[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 512  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8933296.542023-01-238168Actual
22963305.002024-03-228136Actual
21662656.002024-02-208163Actual
30147206.522024-09-2181113Actual
27690343.322024-07-2281611Actual
1953932.672023-11-2281612Actual
32186294.382024-11-2181411Actual
25913644.002024-06-218115Actual
2016380.002022-07-238167Budget
32046740.492024-11-218168Actual
39302627.582025-05-2381213Actual
20190946.552023-12-238118Actual
3803165.652025-04-2281212Actual
22695252.002024-03-228173Actual
30676168.002024-10-228156Actual
14906175.002023-07-238146Actual
33136620.792024-12-228128Actual
17975104.002023-10-238156Actual
7234384.002022-12-238116Actual
31363.002022-06-228113Actual
36914423.112025-03-2381612Actual
21986330.002024-02-208136Actual
15177473.822023-07-238168Actual
12702480.002023-05-238115Budget
5238280.002022-10-238166Budget
16779512.002023-09-228165Actual
16837309.002023-09-228116Actual
37123797.002025-04-228163Actual
3913177.002022-09-228126Actual
34494461.412025-01-2281611Actual
11246439.002023-04-228113Actual
18927289.002023-11-228136Actual
9198715.002023-02-208114Actual
10840280.002023-03-238166Budget
11495480.002023-04-228164Budget
12763370.002023-05-238165Actual
12987280.002023-05-238146Budget
29350806.002024-09-218115Actual
26207926.002024-06-218117Actual
21279482.912024-01-238168Actual
12843317.002023-05-238116Actual
18007249.002023-10-238166Actual
23994218.002024-04-218146Actual
17775399.002023-10-238115Actual
24375102.892024-04-2181311Actual
2561127.362024-05-2281612Actual
9665200.002023-02-208156Budget
17949160.002023-10-238146Actual
9940975.342023-02-208118Actual
2434872.042024-04-2181211Actual
26115130.002024-06-218156Actual
5785100.002022-11-228173Budget
21337174.172024-01-2381111Actual
37803401.832025-04-2281111Actual
10638100.002023-03-238126Budget
291371073.002024-09-218113Actual
39155356.082025-05-2381112Actual
1672100.002022-07-238126Budget
19687265.002023-12-238173Actual
16358128.422023-08-2381611Actual
185671144.002023-11-228113Actual
38330185.002025-05-238173Actual
29935283.742024-09-2181411Actual
2157137.992024-01-2381612Actual
36151886.002025-03-238115Actual
12232284.422023-04-228128Actual
9571380.002023-02-208136Budget
24997327.002024-05-228136Actual
13957246.002023-06-228166Actual
19223458.672023-11-228168Actual
20309243.322023-12-2381111Actual
10980480.002023-03-238167Budget
206251023.002024-01-238113Actual
27894671.442024-07-2281213Actual
10374386.002023-03-238164Actual
10920550.002023-03-238117Budget
8405200.002023-01-238126Budget
690996.002022-12-238173Actual
15619527.002023-08-238114Actual
6112302.002022-11-228116Actual
21419146.512024-01-2381411Actual
30298683.002024-10-228163Actual
3005570.972024-09-2181212Actual
2538035.872024-05-2281211Actual
1939076.292023-11-2281511Actual
5133280.002022-10-238146Budget
8827480.002023-01-238118Budget
28699510.342024-08-2281111Actual
17302101.822023-09-2281311Actual
12939384.002023-05-238136Actual
29080443.372024-08-2281613Actual
39335594.252025-05-2381613Actual
692162.002022-06-228156Actual
31637761.002024-11-218165Actual
23855452.002024-04-218165Actual
36972460.912025-03-2381113Actual
8874280.002023-01-238128Budget
22422147.572024-02-2081411Actual
35149372.002025-02-208136Actual
14880306.002023-07-238136Actual
16944131.002023-09-228156Actual
4659124.002022-10-238173Actual
33310207.152024-12-2281411Actual
9861393.002023-02-208167Actual
891418.002022-06-228167Actual
370881180.002025-04-228113Actual
7155445.002022-12-238165Actual
341391093.002025-01-228117Actual
12185480.002023-04-228118Budget
4056164.002022-09-228156Actual
4117280.002022-09-228166Budget
5378386.002022-10-238167Actual
28344440.002024-08-228136Actual
1686479.002023-09-228126Actual
11058851.102023-03-238118Actual
1727572.042023-09-2281211Actual
242090.002022-08-238173Budget
10314650.002023-03-238114Budget
26063276.002024-06-218136Actual
28781269.912024-08-2281411Actual
11858280.002023-04-228146Budget
9666123.002023-02-208156Actual
21931226.002024-02-208116Actual
37858330.552025-04-2281311Actual
35412642.002025-02-208128Actual
4441458.672022-09-228168Actual
24020175.002024-04-218156Actual
22249443.512024-02-208128Actual
17329149.702023-09-2281411Actual
279183.002022-08-238126Actual
9199650.002023-02-208114Budget
32819394.002024-12-228116Actual
1747514.592023-09-2281212Actual
263021475.352024-06-218118Actual
9802650.002023-02-208117Budget
20745651.002024-01-238114Actual
4196468.002022-09-228117Actual
32668819.002024-12-228164Actual
2605550.002022-08-238115Budget
26777457.402024-06-2181613Actual
388341319.292025-05-238118Actual
2342216.002022-08-238163Actual
7331401.002022-12-238136Actual
30089489.072024-09-2181612Actual
11906200.002023-04-228156Budget
1138462.002023-04-228173Actual
8137482.002023-01-238164Actual
26423281.622024-06-2181111Actual
23346110.342024-03-2281211Actual
915168.002023-02-208173Actual
5456948.072022-10-238118Actual
2933200.002022-08-238156Budget
6504380.002022-11-228167Budget
24320169.912024-04-2181111Actual
31034330.552024-10-2281311Actual
31544693.002024-11-218164Actual
27137302.002024-07-228116Actual
28962450.772024-08-2281612Actual
13033200.002023-05-238156Budget
37625834.002025-04-228167Actual
1744814.592023-09-2281112Actual
17189.002022-06-228173Actual
10639130.002023-03-238126Actual
1815200.002022-07-238156Budget
13506965.002023-06-228113Actual
1426136.932023-06-2281211Actual
6363280.002022-11-228166Budget
915090.002023-02-208173Budget
11715345.002023-04-228116Actual
6770380.002022-12-238113Budget
35121126.002025-02-208126Actual
281041346.002024-08-228114Actual
17868315.002023-10-238116Actual
11432650.002023-04-228114Budget
31802180.002024-11-218156Actual
6442550.002022-11-228117Budget
34580126.292025-01-2281212Actual
4910480.002022-10-238165Budget
7623535.002022-12-238167Actual
9337480.002023-02-208115Budget
32104461.412024-11-2181111Actual
31007113.532024-10-2281211Actual
33793717.002025-01-228164Actual
3212480.002022-08-238118Budget
2892869.912024-08-2281212Actual
5036139.002022-10-238126Actual
2777673.102024-07-2281212Actual
38003257.152025-04-2281112Actual
6033459.002022-11-228165Actual
31722107.002024-11-218126Actual
34293608.672025-01-228168Actual
9941480.002023-02-208118Budget
19955306.002023-12-238136Actual
29498421.002024-09-218136Actual
36562608.672025-03-238128Actual
831550.002022-06-228117Budget
13423280.002023-05-238168Budget
10590338.002023-03-238116Actual
33851753.002025-01-228115Actual
36271103.002025-03-238126Actual
387411102.002025-05-238117Actual
21245532.912024-01-238128Actual
3586650.002022-09-228114Budget
7426200.002022-12-238156Budget
32213105.022024-11-2181511Actual
18276185.872023-10-2381111Actual
38150420.562025-04-2281213Actual
35732150.762025-02-2081212Actual
37745819.282025-04-228168Actual
11385100.002023-04-228173Budget
3912200.002022-09-228126Budget
3864280.002022-09-228116Budget
5179179.002022-10-238156Actual
29761628.372024-09-218128Actual
12293280.002023-04-228168Budget
7951257.002023-01-238163Actual
38486806.002025-05-238165Actual
6630385.942022-11-228128Actual
18099468.002023-10-238167Actual
33522369.682024-12-2281113Actual
26926260.002024-07-228173Actual
10267100.002023-03-238173Budget
2886280.002022-08-238146Budget
1529097.572023-07-2381311Actual
16651678.002023-09-228114Actual
1956549.002022-07-238117Actual
11762100.002023-04-228126Budget
690890.002022-12-238173Budget
23460193.322024-03-2281611Actual
3213835.952022-08-238118Actual
38651208.002025-05-238156Actual
13722563.002023-06-228115Actual
24201878.372024-04-218118Actual
1625321.002022-07-238116Actual
27244144.002024-07-228156Actual
27927685.482024-07-2281613Actual
2142280.002022-07-238128Budget
17069488.002023-09-228167Actual
17127916.252023-09-228118Actual
5180200.002022-10-238156Budget
34731415.292025-01-2281613Actual
2056842.252023-12-2381612Actual
35940921.002025-03-238113Actual
17598686.002023-10-238163Actual
21159509.002024-01-238167Actual
23642538.002024-04-218163Actual
8356414.002023-01-238116Actual
12233200.002023-04-228128Budget
39009210.342025-05-2381311Actual
2663551.002022-08-238165Actual
25260502.612024-05-228128Actual
29047664.422024-08-2281213Actual
18872221.002023-11-228116Actual
1020280.002022-06-228128Budget
18218592.002023-10-238168Actual
7332380.002022-12-238136Budget
6256313.002022-11-228146Actual
11574556.002023-04-228115Actual
21392149.702024-01-2381311Actual
12940380.002023-05-238136Budget
1483550.002022-07-238115Budget
30979442.262024-10-2281111Actual
27809581.622024-07-2281612Actual
1545382.002022-07-238165Actual
23105643.002024-03-228117Actual
27334994.002024-07-228117Actual
20930236.002024-01-238116Actual
11107402.602023-03-238128Actual
15654395.002023-08-238164Actual
14173478.362023-06-228168Actual
5318488.002022-10-238117Actual
38684332.002025-05-238166Actual
9988537.452023-02-208128Actual
4116372.002022-09-228166Actual
36299412.002025-03-238136Actual
13235480.002023-05-238167Budget
12372350.002023-05-238113Actual
246371023.002024-05-228113Actual
1404421.002022-07-238164Actual
17390218.852023-09-2281611Actual
31424635.002024-11-218163Actual
5037200.002022-10-238126Budget
15143402.602023-07-238128Actual
4658100.002022-10-238173Budget
1768280.002022-07-238146Budget
34260796.552025-01-228128Actual
33638983.002025-01-228113Actual
12044525.002023-04-228117Actual
4580214.002022-10-238163Actual
19981195.002023-12-238146Actual
24463227.362024-04-2181611Actual
37945359.282025-04-2281611Actual
12891122.002023-05-238126Actual
38625221.002025-05-238146Actual
24757627.002024-05-228114Actual
8501233.002023-01-238146Actual
832532.002022-06-228117Actual
5239310.002022-10-238166Actual
23198832.912024-03-228118Actual
5971561.002022-11-228115Actual
35504436.942025-02-2081111Actual
26148179.002024-06-218166Actual
30476770.002024-10-228115Actual
27218291.002024-07-228146Actual
2452125.232024-04-2181112Actual
10453514.002023-03-238115Actual
14767359.002023-07-238165Actual
24729123.002024-05-228173Actual
17655122.002023-10-238173Actual
13541707.002023-06-228163Actual
1933663.532023-11-2281311Actual
38451730.002025-05-238115Actual
29881113.532024-09-2181211Actual
27046802.002024-07-228115Actual
29675772.002024-09-218167Actual
29583299.002024-09-218166Actual
274271269.292024-07-228118Actual
7156380.002022-12-238165Budget
2557915.652024-05-2281212Actual
16297135.872023-08-2381411Actual
29443319.002024-09-218116Actual

Generated 2025-07-22 19:19:53.294 UTC