[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 512  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12891122.002023-05-238126Actual
1529097.572023-07-2381311Actual
7283176.002022-12-238126Actual
1544244.382023-07-2381612Actual
4847480.002022-10-238115Budget
36151886.002025-03-238115Actual
22282434.422024-02-208168Actual
90278.002022-06-228163Actual
4117280.002022-09-228166Budget
10189200.002023-03-238163Budget
1583255.002023-08-238126Actual
9338478.002023-02-208115Actual
37711835.952025-04-228128Actual
27164138.002024-07-228126Actual
8548207.002023-01-238156Actual
37858330.552025-04-2281311Actual
4056164.002022-09-228156Actual
1345650.002022-07-238114Actual
6256313.002022-11-228146Actual
16744525.002023-09-228115Actual
2157137.992024-01-2381612Actual
32186294.382024-11-2181411Actual
30147206.522024-09-2181113Actual
22163637.002024-02-208167Actual
27602350.772024-07-2281311Actual
246371023.002024-05-228113Actual
10920550.002023-03-238117Budget
26744622.322024-06-2181213Actual
17810478.002023-10-238165Actual
8404161.002023-01-238126Actual
7331401.002022-12-238136Actual
292571111.002024-09-218114Actual
24052199.002024-04-218166Actual
5179179.002022-10-238156Actual
252321051.102024-05-228118Actual
29550165.002024-09-218156Actual
28019703.002024-08-228163Actual
17189.002022-06-228173Actual
5504280.002022-10-238128Budget
2743304.002022-08-238116Actual
20218532.912023-12-238128Actual
2831698.002024-08-228126Actual
29443319.002024-09-218116Actual
6209406.002022-11-228136Actual
6630385.942022-11-228128Actual
23699124.002024-04-218173Actual
11574556.002023-04-228115Actual
1160380.002022-07-238113Budget
35326836.002025-02-208167Actual
17775399.002023-10-238115Actual
16918200.002023-09-228146Actual
802890.002023-01-238173Budget
10980480.002023-03-238167Budget
34672446.872025-01-2281113Actual
27894671.442024-07-2281213Actual
31544693.002024-11-218164Actual
15712421.002023-08-238115Actual
297331331.412024-09-218118Actual
4988280.002022-10-238116Budget
35149372.002025-02-208136Actual
23762456.002024-04-218164Actual
2526405.002022-08-238164Actual
175631102.002023-10-238113Actual
2144633.742024-01-2381511Actual
8827480.002023-01-238118Budget
21067263.002024-01-238166Actual
5036139.002022-10-238126Actual
2203434.422022-07-238168Actual
10919591.002023-03-238117Actual
1384481.002023-06-228126Actual
1953932.672023-11-2281612Actual
16358128.422023-08-2381611Actual
7234384.002022-12-238116Actual
14016585.002023-06-228117Actual
18659132.002023-11-228173Actual
16270103.952023-08-2381311Actual
6631280.002022-11-228128Budget
9474391.002023-02-208116Actual
29881113.532024-09-2181211Actual
9073250.002023-02-208163Actual
23820482.002024-04-218115Actual
24109733.002024-04-218117Actual
27547499.702024-07-2281111Actual
360591321.002025-03-238114Actual
21719124.002024-02-208173Actual
10687380.002023-03-238136Budget
11167414.732023-03-238168Actual
8137482.002023-01-238164Actual
19981195.002023-12-238146Actual
38451730.002025-05-238115Actual
30418870.002024-10-228164Actual
31153377.362024-10-2281112Actual
32761790.002024-12-228165Actual
36093811.002025-03-238164Actual
2094480.002022-07-238118Budget
5784124.002022-11-228173Actual
30921851.102024-10-228168Actual
22249443.512024-02-208128Actual
330161127.002024-12-228117Actual
30801780.002024-10-228167Actual
29675772.002024-09-218167Actual
2469779.002022-08-238114Actual
274271269.292024-07-228118Actual
18602579.002023-11-228163Actual
2342216.002022-08-238163Actual
39036350.772025-05-2381411Actual
23260458.672024-03-228168Actual
23373132.682024-03-2281311Actual
2036463.532023-12-2381311Actual
22455229.492024-02-2081611Actual
13662431.002023-06-228164Actual
22422147.572024-02-2081411Actual
11246439.002023-04-228113Actual
11247380.002023-04-228113Budget
36972460.912025-03-2381113Actual
27748394.382024-07-2281112Actual
278464.002022-06-228164Actual
4658100.002022-10-238173Budget
18419138.002023-10-2381611Actual
25790191.002024-06-218173Actual
32304349.702024-11-2181112Actual
1079370.792022-06-228168Actual
2887276.002022-08-238146Actual
22908248.002024-03-228116Actual
154991112.002023-08-238113Actual
1750644.382023-09-2281612Actual
28521707.002024-08-228167Actual
22695252.002024-03-228173Actual
3906349.702025-05-2381511Actual
6957650.002022-12-238114Budget
8686650.002023-01-238117Budget
35823229.332025-02-2081113Actual
1672100.002022-07-238126Budget
9072280.002023-02-208163Budget
33673614.002025-01-228163Actual
9989280.002023-02-208128Budget
19596955.002023-12-238113Actual
1686479.002023-09-228126Actual
383581259.002025-05-238114Actual
21662656.002024-02-208163Actual
2142280.002022-07-238128Budget
8357380.002023-01-238116Budget
24997327.002024-05-228136Actual
31424635.002024-11-218163Actual
24791307.002024-05-228164Actual
12513100.002023-05-238173Budget
308591625.352024-10-228118Actual
10734280.002023-03-238146Budget
39217581.622025-05-2381612Actual
9665200.002023-02-208156Budget
7703480.002022-12-238118Budget
8215480.002023-01-238115Budget
29853510.342024-09-2181111Actual
2041877.362023-12-2381511Actual
38776722.002025-05-238167Actual
279841104.002024-08-228113Actual
313891115.002024-11-218113Actual
2606551.002022-08-238115Actual
3071550.002022-08-238117Budget
36244409.002025-03-238116Actual
6830280.002022-12-238163Budget
13872251.002023-06-228136Actual
14965223.002023-07-238166Actual
2546170.972024-05-2281511Actual
36853274.172025-03-2381112Actual
8747480.002023-01-238167Budget
6033459.002022-11-228165Actual
5456948.072022-10-238118Actual
28370253.002024-08-228146Actual
31363.002022-06-228113Actual
24849416.002024-05-228115Actual
21747567.002024-02-208114Actual
22128657.002024-02-208117Actual
14932150.002023-07-238156Actual
2790100.002022-08-238126Budget
18814512.002023-11-228165Actual
2933200.002022-08-238156Budget
3913177.002022-09-228126Actual
33851753.002025-01-228115Actual
12702480.002023-05-238115Budget
9941480.002023-02-208118Budget
34699474.942025-01-2281213Actual
19011260.002023-11-228166Actual
16779512.002023-09-228165Actual
32513983.002024-12-228113Actual
17127916.252023-09-228118Actual
16157638.972023-08-238168Actual
6583798.072022-11-228118Actual
25913644.002024-06-218115Actual
35586250.762025-02-2081411Actual
12233200.002023-04-228128Budget
2254646.502024-02-2081612Actual
33943375.002025-01-228116Actual
973779.882022-06-228118Actual
5378386.002022-10-238167Actual
11812401.002023-04-228136Actual
14825256.002023-07-238116Actual
129690.002022-07-238173Budget
3212480.002022-08-238118Budget
242198.002022-08-238173Actual
915090.002023-02-208173Budget
29969326.302024-09-2181611Actual
12843317.002023-05-238116Actual
34552322.042025-01-2281112Actual
38273608.002025-05-238163Actual
19715570.002023-12-238114Actual
12106480.002023-04-228167Budget
9618200.002023-02-208146Budget
27046802.002024-07-228115Actual
365341502.622025-03-238118Actual
11714280.002023-04-228116Budget
31750405.002024-11-218136Actual
5505463.212022-10-238128Actual
15619527.002023-08-238114Actual
22071251.002024-02-208166Actual
7096436.002022-12-238115Actual
375911019.002025-04-228117Actual
36384286.002025-03-238166Actual
2136599.702024-01-2381211Actual
281041346.002024-08-228114Actual
4520380.002022-10-238113Budget
22816504.002024-03-228115Actual
28962450.772024-08-2281612Actual
1851044.382023-10-2381612Actual
23015180.002024-03-228156Actual
31007113.532024-10-2281211Actual
6113280.002022-11-228116Budget
20391140.122023-12-2381411Actual
11494494.002023-04-228164Actual
34494461.412025-01-2281611Actual
8500200.002023-01-238146Budget
27137302.002024-07-228116Actual
32132226.302024-11-2181211Actual
24020175.002024-04-218156Actual
91280.002022-06-228163Budget
21124585.002024-01-238117Actual
4707709.002022-10-238114Actual
17034709.002023-09-228117Actual
24320169.912024-04-2181111Actual
14051643.002023-06-228167Actual
31095362.472024-10-2281611Actual
1721380.002022-07-238136Budget
36325261.002025-03-238146Actual
20309243.322023-12-2381111Actual
319841351.112024-11-218118Actual
33730224.002025-01-228173Actual
10315650.002023-03-238114Actual
32046740.492024-11-218168Actual
1405380.002022-07-238164Budget
32874376.002024-12-228136Actual
29470105.002024-09-218126Actual
7750316.242022-12-238128Actual
4989316.002022-10-238116Actual
185671144.002023-11-228113Actual
9522139.002023-02-208126Actual
2282380.002022-08-238113Budget
14348143.312023-06-2281611Actual
19363108.212023-11-2281411Actual
17683516.002023-10-238114Actual
10267100.002023-03-238173Budget
10453514.002023-03-238115Actual
326331346.002024-12-228114Actual
20717137.002024-01-238173Actual
353841305.652025-02-208118Actual
4009276.002022-09-228146Actual
2015436.002022-07-238167Actual
38544319.002025-05-238116Actual
9723280.002023-02-208166Budget
16037650.002023-08-238167Actual
3399378.002022-09-228113Actual
11432650.002023-04-228114Budget
17189507.152023-09-228168Actual
3005570.972024-09-2181212Actual
16123458.672023-08-238128Actual
35175225.002025-02-208146Actual
31481246.002024-11-218173Actual
14612127.002023-07-238173Actual
342321305.652025-01-228118Actual
35504436.942025-02-2081111Actual
37123797.002025-04-228163Actual
245487.142024-04-2181212Actual
23226417.762024-03-228128Actual
30569344.002024-10-228116Actual
7951257.002023-01-238163Actual
32726827.002024-12-228115Actual
38393686.002025-05-238164Actual
10512380.002023-03-238165Budget
32012717.762024-11-218128Actual
2543499.702024-05-2281411Actual
1443314.592023-06-2281212Actual
24942223.002024-05-228116Actual
11573480.002023-04-228115Budget

Generated 2025-07-22 16:17:20.272 UTC