[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 448  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37803401.832025-03-0681111Actual
8077741.002022-12-078114Actual
35036585.002025-01-048165Actual
9665200.002023-01-048156Budget
2015436.002022-06-068167Actual
22758354.002024-02-048164Actual
23607967.002024-03-058113Actual
28699510.342024-07-0681111Actual
38862537.452025-04-068128Actual
10782186.002023-02-048156Actual
3783197.572025-03-0681211Actual
30147206.522024-08-0581113Actual
30921851.102024-09-058168Actual
6503491.002022-10-068167Actual
39217581.622025-04-0681612Actual
34082264.002024-12-068166Actual
1877280.002022-06-068166Budget
34880275.002025-01-048173Actual
31061273.102024-09-0581411Actual
2056842.252023-11-0681612Actual
16123458.672023-07-078128Actual
34406300.762024-12-0681311Actual
34293608.672024-12-068168Actual
29443319.002024-08-058116Actual
831550.002022-05-068117Budget
18007249.002023-09-068166Actual
5785100.002022-10-068173Budget
5784124.002022-10-068173Actual
31776228.002024-10-058146Actual
26008181.002024-05-058116Actual
1948113.532023-10-0681112Actual
17683516.002023-09-068114Actual
19011260.002023-10-068166Actual
16686361.002023-08-068164Actual
6830280.002022-11-068163Budget
6442550.002022-10-068117Budget
28019703.002024-07-068163Actual
12622514.002023-04-068164Actual
5317550.002022-09-068117Budget
23105643.002024-02-048117Actual
36654561.412025-02-0481111Actual
10639130.002023-02-048126Actual
35201147.002025-01-048156Actual
9666123.002023-01-048156Actual
35326836.002025-01-048167Actual
29172635.002024-08-058163Actual
23400146.512024-02-0481411Actual
12939384.002023-04-068136Actual
29761628.372024-08-058128Actual
37711835.952025-03-068128Actual
26988686.002024-06-058164Actual
32423610.042024-10-0581213Actual
10591280.002023-02-048116Budget
4659124.002022-09-068173Actual
751280.002022-05-068166Budget
12232284.422023-03-068128Actual
347881061.002025-01-048113Actual
14348143.312023-05-0681611Actual
7624480.002022-11-068167Budget
4847480.002022-09-068115Budget
34460101.822024-12-0681511Actual
32186294.382024-10-0581411Actual
3212480.002022-07-078118Budget
11306255.002023-03-068163Actual
11858280.002023-03-068146Budget
36299412.002025-02-048136Actual
34379113.532024-12-0681211Actual
1930937.992023-10-0681211Actual
36736229.492025-02-0481411Actual
12763370.002023-04-068165Actual
8934200.002022-12-078168Budget
4441458.672022-08-068168Actual
35121126.002025-01-048126Actual
30298683.002024-09-058163Actual
21662656.002024-01-048163Actual
18687609.002023-10-068114Actual
27629281.622024-06-0581411Actual
8874280.002022-12-078128Budget
33943375.002024-12-068116Actual
5972480.002022-10-068115Budget
27164138.002024-06-058126Actual
2742280.002022-07-078116Budget
26505132.682024-05-0581411Actual
2840423.002022-07-078136Actual
18779395.002023-10-068115Actual
14852104.002023-06-068126Actual
19596955.002023-11-068113Actual
252321051.102024-04-058118Actual
4520380.002022-09-068113Budget
28727148.632024-07-0681211Actual
13872251.002023-05-068136Actual
10188243.002023-02-048163Actual
8747480.002022-12-078167Budget
19630650.002023-11-068163Actual
35974653.002025-02-048163Actual
1483550.002022-06-068115Budget
3791249.702025-03-0681511Actual
31424635.002024-10-058163Actual
9722266.002023-01-048166Actual
35940921.002025-02-048113Actual
2526405.002022-07-078164Actual
22340220.982024-01-0481111Actual
23260458.672024-02-048168Actual
38571162.002025-04-068126Actual
17975104.002023-09-068156Actual
24463227.362024-03-0581611Actual
11107402.602023-02-048128Actual
27748394.382024-06-0581112Actual
2662540.122024-05-0581112Actual
4442280.002022-08-068168Budget
27277282.002024-06-058166Actual
972480.002022-05-068118Budget
31007113.532024-09-0581211Actual
1721380.002022-06-068136Budget
2342737.992024-02-0481511Actual
1384481.002023-05-068126Actual
29969326.302024-08-0581611Actual
11432650.002023-03-068114Budget
34614559.282024-12-0681612Actual
27046802.002024-06-058115Actual
6691414.732022-10-068168Actual
33170749.582024-11-058168Actual
33970109.002024-12-068126Actual
27489592.002024-06-058168Actual
19749331.002023-11-068164Actual
5456948.072022-09-068118Actual
25139842.002024-04-058117Actual
10841316.002023-02-048166Actual
24757627.002024-04-058114Actual
14521864.002023-06-068113Actual
32926144.002024-11-058156Actual
27369785.002024-06-058167Actual
9396380.002023-01-048165Budget
154991112.002023-07-078113Actual
29908317.792024-08-0581311Actual
36031195.002025-02-048173Actual
38544319.002025-04-068116Actual
11247380.002023-03-068113Budget
3260280.002022-07-078128Budget
5086350.002022-09-068136Actual
34351588.002024-12-0681111Actual
33283216.722024-11-0581311Actual
36151886.002025-02-048115Actual
2442934.802024-03-0581511Actual
25913644.002024-05-058115Actual
11574556.002023-03-068115Actual
13235480.002023-04-068167Budget
17329149.702023-08-0681411Actual
7016480.002022-11-068164Budget
9802650.002023-01-048117Budget
29524248.002024-08-058146Actual
12561672.002023-04-068114Actual
8216520.002022-12-078115Actual
38651208.002025-04-068156Actual
12293280.002023-03-068168Budget
18218592.002023-09-068168Actual
11246439.002023-03-068113Actual
3913177.002022-08-068126Actual
8137482.002022-12-078164Actual
12891122.002023-04-068126Actual
1953932.672023-10-0681612Actual
13817295.002023-05-068116Actual
24229482.912024-03-058128Actual
12435200.002023-04-068163Budget
3213835.952022-07-078118Actual
598372.002022-05-068136Actual
23968321.002024-03-058136Actual
17069488.002023-08-068167Actual
18814512.002023-10-068165Actual
31181130.552024-09-0581212Actual
23198832.912024-02-048118Actual
18185385.942023-09-068128Actual
24320169.912024-03-0581111Actual
20132473.002023-11-068167Actual
26242725.002024-05-058167Actual
6441715.002022-10-068117Actual
383581259.002025-04-068114Actual
9941480.002023-01-048118Budget
10920550.002023-02-048117Budget
11965275.002023-03-068166Actual
35850469.682025-01-0481213Actual
6831281.002022-11-068163Actual
30596162.002024-09-058126Actual
7751280.002022-11-068128Budget
35446749.582025-01-048168Actual
1583255.002023-07-078126Actual
11636530.002023-03-068165Actual
2831698.002024-07-068126Actual
23226417.762024-02-048128Actual
25948558.002024-05-058165Actual
10189200.002023-02-048163Budget
7095480.002022-11-068115Budget
292571111.002024-08-058114Actual
33522369.682024-11-0581113Actual
29292657.002024-08-058164Actual
23048263.002024-02-048166Actual
14555686.002023-06-068163Actual
36351198.002025-02-048156Actual
5037200.002022-09-068126Budget
21337174.172023-12-0781111Actual
16837309.002023-08-068116Actual
5832650.002022-10-068114Budget
1080280.002022-05-068168Budget
7156380.002022-11-068165Budget
802890.002022-12-078173Budget
3906349.702025-04-0681511Actual
32132226.302024-10-0581211Actual
14906175.002023-06-068146Actual
19927104.002023-11-068126Actual
21719124.002024-01-048173Actual
20309243.322023-11-0681111Actual
20040221.002023-11-068166Actual
38451730.002025-04-068115Actual
10050200.002023-01-048168Budget
1768280.002022-06-068146Budget
28076254.002024-07-068173Actual
37336715.002025-03-068165Actual
13924152.002023-05-068156Actual
28641634.432024-07-068168Actual
360591321.002025-02-048114Actual
17034709.002023-08-068117Actual
7282200.002022-11-068126Budget
11058851.102023-02-048118Actual
34699474.942024-12-0681213Actual
29675772.002024-08-058167Actual
2496956.002024-04-058126Actual
2036463.532023-11-0681311Actual
9861393.002023-01-048167Actual
31300443.372024-09-0581213Actual
15351214.592023-06-0681611Actual
32761790.002024-11-058165Actual
25494183.742024-04-0581611Actual
31363.002022-05-068113Actual
29935283.742024-08-0581411Actual
4521329.002022-09-068113Actual
35234291.002025-01-048166Actual
34823648.002025-01-048163Actual
2136599.702023-12-0781211Actual
7812301.092022-11-068168Actual
33136620.792024-11-058128Actual
12185480.002023-03-068118Budget
27894671.442024-06-0581213Actual
30380.002022-05-068113Budget
365341502.622025-02-048118Actual
308591625.352024-09-058118Actual
1446439.062023-05-0681612Actual
341391093.002024-12-068117Actual
359550.002022-05-068115Budget
11763186.002023-03-068126Actual
12044525.002023-03-068117Actual
22850395.002024-02-048165Actual
9073250.002023-01-048163Actual
12940380.002023-04-068136Budget
832532.002022-05-068117Actual
7283176.002022-11-068126Actual
5133280.002022-09-068146Budget
4196468.002022-08-068117Actual
17655122.002023-09-068173Actual
31637761.002024-10-058165Actual
20780414.002023-12-078164Actual
28781269.912024-07-0681411Actual
20717137.002023-12-078173Actual
11811380.002023-03-068136Budget
2153827.362023-12-0781112Actual
38393686.002025-04-068164Actual
10512380.002023-02-048165Budget
24791307.002024-04-058164Actual
30624353.002024-09-058136Actual
26423281.622024-05-0581111Actual
2157137.992023-12-0781612Actual
1830436.932023-09-0681211Actual
19363108.212023-10-0681411Actual
3865369.002022-08-068116Actual
6210380.002022-10-068136Budget
33228529.492024-11-0581111Actual
4706650.002022-09-068114Budget
1404421.002022-06-068164Actual
1750644.382023-08-0681612Actual
3398380.002022-08-068113Budget
1161386.002022-06-068113Actual
25049102.002024-04-058156Actual
690996.002022-11-068173Actual
24143549.002024-03-058167Actual
11167414.732023-02-048168Actual
263021475.352024-05-058118Actual
35149372.002025-01-048136Actual
6957650.002022-11-068114Budget

Generated 2025-06-05 13:50:20.527 UTC