[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15619527.002023-07-038114Actual
9862480.002022-12-318167Budget
3399378.002022-08-028113Actual
20132473.002023-11-028167Actual
30887592.002024-09-018128Actual
6362235.002022-10-028166Actual
12185480.002023-03-028118Budget
28962450.772024-07-0281612Actual
750302.002022-05-028166Actual
13236486.002023-04-028167Actual
3786480.002022-08-028165Budget
37475275.002025-03-028146Actual
14288142.252023-05-0281311Actual
32456420.562024-10-0181613Actual
31602815.002024-10-018115Actual
32726827.002024-11-018115Actual
12232284.422023-03-028128Actual
27334994.002024-06-018117Actual
30089489.072024-08-0181612Actual
33050802.002024-11-018167Actual
33638983.002024-12-028113Actual
185671144.002023-10-028113Actual
27547499.702024-06-0181111Actual
12987280.002023-04-028146Budget
690996.002022-11-028173Actual
13817295.002023-05-028116Actual
12763370.002023-04-028165Actual
31802180.002024-10-018156Actual
3539107.002022-08-028173Actual
6112302.002022-10-028116Actual
1080280.002022-05-028168Budget
7426200.002022-11-028156Budget
10512380.002023-01-318165Budget
29020343.362024-07-0281113Actual
1624332.672023-07-0381211Actual
2606551.002022-07-038115Actual
2195885.002023-12-318126Actual
751280.002022-05-028166Budget
14173478.362023-05-028168Actual
2605550.002022-07-038115Budget
29292657.002024-08-018164Actual
32012717.762024-10-018128Actual
24849416.002024-04-018115Actual
25790191.002024-05-018173Actual
252321051.102024-04-018118Actual
30418870.002024-09-018164Actual
2394052.002024-03-018126Actual
35001921.002024-12-318115Actual
19749331.002023-11-028164Actual
18157842.012023-09-028118Actual
10979509.002023-01-318167Actual
5644380.002022-10-028113Budget
26363648.062024-05-018168Actual
16651678.002023-08-028114Actual
34552322.042024-12-0281112Actual
39217581.622025-04-0281612Actual
4056164.002022-08-028156Actual
3688167.782025-01-3181212Actual
38123329.332025-03-0281113Actual
15712421.002023-07-038115Actual
5565398.062022-09-028168Actual
10188243.002023-01-318163Actual
8934200.002022-12-038168Budget
10782186.002023-01-318156Actual
154991112.002023-07-038113Actual
1583255.002023-07-038126Actual
14016585.002023-05-028117Actual
13423280.002023-04-028168Budget
10638100.002023-01-318126Budget
15747452.002023-07-038165Actual
37711835.952025-03-028128Actual
31153377.362024-09-0181112Actual
279183.002022-07-038126Actual
13662431.002023-05-028164Actual
892380.002022-05-028167Budget
33228529.492024-11-0181111Actual
21337174.172023-12-0381111Actual
2282380.002022-07-038113Budget
33283216.722024-11-0181311Actual
33136620.792024-11-018128Actual
14348143.312023-05-0281611Actual
36999497.752025-01-3181213Actual
18721387.002023-10-028164Actual
7283176.002022-11-028126Actual
3538100.002022-08-028173Budget
5317550.002022-09-028117Budget
8607280.002022-12-038166Budget
2343280.002022-07-038163Budget
27489592.002024-06-018168Actual
23318177.362024-01-3181111Actual
284861215.002024-07-028117Actual
2157137.992023-12-0381612Actual
33943375.002024-12-028116Actual
9474391.002022-12-318116Actual
32396376.702024-10-0181113Actual
5566280.002022-09-028168Budget
14674342.002023-06-028164Actual
3284697.002024-11-018126Actual
18899109.002023-10-028126Actual
26717217.052024-05-0181113Actual
5892480.002022-10-028164Budget
1816125.002022-06-028156Actual
30801780.002024-09-018167Actual
12701596.002023-04-028115Actual
2053713.532023-11-0281212Actual
16837309.002023-08-028116Actual
2561127.362024-04-0181612Actual
7156380.002022-11-028165Budget
29080443.372024-07-0281613Actual
32104461.412024-10-0181111Actual
2526405.002022-07-038164Actual
2355034.802024-01-3181612Actual
2094480.002022-06-028118Budget
12233200.002023-03-028128Budget
1930937.992023-10-0281211Actual
25494183.742024-04-0181611Actual
281041346.002024-07-028114Actual
388341319.292025-04-028118Actual
11905127.002023-03-028156Actual
1160380.002022-06-028113Budget
7812301.092022-11-028168Actual
8686650.002022-12-038117Budget
31095362.472024-09-0181611Actual
29853510.342024-08-0181111Actual
18099468.002023-09-028167Actual
2254646.502023-12-3181612Actual
1405380.002022-06-028164Budget
1686479.002023-08-028126Actual
1769283.002022-06-028146Actual
12434221.002023-04-028163Actual
18779395.002023-10-028115Actual
1345650.002022-06-028114Actual
4196468.002022-08-028117Actual
35765609.282024-12-3181612Actual
33793717.002024-12-028164Actual
17189.002022-05-028173Actual
11636530.002023-03-028165Actual
10375480.002023-01-318164Budget
17069488.002023-08-028167Actual
1219280.002022-06-028163Budget
16566617.002023-08-028163Actual
36186605.002025-01-318165Actual
23198832.912024-01-318118Actual
8874280.002022-12-038128Budget
37745819.282025-03-028168Actual
20780414.002023-12-038164Actual
263021475.352024-05-018118Actual
7751280.002022-11-028128Budget
18064743.002023-09-028117Actual
37336715.002025-03-028165Actual
38776722.002025-04-028167Actual
1939076.292023-10-0281511Actual
6303152.002022-10-028156Actual
32874376.002024-11-018136Actual
2790100.002022-07-038126Budget
2540796.512024-04-0181311Actual
23346110.342024-01-3181211Actual
13541707.002023-05-028163Actual
1830436.932023-09-0281211Actual
27192409.002024-06-018136Actual
2095749.582022-06-028118Actual
285791537.472024-07-028118Actual
12294378.362023-03-028168Actual
19363108.212023-10-0281411Actual
7095480.002022-11-028115Budget
9013358.002022-12-318113Actual
37421115.002025-03-028126Actual
27748394.382024-06-0181112Actual
23048263.002024-01-318166Actual
12561672.002023-04-028114Actual
2036463.532023-11-0281311Actual
30355258.002024-09-018173Actual
34174657.002024-12-028167Actual
13235480.002023-04-028167Budget
2136599.702023-12-0381211Actual
10049473.822022-12-318168Actual
34731415.292024-12-0281613Actual
29047664.422024-07-0281213Actual
12939384.002023-04-028136Actual
18814512.002023-10-028165Actual
5504280.002022-09-028128Budget
242090.002022-07-038173Budget
7564650.002022-11-028117Budget
23373132.682024-01-3181311Actual
11965275.002023-03-028166Actual
36682198.642025-01-3181211Actual
25913644.002024-05-018115Actual
16215232.682023-07-0381111Actual
17155370.792023-08-028128Actual
36596642.002025-01-318168Actual
16686361.002023-08-028164Actual
10734280.002023-01-318146Budget
5456948.072022-09-028118Actual
91280.002022-05-028163Budget
6631280.002022-10-028128Budget
11635380.002023-03-028165Budget
279841104.002024-07-028113Actual
36384286.002025-01-318166Actual
12043550.002023-03-028117Budget
29524248.002024-08-018146Actual
8827480.002022-12-038118Budget
22249443.512023-12-318128Actual
36763117.782025-01-3181511Actual
4520380.002022-09-028113Budget
10189200.002023-01-318163Budget
28429300.002024-07-028166Actual
36325261.002025-01-318146Actual
1727572.042023-08-0281211Actual
10453514.002023-01-318115Actual
2293558.002024-01-318126Actual
9988537.452022-12-318128Actual
17390218.852023-08-0281611Actual
35326836.002024-12-318167Actual
1218281.002022-06-028163Actual
2543499.702024-04-0181411Actual
2777673.102024-06-0181212Actual
10781200.002023-01-318156Budget
10687380.002023-01-318136Budget
19981195.002023-11-028146Actual
831550.002022-05-028117Budget
23260458.672024-01-318168Actual
28289379.002024-07-028116Actual
10314650.002023-01-318114Budget
37625834.002025-03-028167Actual
3791249.702025-03-0281511Actual
2342737.992024-01-3181511Actual
27244144.002024-06-018156Actual
20872502.002023-12-038165Actual
34494461.412024-12-0281611Actual
38599424.002025-04-028136Actual
4659124.002022-09-028173Actual
278464.002022-05-028164Actual
33970109.002024-12-028126Actual
1632436.932023-07-0381511Actual
29935283.742024-08-0181411Actual
8454380.002022-12-038136Budget
9198715.002022-12-318114Actual
12622514.002023-04-028164Actual
690890.002022-11-028173Budget
2041877.362023-11-0281511Actual
21124585.002023-12-038117Actual
35559256.082024-12-3181311Actual
33998412.002024-12-028136Actual
19842386.002023-11-028165Actual
2742280.002022-07-038116Budget
5457480.002022-09-028118Budget
26451116.722024-05-0181211Actual
12890100.002023-04-028126Budget

Generated 2025-06-01 21:05:35.803 UTC