[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 512  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39155356.082025-04-0381112Actual
31215536.942024-09-0281612Actual
7016480.002022-11-038164Budget
242198.002022-07-048173Actual
31637761.002024-10-028165Actual
1647427.362023-07-0481612Actual
19807488.002023-11-038115Actual
34494461.412024-12-0381611Actual
1446439.062023-05-0381612Actual
20660614.002023-12-048163Actual
1440623.102023-05-0381112Actual
5833787.002022-10-038114Actual
15534585.002023-07-048163Actual
12986307.002023-04-038146Actual
420480.002022-05-038165Budget
31602815.002024-10-028115Actual
31095362.472024-09-0281611Actual
802993.002022-12-048173Actual
35504436.942025-01-0181111Actual
11432650.002023-03-038114Budget
35646344.382025-01-0181611Actual
37534332.002025-03-038166Actual
14732542.002023-06-038115Actual
1672100.002022-06-038126Budget
31722107.002024-10-028126Actual
10980480.002023-02-018167Budget
8685514.002022-12-048117Actual
1641626.292023-07-0481112Actual
7096436.002022-11-038115Actual
26008181.002024-05-028116Actual
21245532.912023-12-048128Actual
2053713.532023-11-0381212Actual
4256380.002022-08-038167Budget
2203434.422022-06-038168Actual
27809581.622024-06-0281612Actual
5037200.002022-09-038126Budget
24201878.372024-03-028118Actual
39097403.962025-04-0381611Actual
7951257.002022-12-048163Actual
36031195.002025-02-018173Actual
13541707.002023-05-038163Actual
38982210.342025-04-0381211Actual
10782186.002023-02-018156Actual
3791249.702025-03-0381511Actual
23968321.002024-03-028136Actual
500280.002022-05-038116Budget
165311004.002023-08-038113Actual
13817295.002023-05-038116Actual
1632436.932023-07-0481511Actual
598372.002022-05-038136Actual
15317140.122023-06-0381411Actual
15712421.002023-07-048115Actual
5832650.002022-10-038114Budget
12940380.002023-04-038136Budget
6113280.002022-10-038116Budget
691200.002022-05-038156Budget
16215232.682023-07-0481111Actual
8606310.002022-12-048166Actual
35850469.682025-01-0181213Actual
279380.002022-05-038164Budget
11433729.002023-03-038114Actual
35704369.912025-01-0181112Actual
18953159.002023-10-038146Actual
14640577.002023-06-038114Actual
31273239.852024-09-0281113Actual
13236486.002023-04-038167Actual
32246298.642024-10-0281611Actual
2665942.252024-05-0281612Actual
4520380.002022-09-038113Budget
24402147.572024-03-0281411Actual
6304200.002022-10-038156Budget
25731608.002024-05-028163Actual
22989167.002024-02-018146Actual
19687265.002023-11-038173Actual
33228529.492024-11-0281111Actual
19955306.002023-11-038136Actual
13094289.002023-04-038166Actual
32338457.152024-10-0281612Actual
1722410.002022-06-038136Actual
10781200.002023-02-018156Budget
38003257.152025-03-0381112Actual
7624480.002022-11-038167Budget
1750644.382023-08-0381612Actual
1384481.002023-05-038126Actual
11106200.002023-02-018128Budget
26242725.002024-05-028167Actual
13722563.002023-05-038115Actual
23105643.002024-02-018117Actual
242090.002022-07-048173Budget
26207926.002024-05-028117Actual
690996.002022-11-038173Actual
14555686.002023-06-038163Actual
29550165.002024-08-028156Actual
28076254.002024-07-038173Actual
23373132.682024-02-0181311Actual
11573480.002023-03-038115Budget
32456420.562024-10-0281613Actual
18814512.002023-10-038165Actual
1138462.002023-03-038173Actual
31776228.002024-10-028146Actual
802890.002022-12-048173Budget
33793717.002024-12-038164Actual
12513100.002023-04-038173Budget
17390218.852023-08-0381611Actual
5785100.002022-10-038173Budget
18099468.002023-09-038167Actual
353841305.652025-01-018118Actual
4659124.002022-09-038173Actual
16002741.002023-07-048117Actual
2540796.512024-04-0281311Actual
27690343.322024-06-0281611Actual
10734280.002023-02-018146Budget
39009210.342025-04-0381311Actual
22128657.002024-01-018117Actual
21986330.002024-01-018136Actual
8278414.002022-12-048165Actual
35732150.762025-01-0181212Actual
19189555.642023-10-038128Actual
2041877.362023-11-0381511Actual
2056842.252023-11-0381612Actual
23820482.002024-03-028115Actual
35823229.332025-01-0181113Actual
31544693.002024-10-028164Actual
16837309.002023-08-038116Actual
38273608.002025-04-038163Actual
24143549.002024-03-028167Actual
18419138.002023-09-0381611Actual
12702480.002023-04-038115Budget
18872221.002023-10-038116Actual
1769283.002022-06-038146Actual
1021382.912022-05-038128Actual
20838497.002023-12-048115Actual
23140702.002024-02-018167Actual
6504380.002022-10-038167Budget
191611192.012023-10-038118Actual
12842280.002023-04-038116Budget
22850395.002024-02-018165Actual
12293280.002023-03-038168Budget
8404161.002022-12-048126Actual
5377380.002022-09-038167Budget
4383502.612022-08-038128Actual
15945221.002023-07-048166Actual
15654395.002023-07-048164Actual
246371023.002024-04-028113Actual
37945359.282025-03-0381611Actual
35412642.002025-01-018128Actual
9073250.002023-01-018163Actual
2557915.652024-04-0281212Actual
22038117.002024-01-018156Actual
1540922.042023-06-0381112Actual
19011260.002023-10-038166Actual
3213835.952022-07-048118Actual
21662656.002024-01-018163Actual
12622514.002023-04-038164Actual
3071550.002022-07-048117Budget
13034217.002023-04-038156Actual
7379275.002022-11-038146Actual
18721387.002023-10-038164Actual
12043550.002023-03-038117Budget
24262638.972024-03-028168Actual
2555220.972024-04-0281112Actual
285791537.472024-07-038118Actual
8277380.002022-12-048165Budget
19596955.002023-11-038113Actual
32046740.492024-10-028168Actual
10511427.002023-02-018165Actual
9337480.002023-01-018115Budget
35586250.762025-01-0181411Actual
383581259.002025-04-038114Actual
12512133.002023-04-038173Actual
36596642.002025-02-018168Actual
16297135.872023-07-0481411Actual
21124585.002023-12-048117Actual
21419146.512023-12-0481411Actual
11574556.002023-03-038115Actual
12987280.002023-04-038146Budget
25494183.742024-04-0281611Actual
25023180.002024-04-028146Actual
2886280.002022-07-048146Budget
3865369.002022-08-038116Actual
27602350.772024-06-0281311Actual
20190946.552023-11-038118Actual
3587700.002022-08-038114Actual
11859248.002023-03-038146Actual
13424522.302023-04-038168Actual
5132192.002022-09-038146Actual
12106480.002023-03-038167Budget
9665200.002023-01-018156Budget
38181732.842025-03-0381613Actual
27455867.762024-06-028128Actual
9619215.002023-01-018146Actual
33283216.722024-11-0281311Actual
10128347.002023-02-018113Actual
23699124.002024-03-028173Actual
1956549.002022-06-038117Actual
24997327.002024-04-028136Actual
23318177.362024-02-0181111Actual
8748468.002022-12-048167Actual
129761.002022-06-038173Actual
5317550.002022-09-038117Budget
5133280.002022-09-038146Budget
11494494.002023-03-038164Actual
17090.002022-05-038173Budget
34614559.282024-12-0381612Actual
38599424.002025-04-038136Actual
1526335.872023-06-0381211Actual
28727148.632024-07-0381211Actual
1930937.992023-10-0381211Actual
9722266.002023-01-018166Actual
7564650.002022-11-038117Budget
297331331.412024-08-028118Actual
9395500.002023-01-018165Actual
549129.002022-05-038126Actual
37449361.002025-03-038136Actual
831550.002022-05-038117Budget
8874280.002022-12-048128Budget
13033200.002023-04-038156Budget
29761628.372024-08-028128Actual
32548602.002024-11-028163Actual
36093811.002025-02-018164Actual
11715345.002023-03-038116Actual
36186605.002025-02-018165Actual
13173499.002023-04-038117Actual
33310207.152024-11-0281411Actual
6210380.002022-10-038136Budget
10687380.002023-02-018136Budget
21931226.002024-01-018116Actual
23198832.912024-02-018118Actual
9012380.002023-01-018113Budget
1727572.042023-08-0381211Actual
11247380.002023-03-038113Budget
2469779.002022-07-048114Actual
26717217.052024-05-0281113Actual
29853510.342024-08-0281111Actual
16779512.002023-08-038165Actual
26777457.402024-05-0281613Actual
25174614.002024-04-028167Actual
33581678.462024-11-0281613Actual
10189200.002023-02-018163Budget
26505132.682024-05-0281411Actual
1686479.002023-08-038126Actual
14674342.002023-06-038164Actual
29080443.372024-07-0381613Actual
6771435.002022-11-038113Actual
4989316.002022-09-038116Actual
22395132.682024-01-0181311Actual
3561352.892025-01-0181511Actual
9013358.002023-01-018113Actual
2840423.002022-07-048136Actual
23015180.002024-02-018156Actual
6582480.002022-10-038118Budget
21037164.002023-12-048156Actual
1721380.002022-06-038136Budget
33970109.002024-12-038126Actual
11167414.732023-02-018168Actual
33673614.002024-12-038163Actual
14521864.002023-06-038113Actual
19927104.002023-11-038126Actual
37243858.002025-03-038164Actual
10454480.002023-02-018115Budget
8137482.002022-12-048164Actual
30709259.002024-09-028166Actual
17302101.822023-08-0381311Actual
30206443.372024-08-0281613Actual
12185480.002023-03-038118Budget
347881061.002025-01-018113Actual
35532223.102025-01-0181211Actual
11965275.002023-03-038166Actual
337581099.002024-12-038114Actual
212171105.652023-12-048118Actual
20930236.002023-12-048116Actual
7751280.002022-11-038128Budget
25139842.002024-04-028117Actual
1673135.002022-06-038126Actual
11714280.002023-03-038116Budget
245487.142024-03-0281212Actual
16744525.002023-08-038115Actual
8356414.002022-12-048116Actual
36151886.002025-02-018115Actual
6112302.002022-10-038116Actual
2664480.002022-07-048165Budget
21873366.002024-01-018165Actual
16270103.952023-07-0481311Actual
269541088.002024-06-028114Actual
36476828.002025-02-018167Actual
32900265.002024-11-028146Actual
1426136.932023-05-0381211Actual
1816125.002022-06-038156Actual
28521707.002024-07-038167Actual
2468650.002022-07-048114Budget
30650209.002024-09-028146Actual
34351588.002024-12-0381111Actual
1404421.002022-06-038164Actual
1529097.572023-06-0381311Actual
4009276.002022-08-038146Actual

Generated 2025-06-02 16:03:44.296 UTC