[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 992  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31273239.852024-09-0181113Actual
11167414.732023-01-318168Actual
17923347.002023-09-028136Actual
11058851.102023-01-318118Actual
30801780.002024-09-018167Actual
419414.002022-05-028165Actual
33136620.792024-11-018128Actual
15317140.122023-06-0281411Actual
29020343.362024-07-0281113Actual
10919591.002023-01-318117Actual
18927289.002023-10-028136Actual
7484246.002022-11-028166Actual
14825256.002023-06-028116Actual
4580214.002022-09-028163Actual
28754253.962024-07-0281311Actual
2540796.512024-04-0181311Actual
39302627.582025-04-0281213Actual
20985324.002023-12-038136Actual
21719124.002023-12-318173Actual
1750644.382023-08-0281612Actual
4335642.002022-08-028118Actual
27575167.782024-06-0181211Actual
10735319.002023-01-318146Actual
6441715.002022-10-028117Actual
9523200.002022-12-318126Budget
9988537.452022-12-318128Actual
4256380.002022-08-028167Budget
36596642.002025-01-318168Actual
9072280.002022-12-318163Budget
11906200.002023-03-028156Budget
29350806.002024-08-018115Actual
2546170.972024-04-0181511Actual
20040221.002023-11-028166Actual
2561127.362024-04-0181612Actual
5644380.002022-10-028113Budget
23048263.002024-01-318166Actual
9337480.002022-12-318115Budget
16002741.002023-07-038117Actual
29881113.532024-08-0181211Actual
34580126.292024-12-0281212Actual
7331401.002022-11-028136Actual
32304349.702024-10-0181112Actual
31722107.002024-10-018126Actual
2053713.532023-11-0281212Actual
30147206.522024-08-0181113Actual
337581099.002024-12-028114Actual
34614559.282024-12-0281612Actual
8548207.002022-12-038156Actual
11573480.002023-03-028115Budget
10979509.002023-01-318167Actual
35704369.912024-12-3181112Actual
28289379.002024-07-028116Actual
8404161.002022-12-038126Actual
31332446.872024-09-0181613Actual
25853532.002024-05-018164Actual
35036585.002024-12-318165Actual
10128347.002023-01-318113Actual
5378386.002022-09-028167Actual
14767359.002023-06-028165Actual
28429300.002024-07-028166Actual
8875385.942022-12-038128Actual
1933663.532023-10-0281311Actual
23913312.002024-03-018116Actual
2036463.532023-11-0281311Actual
5318488.002022-09-028117Actual
17598686.002023-09-028163Actual
31835284.002024-10-018166Actual
22128657.002023-12-318117Actual
7235380.002022-11-028116Budget
22603984.002024-01-318113Actual
10050200.002022-12-318168Budget
2056842.252023-11-0281612Actual
891418.002022-05-028167Actual
11059480.002023-01-318118Budget
6033459.002022-10-028165Actual
21662656.002023-12-318163Actual
32605322.002024-11-018173Actual
6210380.002022-10-028136Budget
8453406.002022-12-038136Actual
8216520.002022-12-038115Actual
1735637.992023-08-0281511Actual
5085380.002022-09-028136Budget
27748394.382024-06-0181112Actual
34433267.792024-12-0281411Actual
7017459.002022-11-028164Actual
10734280.002023-01-318146Budget
11859248.002023-03-028146Actual
32761790.002024-11-018165Actual
12940380.002023-04-028136Budget
341391093.002024-12-028117Actual
10840280.002023-01-318166Budget
31424635.002024-10-018163Actual
23820482.002024-03-018115Actual
7811200.002022-11-028168Budget
34880275.002024-12-318173Actual
6830280.002022-11-028163Budget
2831698.002024-07-028126Actual
1816125.002022-06-028156Actual
30709259.002024-09-018166Actual
20717137.002023-12-038173Actual
16892308.002023-08-028136Actual
5566280.002022-09-028168Budget
4581200.002022-09-028163Budget
7096436.002022-11-028115Actual
691200.002022-05-028156Budget
38862537.452025-04-028128Actual
8606310.002022-12-038166Actual
26777457.402024-05-0181613Actual
17302101.822023-08-0281311Actual
285791537.472024-07-028118Actual
39009210.342025-04-0281311Actual
37449361.002025-03-028136Actual
31153377.362024-09-0181112Actual
31007113.532024-09-0181211Actual
90278.002022-05-028163Actual
26063276.002024-05-018136Actual
25294513.212024-04-018168Actual
3688167.782025-01-3181212Actual
28231737.002024-07-028165Actual
22395132.682023-12-3181311Actual
9619215.002022-12-318146Actual
32726827.002024-11-018115Actual
17868315.002023-09-028116Actual
8826669.282022-12-038118Actual
2790100.002022-07-038126Budget
5565398.062022-09-028168Actual
2840423.002022-07-038136Actual
1540922.042023-06-0281112Actual
1218281.002022-06-028163Actual
3586650.002022-08-028114Budget
11636530.002023-03-028165Actual
34379113.532024-12-0281211Actual
22758354.002024-01-318164Actual
17949160.002023-09-028146Actual
219650.002022-05-028114Actual
17189.002022-05-028173Actual
38486806.002025-04-028165Actual
14612127.002023-06-028173Actual
29550165.002024-08-018156Actual
2665942.252024-05-0181612Actual
8933296.542022-12-038168Actual
2886280.002022-07-038146Budget
7624480.002022-11-028167Budget
18331106.082023-09-0281311Actual
24262638.972024-03-018168Actual
37501202.002025-03-028156Actual
36151886.002025-01-318115Actual
9475380.002022-12-318116Budget
24729123.002024-04-018173Actual
7332380.002022-11-028136Budget
24109733.002024-03-018117Actual
17683516.002023-09-028114Actual
24143549.002024-03-018167Actual
29292657.002024-08-018164Actual
1405380.002022-06-028164Budget
5707200.002022-10-028163Budget
27894671.442024-06-0181213Actual
2342737.992024-01-3181511Actual
30921851.102024-09-018168Actual
36384286.002025-01-318166Actual
38123329.332025-03-0281113Actual
242090.002022-07-038173Budget
360591321.002025-01-318114Actual
279380.002022-05-028164Budget
13600257.002023-05-028173Actual
18953159.002023-10-028146Actual
365341502.622025-01-318118Actual
5239310.002022-09-028166Actual
37243858.002025-03-028164Actual
2394052.002024-03-018126Actual
11965275.002023-03-028166Actual
25948558.002024-05-018165Actual
20190946.552023-11-028118Actual
4442280.002022-08-028168Budget
29385691.002024-08-018165Actual
18979115.002023-10-028156Actual
9666123.002022-12-318156Actual
7812301.092022-11-028168Actual
31602815.002024-10-018115Actual
34260796.552024-12-028128Actual
19189555.642023-10-028128Actual
4706650.002022-09-028114Budget
25082270.002024-04-018166Actual
10511427.002023-01-318165Actual
39183150.762025-04-0281212Actual
5132192.002022-09-028146Actual
23226417.762024-01-318128Actual
690890.002022-11-028173Budget
318921071.002024-10-018117Actual
35883457.402024-12-3181613Actual
9522139.002022-12-318126Actual
24884425.002024-04-018165Actual
4056164.002022-08-028156Actual
1440623.102023-05-0281112Actual
206251023.002023-12-038113Actual
21279482.912023-12-038168Actual
2606551.002022-07-038115Actual
16297135.872023-07-0381411Actual
22963305.002024-01-318136Actual
1847730.552023-09-0281112Actual
308591625.352024-09-018118Actual
32246298.642024-10-0181611Actual
22723582.002024-01-318114Actual
5086350.002022-09-028136Actual
3961380.002022-08-028136Budget
39335594.252025-04-0281613Actual
36186605.002025-01-318165Actual
3785561.002022-08-028165Actual
28641634.432024-07-028168Actual
11574556.002023-03-028115Actual
12106480.002023-03-028167Budget
33228529.492024-11-0181111Actual
26089160.002024-05-018146Actual
21245532.912023-12-038128Actual
15235230.552023-06-0281111Actual
21067263.002023-12-038166Actual
15712421.002023-07-038115Actual
1647427.362023-07-0381612Actual
14906175.002023-06-028146Actual
9073250.002022-12-318163Actual
30596162.002024-09-018126Actual
21392149.702023-12-0381311Actual
7623535.002022-11-028167Actual
9989280.002022-12-318128Budget
6771435.002022-11-028113Actual
692162.002022-05-028156Actual
6209406.002022-10-028136Actual
3803165.652025-03-0281212Actual
30206443.372024-08-0181613Actual
915090.002022-12-318173Budget
37475275.002025-03-028146Actual
33730224.002024-12-028173Actual
12842280.002023-04-028116Budget
13174550.002023-04-028117Budget
7095480.002022-11-028115Budget
11106200.002023-01-318128Budget
18779395.002023-10-028115Actual
7156380.002022-11-028165Budget
10267100.002023-01-318173Budget
252321051.102024-04-018118Actual
11385100.002023-03-028173Budget
20309243.322023-11-0281111Actual
30650209.002024-09-018146Actual
1080280.002022-05-028168Budget
12294378.362023-03-028168Actual
20745651.002023-12-038114Actual
12622514.002023-04-028164Actual
4659124.002022-09-028173Actual
13173499.002023-04-028117Actual
501361.002022-05-028116Actual
11762100.002023-03-028126Budget
38954461.412025-04-0281111Actual
4847480.002022-09-028115Budget
32423610.042024-10-0181213Actual
35940921.002025-01-318113Actual
37534332.002025-03-028166Actual
33638983.002024-12-028113Actual
7702655.642022-11-028118Actual
7890332.002022-12-038113Actual
8077741.002022-12-038114Actual
7234384.002022-11-028116Actual
2204280.002022-06-028168Budget
13817295.002023-05-028116Actual
1483550.002022-06-028115Budget
129761.002022-06-028173Actual
284861215.002024-07-028117Actual
38651208.002025-04-028156Actual
802890.002022-12-038173Budget
35586250.762024-12-3181411Actual
21159509.002023-12-038167Actual
4382280.002022-08-028128Budget
3538100.002022-08-028173Budget
23762456.002024-03-018164Actual
14051643.002023-05-028167Actual
20097722.002023-11-028117Actual
19223458.672023-10-028168Actual
175631102.002023-09-028113Actual
38003257.152025-03-0281112Actual
3906349.702025-04-0281511Actual
6304200.002022-10-028156Budget
27192409.002024-06-018136Actual
31695351.002024-10-018116Actual
12434221.002023-04-028163Actual
13722563.002023-05-028115Actual
6504380.002022-10-028167Budget
22340220.982023-12-3181111Actual
1672100.002022-06-028126Budget
2496956.002024-04-018126Actual
246371023.002024-04-018113Actual
7016480.002022-11-028164Budget
8827480.002022-12-038118Budget
7703480.002022-11-028118Budget
1950814.592023-10-0281212Actual
32900265.002024-11-018146Actual
26008181.002024-05-018116Actual
4769480.002022-09-028164Budget
36972460.912025-01-3181113Actual
34823648.002024-12-318163Actual
37858330.552025-03-0281311Actual
26423281.622024-05-0181111Actual
8405200.002022-12-038126Budget
15351214.592023-06-0281611Actual
9861393.002022-12-318167Actual
12764380.002023-04-028165Budget
29761628.372024-08-018128Actual
3783197.572025-03-0281211Actual
2887276.002022-07-038146Actual
342321305.652024-12-028118Actual
38544319.002025-04-028116Actual
33283216.722024-11-0181311Actual
16270103.952023-07-0381311Actual
2557915.652024-04-0181212Actual
8454380.002022-12-038136Budget
2458033.742024-03-0181612Actual
10781200.002023-01-318156Budget
19955306.002023-11-028136Actual
36999497.752025-01-3181213Actual
35412642.002024-12-318128Actual
2892869.912024-07-0281212Actual
330161127.002024-11-018117Actual
2664480.002022-07-038165Budget
1686479.002023-08-028126Actual
25731608.002024-05-018163Actual
14139385.942023-05-028128Actual
32819394.002024-11-018116Actual
15057643.002023-06-028167Actual
2144633.742023-12-0381511Actual
17155370.792023-08-028128Actual

Generated 2025-06-01 19:40:21.922 UTC