[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 448  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22695252.002024-01-278173Actual
14348143.312023-04-2881611Actual
30596162.002024-08-288126Actual
12184725.342023-02-268118Actual
1673135.002022-05-298126Actual
10639130.002023-01-278126Actual
5645329.002022-09-288113Actual
23699124.002024-02-268173Actual
9619215.002022-12-278146Actual
6956650.002022-10-298114Actual
25174614.002024-03-288167Actual
35504436.942024-12-2781111Actual
19596955.002023-10-298113Actual
19927104.002023-10-298126Actual
22850395.002024-01-278165Actual
38330185.002025-03-298173Actual
35326836.002024-12-278167Actual
33522369.682024-10-2881113Actual
19068736.002023-09-288117Actual
37711835.952025-02-268128Actual
12293280.002023-02-268168Budget
972480.002022-04-288118Budget
3072689.002022-06-298117Actual
38862537.452025-03-298128Actual
2840423.002022-06-298136Actual
4910480.002022-08-298165Budget
2041877.362023-10-2981511Actual
360499.002022-04-288115Actual
37745819.282025-02-268168Actual
279183.002022-06-298126Actual
2662540.122024-04-2781112Actual
10266100.002023-01-278173Actual
23820482.002024-02-268115Actual
598372.002022-04-288136Actual
5706232.002022-09-288163Actual
32423610.042024-09-2781213Actual
2831698.002024-06-288126Actual
15143402.602023-05-298128Actual
13174550.002023-03-298117Budget
7016480.002022-10-298164Budget
330161127.002024-10-288117Actual
18007249.002023-08-298166Actual
19281232.682023-09-2881111Actual
20717137.002023-11-298173Actual
32159264.592024-09-2781311Actual
7564650.002022-10-298117Budget
33170749.582024-10-288168Actual
31273239.852024-08-2881113Actual
17923347.002023-08-298136Actual
26089160.002024-04-278146Actual
597380.002022-04-288136Budget
36736229.492025-01-2781411Actual
11246439.002023-02-268113Actual
29020343.362024-06-2881113Actual
6631280.002022-09-288128Budget
28019703.002024-06-288163Actual
18419138.002023-08-2981611Actual
2016380.002022-05-298167Budget
30801780.002024-08-288167Actual
10590338.002023-01-278116Actual
29443319.002024-07-288116Actual
175631102.002023-08-298113Actual
31363.002022-04-288113Actual
1440623.102023-04-2881112Actual
22908248.002024-01-278116Actual
5239310.002022-08-298166Actual
2892869.912024-06-2881212Actual
11635380.002023-02-268165Budget
10920550.002023-01-278117Budget
2033768.852023-10-2981211Actual
34552322.042024-11-2881112Actual
10638100.002023-01-278126Budget
1483550.002022-05-298115Budget
1020280.002022-04-288128Budget
5377380.002022-08-298167Budget
1546480.002022-05-298165Budget
3399378.002022-07-298113Actual
24997327.002024-03-288136Actual
4056164.002022-07-298156Actual
2790100.002022-06-298126Budget
25260502.612024-03-288128Actual
1484643.002022-05-298115Actual
26777457.402024-04-2781613Actual
14880306.002023-05-298136Actual
10591280.002023-01-278116Budget
37336715.002025-02-268165Actual
32761790.002024-10-288165Actual
37243858.002025-02-268164Actual
34672446.872024-11-2881113Actual
2557915.652024-03-2881212Actual
37123797.002025-02-268163Actual
13541707.002023-04-288163Actual
13628494.002023-04-288114Actual
3586650.002022-07-298114Budget
2195885.002023-12-278126Actual
11433729.002023-02-268114Actual
13033200.002023-03-298156Budget
2342737.992024-01-2781511Actual
16270103.952023-06-2981311Actual
1526335.872023-05-2981211Actual
27867224.062024-05-2881113Actual
24672637.002024-03-288163Actual
2394052.002024-02-268126Actual
16297135.872023-06-2981411Actual
8216520.002022-11-298115Actual
31802180.002024-09-278156Actual
8278414.002022-11-298165Actual
33464503.962024-10-2881612Actual
347881061.002024-12-278113Actual
3212480.002022-06-298118Budget
302631136.002024-08-288113Actual
7703480.002022-10-298118Budget
5378386.002022-08-298167Actual
8277380.002022-11-298165Budget
1747514.592023-07-2981212Actual
973779.882022-04-288118Actual
23607967.002024-02-268113Actual
382381061.002025-03-298113Actual
690890.002022-10-298173Budget
360591321.002025-01-278114Actual
24229482.912024-02-268128Actual
1816125.002022-05-298156Actual
8606310.002022-11-298166Actual
12764380.002023-03-298165Budget
19807488.002023-10-298115Actual
21719124.002023-12-278173Actual
154991112.002023-06-298113Actual
291371073.002024-07-288113Actual
691200.002022-04-288156Budget
25139842.002024-03-288117Actual
8547200.002022-11-298156Budget
370881180.002025-02-268113Actual
1876251.002022-05-298166Actual
297331331.412024-07-288118Actual
6957650.002022-10-298114Budget
2546170.972024-03-2881511Actual
30174492.492024-07-2881213Actual
2993280.002022-06-298166Budget
36186605.002025-01-278165Actual
7811200.002022-10-298168Budget
9199650.002022-12-278114Budget
3460237.002022-07-298163Actual
7484246.002022-10-298166Actual
19103708.002023-09-288167Actual
34614559.282024-11-2881612Actual
5893382.002022-09-288164Actual
6770380.002022-10-298113Budget
2664480.002022-06-298165Budget
11495480.002023-02-268164Budget
14640577.002023-05-298114Actual
13506965.002023-04-288113Actual
33050802.002024-10-288167Actual
2742280.002022-06-298116Budget
39335594.252025-03-2981613Actual
3786480.002022-07-298165Budget
8453406.002022-11-298136Actual
15057643.002023-05-298167Actual
8826669.282022-11-298118Actual
15177473.822023-05-298168Actual
23048263.002024-01-278166Actual
30355258.002024-08-288173Actual
2204280.002022-05-298168Budget
18157842.012023-08-298118Actual
33402284.812024-10-2881112Actual
6160200.002022-09-288126Budget
2282380.002022-06-298113Budget
2458033.742024-02-2681612Actual
12561672.002023-03-298114Actual
10840280.002023-01-278166Budget
22603984.002024-01-278113Actual
342321305.652024-11-288118Actual
7702655.642022-10-298118Actual
90278.002022-04-288163Actual
5644380.002022-09-288113Budget
6503491.002022-09-288167Actual
26242725.002024-04-278167Actual
31835284.002024-09-278166Actual
2203434.422022-05-298168Actual
2434872.042024-02-2681211Actual
11965275.002023-02-268166Actual
1161386.002022-05-298113Actual
420480.002022-04-288165Budget
1021382.912022-04-288128Actual
32456420.562024-09-2781613Actual
31095362.472024-08-2881611Actual
24942223.002024-03-288116Actual
35149372.002024-12-278136Actual
31544693.002024-09-278164Actual
38181732.842025-02-2681613Actual
1727572.042023-07-2981211Actual
4442280.002022-07-298168Budget
6691414.732022-09-288168Actual
1686479.002023-07-298126Actual
30511669.002024-08-288165Actual
31181130.552024-08-2881212Actual
27547499.702024-05-2881111Actual
24052199.002024-02-268166Actual
1138462.002023-02-268173Actual
32046740.492024-09-278168Actual
218650.002022-04-288114Budget
279380.002022-04-288164Budget
35586250.762024-12-2781411Actual
1953932.672023-09-2881612Actual
16744525.002023-07-298115Actual
28289379.002024-06-288116Actual
12763370.002023-03-298165Actual
3398380.002022-07-298113Budget
279841104.002024-06-288113Actual
17189.002022-04-288173Actual
29881113.532024-07-2881211Actual
34406300.762024-11-2881311Actual
38776722.002025-03-298167Actual
5892480.002022-09-288164Budget
285791537.472024-06-288118Actual
33885768.002024-11-288165Actual
5566280.002022-08-298168Budget
18276185.872023-08-2981111Actual
10453514.002023-01-278115Actual
2051022.042023-10-2981112Actual
22963305.002024-01-278136Actual
8454380.002022-11-298136Budget
2880859.272024-06-2881511Actual
27629281.622024-05-2881411Actual
23994218.002024-02-268146Actual
4383502.612022-07-298128Actual
7283176.002022-10-298126Actual
25494183.742024-03-2881611Actual
21480143.312023-11-2981611Actual
2496956.002024-03-288126Actual
10374386.002023-01-278164Actual
3913177.002022-07-298126Actual
26505132.682024-04-2781411Actual
12106480.002023-02-268167Budget
29935283.742024-07-2881411Actual
31061273.102024-08-2881411Actual
10511427.002023-01-278165Actual
19955306.002023-10-298136Actual
341391093.002024-11-288117Actual
12987280.002023-03-298146Budget
35732150.762024-12-2781212Actual
18953159.002023-09-288146Actual
38150420.562025-02-2681213Actual
32874376.002024-10-288136Actual
2251313.532023-12-2781112Actual
13757351.002023-04-288165Actual
27602350.772024-05-2881311Actual
30027339.062024-07-2881112Actual
2142280.002022-05-298128Budget
17127916.252023-07-298118Actual
13363405.632023-03-298128Actual
20872502.002023-11-298165Actual
16095940.492023-06-298118Actual
6831281.002022-10-298163Actual
32513983.002024-10-288113Actual
8137482.002022-11-298164Actual
5238280.002022-08-298166Budget
28429300.002024-06-288166Actual
1838532.672023-08-2981511Actual
359550.002022-04-288115Budget
36244409.002025-01-278116Actual
31034330.552024-08-2881311Actual
4988280.002022-08-298116Budget
10512380.002023-01-278165Budget
26451116.722024-04-2781211Actual
191611192.012023-09-288118Actual
7235380.002022-10-298116Budget
22038117.002023-12-278156Actual
5086350.002022-08-298136Actual
13314480.002023-03-298118Budget
25696878.002024-04-278113Actual
7096436.002022-10-298115Actual
6209406.002022-09-288136Actual
11167414.732023-01-278168Actual
11058851.102023-01-278118Actual
18814512.002023-09-288165Actual
23318177.362024-01-2781111Actual
35850469.682024-12-2781213Actual
15619527.002023-06-298114Actual
26926260.002024-05-288173Actual
1219280.002022-05-298163Budget
2886280.002022-06-298146Budget
25790191.002024-04-278173Actual
11432650.002023-02-268114Budget
11168280.002023-01-278168Budget
20745651.002023-11-298114Actual
8933296.542022-11-298168Actual
2143417.762022-05-298128Actual
11964280.002023-02-268166Budget
15747452.002023-06-298165Actual
1955550.002022-05-298117Budget
30650209.002024-08-288146Actual
34293608.672024-11-288168Actual
15235230.552023-05-2981111Actual
22422147.572023-12-2781411Actual
4196468.002022-07-298117Actual
4256380.002022-07-298167Budget
6630385.942022-09-288128Actual
37501202.002025-02-268156Actual
37180251.002025-02-268173Actual
16037650.002023-06-298167Actual
3688167.782025-01-2781212Actual
2526405.002022-06-298164Actual
1583255.002023-06-298126Actual
5971561.002022-09-288115Actual
29292657.002024-07-288164Actual
9941480.002022-12-278118Budget

Generated 2025-05-28 03:06:48.084 UTC