[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 512  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5645329.002022-09-228113Actual
8277380.002022-11-238165Budget
6957650.002022-10-238114Budget
26242725.002024-04-218167Actual
15235230.552023-05-2381111Actual
38451730.002025-03-238115Actual
7378200.002022-10-238146Budget
5893382.002022-09-228164Actual
13541707.002023-04-228163Actual
11246439.002023-02-208113Actual
29385691.002024-07-228165Actual
24262638.972024-02-208168Actual
24052199.002024-02-208166Actual
20780414.002023-11-238164Actual
20452135.872023-10-2381611Actual
6692280.002022-09-228168Budget
37625834.002025-02-208167Actual
27894671.442024-05-2281213Actual
11763186.002023-02-208126Actual
29292657.002024-07-228164Actual
30676168.002024-08-228156Actual
32338457.152024-09-2181612Actual
38123329.332025-02-2081113Actual
645243.002022-04-228146Actual
25049102.002024-03-228156Actual
12622514.002023-03-238164Actual
12842280.002023-03-238116Budget
18331106.082023-08-2381311Actual
26008181.002024-04-218116Actual
17090.002022-04-228173Budget
20007119.002023-10-238156Actual
2469779.002022-06-238114Actual
2665942.252024-04-2181612Actual
24791307.002024-03-228164Actual
16944131.002023-07-238156Actual
30887592.002024-08-228128Actual
10735319.002023-01-218146Actual
3648445.002022-07-238164Actual
10050200.002022-12-218168Budget
3786480.002022-07-238165Budget
35646344.382024-12-2181611Actual
9989280.002022-12-218128Budget
13628494.002023-04-228114Actual
246371023.002024-03-228113Actual
10188243.002023-01-218163Actual
279183.002022-06-238126Actual
34460101.822024-11-2281511Actual
34406300.762024-11-2281311Actual
382381061.002025-03-238113Actual
9199650.002022-12-218114Budget
3539107.002022-07-238173Actual
37243858.002025-02-208164Actual
892380.002022-04-228167Budget
25294513.212024-03-228168Actual
4521329.002022-08-238113Actual
17655122.002023-08-238173Actual
26478139.062024-04-2181311Actual
36271103.002025-01-218126Actual
13957246.002023-04-228166Actual
26566152.892024-04-2181611Actual
5457480.002022-08-238118Budget
4055200.002022-07-238156Budget
28429300.002024-06-228166Actual
347881061.002024-12-218113Actual
9259480.002022-12-218164Budget
1956549.002022-05-238117Actual
11714280.002023-02-208116Budget
219650.002022-04-228114Actual
25260502.612024-03-228128Actual
34943828.002024-12-218164Actual
1953932.672023-09-2281612Actual
326331346.002024-10-228114Actual
34379113.532024-11-2281211Actual
36914423.112025-01-2181612Actual
6257280.002022-09-228146Budget
5180200.002022-08-238156Budget
29761628.372024-07-228128Actual
9802650.002022-12-218117Budget
12184725.342023-02-208118Actual
6583798.072022-09-228118Actual
9013358.002022-12-218113Actual
383581259.002025-03-238114Actual
11811380.002023-02-208136Budget
22395132.682023-12-2181311Actual
4195550.002022-07-238117Budget
11494494.002023-02-208164Actual
11433729.002023-02-208114Actual
15177473.822023-05-238168Actual
19687265.002023-10-238173Actual
32926144.002024-10-228156Actual
13095280.002023-03-238166Budget
34494461.412024-11-2281611Actual
21747567.002023-12-218114Actual
31695351.002024-09-218116Actual
37534332.002025-02-208166Actual
8357380.002022-11-238116Budget
315091210.002024-09-218114Actual
3005570.972024-07-2281212Actual
33283216.722024-10-2281311Actual
692162.002022-04-228156Actual
25174614.002024-03-228167Actual
8827480.002022-11-238118Budget
32046740.492024-09-218168Actual
29229278.002024-07-228173Actual
2051022.042023-10-2381112Actual
23400146.512024-01-2181411Actual
29675772.002024-07-228167Actual
28196752.002024-06-228115Actual
1933663.532023-09-2281311Actual
9665200.002022-12-218156Budget
1443314.592023-04-2281212Actual
1344650.002022-05-238114Budget
5566280.002022-08-238168Budget
24229482.912024-02-208128Actual
1851044.382023-08-2381612Actual
24143549.002024-02-208167Actual
16744525.002023-07-238115Actual
370881180.002025-02-208113Actual
24109733.002024-02-208117Actual
1526335.872023-05-2381211Actual
17127916.252023-07-238118Actual
297331331.412024-07-228118Actual
32132226.302024-09-2181211Actual
3586650.002022-07-238114Budget
13898205.002023-04-228146Actual
8607280.002022-11-238166Budget
14288142.252023-04-2281311Actual
30298683.002024-08-228163Actual
27046802.002024-05-228115Actual
6831281.002022-10-238163Actual
23015180.002024-01-218156Actual
38571162.002025-03-238126Actual
18979115.002023-09-228156Actual
3688167.782025-01-2181212Actual
23855452.002024-02-208165Actual
15712421.002023-06-238115Actual
10639130.002023-01-218126Actual
1080280.002022-04-228168Budget
3587700.002022-07-238114Actual
6304200.002022-09-228156Budget
5239310.002022-08-238166Actual
12513100.002023-03-238173Budget
15534585.002023-06-238163Actual
32186294.382024-09-2181411Actual
10266100.002023-01-218173Actual
14732542.002023-05-238115Actual
319841351.112024-09-218118Actual
7624480.002022-10-238167Budget
10189200.002023-01-218163Budget
38982210.342025-03-2381211Actual
11715345.002023-02-208116Actual
35412642.002024-12-218128Actual
35149372.002024-12-218136Actual
21873366.002023-12-218165Actual
5133280.002022-08-238146Budget
7425116.002022-10-238156Actual
1955550.002022-05-238117Budget
29795723.822024-07-228168Actual
12561672.002023-03-238114Actual
13362200.002023-03-238128Budget
4442280.002022-07-238168Budget
28076254.002024-06-228173Actual
12106480.002023-02-208167Budget
26148179.002024-04-218166Actual
27809581.622024-05-2281612Actual
318921071.002024-09-218117Actual
3398380.002022-07-238113Budget
365341502.622025-01-218118Actual
1632436.932023-06-2381511Actual
7702655.642022-10-238118Actual
2142280.002022-05-238128Budget
30921851.102024-08-228168Actual
29969326.302024-07-2281611Actual
9198715.002022-12-218114Actual
39275345.122025-03-2381113Actual
2342737.992024-01-2181511Actual
33256203.952024-10-2281211Actual
23994218.002024-02-208146Actual
33310207.152024-10-2281411Actual
3785561.002022-07-238165Actual
9523200.002022-12-218126Budget
7332380.002022-10-238136Budget
31637761.002024-09-218165Actual
31835284.002024-09-218166Actual
242090.002022-06-238173Budget
12233200.002023-02-208128Budget
2442934.802024-02-2081511Actual
3212480.002022-06-238118Budget
25853532.002024-04-218164Actual
21245532.912023-11-238128Actual
15654395.002023-06-238164Actual
38273608.002025-03-238163Actual
10512380.002023-01-218165Budget
303831148.002024-08-228114Actual
34174657.002024-11-228167Actual
9474391.002022-12-218116Actual
1750644.382023-07-2381612Actual
22455229.492023-12-2181611Actual
129761.002022-05-238173Actual
37711835.952025-02-208128Actual
11385100.002023-02-208173Budget
19749331.002023-10-238164Actual
11307200.002023-02-208163Budget
165311004.002023-07-238113Actual
8874280.002022-11-238128Budget
19281232.682023-09-2281111Actual
242198.002022-06-238173Actual
25913644.002024-04-218115Actual
23607967.002024-02-208113Actual
2538035.872024-03-2281211Actual
4382280.002022-07-238128Budget
34293608.672024-11-228168Actual
13094289.002023-03-238166Actual
28289379.002024-06-228116Actual
15945221.002023-06-238166Actual
1529097.572023-05-2381311Actual
549129.002022-04-228126Actual
24320169.912024-02-2081111Actual
3538100.002022-07-238173Budget
36093811.002025-01-218164Actual
9862480.002022-12-218167Budget
375911019.002025-02-208117Actual
23373132.682024-01-2181311Actual
17975104.002023-08-238156Actual
6303152.002022-09-228156Actual
2094480.002022-05-238118Budget
3284697.002024-10-228126Actual
2157137.992023-11-2381612Actual
12764380.002023-03-238165Budget
12890100.002023-03-238126Budget
17923347.002023-08-238136Actual
7331401.002022-10-238136Actual
37394336.002025-02-208116Actual
22723582.002024-01-218114Actual
4056164.002022-07-238156Actual
2992358.002022-06-238166Actual
2204280.002022-05-238168Budget
6503491.002022-09-228167Actual
16157638.972023-06-238168Actual
548100.002022-04-228126Budget
2144633.742023-11-2381511Actual
10590338.002023-01-218116Actual
2394052.002024-02-208126Actual
27218291.002024-05-228146Actual
4707709.002022-08-238114Actual
29935283.742024-07-2281411Actual
28607655.642024-06-228128Actual
2015436.002022-05-238167Actual
9801637.002022-12-218117Actual
2351827.362024-01-2181112Actual
1647427.362023-06-2381612Actual
8933296.542022-11-238168Actual
11635380.002023-02-208165Budget
291371073.002024-07-228113Actual
5504280.002022-08-238128Budget
2743304.002022-06-238116Actual
11812401.002023-02-208136Actual
2203434.422022-05-238168Actual
19981195.002023-10-238146Actual
6160200.002022-09-228126Budget
1219280.002022-05-238163Budget
750302.002022-04-228166Actual
38776722.002025-03-238167Actual
1218281.002022-05-238163Actual
38625221.002025-03-238146Actual
1747514.592023-07-2381212Actual
33344340.132024-10-2281611Actual
8356414.002022-11-238116Actual
30596162.002024-08-228126Actual
4988280.002022-08-238116Budget
5377380.002022-08-238167Budget
38651208.002025-03-238156Actual
690996.002022-10-238173Actual
32548602.002024-10-228163Actual
1161386.002022-05-238113Actual
10841316.002023-01-218166Actual
1744814.592023-07-2381112Actual
27629281.622024-05-2281411Actual
4383502.612022-07-238128Actual
25494183.742024-03-2281611Actual
12293280.002023-02-208168Budget
29498421.002024-07-228136Actual
32104461.412024-09-2181111Actual
2036463.532023-10-2381311Actual
39302627.582025-03-2381213Actual
34580126.292024-11-2281212Actual
25082270.002024-03-228166Actual
37123797.002025-02-208163Actual
31481246.002024-09-218173Actual
20717137.002023-11-238173Actual
38486806.002025-03-238165Actual
30569344.002024-08-228116Actual
12843317.002023-03-238116Actual
1721380.002022-05-238136Budget
3461200.002022-07-238163Budget
14932150.002023-05-238156Actual

Generated 2025-05-22 20:00:56.899 UTC