[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6770380.002022-11-028113Budget
23260458.672024-01-318168Actual
17598686.002023-09-028163Actual
7624480.002022-11-028167Budget
17717384.002023-09-028164Actual
8827480.002022-12-038118Budget
36795294.382025-01-3181611Actual
6304200.002022-10-028156Budget
4909464.002022-09-028165Actual
18157842.012023-09-028118Actual
35823229.332024-12-3181113Actual
21011223.002023-12-038146Actual
10375480.002023-01-318164Budget
24791307.002024-04-018164Actual
23727634.002024-03-018114Actual
30027339.062024-08-0181112Actual
6161157.002022-10-028126Actual
34260796.552024-12-028128Actual
13423280.002023-04-028168Budget
38393686.002025-04-028164Actual
4256380.002022-08-028167Budget
34552322.042024-12-0281112Actual
349081240.002024-12-318114Actual
17034709.002023-08-028117Actual
22816504.002024-01-318115Actual
501361.002022-05-028116Actual
645243.002022-05-028146Actual
11714280.002023-03-028116Budget
17189507.152023-08-028168Actual
2839380.002022-07-038136Budget
2056842.252023-11-0281612Actual
151151084.432023-06-028118Actual
16297135.872023-07-0381411Actual
11106200.002023-01-318128Budget
13095280.002023-04-028166Budget
38896710.192025-04-028168Actual
3783197.572025-03-0281211Actual
5972480.002022-10-028115Budget
3213835.952022-07-038118Actual
23913312.002024-03-018116Actual
11965275.002023-03-028166Actual
15747452.002023-07-038165Actual
35412642.002024-12-318128Actual
5565398.062022-09-028168Actual
14051643.002023-05-028167Actual
1219280.002022-06-028163Budget
29385691.002024-08-018165Actual
32012717.762024-10-018128Actual
1344650.002022-06-028114Budget
9802650.002022-12-318117Budget
32046740.492024-10-018168Actual
337581099.002024-12-028114Actual
7283176.002022-11-028126Actual
242198.002022-07-038173Actual
13506965.002023-05-028113Actual
5037200.002022-09-028126Budget
5504280.002022-09-028128Budget
36271103.002025-01-318126Actual
13424522.302023-04-028168Actual
18602579.002023-10-028163Actual
7750316.242022-11-028128Actual
832532.002022-05-028117Actual
212171105.652023-12-038118Actual
16157638.972023-07-038168Actual
129761.002022-06-028173Actual
11058851.102023-01-318118Actual
37031446.872025-01-3181613Actual
37803401.832025-03-0281111Actual
11859248.002023-03-028146Actual
13033200.002023-04-028156Budget
2603560.002024-05-018126Actual
2293558.002024-01-318126Actual
4442280.002022-08-028168Budget
26423281.622024-05-0181111Actual
352911019.002024-12-318117Actual
10314650.002023-01-318114Budget
12987280.002023-04-028146Budget
1545382.002022-06-028165Actual
4382280.002022-08-028128Budget
2015436.002022-06-028167Actual
25082270.002024-04-018166Actual
6160200.002022-10-028126Budget
14852104.002023-06-028126Actual
1950814.592023-10-0281212Actual
24757627.002024-04-018114Actual
36384286.002025-01-318166Actual
2053713.532023-11-0281212Actual
644280.002022-05-028146Budget
33050802.002024-11-018167Actual
9013358.002022-12-318113Actual
38451730.002025-04-028115Actual
9722266.002022-12-318166Actual
27656119.912024-06-0181511Actual
360591321.002025-01-318114Actual
17390218.852023-08-0281611Actual
34082264.002024-12-028166Actual
17069488.002023-08-028167Actual
36562608.672025-01-318128Actual
7484246.002022-11-028166Actual
9522139.002022-12-318126Actual
4706650.002022-09-028114Budget
32132226.302024-10-0181211Actual
33673614.002024-12-028163Actual
33522369.682024-11-0181113Actual
19715570.002023-11-028114Actual
219650.002022-05-028114Actual
8278414.002022-12-038165Actual
3786480.002022-08-028165Budget
10315650.002023-01-318114Actual
12043550.002023-03-028117Budget
1443314.592023-05-0281212Actual
33402284.812024-11-0181112Actual
31802180.002024-10-018156Actual
39036350.772025-04-0281411Actual
37625834.002025-03-028167Actual
34174657.002024-12-028167Actual
1769283.002022-06-028146Actual
419414.002022-05-028165Actual
33998412.002024-12-028136Actual
25696878.002024-05-018113Actual
13628494.002023-05-028114Actual
892380.002022-05-028167Budget
15235230.552023-06-0281111Actual
24143549.002024-03-018167Actual
32423610.042024-10-0181213Actual
31602815.002024-10-018115Actual
3460237.002022-08-028163Actual
19423197.572023-10-0281611Actual
18064743.002023-09-028117Actual
8606310.002022-12-038166Actual
12184725.342023-03-028118Actual
8548207.002022-12-038156Actual
38330185.002025-04-028173Actual
302631136.002024-09-018113Actual
8686650.002022-12-038117Budget
32338457.152024-10-0181612Actual
9072280.002022-12-318163Budget
22221851.102023-12-318118Actual
7378200.002022-11-028146Budget
35940921.002025-01-318113Actual
23140702.002024-01-318167Actual
388341319.292025-04-028118Actual
38684332.002025-04-028166Actual
18218592.002023-09-028168Actual
37475275.002025-03-028146Actual
2527380.002022-07-038164Budget
2831698.002024-07-028126Actual
11306255.002023-03-028163Actual
8277380.002022-12-038165Budget
9338478.002022-12-318115Actual
17683516.002023-09-028114Actual
2394052.002024-03-018126Actual
6362235.002022-10-028166Actual
22368101.822023-12-3181211Actual
14612127.002023-06-028173Actual
1933663.532023-10-0281311Actual
15022819.002023-06-028117Actual
25049102.002024-04-018156Actual
28962450.772024-07-0281612Actual
17655122.002023-09-028173Actual
1080280.002022-05-028168Budget
10512380.002023-01-318165Budget
32159264.592024-10-0181311Actual
16651678.002023-08-028114Actual
30596162.002024-09-018126Actual
29292657.002024-08-018164Actual
8875385.942022-12-038128Actual
26926260.002024-06-018173Actual
3906349.702025-04-0281511Actual
28699510.342024-07-0281111Actual
500280.002022-05-028116Budget
30801780.002024-09-018167Actual
2251313.532023-12-3181112Actual
11167414.732023-01-318168Actual
1686479.002023-08-028126Actual
32959351.002024-11-018166Actual
10639130.002023-01-318126Actual
20251614.732023-11-028168Actual
326331346.002024-11-018114Actual
549129.002022-05-028126Actual
26834975.002024-06-018113Actual
12512133.002023-04-028173Actual
21159509.002023-12-038167Actual
13314480.002023-04-028118Budget
20007119.002023-11-028156Actual
18953159.002023-10-028146Actual
2136599.702023-12-0381211Actual
376831310.202025-03-028118Actual
21067263.002023-12-038166Actual
37336715.002025-03-028165Actual
1727572.042023-08-0281211Actual
278464.002022-05-028164Actual
21719124.002023-12-318173Actual
10782186.002023-01-318156Actual
2342737.992024-01-3181511Actual
29935283.742024-08-0181411Actual
2458033.742024-03-0181612Actual
20097722.002023-11-028117Actual
2605550.002022-07-038115Budget
39302627.582025-04-0281213Actual
6956650.002022-11-028114Actual
28754253.962024-07-0281311Actual
31181130.552024-09-0181212Actual
14111931.402023-05-028118Actual
31363.002022-05-028113Actual
25294513.212024-04-018168Actual
30979442.262024-09-0181111Actual
14674342.002023-06-028164Actual
10129380.002023-01-318113Budget
12232284.422023-03-028128Actual
129690.002022-06-028173Budget
9940975.342022-12-318118Actual
31332446.872024-09-0181613Actual
3962372.002022-08-028136Actual
30089489.072024-08-0181612Actual
22163637.002023-12-318167Actual
4195550.002022-08-028117Budget
21628891.002023-12-318113Actual
18419138.002023-09-0281611Actual
6210380.002022-10-028136Budget
34580126.292024-12-0281212Actual
29675772.002024-08-018167Actual
5456948.072022-09-028118Actual
3864280.002022-08-028116Budget
3399378.002022-08-028113Actual
37534332.002025-03-028166Actual
9258546.002022-12-318164Actual
347881061.002024-12-318113Actual
25948558.002024-05-018165Actual
5706232.002022-10-028163Actual
26744622.322024-05-0181213Actual
20132473.002023-11-028167Actual
245487.142024-03-0181212Actual
5180200.002022-09-028156Budget
4116372.002022-08-028166Actual
1851044.382023-09-0281612Actual
7425116.002022-11-028156Actual
972480.002022-05-028118Budget
8826669.282022-12-038118Actual
29969326.302024-08-0181611Actual
23400146.512024-01-3181411Actual
387411102.002025-04-028117Actual
31034330.552024-09-0181311Actual
34823648.002024-12-318163Actual
29881113.532024-08-0181211Actual
165311004.002023-08-028113Actual
2540796.512024-04-0181311Actual
28842294.382024-07-0281611Actual

Generated 2025-06-01 19:33:04.855 UTC