[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154991112.002023-07-038113Actual
34050182.002024-12-028156Actual
29969326.302024-08-0181611Actual
34174657.002024-12-028167Actual
14932150.002023-06-028156Actual
11494494.002023-03-028164Actual
36999497.752025-01-3181213Actual
4056164.002022-08-028156Actual
7156380.002022-11-028165Budget
15351214.592023-06-0281611Actual
22128657.002023-12-318117Actual
21124585.002023-12-038117Actual
13315842.012023-04-028118Actual
15591177.002023-07-038173Actual
17810478.002023-09-028165Actual
9722266.002022-12-318166Actual
9475380.002022-12-318116Budget
4335642.002022-08-028118Actual
9073250.002022-12-318163Actual
35234291.002024-12-318166Actual
24757627.002024-04-018114Actual
8136480.002022-12-038164Budget
8357380.002022-12-038116Budget
32456420.562024-10-0181613Actual
2933200.002022-07-038156Budget
8501233.002022-12-038146Actual
35094299.002024-12-318116Actual
2342737.992024-01-3181511Actual
21781307.002023-12-318164Actual
10687380.002023-01-318136Budget
32104461.412024-10-0181111Actual
33885768.002024-12-028165Actual
6160200.002022-10-028126Budget
16566617.002023-08-028163Actual
12294378.362023-03-028168Actual
38181732.842025-03-0281613Actual
32186294.382024-10-0181411Actual
27244144.002024-06-018156Actual
1930937.992023-10-0281211Actual
19687265.002023-11-028173Actual
10266100.002023-01-318173Actual
1529097.572023-06-0281311Actual
27218291.002024-06-018146Actual
10840280.002023-01-318166Budget
31602815.002024-10-018115Actual
36244409.002025-01-318116Actual
18099468.002023-09-028167Actual
10128347.002023-01-318113Actual
33170749.582024-11-018168Actual
11167414.732023-01-318168Actual
35704369.912024-12-3181112Actual
5833787.002022-10-028114Actual
36093811.002025-01-318164Actual
5892480.002022-10-028164Budget
30801780.002024-09-018167Actual
19068736.002023-10-028117Actual
14233195.442023-05-0281111Actual
29047664.422024-07-0281213Actual
9522139.002022-12-318126Actual
8875385.942022-12-038128Actual
2790100.002022-07-038126Budget
6362235.002022-10-028166Actual
28396198.002024-07-028156Actual
15945221.002023-07-038166Actual
7379275.002022-11-028146Actual
22695252.002024-01-318173Actual
37243858.002025-03-028164Actual
8606310.002022-12-038166Actual
13033200.002023-04-028156Budget
26063276.002024-05-018136Actual
376831310.202025-03-028118Actual
2892869.912024-07-0281212Actual
23699124.002024-03-018173Actual
33050802.002024-11-018167Actual
32338457.152024-10-0181612Actual
388341319.292025-04-028118Actual
30596162.002024-09-018126Actual
24201878.372024-03-018118Actual
1021382.912022-05-028128Actual
3260280.002022-07-038128Budget
644280.002022-05-028146Budget
32423610.042024-10-0181213Actual
18157842.012023-09-028118Actual
4581200.002022-09-028163Budget
11168280.002023-01-318168Budget
1641626.292023-07-0381112Actual
32900265.002024-11-018146Actual
90278.002022-05-028163Actual
19011260.002023-10-028166Actual
5644380.002022-10-028113Budget
17717384.002023-09-028164Actual
35559256.082024-12-3181311Actual
11307200.002023-03-028163Budget
892380.002022-05-028167Budget
2452125.232024-03-0181112Actual
3783197.572025-03-0281211Actual
7234384.002022-11-028116Actual
5566280.002022-09-028168Budget
16686361.002023-08-028164Actual
20040221.002023-11-028166Actual
891418.002022-05-028167Actual
37745819.282025-03-028168Actual
30624353.002024-09-018136Actual
3134380.002022-07-038167Budget
3912200.002022-08-028126Budget
35850469.682024-12-3181213Actual
27894671.442024-06-0181213Actual
10734280.002023-01-318146Budget
22221851.102023-12-318118Actual
22249443.512023-12-318128Actual
32726827.002024-11-018115Actual
36795294.382025-01-3181611Actual
29675772.002024-08-018167Actual
7484246.002022-11-028166Actual
18218592.002023-09-028168Actual
13924152.002023-05-028156Actual
38862537.452025-04-028128Actual
22908248.002024-01-318116Actual
4442280.002022-08-028168Budget
597380.002022-05-028136Budget
24402147.572024-03-0181411Actual
285791537.472024-07-028118Actual
28196752.002024-07-028115Actual
18979115.002023-10-028156Actual
1345650.002022-06-028114Actual
30511669.002024-09-018165Actual
9801637.002022-12-318117Actual
6504380.002022-10-028167Budget
4769480.002022-09-028164Budget
20391140.122023-11-0281411Actual
26744622.322024-05-0181213Actual
5133280.002022-09-028146Budget
32926144.002024-11-018156Actual
26777457.402024-05-0181613Actual
2204280.002022-06-028168Budget
11495480.002023-03-028164Budget
11246439.002023-03-028113Actual
15747452.002023-07-038165Actual
35532223.102024-12-3181211Actual
33730224.002024-12-028173Actual
23140702.002024-01-318167Actual
31273239.852024-09-0181113Actual
6441715.002022-10-028117Actual
3586650.002022-08-028114Budget
38684332.002025-04-028166Actual
36384286.002025-01-318166Actual
38150420.562025-03-0281213Actual
24020175.002024-03-018156Actual
5504280.002022-09-028128Budget
4382280.002022-08-028128Budget
25913644.002024-05-018115Actual
28781269.912024-07-0281411Actual
1545382.002022-06-028165Actual
22282434.422023-12-318168Actual
8356414.002022-12-038116Actual
2143417.762022-06-028128Actual
420480.002022-05-028165Budget
331081255.652024-11-018118Actual
1721380.002022-06-028136Budget
33851753.002024-12-028115Actual
4334480.002022-08-028118Budget
5179179.002022-09-028156Actual
8405200.002022-12-038126Budget
2886280.002022-07-038146Budget
8827480.002022-12-038118Budget
2251313.532023-12-3181112Actual
25494183.742024-04-0181611Actual
279380.002022-05-028164Budget
4768509.002022-09-028164Actual
7155445.002022-11-028165Actual
12233200.002023-03-028128Budget
5378386.002022-09-028167Actual
5971561.002022-10-028115Actual
20097722.002023-11-028117Actual
37031446.872025-01-3181613Actual
36562608.672025-01-318128Actual
5377380.002022-09-028167Budget
17598686.002023-09-028163Actual
20190946.552023-11-028118Actual
36763117.782025-01-3181511Actual
16651678.002023-08-028114Actual
12560650.002023-04-028114Budget
751280.002022-05-028166Budget
501361.002022-05-028116Actual
36596642.002025-01-318168Actual
9802650.002022-12-318117Budget
13957246.002023-05-028166Actual
15654395.002023-07-038164Actual
1160380.002022-06-028113Budget
9861393.002022-12-318167Actual
10980480.002023-01-318167Budget
33793717.002024-12-028164Actual
4055200.002022-08-028156Budget
16623275.002023-08-028173Actual
34699474.942024-12-0281213Actual
2342216.002022-07-038163Actual
11965275.002023-03-028166Actual
4008280.002022-08-028146Budget
35201147.002024-12-318156Actual
30766994.002024-09-018117Actual
2203434.422022-06-028168Actual
37803401.832025-03-0281111Actual
13094289.002023-04-028166Actual
303831148.002024-09-018114Actual
11812401.002023-03-028136Actual
4256380.002022-08-028167Budget
353841305.652024-12-318118Actual
8934200.002022-12-038168Budget
10782186.002023-01-318156Actual
28019703.002024-07-028163Actual
802890.002022-12-038173Budget
2056842.252023-11-0281612Actual
18358106.082023-09-0281411Actual
30709259.002024-09-018166Actual
8748468.002022-12-038167Actual
38896710.192025-04-028168Actual
14555686.002023-06-028163Actual
1727572.042023-08-0281211Actual
23460193.322024-01-3181611Actual
30174492.492024-08-0181213Actual
3864280.002022-08-028116Budget
4195550.002022-08-028117Budget
31007113.532024-09-0181211Actual
4521329.002022-09-028113Actual
21337174.172023-12-0381111Actual
37885336.942025-03-0281411Actual
11636530.002023-03-028165Actual
9395500.002022-12-318165Actual
23226417.762024-01-318128Actual
19900260.002023-11-028116Actual
35412642.002024-12-318128Actual
1816125.002022-06-028156Actual
33970109.002024-12-028126Actual
5036139.002022-09-028126Actual
29550165.002024-08-018156Actual
32513983.002024-11-018113Actual
28076254.002024-07-028173Actual
2094480.002022-06-028118Budget
27137302.002024-06-018116Actual
13236486.002023-04-028167Actual
14767359.002023-06-028165Actual
38003257.152025-03-0281112Actual
2831698.002024-07-028126Actual
11106200.002023-01-318128Budget
13600257.002023-05-028173Actual
17655122.002023-09-028173Actual
20309243.322023-11-0281111Actual
14732542.002023-06-028115Actual

Generated 2025-06-01 16:00:03.016 UTC