[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12184725.342023-03-018118Actual
12842280.002023-04-018116Budget
18659132.002023-10-018173Actual
33170749.582024-10-318168Actual
2442934.802024-02-2981511Actual
12434221.002023-04-018163Actual
15177473.822023-06-018168Actual
18779395.002023-10-018115Actual
3460237.002022-08-018163Actual
16157638.972023-07-028168Actual
30298683.002024-08-318163Actual
4659124.002022-09-018173Actual
27690343.322024-05-3181611Actual
16037650.002023-07-028167Actual
1673135.002022-06-018126Actual
39335594.252025-04-0181613Actual
35704369.912024-12-3081112Actual
5239310.002022-09-018166Actual
32046740.492024-09-308168Actual
27046802.002024-05-318115Actual
7890332.002022-12-028113Actual
2933200.002022-07-028156Budget
11573480.002023-03-018115Budget
19281232.682023-10-0181111Actual
30089489.072024-07-3181612Actual
33283216.722024-10-3181311Actual
26717217.052024-04-3081113Actual
24463227.362024-02-2981611Actual
1624332.672023-07-0281211Actual
14111931.402023-05-018118Actual
19011260.002023-10-018166Actual
313891115.002024-09-308113Actual
2496956.002024-03-318126Actual
2283383.002022-07-028113Actual
2136599.702023-12-0281211Actual
23607967.002024-02-298113Actual
2742280.002022-07-028116Budget
9523200.002022-12-308126Budget
14016585.002023-05-018117Actual
18927289.002023-10-018136Actual
10453514.002023-01-308115Actual
3398380.002022-08-018113Budget
26988686.002024-05-318164Actual
31095362.472024-08-3181611Actual
25049102.002024-03-318156Actual
13600257.002023-05-018173Actual
34552322.042024-12-0181112Actual
10512380.002023-01-308165Budget
35883457.402024-12-3081613Actual
7563715.002022-11-018117Actual
185671144.002023-10-018113Actual
22249443.512023-12-308128Actual
32900265.002024-10-318146Actual
11306255.002023-03-018163Actual
331081255.652024-10-318118Actual
14640577.002023-06-018114Actual
973779.882022-05-018118Actual
326331346.002024-10-318114Actual
36186605.002025-01-308165Actual
10266100.002023-01-308173Actual
5645329.002022-10-018113Actual
28344440.002024-07-018136Actual
29172635.002024-07-318163Actual
14348143.312023-05-0181611Actual
33310207.152024-10-3181411Actual
281041346.002024-07-018114Actual
34351588.002024-12-0181111Actual
8216520.002022-12-028115Actual
1956549.002022-06-018117Actual
6691414.732022-10-018168Actual
19223458.672023-10-018168Actual
3586650.002022-08-018114Budget
36972460.912025-01-3081113Actual
1735637.992023-08-0181511Actual
15022819.002023-06-018117Actual
36325261.002025-01-308146Actual
1080280.002022-05-018168Budget
6257280.002022-10-018146Budget
33638983.002024-12-018113Actual
31034330.552024-08-3181311Actual
36853274.172025-01-3081112Actual
29229278.002024-07-318173Actual
33943375.002024-12-018116Actual
33549434.592024-10-3181213Actual
10315650.002023-01-308114Actual
3212480.002022-07-028118Budget
8547200.002022-12-028156Budget
9801637.002022-12-308117Actual
1540922.042023-06-0181112Actual
3260280.002022-07-028128Budget
37336715.002025-03-018165Actual
8453406.002022-12-028136Actual
3649480.002022-08-018164Budget
12891122.002023-04-018126Actual
7950280.002022-12-028163Budget
4768509.002022-09-018164Actual
23762456.002024-02-298164Actual
1747514.592023-08-0181212Actual
22282434.422023-12-308168Actual
6692280.002022-10-018168Budget
31835284.002024-09-308166Actual
1625321.002022-06-018116Actual
31722107.002024-09-308126Actual
8606310.002022-12-028166Actual
15945221.002023-07-028166Actual
7331401.002022-11-018136Actual
31300443.372024-08-3181213Actual
15747452.002023-07-028165Actual
18185385.942023-09-018128Actual
21839542.002023-12-308115Actual
12623480.002023-04-018164Budget
4441458.672022-08-018168Actual
21986330.002023-12-308136Actual
5971561.002022-10-018115Actual
24052199.002024-02-298166Actual
1079370.792022-05-018168Actual
37745819.282025-03-018168Actual
4383502.612022-08-018128Actual
5504280.002022-09-018128Budget
10841316.002023-01-308166Actual
17189507.152023-08-018168Actual
33970109.002024-12-018126Actual
11432650.002023-03-018114Budget
16892308.002023-08-018136Actual
382381061.002025-04-018113Actual
9073250.002022-12-308163Actual
13722563.002023-05-018115Actual
1930937.992023-10-0181211Actual
7951257.002022-12-028163Actual
22422147.572023-12-3081411Actual
7017459.002022-11-018164Actual
33793717.002024-12-018164Actual
2015436.002022-06-018167Actual
10129380.002023-01-308113Budget
4847480.002022-09-018115Budget
27629281.622024-05-3181411Actual
23318177.362024-01-3081111Actual
10590338.002023-01-308116Actual
26926260.002024-05-318173Actual
18157842.012023-09-018118Actual
11715345.002023-03-018116Actual
6830280.002022-11-018163Budget
13236486.002023-04-018167Actual
27602350.772024-05-3181311Actual
25790191.002024-04-308173Actual
16566617.002023-08-018163Actual
11246439.002023-03-018113Actual
10840280.002023-01-308166Budget
36795294.382025-01-3081611Actual
32186294.382024-09-3081411Actual
23913312.002024-02-298116Actual
22221851.102023-12-308118Actual
24020175.002024-02-298156Actual
2526405.002022-07-028164Actual
35646344.382024-12-3081611Actual
8405200.002022-12-028126Budget
27867224.062024-05-3181113Actual
9941480.002022-12-308118Budget
1583255.002023-07-028126Actual
500280.002022-05-018116Budget
5317550.002022-09-018117Budget
4769480.002022-09-018164Budget
2033768.852023-11-0181211Actual
2839380.002022-07-028136Budget
30147206.522024-07-3181113Actual
9337480.002022-12-308115Budget
337581099.002024-12-018114Actual
7750316.242022-11-018128Actual
34494461.412024-12-0181611Actual
2777673.102024-05-3181212Actual
39302627.582025-04-0181213Actual
365341502.622025-01-308118Actual
24143549.002024-02-298167Actual
11714280.002023-03-018116Budget
30511669.002024-08-318165Actual
802993.002022-12-028173Actual
17717384.002023-09-018164Actual
279380.002022-05-018164Budget
2662540.122024-04-3081112Actual
20007119.002023-11-018156Actual
31007113.532024-08-3181211Actual
13094289.002023-04-018166Actual
15654395.002023-07-028164Actual
1545382.002022-06-018165Actual
30174492.492024-07-3181213Actual
31061273.102024-08-3181411Actual
20097722.002023-11-018117Actual
4008280.002022-08-018146Budget
1138462.002023-03-018173Actual
11168280.002023-01-308168Budget
10374386.002023-01-308164Actual
1446439.062023-05-0181612Actual
30418870.002024-08-318164Actual
34699474.942024-12-0181213Actual
1830436.932023-09-0181211Actual
39217581.622025-04-0181612Actual
30921851.102024-08-318168Actual
31802180.002024-09-308156Actual
24320169.912024-02-2981111Actual
27164138.002024-05-318126Actual
17127916.252023-08-018118Actual
10314650.002023-01-308114Budget
4580214.002022-09-018163Actual
263021475.352024-04-308118Actual
25948558.002024-04-308165Actual
26505132.682024-04-3081411Actual
33673614.002024-12-018163Actual
38625221.002025-04-018146Actual
13872251.002023-05-018136Actual
28842294.382024-07-0181611Actual
1384481.002023-05-018126Actual
23198832.912024-01-308118Actual
2144633.742023-12-0281511Actual
14555686.002023-06-018163Actual
37711835.952025-03-018128Actual
19423197.572023-10-0181611Actual
12890100.002023-04-018126Budget
25023180.002024-03-318146Actual
11636530.002023-03-018165Actual
18721387.002023-10-018164Actual
5086350.002022-09-018136Actual
33344340.132024-10-3181611Actual
32012717.762024-09-308128Actual
21159509.002023-12-028167Actual
24884425.002024-03-318165Actual
27489592.002024-05-318168Actual
645243.002022-05-018146Actual
21747567.002023-12-308114Actual
33464503.962024-10-3181612Actual
32726827.002024-10-318115Actual
36093811.002025-01-308164Actual
3538100.002022-08-018173Budget
6033459.002022-10-018165Actual
10920550.002023-01-308117Budget
10511427.002023-01-308165Actual
2469779.002022-07-028114Actual
8500200.002022-12-028146Budget
31332446.872024-08-3181613Actual
6956650.002022-11-018114Actual
32456420.562024-09-3081613Actual
35532223.102024-12-3081211Actual
4988280.002022-09-018116Budget
15591177.002023-07-028173Actual
18064743.002023-09-018117Actual
8874280.002022-12-028128Budget
3803165.652025-03-0181212Actual
5238280.002022-09-018166Budget
341391093.002024-12-018117Actual

Generated 2025-05-31 22:32:48.081 UTC