912200.002022-08-028126Budget
5566280.002022-09-028168Budget
6631280.002022-10-028128Budget
3783197.572025-03-0281211Actual
34406300.762024-12-0281311Actual
1955550.002022-06-028117Budget
12623480.002023-04-028164Budget
296401093.002024-08-018117Actual
35646344.382024-12-3181611Actual
25139842.002024-04-018117Actual
24791307.002024-04-018164Actual
23607967.002024-03-018113Actual
16297135.872023-07-0381411Actual
10453514.002023-01-318115Actual
8136480.002022-12-038164Budget
12513100.002023-04-028173Budget
11306255.002023-03-028163Actual
23048263.002024-01-318166Actual
9258546.002022-12-318164Actual
242198.002022-07-038173Actual
29881113.532024-08-0181211Actual
18814512.002023-10-028165Actual
279183.002022-07-038126Actual
39275345.122025-04-0281113Actual
29470105.002024-08-018126Actual
297331331.412024-08-018118Actual
16358128.422023-07-0381611Actual
1529097.572023-06-0281311Actual
1218281.002022-06-028163Actual
30676168.002024-09-018156Actual
5132192.002022-09-028146Actual
11107402.602023-01-318128Actual
33730224.002024-12-028173Actual
4335642.002022-08-028118Actual
2743304.002022-07-038116Actual
32456420.562024-10-0181613Actual
4768509.002022-09-028164Actual
8748468.002022-12-038167Actual
33885768.002024-12-028165Actual
37945359.282025-03-0281611Actual
26451116.722024-05-0181211Actual
1625321.002022-06-028116Actual
2434872.042024-03-0181211Actual
29583299.002024-08-018166Actual
279380.002022-05-028164Budget
26363648.062024-05-018168Actual
5706232.002022-10-028163Actual
25790191.002024-05-018173Actual
4658100.002022-09-028173Budget
2033768.852023-11-0281211Actual
32423610.042024-10-0181213Actual
1953932.672023-10-0281612Actual
23699124.002024-03-018173Actual
7332380.002022-11-028136Budget
33549434.592024-11-0181213Actual
12986307.002023-04-028146Actual
11812401.002023-03-028136Actual
34731415.292024-12-0281613Actual
28019703.002024-07-028163Actual
27334994.002024-06-018117Actual
31802180.002024-10-018156Actual
23820482.002024-03-018115Actual
25294513.212024-04-018168Actual
22422147.572023-12-3181411Actual
10590338.002023-01-318116Actual
1021382.912022-05-028128Actual
36299412.002025-01-318136Actual
30624353.002024-09-018136Actual
2543499.702024-04-0181411Actual
37180251.002025-03-028173Actual
16779512.002023-08-028165Actual
365341502.622025-01-318118Actual
10512380.002023-01-318165Budget
18099468.002023-09-028167Actual
4334480.002022-08-028118Budget
10050200.002022-12-318168Budget
3961380.002022-08-028136Budget
4196468.002022-08-028117Actual
13235480.002023-04-028167Budget
32132226.302024-10-0181211Actual
30355258.002024-09-018173Actual
38982210.342025-04-0281211Actual
38181732.842025-03-0281613Actual
19842386.002023-11-028165Actual
8826669.282022-12-038118Actual
7016480.002022-11-028164Budget
2153827.362023-12-0381112Actual
22695252.002024-01-318173Actual
37301860.002025-03-028115Actual
14965223.002023-06-028166Actual
751280.002022-05-028166Budget
2653227.362024-05-0181511Actual
5707200.002022-10-028163Budget
1939076.292023-10-0281511Actual
19981195.002023-11-028146Actual
39036350.772025-04-0281411Actual
34672446.872024-12-0281113Actual
25731608.002024-05-018163Actual
14315101.822023-05-0281411Actual
246371023.002024-04-018113Actual
274271269.292024-06-018118Actual
4989316.002022-09-028116Actual
2892869.912024-07-0281212Actual
4382280.002022-08-028128Budget
2468650.002022-07-038114Budget
34614559.282024-12-0281612Actual
37394336.002025-03-028116Actual
2342737.992024-01-3181511Actual
2355034.802024-01-3181612Actual
1544244.382023-06-0281612Actual
28641634.432024-07-028168Actual
19807488.002023-11-028115Actual
20930236.002023-12-038116Actual
14173478.362023-05-028168Actual
2094480.002022-06-028118Budget
11811380.002023-03-028136Budget
1851044.382023-09-0281612Actual
645243.002022-05-028146Actual
33170749.582024-11-018168Actual
5037200.002022-09-028126Budget
15317140.122023-06-0281411Actual
13898205.002023-05-028146Actual
31776228.002024-10-018146Actual
11573480.002023-03-028115Budget
4055200.002022-08-028156Budget
9523200.002022-12-318126Budget
27079585.002024-06-018165Actual
4008280.002022-08-028146Budget
27547499.702024-06-0181111Actual
26089160.002024-05-018146Actual
15945221.002023-07-038166Actual
3320280.002022-07-038168Budget
15534585.002023-07-038163Actual
13628494.002023-05-028114Actual
36682198.642025-01-3181211Actual
4117280.002022-08-028166Budget
4056164.002022-08-028156Actual
1540922.042023-06-0281112Actual
1160380.002022-06-028113Budget
16651678.002023-08-028114Actual
1345650.002022-06-028114Actual
16892308.002023-08-028136Actual
22163637.002023-12-318167Actual
28842294.382024-07-0281611Actual
24375102.892024-03-0181311Actual
2283383.002022-07-038113Actual
26148179.002024-05-018166Actual
8216520.002022-12-038115Actual
15591177.002023-07-038173Actual
1838532.672023-09-0281511Actual
32900265.002024-11-018146Actual
11763186.002023-03-028126Actual
27575167.782024-06-0181211Actual
36325261.002025-01-318146Actual
2665942.252024-05-0181612Actual
27809581.622024-06-0181612Actual
33970109.002024-12-028126Actual
10919591.002023-01-318117Actual
15351214.592023-06-0281611Actual
24262638.972024-03-018168Actual
10315650.002023-01-318114Actual
17302101.822023-08-0281311Actual
353841305.652024-12-318118Actual
32046740.492024-10-018168Actual
17868315.002023-09-028116Actual
19596955.002023-11-028113Actual
34260796.552024-12-028128Actual
37534332.002025-03-028166Actual
26423281.622024-05-0181111Actual
151151084.432023-06-028118Actual
26063276.002024-05-018136Actual
15912160.002023-07-038156Actual
32159264.592024-10-0181311Actual
35234291.002024-12-318166Actual
19630650.002023-11-028163Actual
382381061.002025-04-028113Actual
1404421.002022-06-028164Actual
5971561.002022-10-028115Actual
10639130.002023-01-318126Actual
15886186.002023-07-038146Actual
7234384.002022-11-028116Actual
12561672.002023-04-028114Actual
5784124.002022-10-028173Actual
31424635.002024-10-018163Actual
2933200.002022-07-038156Budget
4581200.002022-09-028163Budget
12373380.002023-04-028113Budget
3343069.912024-11-0181212Actual
8874280.002022-12-038128Budget

Generated 2025-06-01 19:47:37.751 UTC