[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 384  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13506965.002023-04-288113Actual
12939384.002023-03-298136Actual
3727480.002022-07-298115Budget
802890.002022-11-298173Budget
8875385.942022-11-298128Actual
38486806.002025-03-298165Actual
279380.002022-04-288164Budget
25913644.002024-04-278115Actual
9619215.002022-12-278146Actual
34672446.872024-11-2881113Actual
37394336.002025-02-268116Actual
21067263.002023-11-298166Actual
7331401.002022-10-298136Actual
12513100.002023-03-298173Budget
19281232.682023-09-2881111Actual
15619527.002023-06-298114Actual
7095480.002022-10-298115Budget
4196468.002022-07-298117Actual
28727148.632024-06-2881211Actual
20780414.002023-11-298164Actual
6770380.002022-10-298113Budget
3261316.242022-06-298128Actual
3539107.002022-07-298173Actual
13600257.002023-04-288173Actual
21839542.002023-12-278115Actual
33310207.152024-10-2881411Actual
12373380.002023-03-298113Budget
2543499.702024-03-2881411Actual
23318177.362024-01-2781111Actual
23400146.512024-01-2781411Actual
20985324.002023-11-298136Actual
27867224.062024-05-2881113Actual
26478139.062024-04-2781311Actual
13095280.002023-03-298166Budget
24320169.912024-02-2681111Actual
8607280.002022-11-298166Budget
30355258.002024-08-288173Actual
30766994.002024-08-288117Actual
3399378.002022-07-298113Actual
915168.002022-12-278173Actual
21124585.002023-11-298117Actual
4768509.002022-08-298164Actual
22989167.002024-01-278146Actual
2051022.042023-10-2981112Actual
36999497.752025-01-2781213Actual
25174614.002024-03-288167Actual
2293558.002024-01-278126Actual
279841104.002024-06-288113Actual
21662656.002023-12-278163Actual
21159509.002023-11-298167Actual
34050182.002024-11-288156Actual
2342216.002022-06-298163Actual
10128347.002023-01-278113Actual
10314650.002023-01-278114Budget
274271269.292024-05-288118Actual
34580126.292024-11-2881212Actual
11167414.732023-01-278168Actual
8933296.542022-11-298168Actual
331081255.652024-10-288118Actual
27629281.622024-05-2881411Actual
27894671.442024-05-2881213Actual
1789587.002023-08-298126Actual
22128657.002023-12-278117Actual
4009276.002022-07-298146Actual
28607655.642024-06-288128Actual
2343280.002022-06-298163Budget
2546170.972024-03-2881511Actual
212171105.652023-11-298118Actual
29350806.002024-07-288115Actual
347881061.002024-12-278113Actual
22723582.002024-01-278114Actual
2434872.042024-02-2681211Actual
21781307.002023-12-278164Actual
15591177.002023-06-298173Actual
2887276.002022-06-298146Actual
38065609.282025-02-2681612Actual
3864280.002022-07-298116Budget
21419146.512023-11-2981411Actual
26744622.322024-04-2781213Actual
269541088.002024-05-288114Actual
16566617.002023-07-298163Actual
16944131.002023-07-298156Actual
2142280.002022-05-298128Budget
31835284.002024-09-278166Actual
245487.142024-02-2681212Actual
8278414.002022-11-298165Actual
13424522.302023-03-298168Actual
24020175.002024-02-268156Actual
33638983.002024-11-288113Actual
5378386.002022-08-298167Actual
500280.002022-04-288116Budget
692162.002022-04-288156Actual
1483550.002022-05-298115Budget
751280.002022-04-288166Budget
12842280.002023-03-298116Budget
22850395.002024-01-278165Actual
6034480.002022-09-288165Budget
4520380.002022-08-298113Budget
22038117.002023-12-278156Actual
326331346.002024-10-288114Actual
3284697.002024-10-288126Actual
376831310.202025-02-268118Actual
278464.002022-04-288164Actual
15886186.002023-06-298146Actual
2526405.002022-06-298164Actual
11635380.002023-02-268165Budget
22340220.982023-12-2781111Actual
35175225.002024-12-278146Actual
3072689.002022-06-298117Actual
20452135.872023-10-2981611Actual
35883457.402024-12-2781613Actual
3865369.002022-07-298116Actual
23762456.002024-02-268164Actual
1583255.002023-06-298126Actual
284861215.002024-06-288117Actual
4988280.002022-08-298116Budget
10049473.822022-12-278168Actual
281041346.002024-06-288114Actual
7890332.002022-11-298113Actual
34552322.042024-11-2881112Actual
372081275.002025-02-268114Actual
1632436.932023-06-2981511Actual
25948558.002024-04-278165Actual
319841351.112024-09-278118Actual
16215232.682023-06-2981111Actual
2992358.002022-06-298166Actual
4910480.002022-08-298165Budget
4008280.002022-07-298146Budget
13722563.002023-04-288115Actual
18721387.002023-09-288164Actual
35001921.002024-12-278115Actual
13034217.002023-03-298156Actual
32819394.002024-10-288116Actual
11246439.002023-02-268113Actual
24402147.572024-02-2681411Actual
2351827.362024-01-2781112Actual
7891380.002022-11-298113Budget
27547499.702024-05-2881111Actual
30979442.262024-08-2881111Actual
27079585.002024-05-288165Actual
19981195.002023-10-298146Actual
26008181.002024-04-278116Actual
364411149.002025-01-278117Actual
27137302.002024-05-288116Actual
16123458.672023-06-298128Actual
33522369.682024-10-2881113Actual
23994218.002024-02-268146Actual
2605550.002022-06-298115Budget
7484246.002022-10-298166Actual
23226417.762024-01-278128Actual
292571111.002024-07-288114Actual
1955550.002022-05-298117Budget
12701596.002023-03-298115Actual
9572401.002022-12-278136Actual
26834975.002024-05-288113Actual
8215480.002022-11-298115Budget
21337174.172023-11-2981111Actual
39183150.762025-03-2981212Actual
7750316.242022-10-298128Actual
36151886.002025-01-278115Actual
13924152.002023-04-288156Actual
5565398.062022-08-298168Actual
3912200.002022-07-298126Budget
9474391.002022-12-278116Actual
17975104.002023-08-298156Actual
18979115.002023-09-288156Actual
1939076.292023-09-2881511Actual
375911019.002025-02-268117Actual
16779512.002023-07-298165Actual
28962450.772024-06-2881612Actual
11906200.002023-02-268156Budget
6209406.002022-09-288136Actual
10840280.002023-01-278166Budget
1080280.002022-04-288168Budget
6363280.002022-09-288166Budget
5785100.002022-09-288173Budget
2892869.912024-06-2881212Actual
19715570.002023-10-298114Actual
8934200.002022-11-298168Budget
11494494.002023-02-268164Actual
2355034.802024-01-2781612Actual
21986330.002023-12-278136Actual
19630650.002023-10-298163Actual
645243.002022-04-288146Actual
19900260.002023-10-298116Actual
29908317.792024-07-2881311Actual
349081240.002024-12-278114Actual
26566152.892024-04-2781611Actual
32761790.002024-10-288165Actual
3005570.972024-07-2881212Actual
34024260.002024-11-288146Actual
31007113.532024-08-2881211Actual
11965275.002023-02-268166Actual
892380.002022-04-288167Budget
11636530.002023-02-268165Actual
7426200.002022-10-298156Budget
6256313.002022-09-288146Actual
24201878.372024-02-268118Actual
30569344.002024-08-288116Actual
19068736.002023-09-288117Actual
10315650.002023-01-278114Actual
7425116.002022-10-298156Actual
10375480.002023-01-278164Budget
32104461.412024-09-2781111Actual
12843317.002023-03-298116Actual
38651208.002025-03-298156Actual
27455867.762024-05-288128Actual
3561352.892024-12-2781511Actual
10590338.002023-01-278116Actual
5504280.002022-08-298128Budget
20007119.002023-10-298156Actual
360591321.002025-01-278114Actual
23642538.002024-02-268163Actual
33673614.002024-11-288163Actual
18779395.002023-09-288115Actual
19842386.002023-10-298165Actual
22455229.492023-12-2781611Actual
11858280.002023-02-268146Budget
831550.002022-04-288117Budget
9395500.002022-12-278165Actual
2136599.702023-11-2981211Actual
1830436.932023-08-2981211Actual
14051643.002023-04-288167Actual
18872221.002023-09-288116Actual
691200.002022-04-288156Budget
2934167.002022-06-298156Actual
33943375.002024-11-288116Actual
18419138.002023-08-2981611Actual
30596162.002024-08-288126Actual
38776722.002025-03-298167Actual
915090.002022-12-278173Budget
9523200.002022-12-278126Budget
1950814.592023-09-2881212Actual
35586250.762024-12-2781411Actual
7234384.002022-10-298116Actual
191611192.012023-09-288118Actual
16744525.002023-07-298115Actual
7624480.002022-10-298167Budget
30206443.372024-07-2881613Actual
27927685.482024-05-2881613Actual
2036463.532023-10-2981311Actual
37449361.002025-02-268136Actual
21628891.002023-12-278113Actual
7702655.642022-10-298118Actual
1138462.002023-02-268173Actual
26063276.002024-04-278136Actual
28641634.432024-06-288168Actual
34823648.002024-12-278163Actual
10841316.002023-01-278166Actual
9199650.002022-12-278114Budget
8548207.002022-11-298156Actual
38896710.192025-03-298168Actual
2095749.582022-05-298118Actual
6503491.002022-09-288167Actual
9198715.002022-12-278114Actual
8357380.002022-11-298116Budget
25049102.002024-03-288156Actual
15712421.002023-06-298115Actual
2442934.802024-02-2681511Actual
7812301.092022-10-298168Actual
972480.002022-04-288118Budget
20930236.002023-11-298116Actual
2653227.362024-04-2781511Actual
22422147.572023-12-2781411Actual
16651678.002023-07-298114Actual
18185385.942023-08-298128Actual
28196752.002024-06-288115Actual
28781269.912024-06-2881411Actual
32046740.492024-09-278168Actual
26777457.402024-04-2781613Actual
33402284.812024-10-2881112Actual
24791307.002024-03-288164Actual
1956549.002022-05-298117Actual
32186294.382024-09-2781411Actual
9940975.342022-12-278118Actual
35646344.382024-12-2781611Actual
9475380.002022-12-278116Budget
14139385.942023-04-288128Actual
35326836.002024-12-278167Actual
3134380.002022-06-298167Budget
891418.002022-04-288167Actual
4334480.002022-07-298118Budget
35850469.682024-12-2781213Actual
1443314.592023-04-2881212Actual
34699474.942024-11-2881213Actual
297331331.412024-07-288118Actual
15143402.602023-05-298128Actual
32213105.022024-09-2781511Actual
35036585.002024-12-278165Actual

Generated 2025-05-28 23:01:33.760 UTC