[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17189507.152023-08-028168Actual
10049473.822022-12-318168Actual
12435200.002023-04-028163Budget
30089489.072024-08-0181612Actual
12986307.002023-04-028146Actual
2546170.972024-04-0181511Actual
13095280.002023-04-028166Budget
21781307.002023-12-318164Actual
388341319.292025-04-028118Actual
20007119.002023-11-028156Actual
1546480.002022-06-028165Budget
11385100.002023-03-028173Budget
2293558.002024-01-318126Actual
21419146.512023-12-0381411Actual
3133414.002022-07-038167Actual
1876251.002022-06-028166Actual
30027339.062024-08-0181112Actual
9395500.002022-12-318165Actual
1440623.102023-05-0281112Actual
151151084.432023-06-028118Actual
26834975.002024-06-018113Actual
9072280.002022-12-318163Budget
2036463.532023-11-0281311Actual
10782186.002023-01-318156Actual
24320169.912024-03-0181111Actual
12842280.002023-04-028116Budget
7283176.002022-11-028126Actual
29524248.002024-08-018146Actual
2469779.002022-07-038114Actual
11811380.002023-03-028136Budget
20251614.732023-11-028168Actual
11714280.002023-03-028116Budget
14906175.002023-06-028146Actual
32668819.002024-11-018164Actual
22038117.002023-12-318156Actual
23318177.362024-01-3181111Actual
1722410.002022-06-028136Actual
32338457.152024-10-0181612Actual
22963305.002024-01-318136Actual
26115130.002024-05-018156Actual
13757351.002023-05-028165Actual
32959351.002024-11-018166Actual
2662540.122024-05-0181112Actual
21839542.002023-12-318115Actual
16270103.952023-07-0381311Actual
14612127.002023-06-028173Actual
12623480.002023-04-028164Budget
5785100.002022-10-028173Budget
23607967.002024-03-018113Actual
30596162.002024-09-018126Actual
12373380.002023-04-028113Budget
34580126.292024-12-0281212Actual
34672446.872024-12-0281113Actual
13424522.302023-04-028168Actual
8454380.002022-12-038136Budget
22128657.002023-12-318117Actual
35732150.762024-12-3181212Actual
1138462.002023-03-028173Actual
2251313.532023-12-3181112Actual
9988537.452022-12-318128Actual
25260502.612024-04-018128Actual
39302627.582025-04-0281213Actual
4658100.002022-09-028173Budget
7564650.002022-11-028117Budget
7017459.002022-11-028164Actual
15654395.002023-07-038164Actual
24942223.002024-04-018116Actual
1583255.002023-07-038126Actual
6582480.002022-10-028118Budget
5238280.002022-09-028166Budget
9861393.002022-12-318167Actual
26063276.002024-05-018136Actual
28076254.002024-07-028173Actual
1020280.002022-05-028128Budget
10781200.002023-01-318156Budget
21279482.912023-12-038168Actual
26008181.002024-05-018116Actual
915168.002022-12-318173Actual
4255468.002022-08-028167Actual
2143417.762022-06-028128Actual
9940975.342022-12-318118Actual
12622514.002023-04-028164Actual
2204280.002022-06-028168Budget
13034217.002023-04-028156Actual
6209406.002022-10-028136Actual
2355034.802024-01-3181612Actual
29969326.302024-08-0181611Actual
10840280.002023-01-318166Budget
5832650.002022-10-028114Budget
6303152.002022-10-028156Actual
11246439.002023-03-028113Actual
1624332.672023-07-0381211Actual
37421115.002025-03-028126Actual
36186605.002025-01-318165Actual
690996.002022-11-028173Actual
27489592.002024-06-018168Actual
35234291.002024-12-318166Actual
420480.002022-05-028165Budget
27748394.382024-06-0181112Actual
10188243.002023-01-318163Actual
129761.002022-06-028173Actual
5566280.002022-09-028168Budget
9801637.002022-12-318117Actual
39183150.762025-04-0281212Actual
29583299.002024-08-018166Actual
1446439.062023-05-0281612Actual
6504380.002022-10-028167Budget
27809581.622024-06-0181612Actual
12294378.362023-03-028168Actual
15534585.002023-07-038163Actual
31061273.102024-09-0181411Actual
36031195.002025-01-318173Actual
1641626.292023-07-0381112Actual
13363405.632023-04-028128Actual
9862480.002022-12-318167Budget
37301860.002025-03-028115Actual
891418.002022-05-028167Actual
22163637.002023-12-318167Actual
36654561.412025-01-3181111Actual
892380.002022-05-028167Budget
22368101.822023-12-3181211Actual
39009210.342025-04-0281311Actual
1955550.002022-06-028117Budget
26148179.002024-05-018166Actual
37449361.002025-03-028136Actual
2442934.802024-03-0181511Actual
13924152.002023-05-028156Actual
7750316.242022-11-028128Actual
549129.002022-05-028126Actual
365341502.622025-01-318118Actual
8404161.002022-12-038126Actual
27079585.002024-06-018165Actual
32456420.562024-10-0181613Actual
37534332.002025-03-028166Actual
8686650.002022-12-038117Budget
12512133.002023-04-028173Actual
16157638.972023-07-038168Actual
36299412.002025-01-318136Actual
3912200.002022-08-028126Budget
37243858.002025-03-028164Actual
5456948.072022-09-028118Actual
11573480.002023-03-028115Budget
5565398.062022-09-028168Actual
35883457.402024-12-3181613Actual
28231737.002024-07-028165Actual
1851044.382023-09-0281612Actual
2538035.872024-04-0181211Actual
3539107.002022-08-028173Actual
7751280.002022-11-028128Budget
15747452.002023-07-038165Actual
274271269.292024-06-018118Actual
4910480.002022-09-028165Budget
30921851.102024-09-018168Actual
14852104.002023-06-028126Actual
1484643.002022-06-028115Actual
19687265.002023-11-028173Actual
2343280.002022-07-038163Budget
39155356.082025-04-0281112Actual
10688391.002023-01-318136Actual
2664480.002022-07-038165Budget
6630385.942022-10-028128Actual
3461200.002022-08-028163Budget
26478139.062024-05-0181311Actual
18602579.002023-10-028163Actual
7095480.002022-11-028115Budget
22282434.422023-12-318168Actual
14288142.252023-05-0281311Actual
191611192.012023-10-028118Actual
23373132.682024-01-3181311Actual
8874280.002022-12-038128Budget
33730224.002024-12-028173Actual
31034330.552024-09-0181311Actual
11432650.002023-03-028114Budget
383581259.002025-04-028114Actual
1647427.362023-07-0381612Actual
3260280.002022-07-038128Budget
38896710.192025-04-028168Actual
32423610.042024-10-0181213Actual
29761628.372024-08-018128Actual
21719124.002023-12-318173Actual
23048263.002024-01-318166Actual
22071251.002023-12-318166Actual
20985324.002023-12-038136Actual
10735319.002023-01-318146Actual
2606551.002022-07-038115Actual
9474391.002022-12-318116Actual
15805279.002023-07-038116Actual
9571380.002022-12-318136Budget
31835284.002024-10-018166Actual
38862537.452025-04-028128Actual
21628891.002023-12-318113Actual
1644313.532023-07-0381212Actual
3398380.002022-08-028113Budget
10638100.002023-01-318126Budget
5644380.002022-10-028113Budget
7155445.002022-11-028165Actual
38273608.002025-04-028163Actual
27369785.002024-06-018167Actual
1021382.912022-05-028128Actual
347881061.002024-12-318113Actual
15235230.552023-06-0281111Actual
28019703.002024-07-028163Actual
23855452.002024-03-018165Actual
6503491.002022-10-028167Actual
27218291.002024-06-018146Actual
291371073.002024-08-018113Actual
24262638.972024-03-018168Actual
284861215.002024-07-028117Actual
24109733.002024-03-018117Actual
32874376.002024-11-018136Actual
2157137.992023-12-0381612Actual
11433729.002023-03-028114Actual
19596955.002023-11-028113Actual
31750405.002024-10-018136Actual
22638598.002024-01-318163Actual
30650209.002024-09-018146Actual
26089160.002024-05-018146Actual
12701596.002023-04-028115Actual
7703480.002022-11-028118Budget
33851753.002024-12-028115Actual
31544693.002024-10-018164Actual
36151886.002025-01-318115Actual
22249443.512023-12-318128Actual
23994218.002024-03-018146Actual
20040221.002023-11-028166Actual
129690.002022-06-028173Budget
36914423.112025-01-3181612Actual
5377380.002022-09-028167Budget
27455867.762024-06-018128Actual
10639130.002023-01-318126Actual
34823648.002024-12-318163Actual
16566617.002023-08-028163Actual
1218281.002022-06-028163Actual
3961380.002022-08-028136Budget
285791537.472024-07-028118Actual
27629281.622024-06-0181411Actual
32926144.002024-11-018156Actual
342321305.652024-12-028118Actual
19749331.002023-11-028164Actual
12513100.002023-04-028173Budget
7379275.002022-11-028146Actual
32012717.762024-10-018128Actual
6304200.002022-10-028156Budget
3783197.572025-03-0281211Actual
19955306.002023-11-028136Actual
18779395.002023-10-028115Actual
23400146.512024-01-3181411Actual
12939384.002023-04-028136Actual

Generated 2025-06-01 16:00:47.789 UTC