[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17775399.002023-09-068115Actual
16744525.002023-08-068115Actual
12891122.002023-04-068126Actual
14555686.002023-06-068163Actual
6161157.002022-10-068126Actual
8500200.002022-12-078146Budget
10512380.002023-02-048165Budget
13033200.002023-04-068156Budget
19749331.002023-11-068164Actual
7563715.002022-11-068117Actual
2992358.002022-07-078166Actual
278464.002022-05-068164Actual
26717217.052024-05-0581113Actual
19223458.672023-10-068168Actual
1021382.912022-05-068128Actual
5504280.002022-09-068128Budget
1526335.872023-06-0681211Actual
22395132.682024-01-0481311Actual
4989316.002022-09-068116Actual
5892480.002022-10-068164Budget
7379275.002022-11-068146Actual
23260458.672024-02-048168Actual
12763370.002023-04-068165Actual
8548207.002022-12-078156Actual
15235230.552023-06-0681111Actual
11715345.002023-03-068116Actual
7016480.002022-11-068164Budget
1930937.992023-10-0681211Actual
9941480.002023-01-048118Budget
26063276.002024-05-058136Actual
8136480.002022-12-078164Budget
2527380.002022-07-078164Budget
1721380.002022-06-068136Budget
36384286.002025-02-048166Actual
3134380.002022-07-078167Budget
11058851.102023-02-048118Actual
9522139.002023-01-048126Actual
11859248.002023-03-068146Actual
37534332.002025-03-068166Actual
252321051.102024-04-058118Actual
13362200.002023-04-068128Budget
14932150.002023-06-068156Actual
20660614.002023-12-078163Actual
7156380.002022-11-068165Budget
21124585.002023-12-078117Actual
6362235.002022-10-068166Actual
22368101.822024-01-0481211Actual
1545382.002022-06-068165Actual
27369785.002024-06-058167Actual
27489592.002024-06-058168Actual
38181732.842025-03-0681613Actual
28370253.002024-07-068146Actual
1955550.002022-06-068117Budget
4769480.002022-09-068164Budget
38571162.002025-04-068126Actual
26148179.002024-05-058166Actual
330161127.002024-11-058117Actual
33310207.152024-11-0581411Actual
29020343.362024-07-0681113Actual
32213105.022024-10-0581511Actual
6112302.002022-10-068116Actual
19981195.002023-11-068146Actual
7426200.002022-11-068156Budget
3648445.002022-08-068164Actual
37336715.002025-03-068165Actual
7095480.002022-11-068115Budget
14315101.822023-05-0681411Actual
18007249.002023-09-068166Actual
9665200.002023-01-048156Budget
302631136.002024-09-058113Actual
4847480.002022-09-068115Budget
8453406.002022-12-078136Actual
1768280.002022-06-068146Budget
33549434.592024-11-0581213Actual
17683516.002023-09-068114Actual
31835284.002024-10-058166Actual
18899109.002023-10-068126Actual
12939384.002023-04-068136Actual
38599424.002025-04-068136Actual
13662431.002023-05-068164Actual
14674342.002023-06-068164Actual
2143417.762022-06-068128Actual
12434221.002023-04-068163Actual
8606310.002022-12-078166Actual
1735637.992023-08-0681511Actual
32548602.002024-11-058163Actual
27748394.382024-06-0581112Actual
8827480.002022-12-078118Budget
3783197.572025-03-0681211Actual
5036139.002022-09-068126Actual
38486806.002025-04-068165Actual
3399378.002022-08-068113Actual
8748468.002022-12-078167Actual
3212480.002022-07-078118Budget
11306255.002023-03-068163Actual
25731608.002024-05-058163Actual
370881180.002025-03-068113Actual
31034330.552024-09-0581311Actual
26115130.002024-05-058156Actual
10189200.002023-02-048163Budget
15177473.822023-06-068168Actual
6630385.942022-10-068128Actual
13817295.002023-05-068116Actual
2153827.362023-12-0781112Actual
33170749.582024-11-058168Actual
26566152.892024-05-0581611Actual
11107402.602023-02-048128Actual
375911019.002025-03-068117Actual
21628891.002024-01-048113Actual
17949160.002023-09-068146Actual
597380.002022-05-068136Budget
31300443.372024-09-0581213Actual
1789587.002023-09-068126Actual
2526405.002022-07-078164Actual
38003257.152025-03-0681112Actual
10314650.002023-02-048114Budget
28429300.002024-07-068166Actual
802993.002022-12-078173Actual
4056164.002022-08-068156Actual
12702480.002023-04-068115Budget
20985324.002023-12-078136Actual
24201878.372024-03-058118Actual
17868315.002023-09-068116Actual
7485280.002022-11-068166Budget
28396198.002024-07-068156Actual
33464503.962024-11-0581612Actual
13872251.002023-05-068136Actual
3913177.002022-08-068126Actual
30801780.002024-09-058167Actual
1727572.042023-08-0681211Actual
349081240.002025-01-048114Actual
16837309.002023-08-068116Actual
5784124.002022-10-068173Actual
17329149.702023-08-0681411Actual
30887592.002024-09-058128Actual
7282200.002022-11-068126Budget
9072280.002023-01-048163Budget
19011260.002023-10-068166Actual
22282434.422024-01-048168Actual
8826669.282022-12-078118Actual
22455229.492024-01-0481611Actual
9572401.002023-01-048136Actual
8356414.002022-12-078116Actual
2665942.252024-05-0581612Actual
297331331.412024-08-058118Actual
11573480.002023-03-068115Budget
15022819.002023-06-068117Actual
27547499.702024-06-0581111Actual
34379113.532024-12-0681211Actual
14521864.002023-06-068113Actual
5239310.002022-09-068166Actual
3561352.892025-01-0481511Actual
16977267.002023-08-068166Actual
10049473.822023-01-048168Actual
20930236.002023-12-078116Actual
14825256.002023-06-068116Actual
31273239.852024-09-0581113Actual
10374386.002023-02-048164Actual
5180200.002022-09-068156Budget
27602350.772024-06-0581311Actual
37803401.832025-03-0681111Actual
23105643.002024-02-048117Actual
8137482.002022-12-078164Actual
12623480.002023-04-068164Budget
26330661.702024-05-058128Actual
35532223.102025-01-0481211Actual
34260796.552024-12-068128Actual
1933663.532023-10-0681311Actual
19068736.002023-10-068117Actual
11385100.002023-03-068173Budget
16651678.002023-08-068114Actual
26988686.002024-06-058164Actual
33943375.002024-12-068116Actual
36351198.002025-02-048156Actual
23820482.002024-03-058115Actual
37945359.282025-03-0681611Actual
5505463.212022-09-068128Actual
13315842.012023-04-068118Actual
11762100.002023-03-068126Budget
4520380.002022-09-068113Budget
6831281.002022-11-068163Actual
19423197.572023-10-0681611Actual
2015436.002022-06-068167Actual
36999497.752025-02-0481213Actual
15534585.002023-07-078163Actual
1160380.002022-06-068113Budget
7235380.002022-11-068116Budget
34351588.002024-12-0681111Actual
31153377.362024-09-0581112Actual
27137302.002024-06-058116Actual
185671144.002023-10-068113Actual
2204280.002022-06-068168Budget
12294378.362023-03-068168Actual
16623275.002023-08-068173Actual
11964280.002023-03-068166Budget
35586250.762025-01-0481411Actual
31802180.002024-10-058156Actual
1544244.382023-06-0681612Actual
1426136.932023-05-0681211Actual
1405380.002022-06-068164Budget
2993280.002022-07-078166Budget
28641634.432024-07-068168Actual
13095280.002023-04-068166Budget
1722410.002022-06-068136Actual
35504436.942025-01-0481111Actual
34406300.762024-12-0681311Actual
37449361.002025-03-068136Actual
18721387.002023-10-068164Actual
35974653.002025-02-048163Actual
11059480.002023-02-048118Budget
22638598.002024-02-048163Actual
1747514.592023-08-0681212Actual
22071251.002024-01-048166Actual
8933296.542022-12-078168Actual
26505132.682024-05-0581411Actual
331081255.652024-11-058118Actual
35646344.382025-01-0481611Actual
34293608.672024-12-068168Actual
1540922.042023-06-0681112Actual
2293558.002024-02-048126Actual
29853510.342024-08-0581111Actual
35940921.002025-02-048113Actual
9802650.002023-01-048117Budget
19955306.002023-11-068136Actual
3688167.782025-02-0481212Actual
4055200.002022-08-068156Budget
3865369.002022-08-068116Actual
28289379.002024-07-068116Actual
4335642.002022-08-068118Actual
14051643.002023-05-068167Actual
15143402.602023-06-068128Actual
13235480.002023-04-068167Budget
16123458.672023-07-078128Actual
23048263.002024-02-048166Actual
17390218.852023-08-0681611Actual
3460237.002022-08-068163Actual
12185480.002023-03-068118Budget
26207926.002024-05-058117Actual
372081275.002025-03-068114Actual
5085380.002022-09-068136Budget
9013358.002023-01-048113Actual
2442934.802024-03-0581511Actual
5132192.002022-09-068146Actual
11307200.002023-03-068163Budget
891418.002022-05-068167Actual
27046802.002024-06-058115Actual
29881113.532024-08-0581211Actual
23460193.322024-02-0481611Actual

Generated 2025-06-05 12:51:18.212 UTC