[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 512  >   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35121126.002025-01-028126Actual
31776228.002024-10-038146Actual
25696878.002024-05-038113Actual
2527380.002022-07-058164Budget
1847730.552023-09-0481112Actual
2540796.512024-04-0381311Actual
3783197.572025-03-0481211Actual
5565398.062022-09-048168Actual
9666123.002023-01-028156Actual
279183.002022-07-058126Actual
23373132.682024-02-0281311Actual
11905127.002023-03-048156Actual
2880859.272024-07-0481511Actual
2293558.002024-02-028126Actual
19363108.212023-10-0481411Actual
972480.002022-05-048118Budget
6362235.002022-10-048166Actual
27079585.002024-06-038165Actual
38273608.002025-04-048163Actual
331081255.652024-11-038118Actual
35704369.912025-01-0281112Actual
4520380.002022-09-048113Budget
915090.002023-01-028173Budget
24109733.002024-03-038117Actual
1876251.002022-06-048166Actual
32726827.002024-11-038115Actual
2434872.042024-03-0381211Actual
2452125.232024-03-0381112Actual
4441458.672022-08-048168Actual
5318488.002022-09-048117Actual
360591321.002025-02-028114Actual
6161157.002022-10-048126Actual
19596955.002023-11-048113Actual
9198715.002023-01-028114Actual
15235230.552023-06-0481111Actual
23226417.762024-02-028128Actual
21124585.002023-12-058117Actual
31802180.002024-10-038156Actual
11495480.002023-03-048164Budget
692162.002022-05-048156Actual
32338457.152024-10-0381612Actual
263021475.352024-05-038118Actual
31273239.852024-09-0381113Actual
20872502.002023-12-058165Actual
3786480.002022-08-048165Budget
20309243.322023-11-0481111Actual
27244144.002024-06-038156Actual
10266100.002023-02-028173Actual
33228529.492024-11-0381111Actual
18218592.002023-09-048168Actual
18979115.002023-10-048156Actual
2468650.002022-07-058114Budget
35974653.002025-02-028163Actual
13924152.002023-05-048156Actual
18276185.872023-09-0481111Actual
22221851.102024-01-028118Actual
13034217.002023-04-048156Actual
20391140.122023-11-0481411Actual
22603984.002024-02-028113Actual
27489592.002024-06-038168Actual
32959351.002024-11-038166Actual
24262638.972024-03-038168Actual
16095940.492023-07-058118Actual
973779.882022-05-048118Actual
5893382.002022-10-048164Actual
28607655.642024-07-048128Actual
1933663.532023-10-0481311Actual
3648445.002022-08-048164Actual
12512133.002023-04-048173Actual
2204280.002022-06-048168Budget
32456420.562024-10-0381613Actual
22850395.002024-02-028165Actual
242090.002022-07-058173Budget
24143549.002024-03-038167Actual
17302101.822023-08-0481311Actual
36093811.002025-02-028164Actual
17775399.002023-09-048115Actual
5785100.002022-10-048173Budget
28962450.772024-07-0481612Actual
5378386.002022-09-048167Actual
19715570.002023-11-048114Actual
16358128.422023-07-0581611Actual
2743304.002022-07-058116Actual
25294513.212024-04-038168Actual
20838497.002023-12-058115Actual
501361.002022-05-048116Actual
37031446.872025-02-0281613Actual
10189200.002023-02-028163Budget
33793717.002024-12-048164Actual
29583299.002024-08-038166Actual
219650.002022-05-048114Actual
376831310.202025-03-048118Actual
25174614.002024-04-038167Actual
4988280.002022-09-048116Budget
10511427.002023-02-028165Actual
35504436.942025-01-0281111Actual
31602815.002024-10-038115Actual
29908317.792024-08-0381311Actual
3864280.002022-08-048116Budget
26834975.002024-06-038113Actual
36853274.172025-02-0281112Actual
10920550.002023-02-028117Budget
4256380.002022-08-048167Budget
38982210.342025-04-0481211Actual
4659124.002022-09-048173Actual
21245532.912023-12-058128Actual
25352245.442024-04-0381111Actual
2442934.802024-03-0381511Actual
35234291.002025-01-028166Actual
23400146.512024-02-0281411Actual
12891122.002023-04-048126Actual
13173499.002023-04-048117Actual
6503491.002022-10-048167Actual
313891115.002024-10-038113Actual
2555220.972024-04-0381112Actual
2342216.002022-07-058163Actual
1735637.992023-08-0481511Actual
9072280.002023-01-028163Budget
2142280.002022-06-048128Budget
1632436.932023-07-0581511Actual
30089489.072024-08-0381612Actual
31215536.942024-09-0381612Actual
27334994.002024-06-038117Actual
191611192.012023-10-048118Actual
5456948.072022-09-048118Actual
32900265.002024-11-038146Actual
34731415.292024-12-0481613Actual
13722563.002023-05-048115Actual
1426136.932023-05-0481211Actual
38896710.192025-04-048168Actual
13314480.002023-04-048118Budget
6830280.002022-11-048163Budget
690890.002022-11-048173Budget
24729123.002024-04-038173Actual
28396198.002024-07-048156Actual
17247191.192023-08-0481111Actual
32213105.022024-10-0381511Actual
29498421.002024-08-038136Actual
337581099.002024-12-048114Actual
35765609.282025-01-0281612Actual
25494183.742024-04-0381611Actual
10374386.002023-02-028164Actual
30801780.002024-09-038167Actual
10315650.002023-02-028114Actual
26363648.062024-05-038168Actual
27690343.322024-06-0381611Actual
15177473.822023-06-048168Actual
33170749.582024-11-038168Actual
6256313.002022-10-048146Actual
28138717.002024-07-048164Actual
7951257.002022-12-058163Actual
28900377.362024-07-0481112Actual
4117280.002022-08-048166Budget
27218291.002024-06-038146Actual
7282200.002022-11-048126Budget
22071251.002024-01-028166Actual
18721387.002023-10-048164Actual
3962372.002022-08-048136Actual
30027339.062024-08-0381112Actual
34174657.002024-12-048167Actual
23968321.002024-03-038136Actual
14233195.442023-05-0481111Actual
32396376.702024-10-0381113Actual
8136480.002022-12-058164Budget
35326836.002025-01-028167Actual
15022819.002023-06-048117Actual
37301860.002025-03-048115Actual
7016480.002022-11-048164Budget
23318177.362024-02-0281111Actual
29853510.342024-08-0381111Actual
9802650.002023-01-028117Budget
34406300.762024-12-0481311Actual
18007249.002023-09-048166Actual
8827480.002022-12-058118Budget
28076254.002024-07-048173Actual
13033200.002023-04-048156Budget
22282434.422024-01-028168Actual
26451116.722024-05-0381211Actual
32819394.002024-11-038116Actual
29675772.002024-08-038167Actual
1218281.002022-06-048163Actual
11574556.002023-03-048115Actual
32761790.002024-11-038165Actual
37858330.552025-03-0481311Actual
37534332.002025-03-048166Actual
6631280.002022-10-048128Budget
1443314.592023-05-0481212Actual
16157638.972023-07-058168Actual
341391093.002024-12-048117Actual
3539107.002022-08-048173Actual
19223458.672023-10-048168Actual
37945359.282025-03-0481611Actual
9523200.002023-01-028126Budget
12890100.002023-04-048126Budget
24320169.912024-03-0381111Actual
7155445.002022-11-048165Actual
36476828.002025-02-028167Actual
420480.002022-05-048165Budget
2203434.422022-06-048168Actual
7812301.092022-11-048168Actual
3319425.332022-07-058168Actual
2605550.002022-07-058115Budget
15747452.002023-07-058165Actual
9396380.002023-01-028165Budget
6692280.002022-10-048168Budget
11859248.002023-03-048146Actual
91280.002022-05-048163Budget
2933200.002022-07-058156Budget
7623535.002022-11-048167Actual
30624353.002024-09-038136Actual
12434221.002023-04-048163Actual
1727572.042023-08-0481211Actual
22340220.982024-01-0281111Actual
31926850.002024-10-038167Actual
35850469.682025-01-0281213Actual
23607967.002024-03-038113Actual
17655122.002023-09-048173Actual
22816504.002024-02-028115Actual
3399378.002022-08-048113Actual
11715345.002023-03-048116Actual
7017459.002022-11-048164Actual
21781307.002024-01-028164Actual
28727148.632024-07-0481211Actual
1546480.002022-06-048165Budget
3133414.002022-07-058167Actual
8934200.002022-12-058168Budget
8606310.002022-12-058166Actual
22758354.002024-02-028164Actual
33885768.002024-12-048165Actual
2458033.742024-03-0381612Actual
24375102.892024-03-0381311Actual
35586250.762025-01-0281411Actual
25260502.612024-04-038128Actual
38954461.412025-04-0481111Actual
4658100.002022-09-048173Budget
8453406.002022-12-058136Actual
12843317.002023-04-048116Actual
38862537.452025-04-048128Actual
31153377.362024-09-0381112Actual
9199650.002023-01-028114Budget
1953932.672023-10-0481612Actual
38625221.002025-04-048146Actual
5505463.212022-09-048128Actual
23762456.002024-03-038164Actual
19423197.572023-10-0481611Actual
8548207.002022-12-058156Actual
18953159.002023-10-048146Actual
35646344.382025-01-0281611Actual
7426200.002022-11-048156Budget
302631136.002024-09-038113Actual
22638598.002024-02-028163Actual
6504380.002022-10-048167Budget
2254646.502024-01-0281612Actual
2993280.002022-07-058166Budget
4195550.002022-08-048117Budget
24052199.002024-03-038166Actual
7564650.002022-11-048117Budget
11307200.002023-03-048163Budget
9338478.002023-01-028115Actual
2041877.362023-11-0481511Actual
27277282.002024-06-038166Actual
11306255.002023-03-048163Actual
5972480.002022-10-048115Budget
14640577.002023-06-048114Actual
3913177.002022-08-048126Actual
30596162.002024-09-038126Actual
8501233.002022-12-058146Actual
8933296.542022-12-058168Actual
11167414.732023-02-028168Actual
26566152.892024-05-0381611Actual
5706232.002022-10-048163Actual
21839542.002024-01-028115Actual
7950280.002022-12-058163Budget
31424635.002024-10-038163Actual
26115130.002024-05-038156Actual
15591177.002023-07-058173Actual
26505132.682024-05-0381411Actual
34672446.872024-12-0481113Actual
375911019.002025-03-048117Actual
21159509.002023-12-058167Actual
26717217.052024-05-0381113Actual
38393686.002025-04-048164Actual
32548602.002024-11-038163Actual
20251614.732023-11-048168Actual
1644313.532023-07-0581212Actual
23820482.002024-03-038115Actual
6034480.002022-10-048165Budget
14767359.002023-06-048165Actual
17390218.852023-08-0481611Actual
38684332.002025-04-048166Actual
8747480.002022-12-058167Budget
35149372.002025-01-028136Actual
29470105.002024-08-038126Actual
2136599.702023-12-0581211Actual
13628494.002023-05-048114Actual
37745819.282025-03-048168Actual
9940975.342023-01-028118Actual
29761628.372024-08-038128Actual
23198832.912024-02-028118Actual
23048263.002024-02-028166Actual
26988686.002024-06-038164Actual
19281232.682023-10-0481111Actual
3460237.002022-08-048163Actual
2015436.002022-06-048167Actual
10781200.002023-02-028156Budget
13957246.002023-05-048166Actual
34943828.002025-01-028164Actual
16270103.952023-07-0581311Actual
21392149.702023-12-0581311Actual
8356414.002022-12-058116Actual
252321051.102024-04-038118Actual
25082270.002024-04-038166Actual
9989280.002023-01-028128Budget
23727634.002024-03-038114Actual
4909464.002022-09-048165Actual
28231737.002024-07-048165Actual
30650209.002024-09-038146Actual
16123458.672023-07-058128Actual
9988537.452023-01-028128Actual
18064743.002023-09-048117Actual
11168280.002023-02-028168Budget
4334480.002022-08-048118Budget
16297135.872023-07-0581411Actual
26008181.002024-05-038116Actual
2144633.742023-12-0581511Actual
33998412.002024-12-048136Actual
4848572.002022-09-048115Actual
14674342.002023-06-048164Actual
30206443.372024-08-0381613Actual
4769480.002022-09-048164Budget
549129.002022-05-048126Actual
28754253.962024-07-0481311Actual
28196752.002024-07-048115Actual
33283216.722024-11-0381311Actual
25790191.002024-05-038173Actual
27809581.622024-06-0381612Actual
2664480.002022-07-058165Budget
30921851.102024-09-038168Actual
12233200.002023-03-048128Budget
4521329.002022-09-048113Actual
206251023.002023-12-058113Actual
29172635.002024-08-038163Actual
16892308.002023-08-048136Actual
14315101.822023-05-0481411Actual
11059480.002023-02-028118Budget
372081275.002025-03-048114Actual
28699510.342024-07-0481111Actual
24942223.002024-04-038116Actual
36271103.002025-02-028126Actual
31637761.002024-10-038165Actual
9862480.002023-01-028167Budget
10979509.002023-02-028167Actual
11965275.002023-03-048166Actual
500280.002022-05-048116Budget
2282380.002022-07-058113Budget
3005570.972024-08-0381212Actual
2053713.532023-11-0481212Actual
22163637.002024-01-028167Actual
22455229.492024-01-0281611Actual
10591280.002023-02-028116Budget
7331401.002022-11-048136Actual
11812401.002023-03-048136Actual
34260796.552024-12-048128Actual
36999497.752025-02-0281213Actual
4116372.002022-08-048166Actual
2831698.002024-07-048126Actual
1641626.292023-07-0581112Actual
4847480.002022-09-048115Budget
13898205.002023-05-048146Actual
14932150.002023-06-048156Actual
6441715.002022-10-048117Actual
3561352.892025-01-0281511Actual
12232284.422023-03-048128Actual
5892480.002022-10-048164Budget
5132192.002022-09-048146Actual
10840280.002023-02-028166Budget
6210380.002022-10-048136Budget
12560650.002023-04-048114Budget
14139385.942023-05-048128Actual
1020280.002022-05-048128Budget
5179179.002022-09-048156Actual
2496956.002024-04-038126Actual
17975104.002023-09-048156Actual
23994218.002024-03-038146Actual
35201147.002025-01-028156Actual
34433267.792024-12-0481411Actual
7702655.642022-11-048118Actual
7332380.002022-11-048136Budget
3260280.002022-07-058128Budget
2056842.252023-11-0481612Actual

Generated 2025-06-03 04:54:43.565 UTC