[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27629281.622024-05-2981411Actual
21781307.002023-12-288164Actual
16157638.972023-06-308168Actual
14767359.002023-05-308165Actual
32186294.382024-09-2881411Actual
9396380.002022-12-288165Budget
284861215.002024-06-298117Actual
4255468.002022-07-308167Actual
18953159.002023-09-298146Actual
12987280.002023-03-308146Budget
2136599.702023-11-3081211Actual
1440623.102023-04-2981112Actual
1644313.532023-06-3081212Actual
2538035.872024-03-2981211Actual
32548602.002024-10-298163Actual
4196468.002022-07-308117Actual
21011223.002023-11-308146Actual
24942223.002024-03-298116Actual
191611192.012023-09-298118Actual
20132473.002023-10-308167Actual
34082264.002024-11-298166Actual
28900377.362024-06-2981112Actual
2056842.252023-10-3081612Actual
337581099.002024-11-298114Actual
24849416.002024-03-298115Actual
8454380.002022-11-308136Budget
4520380.002022-08-308113Budget
34460101.822024-11-2981511Actual
16358128.422023-06-3081611Actual
26478139.062024-04-2881311Actual
91280.002022-04-298163Budget
33402284.812024-10-2981112Actual
36654561.412025-01-2881111Actual
28289379.002024-06-298116Actual
1625321.002022-05-308116Actual
21839542.002023-12-288115Actual
27575167.782024-05-2981211Actual
4195550.002022-07-308117Budget
1138462.002023-02-278173Actual
23855452.002024-02-278165Actual
28727148.632024-06-2981211Actual
20309243.322023-10-3081111Actual
11965275.002023-02-278166Actual
26988686.002024-05-298164Actual
129761.002022-05-308173Actual
36763117.782025-01-2881511Actual
32513983.002024-10-298113Actual
8453406.002022-11-308136Actual
4707709.002022-08-308114Actual
1546480.002022-05-308165Budget
26423281.622024-04-2881111Actual
3864280.002022-07-308116Budget
7332380.002022-10-308136Budget
39275345.122025-03-3081113Actual
22163637.002023-12-288167Actual
29761628.372024-07-298128Actual
38150420.562025-02-2781213Actual
24672637.002024-03-298163Actual
2662540.122024-04-2881112Actual
22963305.002024-01-288136Actual
12513100.002023-03-308173Budget
27046802.002024-05-298115Actual
20452135.872023-10-3081611Actual
7016480.002022-10-308164Budget
252321051.102024-03-298118Actual
15712421.002023-06-308115Actual
15351214.592023-05-3081611Actual
28842294.382024-06-2981611Actual
9475380.002022-12-288116Budget
2051022.042023-10-3081112Actual
36351198.002025-01-288156Actual
4442280.002022-07-308168Budget
5784124.002022-09-298173Actual
21747567.002023-12-288114Actual
17090.002022-04-298173Budget
420480.002022-04-298165Budget
6770380.002022-10-308113Budget
35532223.102024-12-2881211Actual
32959351.002024-10-298166Actual
7624480.002022-10-308167Budget
4008280.002022-07-308146Budget
24757627.002024-03-298114Actual
6583798.072022-09-298118Actual
2664480.002022-06-308165Budget
1744814.592023-07-3081112Actual
17810478.002023-08-308165Actual
3319425.332022-06-308168Actual
10375480.002023-01-288164Budget
4441458.672022-07-308168Actual
4909464.002022-08-308165Actual
33885768.002024-11-298165Actual
8077741.002022-11-308114Actual
22908248.002024-01-288116Actual
32900265.002024-10-298146Actual
16002741.002023-06-308117Actual
31095362.472024-08-2981611Actual
4335642.002022-07-308118Actual
30766994.002024-08-298117Actual
154991112.002023-06-308113Actual
2351827.362024-01-2881112Actual
7425116.002022-10-308156Actual
31637761.002024-09-288165Actual
7235380.002022-10-308116Budget
5085380.002022-08-308136Budget
10374386.002023-01-288164Actual
26089160.002024-04-288146Actual
1583255.002023-06-308126Actual
331081255.652024-10-298118Actual
3803165.652025-02-2781212Actual
1747514.592023-07-3081212Actual
9618200.002022-12-288146Budget
1529097.572023-05-3081311Actual
27277282.002024-05-298166Actual
263021475.352024-04-288118Actual
9802650.002022-12-288117Budget
8747480.002022-11-308167Budget
33136620.792024-10-298128Actual
4847480.002022-08-308115Budget
279380.002022-04-298164Budget
2540796.512024-03-2981311Actual
12232284.422023-02-278128Actual
3688167.782025-01-2881212Actual
2203434.422022-05-308168Actual
751280.002022-04-298166Budget
15912160.002023-06-308156Actual
6830280.002022-10-308163Budget
2496956.002024-03-298126Actual
17868315.002023-08-308116Actual
31061273.102024-08-2981411Actual
36682198.642025-01-2881211Actual
26451116.722024-04-2881211Actual
8607280.002022-11-308166Budget
27192409.002024-05-298136Actual
2144633.742023-11-3081511Actual
7283176.002022-10-308126Actual
13174550.002023-03-308117Budget
165311004.002023-07-308113Actual
31007113.532024-08-2981211Actual
29550165.002024-07-298156Actual
1443314.592023-04-2981212Actual
23140702.002024-01-288167Actual
296401093.002024-07-298117Actual
9198715.002022-12-288114Actual
12891122.002023-03-308126Actual
3728468.002022-07-308115Actual
3134380.002022-06-308167Budget
3071550.002022-06-308117Budget
5317550.002022-08-308117Budget
23460193.322024-01-2881611Actual
23913312.002024-02-278116Actual
5833787.002022-09-298114Actual
20985324.002023-11-308136Actual
3962372.002022-07-308136Actual
27079585.002024-05-298165Actual
35850469.682024-12-2881213Actual
973779.882022-04-298118Actual
27602350.772024-05-2981311Actual
4768509.002022-08-308164Actual
23198832.912024-01-288118Actual
6209406.002022-09-298136Actual
1384481.002023-04-298126Actual
27656119.912024-05-2981511Actual
13363405.632023-03-308128Actual
21245532.912023-11-308128Actual
1446439.062023-04-2981612Actual
2452125.232024-02-2781112Actual
18979115.002023-09-298156Actual
23105643.002024-01-288117Actual
388341319.292025-03-308118Actual
1624332.672023-06-3081211Actual
30887592.002024-08-298128Actual
7095480.002022-10-308115Budget
10050200.002022-12-288168Budget
11106200.002023-01-288128Budget
2790100.002022-06-308126Budget
10453514.002023-01-288115Actual
21419146.512023-11-3081411Actual
32159264.592024-09-2881311Actual
10591280.002023-01-288116Budget
8278414.002022-11-308165Actual
22038117.002023-12-288156Actual
9941480.002022-12-288118Budget
11636530.002023-02-278165Actual
9337480.002022-12-288115Budget
375911019.002025-02-278117Actual
17775399.002023-08-308115Actual
24201878.372024-02-278118Actual
242090.002022-06-308173Budget
33970109.002024-11-298126Actual
6831281.002022-10-308163Actual
14732542.002023-05-308115Actual
20660614.002023-11-308163Actual
278464.002022-04-298164Actual
26330661.702024-04-288128Actual
7890332.002022-11-308113Actual
21931226.002023-12-288116Actual
16037650.002023-06-308167Actual
2015436.002022-05-308167Actual
29935283.742024-07-2981411Actual
2195885.002023-12-288126Actual
19068736.002023-09-298117Actual
37180251.002025-02-278173Actual
31332446.872024-08-2981613Actual
13898205.002023-04-298146Actual
3913177.002022-07-308126Actual
33943375.002024-11-298116Actual
5504280.002022-08-308128Budget
1632436.932023-06-3081511Actual
7703480.002022-10-308118Budget
26505132.682024-04-2881411Actual
36384286.002025-01-288166Actual
1876251.002022-05-308166Actual
14111931.402023-04-298118Actual
15805279.002023-06-308116Actual
9861393.002022-12-288167Actual
5644380.002022-09-298113Budget
7096436.002022-10-308115Actual
4334480.002022-07-308118Budget
29795723.822024-07-298168Actual
39009210.342025-03-3081311Actual
318921071.002024-09-288117Actual
1219280.002022-05-308163Budget
9523200.002022-12-288126Budget
11811380.002023-02-278136Budget
9665200.002022-12-288156Budget
27218291.002024-05-298146Actual
4009276.002022-07-308146Actual
3460237.002022-07-308163Actual
6957650.002022-10-308114Budget
27894671.442024-05-2981213Actual
7017459.002022-10-308164Actual
2251313.532023-12-2881112Actual
32761790.002024-10-298165Actual
32396376.702024-09-2881113Actual
11307200.002023-02-278163Budget
12233200.002023-02-278128Budget
36562608.672025-01-288128Actual
2394052.002024-02-278126Actual
10920550.002023-01-288117Budget
22455229.492023-12-2881611Actual
23607967.002024-02-278113Actual
33673614.002024-11-298163Actual
1955550.002022-05-308117Budget
18064743.002023-08-308117Actual
370881180.002025-02-278113Actual
33228529.492024-10-2981111Actual
2933200.002022-06-308156Budget
8748468.002022-11-308167Actual

Generated 2025-05-29 18:43:04.216 UTC