[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296401093.002024-08-058117Actual
21279482.912023-12-078168Actual
5132192.002022-09-068146Actual
17302101.822023-08-0681311Actual
19630650.002023-11-068163Actual
1816125.002022-06-068156Actual
1815200.002022-06-068156Budget
1644313.532023-07-0781212Actual
303831148.002024-09-058114Actual
33793717.002024-12-068164Actual
14315101.822023-05-0681411Actual
6630385.942022-10-068128Actual
13757351.002023-05-068165Actual
15805279.002023-07-078116Actual
5133280.002022-09-068146Budget
4009276.002022-08-068146Actual
32959351.002024-11-058166Actual
2056842.252023-11-0681612Actual
36795294.382025-02-0481611Actual
34050182.002024-12-068156Actual
31695351.002024-10-058116Actual
35149372.002025-01-048136Actual
23226417.762024-02-048128Actual
15235230.552023-06-0681111Actual
16270103.952023-07-0781311Actual
10919591.002023-02-048117Actual
32819394.002024-11-058116Actual
29292657.002024-08-058164Actual
1939076.292023-10-0681511Actual
20218532.912023-11-068128Actual
331081255.652024-11-058118Actual
1955550.002022-06-068117Budget
802993.002022-12-078173Actual
2033768.852023-11-0681211Actual
37394336.002025-03-068116Actual
36682198.642025-02-0481211Actual
34024260.002024-12-068146Actual
14906175.002023-06-068146Actual
11059480.002023-02-048118Budget
3912200.002022-08-068126Budget
13872251.002023-05-068136Actual
22695252.002024-02-048173Actual
37475275.002025-03-068146Actual
36709260.342025-02-0481311Actual
9198715.002023-01-048114Actual
8874280.002022-12-078128Budget
27547499.702024-06-0581111Actual
15143402.602023-06-068128Actual
34433267.792024-12-0681411Actual
26089160.002024-05-058146Actual
4056164.002022-08-068156Actual
2157137.992023-12-0781612Actual
22422147.572024-01-0481411Actual
1405380.002022-06-068164Budget
38150420.562025-03-0681213Actual
34293608.672024-12-068168Actual
10454480.002023-02-048115Budget
11762100.002023-03-068126Budget
34580126.292024-12-0681212Actual
23642538.002024-03-058163Actual
3649480.002022-08-068164Budget
23015180.002024-02-048156Actual
30596162.002024-09-058126Actual
6830280.002022-11-068163Budget
25294513.212024-04-058168Actual
7951257.002022-12-078163Actual
1721380.002022-06-068136Budget
30355258.002024-09-058173Actual
15912160.002023-07-078156Actual
25352245.442024-04-0581111Actual
23855452.002024-03-058165Actual
38273608.002025-04-068163Actual
6631280.002022-10-068128Budget
598372.002022-05-068136Actual
11307200.002023-03-068163Budget
388341319.292025-04-068118Actual
29385691.002024-08-058165Actual
2526405.002022-07-078164Actual
19900260.002023-11-068116Actual
375911019.002025-03-068117Actual
11715345.002023-03-068116Actual
2094480.002022-06-068118Budget
2496956.002024-04-058126Actual
1838532.672023-09-0681511Actual
26869775.002024-06-058163Actual
33228529.492024-11-0581111Actual
6257280.002022-10-068146Budget
26063276.002024-05-058136Actual
38544319.002025-04-068116Actual
2790100.002022-07-078126Budget
1540922.042023-06-0681112Actual
10781200.002023-02-048156Budget
3962372.002022-08-068136Actual
26566152.892024-05-0581611Actual
34379113.532024-12-0681211Actual
1641626.292023-07-0781112Actual
16686361.002023-08-068164Actual
13722563.002023-05-068115Actual
3005570.972024-08-0581212Actual
4910480.002022-09-068165Budget
13541707.002023-05-068163Actual
24143549.002024-03-058167Actual
9722266.002023-01-048166Actual
22395132.682024-01-0481311Actual
10734280.002023-02-048146Budget
8076650.002022-12-078114Budget
19011260.002023-10-068166Actual
5972480.002022-10-068115Budget
18099468.002023-09-068167Actual
32761790.002024-11-058165Actual
10840280.002023-02-048166Budget
690996.002022-11-068173Actual
15886186.002023-07-078146Actual
3284697.002024-11-058126Actual
9941480.002023-01-048118Budget
17127916.252023-08-068118Actual
15057643.002023-06-068167Actual
38982210.342025-04-0681211Actual
18157842.012023-09-068118Actual
915090.002023-01-048173Budget
10128347.002023-02-048113Actual
34614559.282024-12-0681612Actual
2993280.002022-07-078166Budget
1735637.992023-08-0681511Actual
915168.002023-01-048173Actual
18899109.002023-10-068126Actual
5179179.002022-09-068156Actual
28699510.342024-07-0681111Actual
2282380.002022-07-078113Budget
36914423.112025-02-0481612Actual
3906349.702025-04-0681511Actual
24884425.002024-04-058165Actual
1079370.792022-05-068168Actual
30921851.102024-09-058168Actual
6256313.002022-10-068146Actual
1020280.002022-05-068128Budget
13094289.002023-04-068166Actual
6362235.002022-10-068166Actual
35586250.762025-01-0481411Actual
383581259.002025-04-068114Actual
302631136.002024-09-058113Actual
1161386.002022-06-068113Actual
15712421.002023-07-078115Actual
28396198.002024-07-068156Actual
9259480.002023-01-048164Budget
15860315.002023-07-078136Actual
34943828.002025-01-048164Actual
29020343.362024-07-0681113Actual
8748468.002022-12-078167Actual
6771435.002022-11-068113Actual
30676168.002024-09-058156Actual
2095749.582022-06-068118Actual
22368101.822024-01-0481211Actual
2153827.362023-12-0781112Actual
20930236.002023-12-078116Actual
18953159.002023-10-068146Actual
17683516.002023-09-068114Actual
3961380.002022-08-068136Budget
32926144.002024-11-058156Actual
2557915.652024-04-0581212Actual
16779512.002023-08-068165Actual
28521707.002024-07-068167Actual
18007249.002023-09-068166Actual
27164138.002024-06-058126Actual
29761628.372024-08-058128Actual
2840423.002022-07-078136Actual
20745651.002023-12-078114Actual
35412642.002025-01-048128Actual
20838497.002023-12-078115Actual
549129.002022-05-068126Actual
9619215.002023-01-048146Actual
2203434.422022-06-068168Actual
5456948.072022-09-068118Actual
23105643.002024-02-048117Actual
18721387.002023-10-068164Actual
2343280.002022-07-078163Budget
37180251.002025-03-068173Actual
34494461.412024-12-0681611Actual
364411149.002025-02-048117Actual
13662431.002023-05-068164Actual
37031446.872025-02-0481613Actual
212171105.652023-12-078118Actual
9618200.002023-01-048146Budget
22282434.422024-01-048168Actual
1160380.002022-06-068113Budget
10841316.002023-02-048166Actual
8357380.002022-12-078116Budget
31153377.362024-09-0581112Actual
21781307.002024-01-048164Actual
18814512.002023-10-068165Actual
9523200.002023-01-048126Budget
15177473.822023-06-068168Actual
2095785.002023-12-078126Actual
27334994.002024-06-058117Actual
18779395.002023-10-068115Actual
29935283.742024-08-0581411Actual
25139842.002024-04-058117Actual
14825256.002023-06-068116Actual
2452125.232024-03-0581112Actual
17949160.002023-09-068146Actual
31926850.002024-10-058167Actual
1218281.002022-06-068163Actual
6033459.002022-10-068165Actual
9665200.002023-01-048156Budget
28641634.432024-07-068168Actual
14288142.252023-05-0681311Actual
27046802.002024-06-058115Actual
28370253.002024-07-068146Actual
28138717.002024-07-068164Actual
4383502.612022-08-068128Actual
690890.002022-11-068173Budget
2555220.972024-04-0581112Actual
500280.002022-05-068116Budget
22603984.002024-02-048113Actual
17034709.002023-08-068117Actual
28076254.002024-07-068173Actual
12622514.002023-04-068164Actual
7812301.092022-11-068168Actual
1546480.002022-06-068165Budget
24052199.002024-03-058166Actual
16095940.492023-07-078118Actual
34731415.292024-12-0681613Actual
9475380.002023-01-048116Budget
12561672.002023-04-068114Actual
30418870.002024-09-058164Actual
8215480.002022-12-078115Budget
3648445.002022-08-068164Actual
7332380.002022-11-068136Budget
1750644.382023-08-0681612Actual
337581099.002024-12-068114Actual
2934167.002022-07-078156Actual
4520380.002022-09-068113Budget
34351588.002024-12-0681111Actual
27369785.002024-06-058167Actual
21873366.002024-01-048165Actual
17069488.002023-08-068167Actual
28344440.002024-07-068136Actual
28607655.642024-07-068128Actual
15654395.002023-07-078164Actual
12940380.002023-04-068136Budget
27244144.002024-06-058156Actual
4847480.002022-09-068115Budget
246371023.002024-04-058113Actual
12763370.002023-04-068165Actual
1632436.932023-07-0781511Actual
5085380.002022-09-068136Budget
9801637.002023-01-048117Actual
349081240.002025-01-048114Actual

Generated 2025-06-05 19:09:55.785 UTC