[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28138717.002024-07-018164Actual
1632436.932023-07-0281511Actual
24672637.002024-03-318163Actual
15143402.602023-06-018128Actual
13722563.002023-05-018115Actual
12843317.002023-04-018116Actual
33970109.002024-12-018126Actual
35883457.402024-12-3081613Actual
31637761.002024-09-308165Actual
2254646.502023-12-3081612Actual
13173499.002023-04-018117Actual
28289379.002024-07-018116Actual
11762100.002023-03-018126Budget
3320280.002022-07-028168Budget
2342216.002022-07-028163Actual
32761790.002024-10-318165Actual
7235380.002022-11-018116Budget
1727572.042023-08-0181211Actual
245487.142024-02-2981212Actual
17949160.002023-09-018146Actual
347881061.002024-12-308113Actual
14288142.252023-05-0181311Actual
20097722.002023-11-018117Actual
18007249.002023-09-018166Actual
3864280.002022-08-018116Budget
7811200.002022-11-018168Budget
18721387.002023-10-018164Actual
10840280.002023-01-308166Budget
36914423.112025-01-3081612Actual
10512380.002023-01-308165Budget
8748468.002022-12-028167Actual
27602350.772024-05-3181311Actual
31544693.002024-09-308164Actual
13094289.002023-04-018166Actual
30089489.072024-07-3181612Actual
9522139.002022-12-308126Actual
548100.002022-05-018126Budget
10266100.002023-01-308173Actual
38862537.452025-04-018128Actual
4769480.002022-09-018164Budget
20780414.002023-12-028164Actual
154991112.002023-07-028113Actual
36031195.002025-01-308173Actual
1686479.002023-08-018126Actual
2831698.002024-07-018126Actual
37421115.002025-03-018126Actual
9338478.002022-12-308115Actual
20218532.912023-11-018128Actual
35149372.002024-12-308136Actual
341391093.002024-12-018117Actual
1529097.572023-06-0181311Actual
915168.002022-12-308173Actual
11107402.602023-01-308128Actual
3398380.002022-08-018113Budget
26566152.892024-04-3081611Actual
6363280.002022-10-018166Budget
32046740.492024-09-308168Actual
28607655.642024-07-018128Actual
9941480.002022-12-308118Budget
9396380.002022-12-308165Budget
5892480.002022-10-018164Budget
5566280.002022-09-018168Budget
11433729.002023-03-018114Actual
9861393.002022-12-308167Actual
10639130.002023-01-308126Actual
1138462.002023-03-018173Actual
645243.002022-05-018146Actual
23373132.682024-01-3081311Actual
28900377.362024-07-0181112Actual
1526335.872023-06-0181211Actual
318921071.002024-09-308117Actual
20132473.002023-11-018167Actual
278464.002022-05-018164Actual
33170749.582024-10-318168Actual
10919591.002023-01-308117Actual
32338457.152024-09-3081612Actual
27809581.622024-05-3181612Actual
16837309.002023-08-018116Actual
28842294.382024-07-0181611Actual
16157638.972023-07-028168Actual
1851044.382023-09-0181612Actual
23727634.002024-02-298114Actual
17189.002022-05-018173Actual
26834975.002024-05-318113Actual
17655122.002023-09-018173Actual
7095480.002022-11-018115Budget
13628494.002023-05-018114Actual
9619215.002022-12-308146Actual
2665942.252024-04-3081612Actual
8548207.002022-12-028156Actual
1344650.002022-06-018114Budget
1722410.002022-06-018136Actual
29853510.342024-07-3181111Actual
4196468.002022-08-018117Actual
8874280.002022-12-028128Budget
16779512.002023-08-018165Actual
14051643.002023-05-018167Actual
12987280.002023-04-018146Budget
18331106.082023-09-0181311Actual
5036139.002022-09-018126Actual
22282434.422023-12-308168Actual
31424635.002024-09-308163Actual
16944131.002023-08-018156Actual
9474391.002022-12-308116Actual
12560650.002023-04-018114Budget
691200.002022-05-018156Budget
36351198.002025-01-308156Actual
9475380.002022-12-308116Budget
33402284.812024-10-3181112Actual
34379113.532024-12-0181211Actual
2251313.532023-12-3081112Actual
7485280.002022-11-018166Budget
15619527.002023-07-028114Actual
15317140.122023-06-0181411Actual
30569344.002024-08-318116Actual
27489592.002024-05-318168Actual
8827480.002022-12-028118Budget
2282380.002022-07-028113Budget
11574556.002023-03-018115Actual
7426200.002022-11-018156Budget
5972480.002022-10-018115Budget
3587700.002022-08-018114Actual
12184725.342023-03-018118Actual
1625321.002022-06-018116Actual
35532223.102024-12-3081211Actual
3261316.242022-07-028128Actual
29761628.372024-07-318128Actual
9723280.002022-12-308166Budget
26242725.002024-04-308167Actual
25294513.212024-03-318168Actual
13924152.002023-05-018156Actual
24052199.002024-02-298166Actual
23318177.362024-01-3081111Actual
4658100.002022-09-018173Budget
6957650.002022-11-018114Budget
37475275.002025-03-018146Actual
2662540.122024-04-3081112Actual
18687609.002023-10-018114Actual
1540922.042023-06-0181112Actual
30174492.492024-07-3181213Actual
20930236.002023-12-028116Actual
33136620.792024-10-318128Actual
39036350.772025-04-0181411Actual
24942223.002024-03-318116Actual
39155356.082025-04-0181112Actual
24143549.002024-02-298167Actual
31722107.002024-09-308126Actual
9012380.002022-12-308113Budget
36972460.912025-01-3081113Actual
36299412.002025-01-308136Actual
35940921.002025-01-308113Actual
1816125.002022-06-018156Actual
9013358.002022-12-308113Actual
25139842.002024-03-318117Actual
2993280.002022-07-028166Budget
375911019.002025-03-018117Actual
1160380.002022-06-018113Budget
10049473.822022-12-308168Actual
10267100.002023-01-308173Budget
12986307.002023-04-018146Actual
26008181.002024-04-308116Actual
1769283.002022-06-018146Actual
30650209.002024-08-318146Actual
11246439.002023-03-018113Actual
39335594.252025-04-0181613Actual
2561127.362024-03-3181612Actual
9198715.002022-12-308114Actual
5833787.002022-10-018114Actual
185671144.002023-10-018113Actual
14825256.002023-06-018116Actual
29385691.002024-07-318165Actual
6033459.002022-10-018165Actual
24884425.002024-03-318165Actual
7016480.002022-11-018164Budget
269541088.002024-05-318114Actual
13817295.002023-05-018116Actual
28754253.962024-07-0181311Actual
4334480.002022-08-018118Budget
21037164.002023-12-028156Actual
8077741.002022-12-028114Actual
30355258.002024-08-318173Actual
36682198.642025-01-3081211Actual
3803165.652025-03-0181212Actual
5179179.002022-09-018156Actual
35121126.002024-12-308126Actual
597380.002022-05-018136Budget
2136599.702023-12-0281211Actual
29047664.422024-07-0181213Actual
21067263.002023-12-028166Actual
37180251.002025-03-018173Actual
32012717.762024-09-308128Actual
2342737.992024-01-3081511Actual
1404421.002022-06-018164Actual
218650.002022-05-018114Budget
22012214.002023-12-308146Actual
26089160.002024-04-308146Actual
33581678.462024-10-3181613Actual
6160200.002022-10-018126Budget
19423197.572023-10-0181611Actual
10782186.002023-01-308156Actual
21873366.002023-12-308165Actual
10841316.002023-01-308166Actual
2203434.422022-06-018168Actual
129761.002022-06-018173Actual
2777673.102024-05-3181212Actual
30801780.002024-08-318167Actual
8215480.002022-12-028115Budget
23346110.342024-01-3081211Actual
18358106.082023-09-0181411Actual
1939076.292023-10-0181511Actual
25260502.612024-03-318128Actual
37243858.002025-03-018164Actual
18185385.942023-09-018128Actual
34552322.042024-12-0181112Actual
319841351.112024-09-308118Actual
23607967.002024-02-298113Actual
25731608.002024-04-308163Actual
549129.002022-05-018126Actual
12701596.002023-04-018115Actual
31007113.532024-08-3181211Actual
242090.002022-07-028173Budget
25853532.002024-04-308164Actual
692162.002022-05-018156Actual
8875385.942022-12-028128Actual
21245532.912023-12-028128Actual
6257280.002022-10-018146Budget
1830436.932023-09-0181211Actual
24375102.892024-02-2981311Actual
32548602.002024-10-318163Actual
10735319.002023-01-308146Actual
22758354.002024-01-308164Actual
34731415.292024-12-0181613Actual
25049102.002024-03-318156Actual
26926260.002024-05-318173Actual
2540796.512024-03-3181311Actual
376831310.202025-03-018118Actual
27867224.062024-05-3181113Actual
17090.002022-05-018173Budget
12512133.002023-04-018173Actual
7951257.002022-12-028163Actual
1483550.002022-06-018115Budget
11812401.002023-03-018136Actual
34699474.942024-12-0181213Actual
383581259.002025-04-018114Actual
7156380.002022-11-018165Budget
8607280.002022-12-028166Budget
26717217.052024-04-3081113Actual
16095940.492023-07-028118Actual

Generated 2025-06-01 00:32:47.913 UTC