[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 512  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39097403.962025-04-1681611Actual
326331346.002024-11-158114Actual
20780414.002023-12-178164Actual
17155370.792023-08-168128Actual
1404421.002022-06-168164Actual
31802180.002024-10-158156Actual
750302.002022-05-168166Actual
21839542.002024-01-148115Actual
36914423.112025-02-1481612Actual
24942223.002024-04-158116Actual
3261316.242022-07-178128Actual
12185480.002023-03-168118Budget
2880859.272024-07-1681511Actual
14315101.822023-05-1681411Actual
27547499.702024-06-1581111Actual
5972480.002022-10-168115Budget
15057643.002023-06-168167Actual
7155445.002022-11-168165Actual
3320280.002022-07-178168Budget
24402147.572024-03-1581411Actual
6161157.002022-10-168126Actual
38896710.192025-04-168168Actual
26744622.322024-05-1581213Actual
13424522.302023-04-168168Actual
1020280.002022-05-168128Budget
1440623.102023-05-1681112Actual
12891122.002023-04-168126Actual
33344340.132024-11-1581611Actual
17090.002022-05-168173Budget
315091210.002024-10-158114Actual
6582480.002022-10-168118Budget
4521329.002022-09-168113Actual
242198.002022-07-178173Actual
31424635.002024-10-158163Actual
27894671.442024-06-1581213Actual
22850395.002024-02-148165Actual
2561127.362024-04-1581612Actual
7564650.002022-11-168117Budget
33310207.152024-11-1581411Actual
13722563.002023-05-168115Actual
5505463.212022-09-168128Actual
2142280.002022-06-168128Budget
28754253.962024-07-1681311Actual
19223458.672023-10-168168Actual
12435200.002023-04-168163Budget
4988280.002022-09-168116Budget
16779512.002023-08-168165Actual
27192409.002024-06-158136Actual
37745819.282025-03-168168Actual
30921851.102024-09-158168Actual
10688391.002023-02-148136Actual
19068736.002023-10-168117Actual
285791537.472024-07-168118Actual
37803401.832025-03-1681111Actual
18099468.002023-09-168167Actual
28962450.772024-07-1681612Actual
23699124.002024-03-158173Actual
2665942.252024-05-1581612Actual
24849416.002024-04-158115Actual
4335642.002022-08-168118Actual
29583299.002024-08-158166Actual
9073250.002023-01-148163Actual
37301860.002025-03-168115Actual
36972460.912025-02-1481113Actual
6303152.002022-10-168156Actual
33581678.462024-11-1581613Actual
13174550.002023-04-168117Budget
2095785.002023-12-178126Actual
31061273.102024-09-1581411Actual
26242725.002024-05-158167Actual
9198715.002023-01-148114Actual
16297135.872023-07-1781411Actual
25139842.002024-04-158117Actual
29498421.002024-08-158136Actual
5645329.002022-10-168113Actual
18331106.082023-09-1681311Actual
29969326.302024-08-1581611Actual
692162.002022-05-168156Actual
5565398.062022-09-168168Actual
10511427.002023-02-148165Actual
11058851.102023-02-148118Actual
91280.002022-05-168163Budget
9072280.002023-01-148163Budget
37945359.282025-03-1681611Actual
1672100.002022-06-168126Budget
26207926.002024-05-158117Actual
11906200.002023-03-168156Budget
18779395.002023-10-168115Actual
33793717.002024-12-168164Actual
5179179.002022-09-168156Actual
3343069.912024-11-1581212Actual
7624480.002022-11-168167Budget
281041346.002024-07-168114Actual
30650209.002024-09-158146Actual
35974653.002025-02-148163Actual
33464503.962024-11-1581612Actual
35326836.002025-01-148167Actual
28781269.912024-07-1681411Actual
20930236.002023-12-178116Actual
38862537.452025-04-168128Actual
24997327.002024-04-158136Actual
18927289.002023-10-168136Actual
1443314.592023-05-1681212Actual
26566152.892024-05-1581611Actual
4117280.002022-08-168166Budget
1955550.002022-06-168117Budget
8748468.002022-12-178167Actual
26363648.062024-05-158168Actual
35704369.912025-01-1481112Actual
11432650.002023-03-168114Budget
9862480.002023-01-148167Budget
2342737.992024-02-1481511Actual
38982210.342025-04-1681211Actual
1789587.002023-09-168126Actual
1686479.002023-08-168126Actual
36031195.002025-02-148173Actual
21747567.002024-01-148114Actual
23373132.682024-02-1481311Actual
4847480.002022-09-168115Budget
3803165.652025-03-1681212Actual
263021475.352024-05-158118Actual
4008280.002022-08-168146Budget
23727634.002024-03-158114Actual
32186294.382024-10-1581411Actual
32959351.002024-11-158166Actual
2538035.872024-04-1581211Actual
7282200.002022-11-168126Budget
33943375.002024-12-168116Actual
3961380.002022-08-168136Budget
31722107.002024-10-158126Actual
279183.002022-07-178126Actual
8404161.002022-12-178126Actual
4706650.002022-09-168114Budget
28370253.002024-07-168146Actual
25494183.742024-04-1581611Actual
33170749.582024-11-158168Actual
35175225.002025-01-148146Actual
16037650.002023-07-178167Actual
3133414.002022-07-178167Actual
30355258.002024-09-158173Actual
9395500.002023-01-148165Actual
6831281.002022-11-168163Actual
17069488.002023-08-168167Actual
32012717.762024-10-158128Actual
2153827.362023-12-1781112Actual
9618200.002023-01-148146Budget
24201878.372024-03-158118Actual
9523200.002023-01-148126Budget
27046802.002024-06-158115Actual
12764380.002023-04-168165Budget
17868315.002023-09-168116Actual
34731415.292024-12-1681613Actual
39155356.082025-04-1681112Actual
9801637.002023-01-148117Actual
1747514.592023-08-1681212Actual
9723280.002023-01-148166Budget
14906175.002023-06-168146Actual
31776228.002024-10-158146Actual
1641626.292023-07-1781112Actual
9475380.002023-01-148116Budget
32338457.152024-10-1581612Actual
206251023.002023-12-178113Actual
36709260.342025-02-1481311Actual
11965275.002023-03-168166Actual
34552322.042024-12-1681112Actual
4256380.002022-08-168167Budget
22128657.002024-01-148117Actual
31926850.002024-10-158167Actual
14612127.002023-06-168173Actual
1344650.002022-06-168114Budget
12561672.002023-04-168114Actual
10189200.002023-02-148163Budget
19011260.002023-10-168166Actual
22368101.822024-01-1481211Actual
22603984.002024-02-148113Actual
29229278.002024-08-158173Actual
3212480.002022-07-178118Budget
26869775.002024-06-158163Actual
6257280.002022-10-168146Budget
38123329.332025-03-1681113Actual
7563715.002022-11-168117Actual
5833787.002022-10-168114Actual
10735319.002023-02-148146Actual
29080443.372024-07-1681613Actual
35559256.082025-01-1481311Actual
4056164.002022-08-168156Actual
36093811.002025-02-148164Actual
5180200.002022-09-168156Budget
4196468.002022-08-168117Actual
13600257.002023-05-168173Actual
28900377.362024-07-1681112Actual
548100.002022-05-168126Budget
2777673.102024-06-1581212Actual
2557915.652024-04-1581212Actual
30380.002022-05-168113Budget
12763370.002023-04-168165Actual
29020343.362024-07-1681113Actual
1768280.002022-06-168146Budget
10782186.002023-02-148156Actual
32819394.002024-11-158116Actual
28429300.002024-07-168166Actual
34580126.292024-12-1681212Actual
3398380.002022-08-168113Budget
7425116.002022-11-168156Actual
2053713.532023-11-1681212Actual
9989280.002023-01-148128Budget
27748394.382024-06-1581112Actual
24729123.002024-04-158173Actual
18814512.002023-10-168165Actual
39036350.772025-04-1681411Actual
5457480.002022-09-168118Budget
14348143.312023-05-1681611Actual
2204280.002022-06-168168Budget
2095749.582022-06-168118Actual
15317140.122023-06-1681411Actual
1384481.002023-05-168126Actual
29935283.742024-08-1581411Actual
10375480.002023-02-148164Budget
38625221.002025-04-168146Actual
26451116.722024-05-1581211Actual
32159264.592024-10-1581311Actual
2743304.002022-07-178116Actual
90278.002022-05-168163Actual
11495480.002023-03-168164Budget
5971561.002022-10-168115Actual
19363108.212023-10-1681411Actual
376831310.202025-03-168118Actual
8685514.002022-12-178117Actual
11762100.002023-03-168126Budget
2442934.802024-03-1581511Actual
13314480.002023-04-168118Budget
35036585.002025-01-148165Actual
36325261.002025-02-148146Actual
342321305.652024-12-168118Actual
34024260.002024-12-168146Actual
14932150.002023-06-168156Actual
7234384.002022-11-168116Actual
1632436.932023-07-1781511Actual
5132192.002022-09-168146Actual
11859248.002023-03-168146Actual
1529097.572023-06-1681311Actual
23968321.002024-03-158136Actual
353841305.652025-01-148118Actual
29470105.002024-08-158126Actual
24463227.362024-03-1581611Actual
14767359.002023-06-168165Actual
2663551.002022-07-178165Actual
17247191.192023-08-1681111Actual
17034709.002023-08-168117Actual
12987280.002023-04-168146Budget
22395132.682024-01-1481311Actual
645243.002022-05-168146Actual
2526405.002022-07-178164Actual
1644313.532023-07-1781212Actual
25294513.212024-04-158168Actual
8136480.002022-12-178164Budget
313891115.002024-10-158113Actual
8454380.002022-12-178136Budget
1624280.002022-06-168116Budget
31835284.002024-10-158166Actual
36476828.002025-02-148167Actual
34880275.002025-01-148173Actual
2203434.422022-06-168168Actual
29550165.002024-08-158156Actual
28521707.002024-07-168167Actual
5504280.002022-09-168128Budget
28396198.002024-07-168156Actual
1483550.002022-06-168115Budget
34082264.002024-12-168166Actual
2056842.252023-11-1681612Actual
6113280.002022-10-168116Budget
11247380.002023-03-168113Budget
5086350.002022-09-168136Actual
9474391.002023-01-148116Actual
7332380.002022-11-168136Budget
14852104.002023-06-168126Actual
341391093.002024-12-168117Actual
2033768.852023-11-1681211Actual
3260280.002022-07-178128Budget
1426136.932023-05-1681211Actual
8747480.002022-12-178167Budget
1446439.062023-05-1681612Actual
129761.002022-06-168173Actual
23318177.362024-02-1481111Actual
12294378.362023-03-168168Actual
1838532.672023-09-1681511Actual
2469779.002022-07-178114Actual
3728468.002022-08-168115Actual
151151084.432023-06-168118Actual
12373380.002023-04-168113Budget
9259480.002023-01-148164Budget
35001921.002025-01-148115Actual
13033200.002023-04-168156Budget
35732150.762025-01-1481212Actual
8606310.002022-12-178166Actual
8357380.002022-12-178116Budget
6363280.002022-10-168166Budget
28727148.632024-07-1681211Actual
16095940.492023-07-178118Actual
28076254.002024-07-168173Actual
19630650.002023-11-168163Actual
973779.882022-05-168118Actual
175631102.002023-09-168113Actual
23140702.002024-02-148167Actual

Generated 2025-06-15 14:26:00.423 UTC