[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992358.002022-07-078166Actual
501361.002022-05-068116Actual
12513100.002023-04-068173Budget
2790100.002022-07-078126Budget
7623535.002022-11-068167Actual
29969326.302024-08-0581611Actual
2254646.502024-01-0481612Actual
22758354.002024-02-048164Actual
23642538.002024-03-058163Actual
6363280.002022-10-068166Budget
33730224.002024-12-068173Actual
7378200.002022-11-068146Budget
25913644.002024-05-058115Actual
10735319.002023-02-048146Actual
38273608.002025-04-068163Actual
34614559.282024-12-0681612Actual
36853274.172025-02-0481112Actual
27137302.002024-06-058116Actual
19596955.002023-11-068113Actual
32132226.302024-10-0581211Actual
8606310.002022-12-078166Actual
13423280.002023-04-068168Budget
14173478.362023-05-068168Actual
2394052.002024-03-058126Actual
5180200.002022-09-068156Budget
2095785.002023-12-078126Actual
22368101.822024-01-0481211Actual
6362235.002022-10-068166Actual
38862537.452025-04-068128Actual
6210380.002022-10-068136Budget
27748394.382024-06-0581112Actual
21419146.512023-12-0781411Actual
10511427.002023-02-048165Actual
7563715.002022-11-068117Actual
19363108.212023-10-0681411Actual
15619527.002023-07-078114Actual
13924152.002023-05-068156Actual
252321051.102024-04-058118Actual
2343280.002022-07-078163Budget
7425116.002022-11-068156Actual
28429300.002024-07-068166Actual
9665200.002023-01-048156Budget
22422147.572024-01-0481411Actual
3320280.002022-07-078168Budget
20132473.002023-11-068167Actual
1545382.002022-06-068165Actual
15860315.002023-07-078136Actual
6160200.002022-10-068126Budget
33050802.002024-11-058167Actual
10375480.002023-02-048164Budget
14051643.002023-05-068167Actual
17155370.792023-08-068128Actual
242090.002022-07-078173Budget
37180251.002025-03-068173Actual
22163637.002024-01-048167Actual
18358106.082023-09-0681411Actual
7484246.002022-11-068166Actual
8404161.002022-12-078126Actual
30979442.262024-09-0581111Actual
21662656.002024-01-048163Actual
15022819.002023-06-068117Actual
17655122.002023-09-068173Actual
1484643.002022-06-068115Actual
14825256.002023-06-068116Actual
3786480.002022-08-068165Budget
1769283.002022-06-068146Actual
37745819.282025-03-068168Actual
29292657.002024-08-058164Actual
14612127.002023-06-068173Actual
6631280.002022-10-068128Budget
4581200.002022-09-068163Budget
6770380.002022-11-068113Budget
14965223.002023-06-068166Actual
1816125.002022-06-068156Actual
279841104.002024-07-068113Actual
36654561.412025-02-0481111Actual
29498421.002024-08-058136Actual
31273239.852024-09-0581113Actual
326331346.002024-11-058114Actual
8685514.002022-12-078117Actual
3261316.242022-07-078128Actual
12763370.002023-04-068165Actual
1443314.592023-05-0681212Actual
35586250.762025-01-0481411Actual
17390218.852023-08-0681611Actual
8453406.002022-12-078136Actual
33581678.462024-11-0581613Actual
27629281.622024-06-0581411Actual
38393686.002025-04-068164Actual
4706650.002022-09-068114Budget
1483550.002022-06-068115Budget
27489592.002024-06-058168Actual
12232284.422023-03-068128Actual
8216520.002022-12-078115Actual
644280.002022-05-068146Budget
3648445.002022-08-068164Actual
32159264.592024-10-0581311Actual
1768280.002022-06-068146Budget
1218281.002022-06-068163Actual
387411102.002025-04-068117Actual
11715345.002023-03-068116Actual
11906200.002023-03-068156Budget
16837309.002023-08-068116Actual
32605322.002024-11-058173Actual
27690343.322024-06-0581611Actual
8827480.002022-12-078118Budget
27927685.482024-06-0581613Actual
1079370.792022-05-068168Actual
10049473.822023-01-048168Actual
34823648.002025-01-048163Actual
11307200.002023-03-068163Budget
35121126.002025-01-048126Actual
15945221.002023-07-078166Actual
2653227.362024-05-0581511Actual
4848572.002022-09-068115Actual
11573480.002023-03-068115Budget
16037650.002023-07-078167Actual
6956650.002022-11-068114Actual
15235230.552023-06-0681111Actual
24320169.912024-03-0581111Actual
2293558.002024-02-048126Actual
9474391.002023-01-048116Actual
16123458.672023-07-078128Actual
1583255.002023-07-078126Actual
29550165.002024-08-058156Actual
37501202.002025-03-068156Actual
8356414.002022-12-078116Actual
2342737.992024-02-0481511Actual
7624480.002022-11-068167Budget
16779512.002023-08-068165Actual
6034480.002022-10-068165Budget
16686361.002023-08-068164Actual
31095362.472024-09-0581611Actual
1876251.002022-06-068166Actual
973779.882022-05-068118Actual
36271103.002025-02-048126Actual
3343069.912024-11-0581212Actual
19423197.572023-10-0681611Actual
23140702.002024-02-048167Actual
2831698.002024-07-068126Actual
37449361.002025-03-068136Actual
21986330.002024-01-048136Actual
36244409.002025-02-048116Actual
34293608.672024-12-068168Actual
8934200.002022-12-078168Budget
10688391.002023-02-048136Actual
2342216.002022-07-078163Actual
831550.002022-05-068117Budget
24229482.912024-03-058128Actual
23913312.002024-03-058116Actual
2934167.002022-07-078156Actual
9988537.452023-01-048128Actual
4009276.002022-08-068146Actual
2557915.652024-04-0581212Actual
10979509.002023-02-048167Actual
34460101.822024-12-0681511Actual
2143417.762022-06-068128Actual
32900265.002024-11-058146Actual
31061273.102024-09-0581411Actual
17598686.002023-09-068163Actual
12434221.002023-04-068163Actual
4768509.002022-09-068164Actual
16358128.422023-07-0781611Actual
18927289.002023-10-068136Actual
36972460.912025-02-0481113Actual
16157638.972023-07-078168Actual
8874280.002022-12-078128Budget
7890332.002022-12-078113Actual
27809581.622024-06-0581612Actual
8686650.002022-12-078117Budget
14767359.002023-06-068165Actual
12294378.362023-03-068168Actual
1722410.002022-06-068136Actual
20040221.002023-11-068166Actual
2777673.102024-06-0581212Actual
33851753.002024-12-068115Actual
3538100.002022-08-068173Budget
22989167.002024-02-048146Actual
1540922.042023-06-0681112Actual
16270103.952023-07-0781311Actual
11246439.002023-03-068113Actual
12044525.002023-03-068117Actual
5037200.002022-09-068126Budget
26926260.002024-06-058173Actual
9012380.002023-01-048113Budget
19068736.002023-10-068117Actual
17189507.152023-08-068168Actual
8076650.002022-12-078114Budget
13424522.302023-04-068168Actual
500280.002022-05-068116Budget
26988686.002024-06-058164Actual
165311004.002023-08-068113Actual
15534585.002023-07-078163Actual
14521864.002023-06-068113Actual
11714280.002023-03-068116Budget
25139842.002024-04-058117Actual
4659124.002022-09-068173Actual
12435200.002023-04-068163Budget
11433729.002023-03-068114Actual
21839542.002024-01-048115Actual
17329149.702023-08-0681411Actual
7426200.002022-11-068156Budget
11247380.002023-03-068113Budget
21781307.002024-01-048164Actual
26451116.722024-05-0581211Actual
29020343.362024-07-0681113Actual
23968321.002024-03-058136Actual
4196468.002022-08-068117Actual
23105643.002024-02-048117Actual
10841316.002023-02-048166Actual
5644380.002022-10-068113Budget
18899109.002023-10-068126Actual
29583299.002024-08-058166Actual
9337480.002023-01-048115Budget
6692280.002022-10-068168Budget
11859248.002023-03-068146Actual
1673135.002022-06-068126Actual
21747567.002024-01-048114Actual
33943375.002024-12-068116Actual
10267100.002023-02-048173Budget
6304200.002022-10-068156Budget
11168280.002023-02-048168Budget
26115130.002024-05-058156Actual
5036139.002022-09-068126Actual
36093811.002025-02-048164Actual
36299412.002025-02-048136Actual
21159509.002023-12-078167Actual
38599424.002025-04-068136Actual
29385691.002024-08-058165Actual
330161127.002024-11-058117Actual
3460237.002022-08-068163Actual
34050182.002024-12-068156Actual
9801637.002023-01-048117Actual
2351827.362024-02-0481112Actual
3586650.002022-08-068114Budget
2144633.742023-12-0781511Actual
32396376.702024-10-0581113Actual
22908248.002024-02-048116Actual
11905127.002023-03-068156Actual
22395132.682024-01-0481311Actual
3399378.002022-08-068113Actual
7156380.002022-11-068165Budget
20838497.002023-12-078115Actual
38684332.002025-04-068166Actual
10590338.002023-02-048116Actual
21279482.912023-12-078168Actual
212171105.652023-12-078118Actual
13506965.002023-05-068113Actual

Generated 2025-06-05 21:56:10.814 UTC