[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 512  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31926850.002024-10-048167Actual
8216520.002022-12-068115Actual
2887276.002022-07-068146Actual
18007249.002023-09-058166Actual
30709259.002024-09-048166Actual
27656119.912024-06-0481511Actual
831550.002022-05-058117Budget
278464.002022-05-058164Actual
19630650.002023-11-058163Actual
2468650.002022-07-068114Budget
21719124.002024-01-038173Actual
25139842.002024-04-048117Actual
36271103.002025-02-038126Actual
13315842.012023-04-058118Actual
26834975.002024-06-048113Actual
3561352.892025-01-0381511Actual
39302627.582025-04-0581213Actual
12843317.002023-04-058116Actual
15057643.002023-06-058167Actual
21419146.512023-12-0681411Actual
29498421.002024-08-048136Actual
6441715.002022-10-058117Actual
18358106.082023-09-0581411Actual
2343280.002022-07-068163Budget
22723582.002024-02-038114Actual
548100.002022-05-058126Budget
17155370.792023-08-058128Actual
12105409.002023-03-058167Actual
90278.002022-05-058163Actual
24672637.002024-04-048163Actual
37031446.872025-02-0381613Actual
2204280.002022-06-058168Budget
36325261.002025-02-038146Actual
17655122.002023-09-058173Actual
2095785.002023-12-068126Actual
2496956.002024-04-048126Actual
32548602.002024-11-048163Actual
26478139.062024-05-0481311Actual
29908317.792024-08-0481311Actual
37123797.002025-03-058163Actual
31602815.002024-10-048115Actual
34943828.002025-01-038164Actual
10919591.002023-02-038117Actual
14051643.002023-05-058167Actual
24884425.002024-04-048165Actual
29675772.002024-08-048167Actual
2254646.502024-01-0381612Actual
19596955.002023-11-058113Actual
26207926.002024-05-048117Actual
4768509.002022-09-058164Actual
23607967.002024-03-048113Actual
1546480.002022-06-058165Budget
10841316.002023-02-038166Actual
274271269.292024-06-048118Actual
21628891.002024-01-038113Actual
38776722.002025-04-058167Actual
17069488.002023-08-058167Actual
1079370.792022-05-058168Actual
1160380.002022-06-058113Budget
25818778.002024-05-048114Actual
6033459.002022-10-058165Actual
7016480.002022-11-058164Budget
4442280.002022-08-058168Budget
31332446.872024-09-0481613Actual
2195885.002024-01-038126Actual
35326836.002025-01-038167Actual
22695252.002024-02-038173Actual
2051022.042023-11-0581112Actual
21781307.002024-01-038164Actual
4256380.002022-08-058167Budget
35149372.002025-01-038136Actual
1955550.002022-06-058117Budget
27137302.002024-06-048116Actual
25913644.002024-05-048115Actual
5645329.002022-10-058113Actual
35646344.382025-01-0381611Actual
337581099.002024-12-058114Actual
34614559.282024-12-0581612Actual
22638598.002024-02-038163Actual
22038117.002024-01-038156Actual
27575167.782024-06-0481211Actual
15886186.002023-07-068146Actual
23400146.512024-02-0381411Actual
17868315.002023-09-058116Actual
11573480.002023-03-058115Budget
26363648.062024-05-048168Actual
23373132.682024-02-0381311Actual
7890332.002022-12-068113Actual
6771435.002022-11-058113Actual
4195550.002022-08-058117Budget
1344650.002022-06-058114Budget
129761.002022-06-058173Actual
29350806.002024-08-048115Actual
30089489.072024-08-0481612Actual
22963305.002024-02-038136Actual
2538035.872024-04-0481211Actual
1545382.002022-06-058165Actual
4909464.002022-09-058165Actual
832532.002022-05-058117Actual
7951257.002022-12-068163Actual
5706232.002022-10-058163Actual
26063276.002024-05-048136Actual
175631102.002023-09-058113Actual
8547200.002022-12-068156Budget
10375480.002023-02-038164Budget
17034709.002023-08-058117Actual
27334994.002024-06-048117Actual
3791249.702025-03-0581511Actual
15143402.602023-06-058128Actual
29761628.372024-08-048128Actual
27218291.002024-06-048146Actual
2546170.972024-04-0481511Actual
318921071.002024-10-048117Actual
27164138.002024-06-048126Actual
8405200.002022-12-068126Budget
246371023.002024-04-048113Actual
30174492.492024-08-0481213Actual
6160200.002022-10-058126Budget
37301860.002025-03-058115Actual
23105643.002024-02-038117Actual
37803401.832025-03-0581111Actual
18218592.002023-09-058168Actual
11964280.002023-03-058166Budget
33283216.722024-11-0481311Actual
1673135.002022-06-058126Actual
13628494.002023-05-058114Actual
14111931.402023-05-058118Actual
25790191.002024-05-048173Actual
19927104.002023-11-058126Actual
2663551.002022-07-068165Actual
352911019.002025-01-038117Actual
375911019.002025-03-058117Actual
28138717.002024-07-058164Actual
25082270.002024-04-048166Actual
31300443.372024-09-0481213Actual
18276185.872023-09-0581111Actual
35201147.002025-01-038156Actual
39183150.762025-04-0581212Actual
9722266.002023-01-038166Actual
31034330.552024-09-0481311Actual
30418870.002024-09-048164Actual
20309243.322023-11-0581111Actual
33344340.132024-11-0481611Actual
36351198.002025-02-038156Actual
31637761.002024-10-048165Actual
6503491.002022-10-058167Actual
9198715.002023-01-038114Actual
1933663.532023-10-0581311Actual
315091210.002024-10-048114Actual
33673614.002024-12-058163Actual
18064743.002023-09-058117Actual
1540922.042023-06-0581112Actual
19281232.682023-10-0581111Actual
28699510.342024-07-0581111Actual
39217581.622025-04-0581612Actual
13363405.632023-04-058128Actual
38486806.002025-04-058165Actual
36384286.002025-02-038166Actual
915090.002023-01-038173Budget
14674342.002023-06-058164Actual
33730224.002024-12-058173Actual
29080443.372024-07-0581613Actual
191611192.012023-10-058118Actual
20007119.002023-11-058156Actual
9801637.002023-01-038117Actual
23460193.322024-02-0381611Actual
3783197.572025-03-0581211Actual
19715570.002023-11-058114Actual
303831148.002024-09-048114Actual
8356414.002022-12-068116Actual
30887592.002024-09-048128Actual
28196752.002024-07-058115Actual
36031195.002025-02-038173Actual
14288142.252023-05-0581311Actual
31007113.532024-09-0481211Actual
19068736.002023-10-058117Actual
7891380.002022-12-068113Budget
7282200.002022-11-058126Budget
17329149.702023-08-0581411Actual
7563715.002022-11-058117Actual
20190946.552023-11-058118Actual
27079585.002024-06-048165Actual
20985324.002023-12-068136Actual
6303152.002022-10-058156Actual
2742280.002022-07-068116Budget
3912200.002022-08-058126Budget
3906349.702025-04-0581511Actual
3538100.002022-08-058173Budget
7564650.002022-11-058117Budget
32104461.412024-10-0481111Actual
2283383.002022-07-068113Actual
2557915.652024-04-0481212Actual
37243858.002025-03-058164Actual
1877280.002022-06-058166Budget
21159509.002023-12-068167Actual
8501233.002022-12-068146Actual
14965223.002023-06-058166Actual
22395132.682024-01-0381311Actual
165311004.002023-08-058113Actual
12185480.002023-03-058118Budget
16002741.002023-07-068117Actual
12512133.002023-04-058173Actual
9258546.002023-01-038164Actual
4580214.002022-09-058163Actual
3913177.002022-08-058126Actual
30921851.102024-09-048168Actual
2743304.002022-07-068116Actual
2777673.102024-06-0481212Actual
1345650.002022-06-058114Actual
20040221.002023-11-058166Actual
36999497.752025-02-0381213Actual
21839542.002024-01-038115Actual
313891115.002024-10-048113Actual
13872251.002023-05-058136Actual
22071251.002024-01-038166Actual
5037200.002022-09-058126Budget
7155445.002022-11-058165Actual
39275345.122025-04-0581113Actual
1544244.382023-06-0581612Actual
22455229.492024-01-0381611Actual
2144633.742023-12-0681511Actual
364411149.002025-02-038117Actual
24109733.002024-03-048117Actual
2561127.362024-04-0481612Actual
29969326.302024-08-0481611Actual
33310207.152024-11-0481411Actual
3649480.002022-08-058164Budget
25731608.002024-05-048163Actual
802993.002022-12-068173Actual
10735319.002023-02-038146Actual
11433729.002023-03-058114Actual
5086350.002022-09-058136Actual
14315101.822023-05-0581411Actual
29229278.002024-08-048173Actual
4383502.612022-08-058128Actual
6304200.002022-10-058156Budget
2892869.912024-07-0581212Actual
15619527.002023-07-068114Actual
11905127.002023-03-058156Actual
33549434.592024-11-0481213Actual
3320280.002022-07-068168Budget
8747480.002022-12-068167Budget
7950280.002022-12-068163Budget
331081255.652024-11-048118Actual
34260796.552024-12-058128Actual
22368101.822024-01-0381211Actual
1405380.002022-06-058164Budget
10734280.002023-02-038146Budget
3319425.332022-07-068168Actual
2664480.002022-07-068165Budget
14732542.002023-06-058115Actual
13095280.002023-04-058166Budget
6956650.002022-11-058114Actual
8685514.002022-12-068117Actual
349081240.002025-01-038114Actual
16566617.002023-08-058163Actual
20838497.002023-12-068115Actual
29443319.002024-08-048116Actual
1672100.002022-06-058126Budget
30624353.002024-09-048136Actual
17949160.002023-09-058146Actual
263021475.352024-05-048118Actual
376831310.202025-03-058118Actual
15712421.002023-07-068115Actual
11811380.002023-03-058136Budget
20132473.002023-11-058167Actual
5378386.002022-09-058167Actual
23913312.002024-03-048116Actual
22816504.002024-02-038115Actual
1815200.002022-06-058156Budget
7624480.002022-11-058167Budget
7811200.002022-11-058168Budget
14825256.002023-06-058116Actual
34699474.942024-12-0581213Actual
35586250.762025-01-0381411Actual
11247380.002023-03-058113Budget
22012214.002024-01-038146Actual
35704369.912025-01-0381112Actual
6210380.002022-10-058136Budget
37945359.282025-03-0581611Actual
23048263.002024-02-038166Actual
1219280.002022-06-058163Budget
1956549.002022-06-058117Actual
18659132.002023-10-058173Actual
690890.002022-11-058173Budget
3134380.002022-07-068167Budget
4848572.002022-09-058115Actual
27547499.702024-06-0481111Actual
31544693.002024-10-048164Actual
37180251.002025-03-058173Actual
25294513.212024-04-048168Actual
37745819.282025-03-058168Actual
24201878.372024-03-048118Actual
13362200.002023-04-058128Budget
32132226.302024-10-0481211Actual
5893382.002022-10-058164Actual
1930937.992023-10-0581211Actual
15805279.002023-07-068116Actual
6583798.072022-10-058118Actual
24997327.002024-04-048136Actual
18953159.002023-10-058146Actual

Generated 2025-06-04 06:18:53.843 UTC