[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6112302.002022-10-028116Actual
37394336.002025-03-028116Actual
38150420.562025-03-0281213Actual
29935283.742024-08-0181411Actual
16918200.002023-08-028146Actual
15591177.002023-07-038173Actual
19927104.002023-11-028126Actual
597380.002022-05-028136Budget
1647427.362023-07-0381612Actual
21245532.912023-12-038128Actual
1686479.002023-08-028126Actual
35001921.002024-12-318115Actual
11494494.002023-03-028164Actual
34379113.532024-12-0281211Actual
11385100.002023-03-028173Budget
36736229.492025-01-3181411Actual
3791249.702025-03-0281511Actual
5972480.002022-10-028115Budget
1080280.002022-05-028168Budget
36999497.752025-01-3181213Actual
27575167.782024-06-0181211Actual
8875385.942022-12-038128Actual
34614559.282024-12-0281612Actual
2015436.002022-06-028167Actual
3786480.002022-08-028165Budget
4580214.002022-09-028163Actual
4334480.002022-08-028118Budget
12233200.002023-03-028128Budget
20007119.002023-11-028156Actual
3906349.702025-04-0281511Actual
32513983.002024-11-018113Actual
19842386.002023-11-028165Actual
387411102.002025-04-028117Actual
13424522.302023-04-028168Actual
36795294.382025-01-3181611Actual
27894671.442024-06-0181213Actual
26423281.622024-05-0181111Actual
7234384.002022-11-028116Actual
37336715.002025-03-028165Actual
6956650.002022-11-028114Actual
3319425.332022-07-038168Actual
33851753.002024-12-028115Actual
22758354.002024-01-318164Actual
35850469.682024-12-3181213Actual
23048263.002024-01-318166Actual
14732542.002023-06-028115Actual
10639130.002023-01-318126Actual
3072689.002022-07-038117Actual
21419146.512023-12-0381411Actual
28019703.002024-07-028163Actual
38651208.002025-04-028156Actual
1847730.552023-09-0281112Actual
26988686.002024-06-018164Actual
9940975.342022-12-318118Actual
5086350.002022-09-028136Actual
25790191.002024-05-018173Actual
12373380.002023-04-028113Budget
27602350.772024-06-0181311Actual
2136599.702023-12-0381211Actual
1545382.002022-06-028165Actual
27867224.062024-06-0181113Actual
13757351.002023-05-028165Actual
21839542.002023-12-318115Actual
36244409.002025-01-318116Actual
2293558.002024-01-318126Actual
33344340.132024-11-0181611Actual
10590338.002023-01-318116Actual
26717217.052024-05-0181113Actual
12764380.002023-04-028165Budget
3212480.002022-07-038118Budget
7017459.002022-11-028164Actual
7950280.002022-12-038163Budget
13235480.002023-04-028167Budget
18872221.002023-10-028116Actual
5318488.002022-09-028117Actual
359550.002022-05-028115Budget
36853274.172025-01-3181112Actual
33730224.002024-12-028173Actual
19900260.002023-11-028116Actual
32456420.562024-10-0181613Actual
13173499.002023-04-028117Actual
2839380.002022-07-038136Budget
24052199.002024-03-018166Actual
39302627.582025-04-0281213Actual
37301860.002025-03-028115Actual
16744525.002023-08-028115Actual
7282200.002022-11-028126Budget
31300443.372024-09-0181213Actual
26363648.062024-05-018168Actual
31802180.002024-10-018156Actual
8547200.002022-12-038156Budget
35175225.002024-12-318146Actual
1405380.002022-06-028164Budget
10266100.002023-01-318173Actual
7096436.002022-11-028115Actual
32246298.642024-10-0181611Actual
35586250.762024-12-3181411Actual
370881180.002025-03-028113Actual
5565398.062022-09-028168Actual
8137482.002022-12-038164Actual
3539107.002022-08-028173Actual
12232284.422023-03-028128Actual
3284697.002024-11-018126Actual
4116372.002022-08-028166Actual
4521329.002022-09-028113Actual
6691414.732022-10-028168Actual
3785561.002022-08-028165Actual
5457480.002022-09-028118Budget
23607967.002024-03-018113Actual
27629281.622024-06-0181411Actual
9522139.002022-12-318126Actual
14016585.002023-05-028117Actual
17683516.002023-09-028114Actual
35149372.002024-12-318136Actual
30147206.522024-08-0181113Actual
364411149.002025-01-318117Actual
37449361.002025-03-028136Actual
36299412.002025-01-318136Actual
25948558.002024-05-018165Actual
27690343.322024-06-0181611Actual
14852104.002023-06-028126Actual
1384481.002023-05-028126Actual
37180251.002025-03-028173Actual
5456948.072022-09-028118Actual
1735637.992023-08-0281511Actual
23762456.002024-03-018164Actual
2153827.362023-12-0381112Actual
2664480.002022-07-038165Budget
31695351.002024-10-018116Actual
17868315.002023-09-028116Actual
7563715.002022-11-028117Actual
330161127.002024-11-018117Actual
20218532.912023-11-028128Actual
9258546.002022-12-318164Actual
23820482.002024-03-018115Actual
692162.002022-05-028156Actual
12185480.002023-03-028118Budget
15534585.002023-07-038163Actual
2343280.002022-07-038163Budget
751280.002022-05-028166Budget
365341502.622025-01-318118Actual
3864280.002022-08-028116Budget
11306255.002023-03-028163Actual
19630650.002023-11-028163Actual
1546480.002022-06-028165Budget
16779512.002023-08-028165Actual
5893382.002022-10-028164Actual
5707200.002022-10-028163Budget
13541707.002023-05-028163Actual
9618200.002022-12-318146Budget
37885336.942025-03-0281411Actual
37243858.002025-03-028164Actual
3398380.002022-08-028113Budget
2743304.002022-07-038116Actual
5179179.002022-09-028156Actual
25139842.002024-04-018117Actual
12105409.002023-03-028167Actual
1950814.592023-10-0281212Actual
38896710.192025-04-028168Actual
7283176.002022-11-028126Actual
750302.002022-05-028166Actual
892380.002022-05-028167Budget
19687265.002023-11-028173Actual
37625834.002025-03-028167Actual
22638598.002024-01-318163Actual
8934200.002022-12-038168Budget
23913312.002024-03-018116Actual
7425116.002022-11-028156Actual
32926144.002024-11-018156Actual
8277380.002022-12-038165Budget
2051022.042023-11-0281112Actual
12434221.002023-04-028163Actual
303831148.002024-09-018114Actual
30476770.002024-09-018115Actual
278464.002022-05-028164Actual
10453514.002023-01-318115Actual
2095749.582022-06-028118Actual
36186605.002025-01-318165Actual
33256203.952024-11-0181211Actual
218650.002022-05-028114Budget
13094289.002023-04-028166Actual
11763186.002023-03-028126Actual
38625221.002025-04-028146Actual
129761.002022-06-028173Actual
33549434.592024-11-0181213Actual
14051643.002023-05-028167Actual
24375102.892024-03-0181311Actual
15945221.002023-07-038166Actual
16215232.682023-07-0381111Actual
8404161.002022-12-038126Actual
35412642.002024-12-318128Actual
34351588.002024-12-0281111Actual
5239310.002022-09-028166Actual
17655122.002023-09-028173Actual
30380.002022-05-028113Budget
2742280.002022-07-038116Budget
35823229.332024-12-3181113Actual
27079585.002024-06-018165Actual
38181732.842025-03-0281613Actual
12512133.002023-04-028173Actual
7484246.002022-11-028166Actual
2342737.992024-01-3181511Actual
18064743.002023-09-028117Actual
17598686.002023-09-028163Actual
11965275.002023-03-028166Actual
10189200.002023-01-318163Budget
32186294.382024-10-0181411Actual
1446439.062023-05-0281612Actual
2203434.422022-06-028168Actual
13957246.002023-05-028166Actual
23140702.002024-01-318167Actual
23346110.342024-01-3181211Actual
2653227.362024-05-0181511Actual
29908317.792024-08-0181311Actual
1624332.672023-07-0381211Actual
9722266.002022-12-318166Actual
11635380.002023-03-028165Budget
17034709.002023-08-028117Actual
10188243.002023-01-318163Actual
4055200.002022-08-028156Budget
644280.002022-05-028146Budget
15886186.002023-07-038146Actual
13363405.632023-04-028128Actual
10638100.002023-01-318126Budget
39036350.772025-04-0281411Actual
9338478.002022-12-318115Actual
2434872.042024-03-0181211Actual
1544244.382023-06-0281612Actual
9072280.002022-12-318163Budget
8077741.002022-12-038114Actual
4659124.002022-09-028173Actual
33998412.002024-12-028136Actual
21279482.912023-12-038168Actual
10129380.002023-01-318113Budget
352911019.002024-12-318117Actual
375911019.002025-03-028117Actual
20985324.002023-12-038136Actual
25494183.742024-04-0181611Actual
326331346.002024-11-018114Actual
972480.002022-05-028118Budget
25352245.442024-04-0181111Actual
5037200.002022-09-028126Budget
2933200.002022-07-038156Budget
1483550.002022-06-028115Budget
1020280.002022-05-028128Budget
36151886.002025-01-318115Actual
17127916.252023-08-028118Actual
17923347.002023-09-028136Actual

Generated 2025-06-01 12:31:56.199 UTC