[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28900377.362024-07-0281112Actual
12701596.002023-04-028115Actual
6112302.002022-10-028116Actual
15022819.002023-06-028117Actual
20132473.002023-11-028167Actual
5086350.002022-09-028136Actual
32046740.492024-10-018168Actual
6210380.002022-10-028136Budget
341391093.002024-12-028117Actual
4055200.002022-08-028156Budget
36325261.002025-01-318146Actual
32959351.002024-11-018166Actual
35704369.912024-12-3181112Actual
1405380.002022-06-028164Budget
13662431.002023-05-028164Actual
31034330.552024-09-0181311Actual
3399378.002022-08-028113Actual
22638598.002024-01-318163Actual
242198.002022-07-038173Actual
15317140.122023-06-0281411Actual
22850395.002024-01-318165Actual
1545382.002022-06-028165Actual
9723280.002022-12-318166Budget
303831148.002024-09-018114Actual
35559256.082024-12-3181311Actual
38571162.002025-04-028126Actual
29292657.002024-08-018164Actual
2469779.002022-07-038114Actual
10840280.002023-01-318166Budget
23820482.002024-03-018115Actual
7155445.002022-11-028165Actual
38065609.282025-03-0281612Actual
30147206.522024-08-0181113Actual
3398380.002022-08-028113Budget
9396380.002022-12-318165Budget
29385691.002024-08-018165Actual
2283383.002022-07-038113Actual
9073250.002022-12-318163Actual
1345650.002022-06-028114Actual
18927289.002023-10-028136Actual
24672637.002024-04-018163Actual
8077741.002022-12-038114Actual
22695252.002024-01-318173Actual
5565398.062022-09-028168Actual
12843317.002023-04-028116Actual
13173499.002023-04-028117Actual
12940380.002023-04-028136Budget
38896710.192025-04-028168Actual
18872221.002023-10-028116Actual
13314480.002023-04-028118Budget
27602350.772024-06-0181311Actual
24849416.002024-04-018115Actual
1930937.992023-10-0281211Actual
38451730.002025-04-028115Actual
4116372.002022-08-028166Actual
8874280.002022-12-038128Budget
8686650.002022-12-038117Budget
22128657.002023-12-318117Actual
2144633.742023-12-0381511Actual
10591280.002023-01-318116Budget
34351588.002024-12-0281111Actual
6631280.002022-10-028128Budget
3320280.002022-07-038168Budget
691200.002022-05-028156Budget
4581200.002022-09-028163Budget
39009210.342025-04-0281311Actual
35765609.282024-12-3181612Actual
420480.002022-05-028165Budget
3284697.002024-11-018126Actual
4441458.672022-08-028168Actual
17302101.822023-08-0281311Actual
31300443.372024-09-0181213Actual
3913177.002022-08-028126Actual
2016380.002022-06-028167Budget
1686479.002023-08-028126Actual
2663551.002022-07-038165Actual
7891380.002022-12-038113Budget
6583798.072022-10-028118Actual
33885768.002024-12-028165Actual
21747567.002023-12-318114Actual
279841104.002024-07-028113Actual
2203434.422022-06-028168Actual
20391140.122023-11-0281411Actual
28521707.002024-07-028167Actual
26115130.002024-05-018156Actual
2157137.992023-12-0381612Actual
1624280.002022-06-028116Budget
32338457.152024-10-0181612Actual
1021382.912022-05-028128Actual
36384286.002025-01-318166Actual
35732150.762024-12-3181212Actual
1815200.002022-06-028156Budget
1219280.002022-06-028163Budget
11812401.002023-03-028136Actual
31007113.532024-09-0181211Actual
1750644.382023-08-0281612Actual
12106480.002023-03-028167Budget
10920550.002023-01-318117Budget
1789587.002023-09-028126Actual
3649480.002022-08-028164Budget
7750316.242022-11-028128Actual
33730224.002024-12-028173Actual
12512133.002023-04-028173Actual
39302627.582025-04-0281213Actual
34943828.002024-12-318164Actual
9801637.002022-12-318117Actual
11858280.002023-03-028146Budget
5784124.002022-10-028173Actual
8405200.002022-12-038126Budget
14111931.402023-05-028118Actual
10266100.002023-01-318173Actual
17655122.002023-09-028173Actual
347881061.002024-12-318113Actual
37625834.002025-03-028167Actual
5238280.002022-09-028166Budget
7283176.002022-11-028126Actual
26451116.722024-05-0181211Actual
34580126.292024-12-0281212Actual
34699474.942024-12-0281213Actual
2442934.802024-03-0181511Actual
16002741.002023-07-038117Actual
32548602.002024-11-018163Actual
5377380.002022-09-028167Budget
9572401.002022-12-318136Actual
28754253.962024-07-0281311Actual
5972480.002022-10-028115Budget
24109733.002024-03-018117Actual
382381061.002025-04-028113Actual
36682198.642025-01-3181211Actual
39183150.762025-04-0281212Actual
11906200.002023-03-028156Budget
1161386.002022-06-028113Actual
1939076.292023-10-0281511Actual
18602579.002023-10-028163Actual
330161127.002024-11-018117Actual
7702655.642022-11-028118Actual
8685514.002022-12-038117Actual
34823648.002024-12-318163Actual
19900260.002023-11-028116Actual
5318488.002022-09-028117Actual
313891115.002024-10-018113Actual
29853510.342024-08-0181111Actual
29969326.302024-08-0181611Actual
750302.002022-05-028166Actual
22282434.422023-12-318168Actual
22908248.002024-01-318116Actual
9618200.002022-12-318146Budget
22723582.002024-01-318114Actual
26744622.322024-05-0181213Actual
7811200.002022-11-028168Budget
17949160.002023-09-028146Actual
12373380.002023-04-028113Budget
33549434.592024-11-0181213Actual
7425116.002022-11-028156Actual
3460237.002022-08-028163Actual
296401093.002024-08-018117Actual
13628494.002023-05-028114Actual
2839380.002022-07-038136Budget
33998412.002024-12-028136Actual
26148179.002024-05-018166Actual
37803401.832025-03-0281111Actual
11715345.002023-03-028116Actual
21719124.002023-12-318173Actual
1950814.592023-10-0281212Actual
29020343.362024-07-0281113Actual
32726827.002024-11-018115Actual
6770380.002022-11-028113Budget
10734280.002023-01-318146Budget
13236486.002023-04-028167Actual
6582480.002022-10-028118Budget
6504380.002022-10-028167Budget
319841351.112024-10-018118Actual
2095749.582022-06-028118Actual
284861215.002024-07-028117Actual
34406300.762024-12-0281311Actual
33638983.002024-12-028113Actual
12043550.002023-03-028117Budget
9258546.002022-12-318164Actual
34050182.002024-12-028156Actual
18899109.002023-10-028126Actual
7890332.002022-12-038113Actual
3727480.002022-08-028115Budget
1747514.592023-08-0281212Actual
35504436.942024-12-3181111Actual
3803165.652025-03-0281212Actual
7812301.092022-11-028168Actual
28138717.002024-07-028164Actual
598372.002022-05-028136Actual
30676168.002024-09-018156Actual
5566280.002022-09-028168Budget
37449361.002025-03-028136Actual
26330661.702024-05-018128Actual
16566617.002023-08-028163Actual
14139385.942023-05-028128Actual
31061273.102024-09-0181411Actual
365341502.622025-01-318118Actual
1344650.002022-06-028114Budget
14906175.002023-06-028146Actual
15945221.002023-07-038166Actual
39097403.962025-04-0281611Actual
20251614.732023-11-028168Actual
30355258.002024-09-018173Actual
36562608.672025-01-318128Actual
38862537.452025-04-028128Actual
10512380.002023-01-318165Budget
1446439.062023-05-0281612Actual
24052199.002024-03-018166Actual
36031195.002025-01-318173Actual
28396198.002024-07-028156Actual
17598686.002023-09-028163Actual
11432650.002023-03-028114Budget
24375102.892024-03-0181311Actual
23198832.912024-01-318118Actual
23994218.002024-03-018146Actual
245487.142024-03-0181212Actual
9337480.002022-12-318115Budget
14233195.442023-05-0281111Actual
37475275.002025-03-028146Actual
32926144.002024-11-018156Actual
21124585.002023-12-038117Actual
129690.002022-06-028173Budget
11859248.002023-03-028146Actual
2342737.992024-01-3181511Actual
4989316.002022-09-028116Actual
17810478.002023-09-028165Actual
278464.002022-05-028164Actual
9474391.002022-12-318116Actual
349081240.002024-12-318114Actual
27748394.382024-06-0181112Actual
16623275.002023-08-028173Actual
91280.002022-05-028163Budget
1160380.002022-06-028113Budget
1955550.002022-06-028117Budget
4848572.002022-09-028115Actual
4196468.002022-08-028117Actual
34460101.822024-12-0281511Actual
36972460.912025-01-3181113Actual
1847730.552023-09-0281112Actual
21337174.172023-12-0381111Actual
35001921.002024-12-318115Actual
26777457.402024-05-0181613Actual
21628891.002023-12-318113Actual
16744525.002023-08-028115Actual
372081275.002025-03-028114Actual
7156380.002022-11-028165Budget
751280.002022-05-028166Budget
22368101.822023-12-3181211Actual
28019703.002024-07-028163Actual

Generated 2025-06-01 04:25:52.455 UTC