[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 384  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37625834.002025-03-018167Actual
19423197.572023-10-0181611Actual
36476828.002025-01-308167Actual
7332380.002022-11-018136Budget
34823648.002024-12-308163Actual
303831148.002024-08-318114Actual
1443314.592023-05-0181212Actual
279183.002022-07-028126Actual
16297135.872023-07-0281411Actual
7234384.002022-11-018116Actual
6112302.002022-10-018116Actual
38651208.002025-04-018156Actual
6257280.002022-10-018146Budget
2605550.002022-07-028115Budget
10050200.002022-12-308168Budget
20391140.122023-11-0181411Actual
17302101.822023-08-0181311Actual
5377380.002022-09-018167Budget
6830280.002022-11-018163Budget
22455229.492023-12-3081611Actual
11964280.002023-03-018166Budget
24942223.002024-03-318116Actual
11811380.002023-03-018136Budget
10188243.002023-01-308163Actual
252321051.102024-03-318118Actual
5971561.002022-10-018115Actual
34672446.872024-12-0181113Actual
11495480.002023-03-018164Budget
10591280.002023-01-308116Budget
32046740.492024-09-308168Actual
16651678.002023-08-018114Actual
3538100.002022-08-018173Budget
21011223.002023-12-028146Actual
9337480.002022-12-308115Budget
1625321.002022-06-018116Actual
4056164.002022-08-018156Actual
6160200.002022-10-018126Budget
12986307.002023-04-018146Actual
36682198.642025-01-3081211Actual
12105409.002023-03-018167Actual
35326836.002024-12-308167Actual
16944131.002023-08-018156Actual
20309243.322023-11-0181111Actual
23318177.362024-01-3081111Actual
7156380.002022-11-018165Budget
12233200.002023-03-018128Budget
33851753.002024-12-018115Actual
34731415.292024-12-0181613Actual
17247191.192023-08-0181111Actual
1956549.002022-06-018117Actual
9988537.452022-12-308128Actual
5832650.002022-10-018114Budget
1838532.672023-09-0181511Actual
3460237.002022-08-018163Actual
18064743.002023-09-018117Actual
291371073.002024-07-318113Actual
29172635.002024-07-318163Actual
2095749.582022-06-018118Actual
281041346.002024-07-018114Actual
9940975.342022-12-308118Actual
20190946.552023-11-018118Actual
2015436.002022-06-018167Actual
7283176.002022-11-018126Actual
11385100.002023-03-018173Budget
1632436.932023-07-0281511Actual
3906349.702025-04-0181511Actual
24463227.362024-02-2981611Actual
22989167.002024-01-308146Actual
645243.002022-05-018146Actual
7282200.002022-11-018126Budget
14932150.002023-06-018156Actual
17975104.002023-09-018156Actual
7811200.002022-11-018168Budget
11167414.732023-01-308168Actual
1219280.002022-06-018163Budget
1218281.002022-06-018163Actual
3461200.002022-08-018163Budget
4768509.002022-09-018164Actual
10687380.002023-01-308136Budget
38330185.002025-04-018173Actual
14315101.822023-05-0181411Actual
2831698.002024-07-018126Actual
26207926.002024-04-308117Actual
3587700.002022-08-018114Actual
973779.882022-05-018118Actual
5893382.002022-10-018164Actual
27547499.702024-05-3181111Actual
3865369.002022-08-018116Actual
1624280.002022-06-018116Budget
91280.002022-05-018163Budget
23260458.672024-01-308168Actual
20660614.002023-12-028163Actual
352911019.002024-12-308117Actual
20452135.872023-11-0181611Actual
35704369.912024-12-3081112Actual
8136480.002022-12-028164Budget
3785561.002022-08-018165Actual
22638598.002024-01-308163Actual
10782186.002023-01-308156Actual
548100.002022-05-018126Budget
2603560.002024-04-308126Actual
8278414.002022-12-028165Actual
21480143.312023-12-0281611Actual
9475380.002022-12-308116Budget
35883457.402024-12-3081613Actual
34699474.942024-12-0181213Actual
4706650.002022-09-018114Budget
28396198.002024-07-018156Actual
36351198.002025-01-308156Actual
29853510.342024-07-3181111Actual
10314650.002023-01-308114Budget
12435200.002023-04-018163Budget
9666123.002022-12-308156Actual
8607280.002022-12-028166Budget
6034480.002022-10-018165Budget
39335594.252025-04-0181613Actual
12294378.362023-03-018168Actual
30174492.492024-07-3181213Actual
5566280.002022-09-018168Budget
1815200.002022-06-018156Budget
2282380.002022-07-028113Budget
36151886.002025-01-308115Actual
1851044.382023-09-0181612Actual
5644380.002022-10-018113Budget
30676168.002024-08-318156Actual
2153827.362023-12-0281112Actual
185671144.002023-10-018113Actual
21839542.002023-12-308115Actual
17189.002022-05-018173Actual
90278.002022-05-018163Actual
10189200.002023-01-308163Budget
353841305.652024-12-308118Actual
9396380.002022-12-308165Budget
35559256.082024-12-3081311Actual
17810478.002023-09-018165Actual
2992358.002022-07-028166Actual
37180251.002025-03-018173Actual
7890332.002022-12-028113Actual
19715570.002023-11-018114Actual
31424635.002024-09-308163Actual
501361.002022-05-018116Actual
17683516.002023-09-018114Actual
29229278.002024-07-318173Actual
11573480.002023-03-018115Budget
24672637.002024-03-318163Actual
19363108.212023-10-0181411Actual
34293608.672024-12-018168Actual
7624480.002022-11-018167Budget
32396376.702024-09-3081113Actual
11763186.002023-03-018126Actual
16892308.002023-08-018136Actual
20251614.732023-11-018168Actual
832532.002022-05-018117Actual
2662540.122024-04-3081112Actual
1744814.592023-08-0181112Actual
9941480.002022-12-308118Budget
7951257.002022-12-028163Actual
9012380.002022-12-308113Budget
5706232.002022-10-018163Actual
5037200.002022-09-018126Budget
2892869.912024-07-0181212Actual
12512133.002023-04-018173Actual
1727572.042023-08-0181211Actual
2355034.802024-01-3081612Actual
284861215.002024-07-018117Actual
35121126.002024-12-308126Actual
2527380.002022-07-028164Budget
7812301.092022-11-018168Actual
3071550.002022-07-028117Budget
16623275.002023-08-018173Actual
16837309.002023-08-018116Actual
4196468.002022-08-018117Actual
22221851.102023-12-308118Actual
25174614.002024-03-318167Actual
20985324.002023-12-028136Actual
17034709.002023-08-018117Actual
37534332.002025-03-018166Actual
23855452.002024-02-298165Actual
2663551.002022-07-028165Actual
4008280.002022-08-018146Budget
23373132.682024-01-3081311Actual
359550.002022-05-018115Budget
34050182.002024-12-018156Actual
6256313.002022-10-018146Actual
1440623.102023-05-0181112Actual
330161127.002024-10-318117Actual
36384286.002025-01-308166Actual
39275345.122025-04-0181113Actual
24997327.002024-03-318136Actual
38181732.842025-03-0181613Actual
33730224.002024-12-018173Actual
29881113.532024-07-3181211Actual
2526405.002022-07-028164Actual
14111931.402023-05-018118Actual
10638100.002023-01-308126Budget
2546170.972024-03-3181511Actual
30709259.002024-08-318166Actual
360591321.002025-01-308114Actual
32304349.702024-09-3081112Actual
32959351.002024-10-318166Actual
3284697.002024-10-318126Actual
22422147.572023-12-3081411Actual
36325261.002025-01-308146Actual
23994218.002024-02-298146Actual
25948558.002024-04-308165Actual
36093811.002025-01-308164Actual
15022819.002023-06-018117Actual
27369785.002024-05-318167Actual
1160380.002022-06-018113Budget
12293280.002023-03-018168Budget
7623535.002022-11-018167Actual
22816504.002024-01-308115Actual
9523200.002022-12-308126Budget
20872502.002023-12-028165Actual
21279482.912023-12-028168Actual
31095362.472024-08-3181611Actual
14555686.002023-06-018163Actual
1847730.552023-09-0181112Actual
25696878.002024-04-308113Actual
2469779.002022-07-028114Actual
1526335.872023-06-0181211Actual
3791249.702025-03-0181511Actual
36853274.172025-01-3081112Actual
802993.002022-12-028173Actual
24020175.002024-02-298156Actual
15945221.002023-07-028166Actual
38273608.002025-04-018163Actual
549129.002022-05-018126Actual
33549434.592024-10-3181213Actual
18602579.002023-10-018163Actual
19281232.682023-10-0181111Actual
23198832.912024-01-308118Actual
13173499.002023-04-018117Actual
32186294.382024-09-3081411Actual
13235480.002023-04-018167Budget
33310207.152024-10-3181411Actual
16270103.952023-07-0281311Actual
16977267.002023-08-018166Actual
2016380.002022-06-018167Budget
27602350.772024-05-3181311Actual
33402284.812024-10-3181112Actual
15805279.002023-07-028116Actual
38982210.342025-04-0181211Actual
6957650.002022-11-018114Budget
11494494.002023-03-018164Actual
2142280.002022-06-018128Budget
7331401.002022-11-018136Actual
4255468.002022-08-018167Actual
35732150.762024-12-3081212Actual
30147206.522024-07-3181113Actual
29675772.002024-07-318167Actual
7751280.002022-11-018128Budget
23968321.002024-02-298136Actual
24229482.912024-02-298128Actual
1877280.002022-06-018166Budget
24791307.002024-03-318164Actual
7564650.002022-11-018117Budget
10919591.002023-01-308117Actual
21662656.002023-12-308163Actual
27894671.442024-05-3181213Actual
33970109.002024-12-018126Actual
1686479.002023-08-018126Actual
33228529.492024-10-3181111Actual
15654395.002023-07-028164Actual
1021382.912022-05-018128Actual
10454480.002023-01-308115Budget
18687609.002023-10-018114Actual
10980480.002023-01-308167Budget
38065609.282025-03-0181612Actual
3786480.002022-08-018165Budget
14825256.002023-06-018116Actual
37945359.282025-03-0181611Actual
15143402.602023-06-018128Actual
31544693.002024-09-308164Actual
15912160.002023-07-028156Actual
35094299.002024-12-308116Actual
212171105.652023-12-028118Actual
1644313.532023-07-0281212Actual
2051022.042023-11-0181112Actual
36186605.002025-01-308165Actual
24052199.002024-02-298166Actual
33673614.002024-12-018163Actual
37449361.002025-03-018136Actual
8547200.002022-12-028156Budget
38684332.002025-04-018166Actual
3319425.332022-07-028168Actual
12940380.002023-04-018136Budget
21719124.002023-12-308173Actual
382381061.002025-04-018113Actual
21986330.002023-12-308136Actual
219650.002022-05-018114Actual
18007249.002023-09-018166Actual
3803165.652025-03-0181212Actual
12184725.342023-03-018118Actual

Generated 2025-06-01 00:33:33.291 UTC