[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4196468.002022-08-018117Actual
7095480.002022-11-018115Budget
15534585.002023-07-028163Actual
12890100.002023-04-018126Budget
11762100.002023-03-018126Budget
370881180.002025-03-018113Actual
38896710.192025-04-018168Actual
692162.002022-05-018156Actual
279841104.002024-07-018113Actual
9989280.002022-12-308128Budget
9802650.002022-12-308117Budget
30298683.002024-08-318163Actual
2351827.362024-01-3081112Actual
2254646.502023-12-3081612Actual
29881113.532024-07-3181211Actual
26063276.002024-04-308136Actual
23140702.002024-01-308167Actual
19189555.642023-10-018128Actual
33310207.152024-10-3181411Actual
3319425.332022-07-028168Actual
28727148.632024-07-0181211Actual
31300443.372024-08-3181213Actual
11858280.002023-03-018146Budget
1721380.002022-06-018136Budget
2663551.002022-07-028165Actual
5707200.002022-10-018163Budget
2095749.582022-06-018118Actual
690996.002022-11-018173Actual
17717384.002023-09-018164Actual
302631136.002024-08-318113Actual
13094289.002023-04-018166Actual
10374386.002023-01-308164Actual
6692280.002022-10-018168Budget
1768280.002022-06-018146Budget
6630385.942022-10-018128Actual
18659132.002023-10-018173Actual
4521329.002022-09-018113Actual
19281232.682023-10-0181111Actual
10734280.002023-01-308146Budget
21781307.002023-12-308164Actual
20190946.552023-11-018118Actual
4195550.002022-08-018117Budget
3398380.002022-08-018113Budget
24375102.892024-02-2981311Actual
1080280.002022-05-018168Budget
3461200.002022-08-018163Budget
30089489.072024-07-3181612Actual
29470105.002024-07-318126Actual
5318488.002022-09-018117Actual
12842280.002023-04-018116Budget
14932150.002023-06-018156Actual
13541707.002023-05-018163Actual
2051022.042023-11-0181112Actual
690890.002022-11-018173Budget
6441715.002022-10-018117Actual
28076254.002024-07-018173Actual
28607655.642024-07-018128Actual
17683516.002023-09-018114Actual
12232284.422023-03-018128Actual
891418.002022-05-018167Actual
6034480.002022-10-018165Budget
1641626.292023-07-0281112Actual
4117280.002022-08-018166Budget
5566280.002022-09-018168Budget
315091210.002024-09-308114Actual
10189200.002023-01-308163Budget
11906200.002023-03-018156Budget
36795294.382025-01-3081611Actual
4909464.002022-09-018165Actual
245487.142024-02-2981212Actual
37534332.002025-03-018166Actual
18979115.002023-10-018156Actual
37123797.002025-03-018163Actual
2993280.002022-07-028166Budget
10840280.002023-01-308166Budget
4581200.002022-09-018163Budget
1483550.002022-06-018115Budget
22221851.102023-12-308118Actual
8356414.002022-12-028116Actual
19223458.672023-10-018168Actual
17090.002022-05-018173Budget
30887592.002024-08-318128Actual
549129.002022-05-018126Actual
2546170.972024-03-3181511Actual
9861393.002022-12-308167Actual
38393686.002025-04-018164Actual
35883457.402024-12-3081613Actual
9012380.002022-12-308113Budget
17155370.792023-08-018128Actual
38003257.152025-03-0181112Actual
21011223.002023-12-028146Actual
5971561.002022-10-018115Actual
18276185.872023-09-0181111Actual
1544244.382023-06-0181612Actual
16358128.422023-07-0281611Actual
3133414.002022-07-028167Actual
16977267.002023-08-018166Actual
29761628.372024-07-318128Actual
4580214.002022-09-018163Actual
32104461.412024-09-3081111Actual
27894671.442024-05-3181213Actual
4056164.002022-08-018156Actual
2561127.362024-03-3181612Actual
34174657.002024-12-018167Actual
23048263.002024-01-308166Actual
3134380.002022-07-028167Budget
1426136.932023-05-0181211Actual
8606310.002022-12-028166Actual
28699510.342024-07-0181111Actual
29935283.742024-07-3181411Actual
20132473.002023-11-018167Actual
2342737.992024-01-3081511Actual
33050802.002024-10-318167Actual
23607967.002024-02-298113Actual
18779395.002023-10-018115Actual
24997327.002024-03-318136Actual
19068736.002023-10-018117Actual
9474391.002022-12-308116Actual
11167414.732023-01-308168Actual
7332380.002022-11-018136Budget
1079370.792022-05-018168Actual
13898205.002023-05-018146Actual
263021475.352024-04-308118Actual
1545382.002022-06-018165Actual
36763117.782025-01-3081511Actual
34260796.552024-12-018128Actual
9862480.002022-12-308167Budget
24020175.002024-02-298156Actual
91280.002022-05-018163Budget
2251313.532023-12-3081112Actual
32548602.002024-10-318163Actual
39217581.622025-04-0181612Actual
11306255.002023-03-018163Actual
35504436.942024-12-3081111Actual
10315650.002023-01-308114Actual
2056842.252023-11-0181612Actual
8875385.942022-12-028128Actual
36271103.002025-01-308126Actual
25790191.002024-04-308173Actual
19423197.572023-10-0181611Actual
22282434.422023-12-308168Actual
14139385.942023-05-018128Actual
29172635.002024-07-318163Actual
5457480.002022-09-018118Budget
26242725.002024-04-308167Actual
1446439.062023-05-0181612Actual
3912200.002022-08-018126Budget
25352245.442024-03-3181111Actual
23913312.002024-02-298116Actual
26423281.622024-04-3081111Actual
30596162.002024-08-318126Actual
7485280.002022-11-018166Budget
11107402.602023-01-308128Actual
1484643.002022-06-018115Actual
24229482.912024-02-298128Actual
832532.002022-05-018117Actual
6504380.002022-10-018167Budget
33943375.002024-12-018116Actual
1625321.002022-06-018116Actual
16623275.002023-08-018173Actual
16297135.872023-07-0281411Actual
22638598.002024-01-308163Actual
26834975.002024-05-318113Actual
279380.002022-05-018164Budget
31363.002022-05-018113Actual
13315842.012023-04-018118Actual
9940975.342022-12-308118Actual
22422147.572023-12-3081411Actual
29443319.002024-07-318116Actual
14852104.002023-06-018126Actual
23198832.912024-01-308118Actual
7379275.002022-11-018146Actual
3785561.002022-08-018165Actual
16123458.672023-07-028128Actual
39155356.082025-04-0181112Actual
12184725.342023-03-018118Actual
2605550.002022-07-028115Budget
13363405.632023-04-018128Actual
191611192.012023-10-018118Actual
19687265.002023-11-018173Actual
2053713.532023-11-0181212Actual
34823648.002024-12-308163Actual
21124585.002023-12-028117Actual
6303152.002022-10-018156Actual
3803165.652025-03-0181212Actual
32761790.002024-10-318165Actual
8548207.002022-12-028156Actual
17329149.702023-08-0181411Actual
27602350.772024-05-3181311Actual
27927685.482024-05-3181613Actual
1876251.002022-06-018166Actual
31695351.002024-09-308116Actual
2839380.002022-07-028136Budget
20930236.002023-12-028116Actual
10050200.002022-12-308168Budget
20872502.002023-12-028165Actual
349081240.002024-12-308114Actual
11763186.002023-03-018126Actual
8454380.002022-12-028136Budget
9198715.002022-12-308114Actual
15712421.002023-07-028115Actual
645243.002022-05-018146Actual
16095940.492023-07-028118Actual
7234384.002022-11-018116Actual
33673614.002024-12-018163Actual
30766994.002024-08-318117Actual
26207926.002024-04-308117Actual
337581099.002024-12-018114Actual
30206443.372024-07-3181613Actual
22163637.002023-12-308167Actual
35001921.002024-12-308115Actual
7155445.002022-11-018165Actual
22850395.002024-01-308165Actual
2282380.002022-07-028113Budget
14288142.252023-05-0181311Actual
10188243.002023-01-308163Actual
13757351.002023-05-018165Actual
2606551.002022-07-028115Actual
419414.002022-05-018165Actual
28196752.002024-07-018115Actual
31722107.002024-09-308126Actual
12623480.002023-04-018164Budget
27244144.002024-05-318156Actual
8137482.002022-12-028164Actual
27690343.322024-05-3181611Actual
6362235.002022-10-018166Actual
23968321.002024-02-298136Actual
129690.002022-06-018173Budget
3260280.002022-07-028128Budget
11715345.002023-03-018116Actual
38599424.002025-04-018136Actual
330161127.002024-10-318117Actual
7484246.002022-11-018166Actual
1769283.002022-06-018146Actual
8405200.002022-12-028126Budget
8215480.002022-12-028115Budget
32819394.002024-10-318116Actual
15945221.002023-07-028166Actual
28900377.362024-07-0181112Actual
30147206.522024-07-3181113Actual
4442280.002022-08-018168Budget
31926850.002024-09-308167Actual
35412642.002024-12-308128Actual
36654561.412025-01-3081111Actual
2355034.802024-01-3081612Actual
38571162.002025-04-018126Actual
36186605.002025-01-308165Actual
4769480.002022-09-018164Budget

Generated 2025-05-31 20:58:09.714 UTC