[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13662431.002023-05-018164Actual
3791249.702025-03-0181511Actual
349081240.002024-12-308114Actual
23820482.002024-02-298115Actual
27277282.002024-05-318166Actual
11906200.002023-03-018156Budget
19981195.002023-11-018146Actual
6161157.002022-10-018126Actual
31750405.002024-09-308136Actual
246371023.002024-03-318113Actual
32104461.412024-09-3081111Actual
35850469.682024-12-3081213Actual
37858330.552025-03-0181311Actual
31481246.002024-09-308173Actual
13600257.002023-05-018173Actual
30596162.002024-08-318126Actual
35765609.282024-12-3081612Actual
16095940.492023-07-028118Actual
8076650.002022-12-028114Budget
26423281.622024-04-3081111Actual
29583299.002024-07-318166Actual
1847730.552023-09-0181112Actual
4383502.612022-08-018128Actual
33638983.002024-12-018113Actual
500280.002022-05-018116Budget
18218592.002023-09-018168Actual
34494461.412024-12-0181611Actual
6691414.732022-10-018168Actual
915168.002022-12-308173Actual
22695252.002024-01-308173Actual
20872502.002023-12-028165Actual
2743304.002022-07-028116Actual
2839380.002022-07-028136Budget
19281232.682023-10-0181111Actual
32338457.152024-09-3081612Actual
1484643.002022-06-018115Actual
6209406.002022-10-018136Actual
319841351.112024-09-308118Actual
296401093.002024-07-318117Actual
10315650.002023-01-308114Actual
1138462.002023-03-018173Actual
15886186.002023-07-028146Actual
1750644.382023-08-0181612Actual
750302.002022-05-018166Actual
31095362.472024-08-3181611Actual
23373132.682024-01-3081311Actual
38330185.002025-04-018173Actual
11247380.002023-03-018113Budget
1160380.002022-06-018113Budget
34460101.822024-12-0181511Actual
25174614.002024-03-318167Actual
279183.002022-07-028126Actual
37534332.002025-03-018166Actual
972480.002022-05-018118Budget
10050200.002022-12-308168Budget
2342216.002022-07-028163Actual
22249443.512023-12-308128Actual
6957650.002022-11-018114Budget
14732542.002023-06-018115Actual
26008181.002024-04-308116Actual
38954461.412025-04-0181111Actual
33970109.002024-12-018126Actual
3539107.002022-08-018173Actual
23260458.672024-01-308168Actual
35121126.002024-12-308126Actual
25294513.212024-03-318168Actual
34672446.872024-12-0181113Actual
16037650.002023-07-028167Actual
7623535.002022-11-018167Actual
31695351.002024-09-308116Actual
20007119.002023-11-018156Actual
26207926.002024-04-308117Actual
7379275.002022-11-018146Actual
25352245.442024-03-3181111Actual
20391140.122023-11-0181411Actual
37123797.002025-03-018163Actual
15654395.002023-07-028164Actual
15057643.002023-06-018167Actual
35001921.002024-12-308115Actual
13817295.002023-05-018116Actual
20251614.732023-11-018168Actual
21245532.912023-12-028128Actual
1161386.002022-06-018113Actual
1721380.002022-06-018136Budget
690890.002022-11-018173Budget
3071550.002022-07-028117Budget
37301860.002025-03-018115Actual
33136620.792024-10-318128Actual
5179179.002022-09-018156Actual
281041346.002024-07-018114Actual
9337480.002022-12-308115Budget
285791537.472024-07-018118Actual
364411149.002025-01-308117Actual
23318177.362024-01-3081111Actual
3005570.972024-07-3181212Actual
38776722.002025-04-018167Actual
29795723.822024-07-318168Actual
7016480.002022-11-018164Budget
25731608.002024-04-308163Actual
18779395.002023-10-018115Actual
39155356.082025-04-0181112Actual
7156380.002022-11-018165Budget
18099468.002023-09-018167Actual
34731415.292024-12-0181613Actual
5086350.002022-09-018136Actual
1956549.002022-06-018117Actual
3688167.782025-01-3081212Actual
22638598.002024-01-308163Actual
2653227.362024-04-3081511Actual
39036350.772025-04-0181411Actual
17302101.822023-08-0181311Actual
27690343.322024-05-3181611Actual
692162.002022-05-018156Actual
1540922.042023-06-0181112Actual
24229482.912024-02-298128Actual
8136480.002022-12-028164Budget
1625321.002022-06-018116Actual
22128657.002023-12-308117Actual
23994218.002024-02-298146Actual
12987280.002023-04-018146Budget
29853510.342024-07-3181111Actual
8826669.282022-12-028118Actual
32874376.002024-10-318136Actual
1404421.002022-06-018164Actual
1747514.592023-08-0181212Actual
7890332.002022-12-028113Actual
12764380.002023-04-018165Budget
4441458.672022-08-018168Actual
35940921.002025-01-308113Actual
11059480.002023-01-308118Budget
14555686.002023-06-018163Actual
31363.002022-05-018113Actual
13423280.002023-04-018168Budget
10979509.002023-01-308167Actual
20745651.002023-12-028114Actual
18331106.082023-09-0181311Actual
29047664.422024-07-0181213Actual
21337174.172023-12-0281111Actual
14233195.442023-05-0181111Actual
691200.002022-05-018156Budget
9988537.452022-12-308128Actual
17069488.002023-08-018167Actual
8404161.002022-12-028126Actual
218650.002022-05-018114Budget
13363405.632023-04-018128Actual
7234384.002022-11-018116Actual
645243.002022-05-018146Actual
6441715.002022-10-018117Actual
2015436.002022-06-018167Actual
383581259.002025-04-018114Actual
326331346.002024-10-318114Actual
37180251.002025-03-018173Actual
29020343.362024-07-0181113Actual
302631136.002024-08-318113Actual
6771435.002022-11-018113Actual
9198715.002022-12-308114Actual
29935283.742024-07-3181411Actual
35094299.002024-12-308116Actual
28370253.002024-07-018146Actual
11811380.002023-03-018136Budget
11714280.002023-03-018116Budget
33793717.002024-12-018164Actual
11432650.002023-03-018114Budget
4707709.002022-09-018114Actual
18687609.002023-10-018114Actual
24884425.002024-03-318165Actual
19715570.002023-11-018114Actual
9475380.002022-12-308116Budget
279841104.002024-07-018113Actual
9338478.002022-12-308115Actual
34082264.002024-12-018166Actual
35586250.762024-12-3081411Actual
6582480.002022-10-018118Budget
33943375.002024-12-018116Actual
5784124.002022-10-018173Actual
5566280.002022-09-018168Budget
35504436.942024-12-3081111Actual
6256313.002022-10-018146Actual
30027339.062024-07-3181112Actual
2394052.002024-02-298126Actual
9619215.002022-12-308146Actual
9523200.002022-12-308126Budget
2934167.002022-07-028156Actual
8216520.002022-12-028115Actual
15534585.002023-07-028163Actual
13094289.002023-04-018166Actual
24791307.002024-03-318164Actual
1789587.002023-09-018126Actual
16779512.002023-08-018165Actual
598372.002022-05-018136Actual
690996.002022-11-018173Actual
31153377.362024-08-3181112Actual
15912160.002023-07-028156Actual
831550.002022-05-018117Budget
4382280.002022-08-018128Budget
14640577.002023-06-018114Actual
1950814.592023-10-0181212Actual
19630650.002023-11-018163Actual
7425116.002022-11-018156Actual
7017459.002022-11-018164Actual
19900260.002023-11-018116Actual
22603984.002024-01-308113Actual
16123458.672023-07-028128Actual
2442934.802024-02-2981511Actual
19749331.002023-11-018164Actual
1876251.002022-06-018166Actual
11306255.002023-03-018163Actual
27137302.002024-05-318116Actual
35036585.002024-12-308165Actual
5239310.002022-09-018166Actual
8356414.002022-12-028116Actual
8747480.002022-12-028167Budget
31061273.102024-08-3181411Actual
36151886.002025-01-308115Actual
36654561.412025-01-3081111Actual
5317550.002022-09-018117Budget
3728468.002022-08-018115Actual
318921071.002024-09-308117Actual
2036463.532023-11-0181311Actual
27867224.062024-05-3181113Actual
17717384.002023-09-018164Actual
2343280.002022-07-028163Budget
11168280.002023-01-308168Budget
16977267.002023-08-018166Actual
22071251.002023-12-308166Actual
5036139.002022-09-018126Actual
4335642.002022-08-018118Actual
11106200.002023-01-308128Budget
14674342.002023-06-018164Actual
360591321.002025-01-308114Actual
23699124.002024-02-298173Actual
3865369.002022-08-018116Actual
21279482.912023-12-028168Actual
21628891.002023-12-308113Actual
10374386.002023-01-308164Actual
12106480.002023-03-018167Budget
26363648.062024-04-308168Actual
20838497.002023-12-028115Actual
30676168.002024-08-318156Actual
31835284.002024-09-308166Actual
24143549.002024-02-298167Actual
14111931.402023-05-018118Actual
10511427.002023-01-308165Actual
245487.142024-02-2981212Actual
36351198.002025-01-308156Actual
30147206.522024-07-3181113Actual
28344440.002024-07-018136Actual
2557915.652024-03-3181212Actual
191611192.012023-10-018118Actual
2664480.002022-07-028165Budget

Generated 2025-06-01 01:40:45.142 UTC