[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 15   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31300443.372025-04-0681213Actual
21159509.002024-07-078167Actual
3791249.702025-10-0581511Actual
1544244.382024-01-0581612Actual
34082264.002025-07-078166Actual
376831310.202025-10-058118Actual
11905127.002023-10-058156Actual
11573480.002023-10-058115Budget
24143549.002024-10-048167Actual
4581200.002023-04-078163Budget
29470105.002025-03-068126Actual
11762100.002023-10-058126Budget
13094289.002023-11-058166Actual
10314650.002023-09-058114Budget
18927289.002024-05-068136Actual
28429300.002025-02-048166Actual
31095362.472025-04-0681611Actual
25696878.002024-12-048113Actual
34614559.282025-07-0781612Actual
37243858.002025-10-058164Actual
11715345.002023-10-058116Actual
2094480.002023-01-058118Budget
13924152.002023-12-058156Actual
13817295.002023-12-058116Actual
13173499.002023-11-058117Actual
12763370.002023-11-058165Actual
36999497.752025-09-0581213Actual
32046740.492025-05-068168Actual
18064743.002024-04-068117Actual
7950280.002023-07-088163Budget
29229278.002025-03-068173Actual
27489592.002025-01-048168Actual
33256203.952025-06-0681211Actual
34460101.822025-07-0781511Actual
37449361.002025-10-058136Actual
27867224.062025-01-0481113Actual
19842386.002024-06-068165Actual
29524248.002025-03-068146Actual
33673614.002025-07-078163Actual
19807488.002024-06-068115Actual
14521864.002024-01-058113Actual
16918200.002024-03-068146Actual
27369785.002025-01-048167Actual
32246298.642025-05-0681611Actual
349081240.002025-08-058114Actual
19363108.212024-05-0681411Actual
7017459.002023-06-078164Actual
38954461.412025-11-0581111Actual
16215232.682024-02-0581111Actual
7282200.002023-06-078126Budget
8875385.942023-07-088128Actual
20190946.552024-06-068118Actual
892380.002022-12-058167Budget
20660614.002024-07-078163Actual
4442280.002023-03-078168Budget
35175225.002025-08-058146Actual
6256313.002023-05-078146Actual
5133280.002023-04-078146Budget
2993280.002023-02-058166Budget
23260458.672024-09-048168Actual
19068736.002024-05-068117Actual
10591280.002023-09-058116Budget
26242725.002024-12-048167Actual
2892869.912025-02-0481212Actual
9666123.002023-08-058156Actual
20132473.002024-06-068167Actual
12986307.002023-11-058146Actual
9337480.002023-08-058115Budget
22422147.572024-08-0481411Actual
36972460.912025-09-0581113Actual
9474391.002023-08-058116Actual
4116372.002023-03-078166Actual
6442550.002023-05-078117Budget
16837309.002024-03-068116Actual
39335594.252025-11-0581613Actual
5706232.002023-05-078163Actual
11858280.002023-10-058146Budget
29047664.422025-02-0481213Actual
7283176.002023-06-078126Actual
12622514.002023-11-058164Actual
17923347.002024-04-068136Actual
11906200.002023-10-058156Budget
24791307.002024-11-048164Actual
22816504.002024-09-048115Actual
34731415.292025-07-0781613Actual
9198715.002023-08-058114Actual
6362235.002023-05-078166Actual
28641634.432025-02-048168Actual
25790191.002024-12-048173Actual
30298683.002025-04-068163Actual
31061273.102025-04-0681411Actual
13506965.002023-12-058113Actual
5892480.002023-05-078164Budget
12106480.002023-10-058167Budget
37421115.002025-10-058126Actual
25818778.002024-12-048114Actual
25023180.002024-11-048146Actual
18185385.942024-04-068128Actual
1219280.002023-01-058163Budget
341391093.002025-07-078117Actual
25853532.002024-12-048164Actual
372081275.002025-10-058114Actual
2204280.002023-01-058168Budget
38571162.002025-11-058126Actual
35704369.912025-08-0581112Actual
3962372.002023-03-078136Actual
35940921.002025-09-058113Actual
2015436.002023-01-058167Actual
16123458.672024-02-058128Actual
16566617.002024-03-068163Actual
2540796.512024-11-0481311Actual
15591177.002024-02-058173Actual
15860315.002024-02-058136Actual
8933296.542023-07-088168Actual
11636530.002023-10-058165Actual
26330661.702024-12-048128Actual
33998412.002025-07-078136Actual
1721380.002023-01-058136Budget
28962450.772025-02-0481612Actual
19715570.002024-06-068114Actual
4768509.002023-04-078164Actual
1426136.932023-12-0581211Actual
279183.002023-02-058126Actual
2342216.002023-02-058163Actual
1545382.002023-01-058165Actual
30921851.102025-04-068168Actual
32761790.002025-06-068165Actual
36186605.002025-09-058165Actual
326331346.002025-06-068114Actual
29292657.002025-03-068164Actual
206251023.002024-07-078113Actual
36562608.672025-09-058128Actual
6583798.072023-05-078118Actual
9522139.002023-08-058126Actual
30569344.002025-04-068116Actual
37301860.002025-10-058115Actual
10454480.002023-09-058115Budget
1632436.932024-02-0581511Actual
23994218.002024-10-048146Actual
8685514.002023-07-088117Actual
2606551.002023-02-058115Actual
2434872.042024-10-0481211Actual
33050802.002025-06-068167Actual
26869775.002025-01-048163Actual
6304200.002023-05-078156Budget
2251313.532024-08-0481112Actual
9571380.002023-08-058136Budget
14233195.442023-12-0581111Actual
38776722.002025-11-058167Actual
26744622.322024-12-0481213Actual
27137302.002025-01-048116Actual
3071550.002023-02-058117Budget
21781307.002024-08-048164Actual
21067263.002024-07-078166Actual
1939076.292024-05-0681511Actual
7095480.002023-06-078115Budget
8077741.002023-07-088114Actual
17683516.002024-04-068114Actual
11247380.002023-10-058113Budget
291371073.002025-03-068113Actual
24020175.002024-10-048156Actual
24262638.972024-10-048168Actual
2293558.002024-09-048126Actual
30147206.522025-03-0681113Actual
14348143.312023-12-0581611Actual
15619527.002024-02-058114Actual
319841351.112025-05-068118Actual
21011223.002024-07-078146Actual
13362200.002023-11-058128Budget
23855452.002024-10-048165Actual
21747567.002024-08-048114Actual
20097722.002024-06-068117Actual
2831698.002025-02-048126Actual
2053713.532024-06-0681212Actual
27575167.782025-01-0481211Actual
549129.002022-12-058126Actual
388341319.292025-11-058118Actual
7811200.002023-06-078168Budget
12560650.002023-11-058114Budget
14555686.002024-01-058163Actual
11167414.732023-09-058168Actual
597380.002022-12-058136Budget
32132226.302025-05-0681211Actual
23346110.342024-09-0481211Actual
2840423.002023-02-058136Actual
37625834.002025-10-058167Actual
11306255.002023-10-058163Actual
5132192.002023-04-078146Actual
3785561.002023-03-078165Actual
245487.142024-10-0481212Actual
38273608.002025-11-058163Actual
16651678.002024-03-068114Actual
4988280.002023-04-078116Budget
5832650.002023-05-078114Budget
16623275.002024-03-068173Actual
28699510.342025-02-0481111Actual
645243.002022-12-058146Actual
38393686.002025-11-058164Actual
7234384.002023-06-078116Actual
8748468.002023-07-088167Actual
30624353.002025-04-068136Actual
13033200.002023-11-058156Budget
175631102.002024-04-068113Actual
9259480.002023-08-058164Budget
10688391.002023-09-058136Actual
25948558.002024-12-048165Actual
24757627.002024-11-048114Actual
20838497.002024-07-078115Actual
10512380.002023-09-058165Budget
17034709.002024-03-068117Actual
8826669.282023-07-088118Actual
337581099.002025-07-078114Actual
11385100.002023-10-058173Budget
5037200.002023-04-078126Budget
2452125.232024-10-0481112Actual
22603984.002024-09-048113Actual
25260502.612024-11-048128Actual
32668819.002025-06-068164Actual
27164138.002025-01-048126Actual
35036585.002025-08-058165Actual
38451730.002025-11-058115Actual
6830280.002023-06-078163Budget
28019703.002025-02-048163Actual
17390218.852024-03-0681611Actual
548100.002022-12-058126Budget
1644313.532024-02-0581212Actual
5238280.002023-04-078166Budget
242090.002023-02-058173Budget
8278414.002023-07-088165Actual
15945221.002024-02-058166Actual
36351198.002025-09-058156Actual
30027339.062025-03-0681112Actual
296401093.002025-03-068117Actual
2777673.102025-01-0481212Actual
8453406.002023-07-088136Actual
17949160.002024-04-068146Actual
28076254.002025-02-048173Actual
21279482.912024-07-078168Actual
30380.002022-12-058113Budget
7379275.002023-06-078146Actual
11058851.102023-09-058118Actual
3586650.002023-03-078114Budget
21480143.312024-07-0781611Actual
29080443.372025-02-0481613Actual
13363405.632023-11-058128Actual
10128347.002023-09-058113Actual
14139385.942023-12-058128Actual
16297135.872024-02-0581411Actual

Generated 2026-01-04 05:46:20.234 UTC