[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37421115.002025-03-028126Actual
6442550.002022-10-028117Budget
751280.002022-05-028166Budget
21067263.002023-12-038166Actual
6771435.002022-11-028113Actual
4442280.002022-08-028168Budget
10454480.002023-01-318115Budget
4382280.002022-08-028128Budget
15747452.002023-07-038165Actual
25818778.002024-05-018114Actual
1426136.932023-05-0281211Actual
4117280.002022-08-028166Budget
39335594.252025-04-0281613Actual
11812401.002023-03-028136Actual
3343069.912024-11-0181212Actual
1544244.382023-06-0281612Actual
2742280.002022-07-038116Budget
8215480.002022-12-038115Budget
6957650.002022-11-028114Budget
28396198.002024-07-028156Actual
36384286.002025-01-318166Actual
3727480.002022-08-028115Budget
5239310.002022-09-028166Actual
22850395.002024-01-318165Actual
12702480.002023-04-028115Budget
31300443.372024-09-0181213Actual
2342216.002022-07-038163Actual
28370253.002024-07-028146Actual
2934167.002022-07-038156Actual
2442934.802024-03-0181511Actual
12623480.002023-04-028164Budget
4848572.002022-09-028115Actual
598372.002022-05-028136Actual
1540922.042023-06-0281112Actual
29172635.002024-08-018163Actual
13033200.002023-04-028156Budget
12701596.002023-04-028115Actual
23318177.362024-01-3181111Actual
6830280.002022-11-028163Budget
1440623.102023-05-0281112Actual
297331331.412024-08-018118Actual
37123797.002025-03-028163Actual
36972460.912025-01-3181113Actual
31332446.872024-09-0181613Actual
22603984.002024-01-318113Actual
6303152.002022-10-028156Actual
38181732.842025-03-0281613Actual
90278.002022-05-028163Actual
33050802.002024-11-018167Actual
17034709.002023-08-028117Actual
16744525.002023-08-028115Actual
2538035.872024-04-0181211Actual
24791307.002024-04-018164Actual
352911019.002024-12-318117Actual
19807488.002023-11-028115Actual
4581200.002022-09-028163Budget
17069488.002023-08-028167Actual
24109733.002024-03-018117Actual
13757351.002023-05-028165Actual
8875385.942022-12-038128Actual
2142280.002022-06-028128Budget
12044525.002023-03-028117Actual
22071251.002023-12-318166Actual
11965275.002023-03-028166Actual
20452135.872023-11-0281611Actual
28344440.002024-07-028136Actual
14732542.002023-06-028115Actual
9522139.002022-12-318126Actual
24729123.002024-04-018173Actual
24884425.002024-04-018165Actual
31034330.552024-09-0181311Actual
28607655.642024-07-028128Actual
35504436.942024-12-3181111Actual
30174492.492024-08-0181213Actual
14139385.942023-05-028128Actual
29020343.362024-07-0281113Actual
387411102.002025-04-028117Actual
31695351.002024-10-018116Actual
15912160.002023-07-038156Actual
26148179.002024-05-018166Actual
18358106.082023-09-0281411Actual
26869775.002024-06-018163Actual
8501233.002022-12-038146Actual
12940380.002023-04-028136Budget
35412642.002024-12-318128Actual
3912200.002022-08-028126Budget
26744622.322024-05-0181213Actual
10591280.002023-01-318116Budget
18953159.002023-10-028146Actual
37475275.002025-03-028146Actual
32761790.002024-11-018165Actual
32246298.642024-10-0181611Actual
30979442.262024-09-0181111Actual
25174614.002024-04-018167Actual
12372350.002023-04-028113Actual
35326836.002024-12-318167Actual
14173478.362023-05-028168Actual
1529097.572023-06-0281311Actual
191611192.012023-10-028118Actual
6362235.002022-10-028166Actual
29229278.002024-08-018173Actual
16977267.002023-08-028166Actual
13235480.002023-04-028167Budget
284861215.002024-07-028117Actual
13173499.002023-04-028117Actual
16157638.972023-07-038168Actual
802993.002022-12-038173Actual
2468650.002022-07-038114Budget
32668819.002024-11-018164Actual
27369785.002024-06-018167Actual
11106200.002023-01-318128Budget
12184725.342023-03-028118Actual
285791537.472024-07-028118Actual
9073250.002022-12-318163Actual
644280.002022-05-028146Budget
36271103.002025-01-318126Actual
18064743.002023-09-028117Actual
34699474.942024-12-0281213Actual
16686361.002023-08-028164Actual
3539107.002022-08-028173Actual
27547499.702024-06-0181111Actual
32456420.562024-10-0181613Actual
6770380.002022-11-028113Budget
2496956.002024-04-018126Actual
151151084.432023-06-028118Actual
1641626.292023-07-0381112Actual
10919591.002023-01-318117Actual
35646344.382024-12-3181611Actual
9072280.002022-12-318163Budget
13034217.002023-04-028156Actual
2203434.422022-06-028168Actual
1686479.002023-08-028126Actual
5645329.002022-10-028113Actual
35121126.002024-12-318126Actual
9941480.002022-12-318118Budget
10374386.002023-01-318164Actual
12105409.002023-03-028167Actual
31544693.002024-10-018164Actual
30624353.002024-09-018136Actual
35974653.002025-01-318163Actual
4056164.002022-08-028156Actual
15654395.002023-07-038164Actual
31153377.362024-09-0181112Actual
4008280.002022-08-028146Budget
11107402.602023-01-318128Actual
24201878.372024-03-018118Actual
8076650.002022-12-038114Budget
30650209.002024-09-018146Actual
28289379.002024-07-028116Actual
23762456.002024-03-018164Actual
1644313.532023-07-0381212Actual
10781200.002023-01-318156Budget
11762100.002023-03-028126Budget
17810478.002023-09-028165Actual
1933663.532023-10-0281311Actual
9988537.452022-12-318128Actual
1877280.002022-06-028166Budget
11859248.002023-03-028146Actual
19068736.002023-10-028117Actual
18276185.872023-09-0281111Actual
33970109.002024-12-028126Actual
6112302.002022-10-028116Actual
9989280.002022-12-318128Budget
15591177.002023-07-038173Actual
13898205.002023-05-028146Actual
22368101.822023-12-3181211Actual
34024260.002024-12-028146Actual
9802650.002022-12-318117Budget
21873366.002023-12-318165Actual
5505463.212022-09-028128Actual
8607280.002022-12-038166Budget
5504280.002022-09-028128Budget
12843317.002023-04-028116Actual
24262638.972024-03-018168Actual
6257280.002022-10-028146Budget
4196468.002022-08-028117Actual
12435200.002023-04-028163Budget
7234384.002022-11-028116Actual
18899109.002023-10-028126Actual
7096436.002022-11-028115Actual
22221851.102023-12-318118Actual
12622514.002023-04-028164Actual
37394336.002025-03-028116Actual
315091210.002024-10-018114Actual
1632436.932023-07-0381511Actual
4195550.002022-08-028117Budget
28076254.002024-07-028173Actual
11058851.102023-01-318118Actual
6582480.002022-10-028118Budget
38896710.192025-04-028168Actual
16918200.002023-08-028146Actual
21159509.002023-12-038167Actual
15534585.002023-07-038163Actual
9618200.002022-12-318146Budget
690890.002022-11-028173Budget
2036463.532023-11-0281311Actual
9395500.002022-12-318165Actual
3461200.002022-08-028163Budget
2664480.002022-07-038165Budget
38684332.002025-04-028166Actual
23400146.512024-01-3181411Actual
2886280.002022-07-038146Budget
32874376.002024-11-018136Actual
27629281.622024-06-0181411Actual
326331346.002024-11-018114Actual
38651208.002025-04-028156Actual
12106480.002023-03-028167Budget
10840280.002023-01-318166Budget
2282380.002022-07-038113Budget
19223458.672023-10-028168Actual
8405200.002022-12-038126Budget
32726827.002024-11-018115Actual
5377380.002022-09-028167Budget
365341502.622025-01-318118Actual
39097403.962025-04-0281611Actual
26330661.702024-05-018128Actual
21337174.172023-12-0381111Actual
2095749.582022-06-028118Actual
38393686.002025-04-028164Actual
4988280.002022-09-028116Budget
35850469.682024-12-3181213Actual
13872251.002023-05-028136Actual
12043550.002023-03-028117Budget
32513983.002024-11-018113Actual
26063276.002024-05-018136Actual
5833787.002022-10-028114Actual
37803401.832025-03-0281111Actual
691200.002022-05-028156Budget
1847730.552023-09-0281112Actual
4335642.002022-08-028118Actual
39183150.762025-04-0281212Actual
32605322.002024-11-018173Actual
10735319.002023-01-318146Actual
129761.002022-06-028173Actual
27164138.002024-06-018126Actual
34880275.002024-12-318173Actual
22816504.002024-01-318115Actual
4910480.002022-09-028165Budget
7155445.002022-11-028165Actual
13957246.002023-05-028166Actual
32132226.302024-10-0181211Actual
11763186.002023-03-028126Actual
36093811.002025-01-318164Actual
15022819.002023-06-028117Actual
37625834.002025-03-028167Actual
1769283.002022-06-028146Actual
33730224.002024-12-028173Actual
21392149.702023-12-0381311Actual

Generated 2025-06-01 19:38:08.277 UTC