[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29969326.302024-08-0581611Actual
35586250.762025-01-0481411Actual
34406300.762024-12-0681311Actual
6830280.002022-11-068163Budget
26423281.622024-05-0581111Actual
29935283.742024-08-0581411Actual
1744814.592023-08-0681112Actual
3212480.002022-07-078118Budget
10840280.002023-02-048166Budget
9801637.002023-01-048117Actual
30921851.102024-09-058168Actual
12233200.002023-03-068128Budget
30206443.372024-08-0581613Actual
17717384.002023-09-068164Actual
3961380.002022-08-068136Budget
32874376.002024-11-058136Actual
30089489.072024-08-0581612Actual
31034330.552024-09-0581311Actual
5238280.002022-09-068166Budget
27575167.782024-06-0581211Actual
3319425.332022-07-078168Actual
12764380.002023-04-068165Budget
365341502.622025-02-048118Actual
690890.002022-11-068173Budget
9989280.002023-01-048128Budget
20391140.122023-11-0681411Actual
19981195.002023-11-068146Actual
33943375.002024-12-068116Actual
23048263.002024-02-048166Actual
13757351.002023-05-068165Actual
9666123.002023-01-048156Actual
10688391.002023-02-048136Actual
22816504.002024-02-048115Actual
4658100.002022-09-068173Budget
4707709.002022-09-068114Actual
13662431.002023-05-068164Actual
37745819.282025-03-068168Actual
11859248.002023-03-068146Actual
12373380.002023-04-068113Budget
32423610.042024-10-0581213Actual
21628891.002024-01-048113Actual
278464.002022-05-068164Actual
11167414.732023-02-048168Actual
10841316.002023-02-048166Actual
832532.002022-05-068117Actual
28900377.362024-07-0681112Actual
10512380.002023-02-048165Budget
24997327.002024-04-058136Actual
2887276.002022-07-078146Actual
751280.002022-05-068166Budget
16215232.682023-07-0781111Actual
12185480.002023-03-068118Budget
37858330.552025-03-0681311Actual
38150420.562025-03-0681213Actual
1546480.002022-06-068165Budget
3538100.002022-08-068173Budget
598372.002022-05-068136Actual
5784124.002022-10-068173Actual
25023180.002024-04-058146Actual
11811380.002023-03-068136Budget
6256313.002022-10-068146Actual
2527380.002022-07-078164Budget
21067263.002023-12-078166Actual
23346110.342024-02-0481211Actual
21747567.002024-01-048114Actual
24729123.002024-04-058173Actual
2543499.702024-04-0581411Actual
25818778.002024-05-058114Actual
9396380.002023-01-048165Budget
18185385.942023-09-068128Actual
6631280.002022-10-068128Budget
7331401.002022-11-068136Actual
1956549.002022-06-068117Actual
37336715.002025-03-068165Actual
31637761.002024-10-058165Actual
501361.002022-05-068116Actual
11107402.602023-02-048128Actual
11307200.002023-03-068163Budget
2840423.002022-07-078136Actual
1526335.872023-06-0681211Actual
29853510.342024-08-0581111Actual
3803165.652025-03-0681212Actual
10454480.002023-02-048115Budget
24109733.002024-03-058117Actual
11715345.002023-03-068116Actual
28370253.002024-07-068146Actual
36562608.672025-02-048128Actual
802993.002022-12-078173Actual
17247191.192023-08-0681111Actual
2157137.992023-12-0781612Actual
892380.002022-05-068167Budget
19900260.002023-11-068116Actual
1838532.672023-09-0681511Actual
20218532.912023-11-068128Actual
7283176.002022-11-068126Actual
10050200.002023-01-048168Budget
2343280.002022-07-078163Budget
24020175.002024-03-058156Actual
2653227.362024-05-0581511Actual
36476828.002025-02-048167Actual
6582480.002022-10-068118Budget
7425116.002022-11-068156Actual
24262638.972024-03-058168Actual
37534332.002025-03-068166Actual
13095280.002023-04-068166Budget
24375102.892024-03-0581311Actual
35823229.332025-01-0481113Actual
1344650.002022-06-068114Budget
291371073.002024-08-058113Actual
6630385.942022-10-068128Actual
26207926.002024-05-058117Actual
2254646.502024-01-0481612Actual
29229278.002024-08-058173Actual
8547200.002022-12-078156Budget
1830436.932023-09-0681211Actual
27927685.482024-06-0581613Actual
2934167.002022-07-078156Actual
22723582.002024-02-048114Actual
5565398.062022-09-068168Actual
16270103.952023-07-0781311Actual
37031446.872025-02-0481613Actual
33050802.002024-11-058167Actual
34379113.532024-12-0681211Actual
8500200.002022-12-078146Budget
14852104.002023-06-068126Actual
10129380.002023-02-048113Budget
263021475.352024-05-058118Actual
297331331.412024-08-058118Actual
33402284.812024-11-0581112Actual
21245532.912023-12-078128Actual
6692280.002022-10-068168Budget
1404421.002022-06-068164Actual
9395500.002023-01-048165Actual
3783197.572025-03-0681211Actual
14016585.002023-05-068117Actual
38954461.412025-04-0681111Actual
34614559.282024-12-0681612Actual
32726827.002024-11-058115Actual
29350806.002024-08-058115Actual
22850395.002024-02-048165Actual
10979509.002023-02-048167Actual
1160380.002022-06-068113Budget
315091210.002024-10-058114Actual
7378200.002022-11-068146Budget
34174657.002024-12-068167Actual
29881113.532024-08-0581211Actual
30650209.002024-09-058146Actual
3906349.702025-04-0681511Actual
12843317.002023-04-068116Actual
1686479.002023-08-068126Actual
29498421.002024-08-058136Actual
1218281.002022-06-068163Actual
34731415.292024-12-0681613Actual
1644313.532023-07-0781212Actual
347881061.002025-01-048113Actual
8874280.002022-12-078128Budget
242090.002022-07-078173Budget
6957650.002022-11-068114Budget
35001921.002025-01-048115Actual
33344340.132024-11-0581611Actual
16095940.492023-07-078118Actual
8215480.002022-12-078115Budget
2053713.532023-11-0681212Actual
17868315.002023-09-068116Actual
23400146.512024-02-0481411Actual
19927104.002023-11-068126Actual
24942223.002024-04-058116Actual
6304200.002022-10-068156Budget
5037200.002022-09-068126Budget
2016380.002022-06-068167Budget
3134380.002022-07-078167Budget
28196752.002024-07-068115Actual
1544244.382023-06-0681612Actual
22455229.492024-01-0481611Actual
27629281.622024-06-0581411Actual
36093811.002025-02-048164Actual
11433729.002023-03-068114Actual
12987280.002023-04-068146Budget
313891115.002024-10-058113Actual
4196468.002022-08-068117Actual
22221851.102024-01-048118Actual
4335642.002022-08-068118Actual
2033768.852023-11-0681211Actual
20780414.002023-12-078164Actual
30569344.002024-09-058116Actual
15317140.122023-06-0681411Actual
31481246.002024-10-058173Actual
26008181.002024-05-058116Actual
39335594.252025-04-0681613Actual
8216520.002022-12-078115Actual
9013358.002023-01-048113Actual
24884425.002024-04-058165Actual
750302.002022-05-068166Actual
11246439.002023-03-068113Actual
17090.002022-05-068173Budget
36682198.642025-02-0481211Actual
28138717.002024-07-068164Actual
5833787.002022-10-068114Actual
14315101.822023-05-0681411Actual
419414.002022-05-068165Actual
7751280.002022-11-068128Budget
9198715.002023-01-048114Actual
26451116.722024-05-0581211Actual
31153377.362024-09-0581112Actual
6113280.002022-10-068116Budget
13872251.002023-05-068136Actual
11385100.002023-03-068173Budget
12939384.002023-04-068136Actual
18721387.002023-10-068164Actual
29675772.002024-08-058167Actual
17923347.002023-09-068136Actual
2933200.002022-07-078156Budget
915090.002023-01-048173Budget
34293608.672024-12-068168Actual
8748468.002022-12-078167Actual
2496956.002024-04-058126Actual
21662656.002024-01-048163Actual
8356414.002022-12-078116Actual
349081240.002025-01-048114Actual
21392149.702023-12-0781311Actual
29908317.792024-08-0581311Actual
35149372.002025-01-048136Actual
19103708.002023-10-068167Actual
32186294.382024-10-0581411Actual
337581099.002024-12-068114Actual
36853274.172025-02-0481112Actual
12986307.002023-04-068146Actual
3320280.002022-07-078168Budget
35412642.002025-01-048128Actual
18872221.002023-10-068116Actual
18218592.002023-09-068168Actual
25082270.002024-04-058166Actual
18814512.002023-10-068165Actual
11306255.002023-03-068163Actual
15534585.002023-07-078163Actual
31061273.102024-09-0581411Actual
4383502.612022-08-068128Actual
36151886.002025-02-048115Actual
10314650.002023-02-048114Budget
34823648.002025-01-048163Actual
3261316.242022-07-078128Actual
1021382.912022-05-068128Actual
23762456.002024-03-058164Actual
34580126.292024-12-0681212Actual
28231737.002024-07-068165Actual
38776722.002025-04-068167Actual
7703480.002022-11-068118Budget
32012717.762024-10-058128Actual

Generated 2025-06-05 20:59:45.084 UTC