[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 512  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2605550.002022-07-058115Budget
34614559.282024-12-0481612Actual
5784124.002022-10-048173Actual
28781269.912024-07-0481411Actual
6034480.002022-10-048165Budget
5317550.002022-09-048117Budget
9571380.002023-01-028136Budget
27277282.002024-06-038166Actual
10314650.002023-02-028114Budget
29675772.002024-08-038167Actual
30596162.002024-09-038126Actual
24052199.002024-03-038166Actual
31424635.002024-10-038163Actual
17247191.192023-08-0481111Actual
23198832.912024-02-028118Actual
21337174.172023-12-0581111Actual
4659124.002022-09-048173Actual
38451730.002025-04-048115Actual
7564650.002022-11-048117Budget
1877280.002022-06-048166Budget
34731415.292024-12-0481613Actual
38150420.562025-03-0481213Actual
2157137.992023-12-0581612Actual
1344650.002022-06-048114Budget
27656119.912024-06-0381511Actual
1816125.002022-06-048156Actual
18007249.002023-09-048166Actual
219650.002022-05-048114Actual
388341319.292025-04-048118Actual
38330185.002025-04-048173Actual
30298683.002024-09-038163Actual
28962450.772024-07-0481612Actual
14612127.002023-06-048173Actual
35940921.002025-02-028113Actual
1632436.932023-07-0581511Actual
2053713.532023-11-0481212Actual
20838497.002023-12-058115Actual
10511427.002023-02-028165Actual
17923347.002023-09-048136Actual
892380.002022-05-048167Budget
365341502.622025-02-028118Actual
9337480.002023-01-028115Budget
8685514.002022-12-058117Actual
21011223.002023-12-058146Actual
5036139.002022-09-048126Actual
13898205.002023-05-048146Actual
341391093.002024-12-048117Actual
1440623.102023-05-0481112Actual
6161157.002022-10-048126Actual
4847480.002022-09-048115Budget
5180200.002022-09-048156Budget
32548602.002024-11-038163Actual
151151084.432023-06-048118Actual
2665942.252024-05-0381612Actual
17155370.792023-08-048128Actual
28900377.362024-07-0481112Actual
17034709.002023-08-048117Actual
9475380.002023-01-028116Budget
3561352.892025-01-0281511Actual
24849416.002024-04-038115Actual
38273608.002025-04-048163Actual
18899109.002023-10-048126Actual
27489592.002024-06-038168Actual
25948558.002024-05-038165Actual
28370253.002024-07-048146Actual
36709260.342025-02-0281311Actual
91280.002022-05-048163Budget
34460101.822024-12-0481511Actual
2442934.802024-03-0381511Actual
35823229.332025-01-0281113Actual
9396380.002023-01-028165Budget
13506965.002023-05-048113Actual
24201878.372024-03-038118Actual
31802180.002024-10-038156Actual
2496956.002024-04-038126Actual
32605322.002024-11-038173Actual
14173478.362023-05-048168Actual
36654561.412025-02-0281111Actual
10267100.002023-02-028173Budget
165311004.002023-08-048113Actual
315091210.002024-10-038114Actual
342321305.652024-12-048118Actual
31602815.002024-10-038115Actual
387411102.002025-04-048117Actual
7426200.002022-11-048156Budget
3649480.002022-08-048164Budget
12763370.002023-04-048165Actual
17868315.002023-09-048116Actual
21159509.002023-12-058167Actual
11906200.002023-03-048156Budget
37180251.002025-03-048173Actual
29292657.002024-08-038164Actual
29047664.422024-07-0481213Actual
36853274.172025-02-0281112Actual
18872221.002023-10-048116Actual
349081240.002025-01-028114Actual
15805279.002023-07-058116Actual
32213105.022024-10-0381511Actual
38065609.282025-03-0481612Actual
28429300.002024-07-048166Actual
15619527.002023-07-058114Actual
24791307.002024-04-038164Actual
4196468.002022-08-048117Actual
1218281.002022-06-048163Actual
2283383.002022-07-058113Actual
36351198.002025-02-028156Actual
13362200.002023-04-048128Budget
2603560.002024-05-038126Actual
9862480.002023-01-028167Budget
16297135.872023-07-0581411Actual
14640577.002023-06-048114Actual
1545382.002022-06-048165Actual
2282380.002022-07-058113Budget
2933200.002022-07-058156Budget
26777457.402024-05-0381613Actual
263021475.352024-05-038118Actual
22638598.002024-02-028163Actual
26505132.682024-05-0381411Actual
28196752.002024-07-048115Actual
2203434.422022-06-048168Actual
7750316.242022-11-048128Actual
5707200.002022-10-048163Budget
38571162.002025-04-048126Actual
2663551.002022-07-058165Actual
20132473.002023-11-048167Actual
22695252.002024-02-028173Actual
37031446.872025-02-0281613Actual
10920550.002023-02-028117Budget
37534332.002025-03-048166Actual
7484246.002022-11-048166Actual
1405380.002022-06-048164Budget
1544244.382023-06-0481612Actual
15654395.002023-07-058164Actual
9523200.002023-01-028126Budget
7751280.002022-11-048128Budget
26834975.002024-06-038113Actual
22395132.682024-01-0281311Actual
14051643.002023-05-048167Actual
34174657.002024-12-048167Actual
28641634.432024-07-048168Actual
2394052.002024-03-038126Actual
10687380.002023-02-028136Budget
1443314.592023-05-0481212Actual
8454380.002022-12-058136Budget
16651678.002023-08-048114Actual
3319425.332022-07-058168Actual
18358106.082023-09-0481411Actual
31695351.002024-10-038116Actual
24320169.912024-03-0381111Actual
13094289.002023-04-048166Actual
31215536.942024-09-0381612Actual
1526335.872023-06-0481211Actual
22128657.002024-01-028117Actual
16944131.002023-08-048156Actual
4255468.002022-08-048167Actual
16977267.002023-08-048166Actual
16215232.682023-07-0581111Actual
16623275.002023-08-048173Actual
29080443.372024-07-0481613Actual
34699474.942024-12-0481213Actual
14852104.002023-06-048126Actual
25049102.002024-04-038156Actual
37394336.002025-03-048116Actual
2144633.742023-12-0581511Actual
13095280.002023-04-048166Budget
39036350.772025-04-0481411Actual
38123329.332025-03-0481113Actual
31095362.472024-09-0381611Actual
23346110.342024-02-0281211Actual
22282434.422024-01-028168Actual
25352245.442024-04-0381111Actual
313891115.002024-10-038113Actual
22850395.002024-02-028165Actual
10374386.002023-02-028164Actual
1768280.002022-06-048146Budget
10639130.002023-02-028126Actual
360499.002022-05-048115Actual
11859248.002023-03-048146Actual
35974653.002025-02-028163Actual
1138462.002023-03-048173Actual
32900265.002024-11-038146Actual
34260796.552024-12-048128Actual
4768509.002022-09-048164Actual
29583299.002024-08-038166Actual
32819394.002024-11-038116Actual
16157638.972023-07-058168Actual
1625321.002022-06-048116Actual
13033200.002023-04-048156Budget
2204280.002022-06-048168Budget
5566280.002022-09-048168Budget
185671144.002023-10-048113Actual
2934167.002022-07-058156Actual
35149372.002025-01-028136Actual
34082264.002024-12-048166Actual
20190946.552023-11-048118Actual
30027339.062024-08-0381112Actual
29908317.792024-08-0381311Actual
1161386.002022-06-048113Actual
15057643.002023-06-048167Actual
2839380.002022-07-058136Budget
11058851.102023-02-028118Actual
2016380.002022-06-048167Budget
2546170.972024-04-0381511Actual
12185480.002023-03-048118Budget
319841351.112024-10-038118Actual
212171105.652023-12-058118Actual
22963305.002024-02-028136Actual
4581200.002022-09-048163Budget
9338478.002023-01-028115Actual
12294378.362023-03-048168Actual
7950280.002022-12-058163Budget
326331346.002024-11-038114Actual
23318177.362024-02-0281111Actual
29881113.532024-08-0381211Actual
17127916.252023-08-048118Actual
285791537.472024-07-048118Actual
6303152.002022-10-048156Actual
13957246.002023-05-048166Actual
32338457.152024-10-0381612Actual
22758354.002024-02-028164Actual
19281232.682023-10-0481111Actual
2351827.362024-02-0281112Actual
2555220.972024-04-0381112Actual
5972480.002022-10-048115Budget
6770380.002022-11-048113Budget
597380.002022-05-048136Budget
18276185.872023-09-0481111Actual
23968321.002024-03-038136Actual
26926260.002024-06-038173Actual
11905127.002023-03-048156Actual
18185385.942023-09-048128Actual
18218592.002023-09-048168Actual
8357380.002022-12-058116Budget
13872251.002023-05-048136Actual
308591625.352024-09-038118Actual
645243.002022-05-048146Actual
11385100.002023-03-048173Budget
5706232.002022-10-048163Actual
17949160.002023-09-048146Actual
4658100.002022-09-048173Budget
34406300.762024-12-0481311Actual
19363108.212023-10-0481411Actual
296401093.002024-08-038117Actual
34552322.042024-12-0481112Actual
2557915.652024-04-0381212Actual
31153377.362024-09-0381112Actual
7702655.642022-11-048118Actual
8548207.002022-12-058156Actual
34351588.002024-12-0481111Actual
35175225.002025-01-028146Actual
10735319.002023-02-028146Actual
2293558.002024-02-028126Actual
38896710.192025-04-048168Actual
38651208.002025-04-048156Actual
802993.002022-12-058173Actual
26423281.622024-05-0381111Actual
2790100.002022-07-058126Budget
31181130.552024-09-0381212Actual
33885768.002024-12-048165Actual
32926144.002024-11-038156Actual
28231737.002024-07-048165Actual
9988537.452023-01-028128Actual
15317140.122023-06-0481411Actual
21392149.702023-12-0581311Actual
10980480.002023-02-028167Budget
5457480.002022-09-048118Budget
242198.002022-07-058173Actual
33402284.812024-11-0381112Actual
6503491.002022-10-048167Actual
35234291.002025-01-028166Actual
32104461.412024-10-0381111Actual
2831698.002024-07-048126Actual
2458033.742024-03-0381612Actual
2342216.002022-07-058163Actual
27629281.622024-06-0381411Actual
1722410.002022-06-048136Actual
6304200.002022-10-048156Budget
3071550.002022-07-058117Budget
31481246.002024-10-038173Actual
28076254.002024-07-048173Actual
3399378.002022-08-048113Actual
279841104.002024-07-048113Actual
9723280.002023-01-028166Budget
36271103.002025-02-028126Actual
16358128.422023-07-0581611Actual
16918200.002023-08-048146Actual

Generated 2025-06-03 04:54:24.019 UTC