[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3912200.002022-08-028126Budget
20985324.002023-12-038136Actual
35850469.682024-12-3181213Actual
32513983.002024-11-018113Actual
19687265.002023-11-028173Actual
1443314.592023-05-0281212Actual
17155370.792023-08-028128Actual
12372350.002023-04-028113Actual
20745651.002023-12-038114Actual
27748394.382024-06-0181112Actual
1160380.002022-06-028113Budget
501361.002022-05-028116Actual
22163637.002023-12-318167Actual
18721387.002023-10-028164Actual
3785561.002022-08-028165Actual
4255468.002022-08-028167Actual
14965223.002023-06-028166Actual
26089160.002024-05-018146Actual
5179179.002022-09-028156Actual
2886280.002022-07-038146Budget
28396198.002024-07-028156Actual
2095785.002023-12-038126Actual
2880859.272024-07-0281511Actual
28699510.342024-07-0281111Actual
19842386.002023-11-028165Actual
597380.002022-05-028136Budget
4768509.002022-09-028164Actual
4580214.002022-09-028163Actual
31424635.002024-10-018163Actual
31637761.002024-10-018165Actual
24997327.002024-04-018136Actual
3587700.002022-08-028114Actual
24757627.002024-04-018114Actual
1632436.932023-07-0381511Actual
36853274.172025-01-3181112Actual
6630385.942022-10-028128Actual
26869775.002024-06-018163Actual
20872502.002023-12-038165Actual
13722563.002023-05-028115Actual
31332446.872024-09-0181613Actual
22455229.492023-12-3181611Actual
16566617.002023-08-028163Actual
5378386.002022-09-028167Actual
3071550.002022-07-038117Budget
10591280.002023-01-318116Budget
12561672.002023-04-028114Actual
17775399.002023-09-028115Actual
33851753.002024-12-028115Actual
18687609.002023-10-028114Actual
39009210.342025-04-0281311Actual
2343280.002022-07-038163Budget
313891115.002024-10-018113Actual
26148179.002024-05-018166Actual
13315842.012023-04-028118Actual
2933200.002022-07-038156Budget
23762456.002024-03-018164Actual
7624480.002022-11-028167Budget
548100.002022-05-028126Budget
13314480.002023-04-028118Budget
39217581.622025-04-0281612Actual
29583299.002024-08-018166Actual
38684332.002025-04-028166Actual
1446439.062023-05-0281612Actual
24229482.912024-03-018128Actual
212171105.652023-12-038118Actual
30418870.002024-09-018164Actual
6771435.002022-11-028113Actual
13362200.002023-04-028128Budget
10454480.002023-01-318115Budget
2653227.362024-05-0181511Actual
3005570.972024-08-0181212Actual
16651678.002023-08-028114Actual
1625321.002022-06-028116Actual
29795723.822024-08-018168Actual
27046802.002024-06-018115Actual
24884425.002024-04-018165Actual
34050182.002024-12-028156Actual
9073250.002022-12-318163Actual
38651208.002025-04-028156Actual
20190946.552023-11-028118Actual
38571162.002025-04-028126Actual
34943828.002024-12-318164Actual
4989316.002022-09-028116Actual
18276185.872023-09-0281111Actual
3319425.332022-07-038168Actual
15022819.002023-06-028117Actual
21839542.002023-12-318115Actual
39036350.772025-04-0281411Actual
16837309.002023-08-028116Actual
3727480.002022-08-028115Budget
129690.002022-06-028173Budget
33256203.952024-11-0181211Actual
26505132.682024-05-0181411Actual
23105643.002024-01-318117Actual
21159509.002023-12-038167Actual
33998412.002024-12-028136Actual
10453514.002023-01-318115Actual
30511669.002024-09-018165Actual
4581200.002022-09-028163Budget
4707709.002022-09-028114Actual
31300443.372024-09-0181213Actual
6362235.002022-10-028166Actual
360499.002022-05-028115Actual
18331106.082023-09-0281311Actual
11058851.102023-01-318118Actual
36596642.002025-01-318168Actual
8454380.002022-12-038136Budget
30979442.262024-09-0181111Actual
7331401.002022-11-028136Actual
11167414.732023-01-318168Actual
26330661.702024-05-018128Actual
19223458.672023-10-028168Actual
10374386.002023-01-318164Actual
38150420.562025-03-0281213Actual
342321305.652024-12-028118Actual
2143417.762022-06-028128Actual
383581259.002025-04-028114Actual
4910480.002022-09-028165Budget
7378200.002022-11-028146Budget
644280.002022-05-028146Budget
3212480.002022-07-038118Budget
5565398.062022-09-028168Actual
291371073.002024-08-018113Actual
1529097.572023-06-0281311Actual
11858280.002023-03-028146Budget
31181130.552024-09-0181212Actual
5784124.002022-10-028173Actual
5086350.002022-09-028136Actual
2144633.742023-12-0381511Actual
6304200.002022-10-028156Budget
6256313.002022-10-028146Actual
19749331.002023-11-028164Actual
4441458.672022-08-028168Actual
3072689.002022-07-038117Actual
34406300.762024-12-0281311Actual
31034330.552024-09-0181311Actual
28429300.002024-07-028166Actual
16297135.872023-07-0381411Actual
1440623.102023-05-0281112Actual
308591625.352024-09-018118Actual
3398380.002022-08-028113Budget
25352245.442024-04-0181111Actual
11306255.002023-03-028163Actual
3786480.002022-08-028165Budget
337581099.002024-12-028114Actual
27547499.702024-06-0181111Actual
30709259.002024-09-018166Actual
14315101.822023-05-0281411Actual
13174550.002023-04-028117Budget
8548207.002022-12-038156Actual
27656119.912024-06-0181511Actual
8748468.002022-12-038167Actual
1686479.002023-08-028126Actual
691200.002022-05-028156Budget
12622514.002023-04-028164Actual
29350806.002024-08-018115Actual
24143549.002024-03-018167Actual
12233200.002023-03-028128Budget
34731415.292024-12-0281613Actual
24320169.912024-03-0181111Actual
4117280.002022-08-028166Budget
419414.002022-05-028165Actual
8215480.002022-12-038115Budget
12232284.422023-03-028128Actual
18953159.002023-10-028146Actual
7156380.002022-11-028165Budget
11762100.002023-03-028126Budget
26115130.002024-05-018156Actual
5457480.002022-09-028118Budget
10639130.002023-01-318126Actual
2603560.002024-05-018126Actual
8137482.002022-12-038164Actual
1641626.292023-07-0381112Actual
8875385.942022-12-038128Actual
22221851.102023-12-318118Actual
12986307.002023-04-028146Actual
5892480.002022-10-028164Budget
20391140.122023-11-0281411Actual
9337480.002022-12-318115Budget
3460237.002022-08-028163Actual
19423197.572023-10-0281611Actual
1345650.002022-06-028114Actual
25139842.002024-04-018117Actual
23400146.512024-01-3181411Actual
12434221.002023-04-028163Actual
24020175.002024-03-018156Actual
1138462.002023-03-028173Actual
19955306.002023-11-028136Actual
349081240.002024-12-318114Actual
12560650.002023-04-028114Budget
32900265.002024-11-018146Actual
1847730.552023-09-0281112Actual
382381061.002025-04-028113Actual
17127916.252023-08-028118Actual
21931226.002023-12-318116Actual
1583255.002023-07-038126Actual
8077741.002022-12-038114Actual
23820482.002024-03-018115Actual
347881061.002024-12-318113Actual
33228529.492024-11-0181111Actual
29470105.002024-08-018126Actual
17247191.192023-08-0281111Actual
4195550.002022-08-028117Budget
27489592.002024-06-018168Actual
331081255.652024-11-018118Actual
91280.002022-05-028163Budget
1405380.002022-06-028164Budget
1218281.002022-06-028163Actual
28344440.002024-07-028136Actual
29292657.002024-08-018164Actual
37858330.552025-03-0281311Actual
6956650.002022-11-028114Actual
1647427.362023-07-0381612Actual
6210380.002022-10-028136Budget
2526405.002022-07-038164Actual
274271269.292024-06-018118Actual
30476770.002024-09-018115Actual
11246439.002023-03-028113Actual
14825256.002023-06-028116Actual
12043550.002023-03-028117Budget
11495480.002023-03-028164Budget
15654395.002023-07-038164Actual
15712421.002023-07-038115Actual
36351198.002025-01-318156Actual
24672637.002024-04-018163Actual
27602350.772024-06-0181311Actual
35823229.332024-12-3181113Actual
17949160.002023-09-028146Actual
24375102.892024-03-0181311Actual
31481246.002024-10-018173Actual
8827480.002022-12-038118Budget
21781307.002023-12-318164Actual
21245532.912023-12-038128Actual
1750644.382023-08-0281612Actual
13034217.002023-04-028156Actual
35504436.942024-12-3181111Actual
11715345.002023-03-028116Actual
29969326.302024-08-0181611Actual
23198832.912024-01-318118Actual
28781269.912024-07-0281411Actual
2282380.002022-07-038113Budget
38776722.002025-04-028167Actual
29443319.002024-08-018116Actual
750302.002022-05-028166Actual
26566152.892024-05-0181611Actual
831550.002022-05-028117Budget
8356414.002022-12-038116Actual
12702480.002023-04-028115Budget

Generated 2025-06-01 14:57:45.592 UTC