[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 512  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37394336.002025-02-208116Actual
36186605.002025-01-218165Actual
23762456.002024-02-208164Actual
7750316.242022-10-238128Actual
690890.002022-10-238173Budget
36795294.382025-01-2181611Actual
8933296.542022-11-238168Actual
9199650.002022-12-218114Budget
14852104.002023-05-238126Actual
32159264.592024-09-2181311Actual
34260796.552024-11-228128Actual
11636530.002023-02-208165Actual
20007119.002023-10-238156Actual
2840423.002022-06-238136Actual
11906200.002023-02-208156Budget
2251313.532023-12-2181112Actual
34050182.002024-11-228156Actual
14173478.362023-04-228168Actual
27547499.702024-05-2281111Actual
2142280.002022-05-238128Budget
19223458.672023-09-228168Actual
4707709.002022-08-238114Actual
31007113.532024-08-2281211Actual
7484246.002022-10-238166Actual
15886186.002023-06-238146Actual
35175225.002024-12-218146Actual
4658100.002022-08-238173Budget
10128347.002023-01-218113Actual
35121126.002024-12-218126Actual
27192409.002024-05-228136Actual
8077741.002022-11-238114Actual
22282434.422023-12-218168Actual
13662431.002023-04-228164Actual
30418870.002024-08-228164Actual
12372350.002023-03-238113Actual
11714280.002023-02-208116Budget
39217581.622025-03-2381612Actual
4255468.002022-07-238167Actual
37745819.282025-02-208168Actual
3320280.002022-06-238168Budget
23642538.002024-02-208163Actual
6956650.002022-10-238114Actual
9073250.002022-12-218163Actual
9802650.002022-12-218117Budget
33464503.962024-10-2281612Actual
25913644.002024-04-218115Actual
2351827.362024-01-2181112Actual
29385691.002024-07-228165Actual
30676168.002024-08-228156Actual
24402147.572024-02-2081411Actual
17090.002022-04-228173Budget
1079370.792022-04-228168Actual
12294378.362023-02-208168Actual
34614559.282024-11-2281612Actual
2434872.042024-02-2081211Actual
18979115.002023-09-228156Actual
802993.002022-11-238173Actual
39036350.772025-03-2381411Actual
23346110.342024-01-2181211Actual
3803165.652025-02-2081212Actual
2662540.122024-04-2181112Actual
1632436.932023-06-2381511Actual
1641626.292023-06-2381112Actual
31695351.002024-09-218116Actual
219650.002022-04-228114Actual
15057643.002023-05-238167Actual
12890100.002023-03-238126Budget
5456948.072022-08-238118Actual
2458033.742024-02-2081612Actual
30624353.002024-08-228136Actual
36299412.002025-01-218136Actual
7703480.002022-10-238118Budget
12434221.002023-03-238163Actual
14767359.002023-05-238165Actual
2605550.002022-06-238115Budget
10129380.002023-01-218113Budget
28962450.772024-06-2281612Actual
129761.002022-05-238173Actual
31722107.002024-09-218126Actual
4442280.002022-07-238168Budget
16037650.002023-06-238167Actual
5566280.002022-08-238168Budget
35036585.002024-12-218165Actual
38486806.002025-03-238165Actual
24143549.002024-02-208167Actual
18007249.002023-08-238166Actual
32605322.002024-10-228173Actual
33310207.152024-10-2281411Actual
11574556.002023-02-208115Actual
13174550.002023-03-238117Budget
1080280.002022-04-228168Budget
22071251.002023-12-218166Actual
1747514.592023-07-2381212Actual
6160200.002022-09-228126Budget
25174614.002024-03-228167Actual
32926144.002024-10-228156Actual
6582480.002022-09-228118Budget
2282380.002022-06-238113Budget
18099468.002023-08-238167Actual
372081275.002025-02-208114Actual
5180200.002022-08-238156Budget
1955550.002022-05-238117Budget
30298683.002024-08-228163Actual
34024260.002024-11-228146Actual
16157638.972023-06-238168Actual
30709259.002024-08-228166Actual
891418.002022-04-228167Actual
36763117.782025-01-2181511Actual
349081240.002024-12-218114Actual
33673614.002024-11-228163Actual
31095362.472024-08-2281611Actual
8748468.002022-11-238167Actual
91280.002022-04-228163Budget
36972460.912025-01-2181113Actual
35149372.002024-12-218136Actual
25948558.002024-04-218165Actual
3460237.002022-07-238163Actual
2157137.992023-11-2381612Actual
7283176.002022-10-238126Actual
12185480.002023-02-208118Budget
1544244.382023-05-2381612Actual
17302101.822023-07-2381311Actual
6442550.002022-09-228117Budget
15177473.822023-05-238168Actual
9723280.002022-12-218166Budget
7950280.002022-11-238163Budget
25696878.002024-04-218113Actual
21628891.002023-12-218113Actual
2742280.002022-06-238116Budget
31300443.372024-08-2281213Actual
7811200.002022-10-238168Budget
25294513.212024-03-228168Actual
33885768.002024-11-228165Actual
3343069.912024-10-2281212Actual
12939384.002023-03-238136Actual
19807488.002023-10-238115Actual
10591280.002023-01-218116Budget
29935283.742024-07-2281411Actual
35201147.002024-12-218156Actual
15912160.002023-06-238156Actual
11859248.002023-02-208146Actual
1816125.002022-05-238156Actual
20930236.002023-11-238116Actual
33170749.582024-10-228168Actual
419414.002022-04-228165Actual
12513100.002023-03-238173Budget
18814512.002023-09-228165Actual
17127916.252023-07-238118Actual
12940380.002023-03-238136Budget
11432650.002023-02-208114Budget
5037200.002022-08-238126Budget
9571380.002022-12-218136Budget
1769283.002022-05-238146Actual
24020175.002024-02-208156Actual
13033200.002023-03-238156Budget
14521864.002023-05-238113Actual
8215480.002022-11-238115Budget
35412642.002024-12-218128Actual
3913177.002022-07-238126Actual
246371023.002024-03-228113Actual
9989280.002022-12-218128Budget
1722410.002022-05-238136Actual
2015436.002022-05-238167Actual
24463227.362024-02-2081611Actual
39155356.082025-03-2381112Actual
2342737.992024-01-2181511Actual
1789587.002023-08-238126Actual
1830436.932023-08-2381211Actual
14315101.822023-04-2281411Actual
36736229.492025-01-2181411Actual
15591177.002023-06-238173Actual
7485280.002022-10-238166Budget
2665942.252024-04-2181612Actual
17868315.002023-08-238116Actual
2293558.002024-01-218126Actual
21662656.002023-12-218163Actual
12512133.002023-03-238173Actual
5893382.002022-09-228164Actual
27489592.002024-05-228168Actual
751280.002022-04-228166Budget
9259480.002022-12-218164Budget
26926260.002024-05-228173Actual
6441715.002022-09-228117Actual
18953159.002023-09-228146Actual
245487.142024-02-2081212Actual
1625321.002022-05-238116Actual
11106200.002023-01-218128Budget
4116372.002022-07-238166Actual
13034217.002023-03-238156Actual
388341319.292025-03-238118Actual
32726827.002024-10-228115Actual
35326836.002024-12-218167Actual
7624480.002022-10-238167Budget
11858280.002023-02-208146Budget
19189555.642023-09-228128Actual
10735319.002023-01-218146Actual
315091210.002024-09-218114Actual
549129.002022-04-228126Actual
38065609.282025-02-2081612Actual
14051643.002023-04-228167Actual
7812301.092022-10-238168Actual
31215536.942024-08-2281612Actual
33943375.002024-11-228116Actual
6770380.002022-10-238113Budget
16779512.002023-07-238165Actual
2496956.002024-03-228126Actual
692162.002022-04-228156Actual
34433267.792024-11-2281411Actual
11495480.002023-02-208164Budget
1876251.002022-05-238166Actual
8404161.002022-11-238126Actual
5036139.002022-08-238126Actual
13173499.002023-03-238117Actual
1939076.292023-09-2281511Actual
17810478.002023-08-238165Actual
21011223.002023-11-238146Actual
13424522.302023-03-238168Actual
28607655.642024-06-228128Actual
1426136.932023-04-2281211Actual
24997327.002024-03-228136Actual
31926850.002024-09-218167Actual
26988686.002024-05-228164Actual
10590338.002023-01-218116Actual
22989167.002024-01-218146Actual
4008280.002022-07-238146Budget
1950814.592023-09-2281212Actual
2094480.002022-05-238118Budget
10189200.002023-01-218163Budget
382381061.002025-03-238113Actual
23226417.762024-01-218128Actual
2653227.362024-04-2181511Actual
3319425.332022-06-238168Actual
13757351.002023-04-228165Actual
7234384.002022-10-238116Actual
27575167.782024-05-2281211Actual
9475380.002022-12-218116Budget
11494494.002023-02-208164Actual
15747452.002023-06-238165Actual
1440623.102023-04-2281112Actual
10266100.002023-01-218173Actual
9012380.002022-12-218113Budget
3461200.002022-07-238163Budget
22422147.572023-12-2181411Actual
6583798.072022-09-228118Actual
8606310.002022-11-238166Actual
23048263.002024-01-218166Actual
15712421.002023-06-238115Actual
31802180.002024-09-218156Actual
2540796.512024-03-2281311Actual
1721380.002022-05-238136Budget
16892308.002023-07-238136Actual
33851753.002024-11-228115Actual
17775399.002023-08-238115Actual
4520380.002022-08-238113Budget
16002741.002023-06-238117Actual
38954461.412025-03-2381111Actual
29524248.002024-07-228146Actual
21781307.002023-12-218164Actual
2887276.002022-06-238146Actual
32046740.492024-09-218168Actual
4768509.002022-08-238164Actual
1218281.002022-05-238163Actual
1529097.572023-05-2381311Actual
30650209.002024-08-228146Actual
27244144.002024-05-228156Actual
26330661.702024-04-218128Actual
206251023.002023-11-238113Actual
2992358.002022-06-238166Actual
9861393.002022-12-218167Actual
7890332.002022-11-238113Actual
4196468.002022-07-238117Actual
29498421.002024-07-228136Actual
17329149.702023-07-2381411Actual
13722563.002023-04-228115Actual
1727572.042023-07-2381211Actual
38123329.332025-02-2081113Actual
1624280.002022-05-238116Budget
8278414.002022-11-238165Actual
34351588.002024-11-2281111Actual
23318177.362024-01-2181111Actual
3728468.002022-07-238115Actual
5971561.002022-09-228115Actual
34552322.042024-11-2281112Actual
27809581.622024-05-2281612Actual
1583255.002023-06-238126Actual
279841104.002024-06-228113Actual
33228529.492024-10-2281111Actual
31034330.552024-08-2281311Actual
28138717.002024-06-228164Actual
28344440.002024-06-228136Actual
4383502.612022-07-238128Actual
892380.002022-04-228167Budget
151151084.432023-05-238118Actual
36596642.002025-01-218168Actual
12622514.002023-03-238164Actual
18899109.002023-09-228126Actual
10512380.002023-01-218165Budget
501361.002022-04-228116Actual
38181732.842025-02-2081613Actual
597380.002022-04-228136Budget
13363405.632023-03-238128Actual
2144633.742023-11-2381511Actual
8137482.002022-11-238164Actual
30476770.002024-08-228115Actual
27656119.912024-05-2281511Actual
24757627.002024-03-228114Actual
27455867.762024-05-228128Actual
12232284.422023-02-208128Actual
29969326.302024-07-2281611Actual
29229278.002024-07-228173Actual
6830280.002022-10-238163Budget
6112302.002022-09-228116Actual

Generated 2025-05-22 21:30:34.004 UTC