[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 496  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382381061.002025-04-028113Actual
12701596.002023-04-028115Actual
12842280.002023-04-028116Budget
39217581.622025-04-0281612Actual
1735637.992023-08-0281511Actual
3213835.952022-07-038118Actual
35974653.002025-01-318163Actual
22071251.002023-12-318166Actual
32926144.002024-11-018156Actual
1529097.572023-06-0281311Actual
12106480.002023-03-028167Budget
35094299.002024-12-318116Actual
7096436.002022-11-028115Actual
6770380.002022-11-028113Budget
2355034.802024-01-3181612Actual
31153377.362024-09-0181112Actual
13872251.002023-05-028136Actual
5565398.062022-09-028168Actual
175631102.002023-09-028113Actual
1953932.672023-10-0281612Actual
13314480.002023-04-028118Budget
2555220.972024-04-0181112Actual
10375480.002023-01-318164Budget
6582480.002022-10-028118Budget
16037650.002023-07-038167Actual
7950280.002022-12-038163Budget
32104461.412024-10-0181111Actual
4707709.002022-09-028114Actual
34880275.002024-12-318173Actual
20309243.322023-11-0281111Actual
21279482.912023-12-038168Actual
1404421.002022-06-028164Actual
22163637.002023-12-318167Actual
7812301.092022-11-028168Actual
1830436.932023-09-0281211Actual
30089489.072024-08-0181612Actual
8686650.002022-12-038117Budget
26566152.892024-05-0181611Actual
27927685.482024-06-0181613Actual
7425116.002022-11-028156Actual
24201878.372024-03-018118Actual
1815200.002022-06-028156Budget
24262638.972024-03-018168Actual
6033459.002022-10-028165Actual
29795723.822024-08-018168Actual
2442934.802024-03-0181511Actual
27748394.382024-06-0181112Actual
10315650.002023-01-318114Actual
6362235.002022-10-028166Actual
22758354.002024-01-318164Actual
28344440.002024-07-028136Actual
34024260.002024-12-028146Actual
9618200.002022-12-318146Budget
15351214.592023-06-0281611Actual
10453514.002023-01-318115Actual
35532223.102024-12-3181211Actual
34672446.872024-12-0281113Actual
17683516.002023-09-028114Actual
5318488.002022-09-028117Actual
25731608.002024-05-018163Actual
11812401.002023-03-028136Actual
284861215.002024-07-028117Actual
28138717.002024-07-028164Actual
8454380.002022-12-038136Budget
25913644.002024-05-018115Actual
26148179.002024-05-018166Actual
31300443.372024-09-0181213Actual
13095280.002023-04-028166Budget
39036350.772025-04-0281411Actual
39302627.582025-04-0281213Actual
36972460.912025-01-3181113Actual
22282434.422023-12-318168Actual
7234384.002022-11-028116Actual
32900265.002024-11-018146Actual
1624280.002022-06-028116Budget
12233200.002023-03-028128Budget
365341502.622025-01-318118Actual
17189.002022-05-028173Actual
8933296.542022-12-038168Actual
383581259.002025-04-028114Actual
9801637.002022-12-318117Actual
13957246.002023-05-028166Actual
3791249.702025-03-0281511Actual
33885768.002024-12-028165Actual
14315101.822023-05-0281411Actual
2143417.762022-06-028128Actual
645243.002022-05-028146Actual
31802180.002024-10-018156Actual
14965223.002023-06-028166Actual
19749331.002023-11-028164Actual
16002741.002023-07-038117Actual
16215232.682023-07-0381111Actual
29385691.002024-08-018165Actual
1727572.042023-08-0281211Actual
18331106.082023-09-0281311Actual
35586250.762024-12-3181411Actual
1672100.002022-06-028126Budget
30355258.002024-09-018173Actual
34379113.532024-12-0281211Actual
12939384.002023-04-028136Actual
31424635.002024-10-018163Actual
30709259.002024-09-018166Actual
16686361.002023-08-028164Actual
10591280.002023-01-318116Budget
5505463.212022-09-028128Actual
38486806.002025-04-028165Actual
27079585.002024-06-018165Actual
6363280.002022-10-028166Budget
22221851.102023-12-318118Actual
39009210.342025-04-0281311Actual
2016380.002022-06-028167Budget
9013358.002022-12-318113Actual
302631136.002024-09-018113Actual
9861393.002022-12-318167Actual
2546170.972024-04-0181511Actual
18602579.002023-10-028163Actual
11964280.002023-03-028166Budget
242090.002022-07-038173Budget
1673135.002022-06-028126Actual
8453406.002022-12-038136Actual
3587700.002022-08-028114Actual
15945221.002023-07-038166Actual
33549434.592024-11-0181213Actual
28842294.382024-07-0281611Actual
3284697.002024-11-018126Actual
22638598.002024-01-318163Actual
23727634.002024-03-018114Actual
5317550.002022-09-028117Budget
263021475.352024-05-018118Actual
6830280.002022-11-028163Budget
25948558.002024-05-018165Actual
18814512.002023-10-028165Actual
23015180.002024-01-318156Actual
39097403.962025-04-0281611Actual
12987280.002023-04-028146Budget
2606551.002022-07-038115Actual
7564650.002022-11-028117Budget
32304349.702024-10-0181112Actual
14880306.002023-06-028136Actual
9988537.452022-12-318128Actual
1583255.002023-07-038126Actual
376831310.202025-03-028118Actual
14173478.362023-05-028168Actual
5784124.002022-10-028173Actual
20660614.002023-12-038163Actual
2469779.002022-07-038114Actual
19423197.572023-10-0281611Actual
29443319.002024-08-018116Actual
9989280.002022-12-318128Budget
11574556.002023-03-028115Actual
9523200.002022-12-318126Budget
7426200.002022-11-028156Budget
8874280.002022-12-038128Budget
5644380.002022-10-028113Budget
4196468.002022-08-028117Actual
11059480.002023-01-318118Budget
26505132.682024-05-0181411Actual
17775399.002023-09-028115Actual
25818778.002024-05-018114Actual
38776722.002025-04-028167Actual
21124585.002023-12-038117Actual
10050200.002022-12-318168Budget
19596955.002023-11-028113Actual
5833787.002022-10-028114Actual
6631280.002022-10-028128Budget
27489592.002024-06-018168Actual
32159264.592024-10-0181311Actual
10734280.002023-01-318146Budget
10840280.002023-01-318166Budget
36562608.672025-01-318128Actual
1816125.002022-06-028156Actual
18927289.002023-10-028136Actual
20251614.732023-11-028168Actual
1218281.002022-06-028163Actual
29020343.362024-07-0281113Actual
3072689.002022-07-038117Actual
4581200.002022-09-028163Budget
313891115.002024-10-018113Actual
29350806.002024-08-018115Actual
12561672.002023-04-028114Actual
1750644.382023-08-0281612Actual
285791537.472024-07-028118Actual
3688167.782025-01-3181212Actual
2839380.002022-07-038136Budget
17975104.002023-09-028156Actual
33283216.722024-11-0181311Actual
6691414.732022-10-028168Actual
21873366.002023-12-318165Actual
29080443.372024-07-0281613Actual
8137482.002022-12-038164Actual
4768509.002022-09-028164Actual
1344650.002022-06-028114Budget
27867224.062024-06-0181113Actual
5972480.002022-10-028115Budget
20391140.122023-11-0281411Actual
16651678.002023-08-028114Actual
802993.002022-12-038173Actual
11432650.002023-03-028114Budget
38273608.002025-04-028163Actual
38330185.002025-04-028173Actual
12232284.422023-03-028128Actual
2663551.002022-07-038165Actual
303831148.002024-09-018114Actual
38150420.562025-03-0281213Actual
5086350.002022-09-028136Actual
36682198.642025-01-3181211Actual
18099468.002023-09-028167Actual
11247380.002023-03-028113Budget
27277282.002024-06-018166Actual
3913177.002022-08-028126Actual
20780414.002023-12-038164Actual
26063276.002024-05-018136Actual
35704369.912024-12-3181112Actual
37336715.002025-03-028165Actual
10781200.002023-01-318156Budget
33050802.002024-11-018167Actual
5085380.002022-09-028136Budget
11714280.002023-03-028116Budget
32012717.762024-10-018128Actual
191611192.012023-10-028118Actual
8077741.002022-12-038114Actual
17127916.252023-08-028118Actual
12434221.002023-04-028163Actual
11858280.002023-03-028146Budget
1847730.552023-09-0281112Actual
4256380.002022-08-028167Budget
30596162.002024-09-018126Actual
33228529.492024-11-0181111Actual
7624480.002022-11-028167Budget
692162.002022-05-028156Actual
33581678.462024-11-0181613Actual
18659132.002023-10-028173Actual
36999497.752025-01-3181213Actual
11106200.002023-01-318128Budget
14906175.002023-06-028146Actual
1544244.382023-06-0281612Actual
33344340.132024-11-0181611Actual
5132192.002022-09-028146Actual
1426136.932023-05-0281211Actual
2136599.702023-12-0381211Actual
2041877.362023-11-0281511Actual
9722266.002022-12-318166Actual
597380.002022-05-028136Budget
17302101.822023-08-0281311Actual
26834975.002024-06-018113Actual
2293558.002024-01-318126Actual
22422147.572023-12-3181411Actual
27656119.912024-06-0181511Actual
9475380.002022-12-318116Budget
2053713.532023-11-0281212Actual
39335594.252025-04-0281613Actual
8405200.002022-12-038126Budget
1686479.002023-08-028126Actual
35121126.002024-12-318126Actual
352911019.002024-12-318117Actual
4848572.002022-09-028115Actual
5238280.002022-09-028166Budget
9802650.002022-12-318117Budget
37421115.002025-03-028126Actual
1769283.002022-06-028146Actual
14521864.002023-06-028113Actual
27602350.772024-06-0181311Actual
24757627.002024-04-018114Actual
14640577.002023-06-028114Actual
10128347.002023-01-318113Actual
11965275.002023-03-028166Actual
11636530.002023-03-028165Actual
548100.002022-05-028126Budget
15534585.002023-07-038163Actual
12843317.002023-04-028116Actual
32819394.002024-11-018116Actual
2496956.002024-04-018126Actual
16779512.002023-08-028165Actual
23913312.002024-03-018116Actual
2831698.002024-07-028126Actual
13362200.002023-04-028128Budget
24729123.002024-04-018173Actual
1632436.932023-07-0381511Actual
2790100.002022-07-038126Budget
11307200.002023-03-028163Budget
2144633.742023-12-0381511Actual
360499.002022-05-028115Actual
21245532.912023-12-038128Actual
28962450.772024-07-0281612Actual
33256203.952024-11-0181211Actual
27894671.442024-06-0181213Actual
23820482.002024-03-018115Actual
2452125.232024-03-0181112Actual
15022819.002023-06-028117Actual
34351588.002024-12-0281111Actual
1020280.002022-05-028128Budget
359550.002022-05-028115Budget

Generated 2025-06-01 11:19:05.567 UTC