[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 896  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14016585.002023-05-028117Actual
28607655.642024-07-028128Actual
29550165.002024-08-018156Actual
26115130.002024-05-018156Actual
1939076.292023-10-0281511Actual
15235230.552023-06-0281111Actual
29443319.002024-08-018116Actual
24997327.002024-04-018136Actual
12622514.002023-04-028164Actual
31332446.872024-09-0181613Actual
26926260.002024-06-018173Actual
33851753.002024-12-028115Actual
16566617.002023-08-028163Actual
3398380.002022-08-028113Budget
8548207.002022-12-038156Actual
27079585.002024-06-018165Actual
347881061.002024-12-318113Actual
1540922.042023-06-0281112Actual
6034480.002022-10-028165Budget
3320280.002022-07-038168Budget
37449361.002025-03-028136Actual
8076650.002022-12-038114Budget
26505132.682024-05-0181411Actual
35559256.082024-12-3181311Actual
26478139.062024-05-0181311Actual
331081255.652024-11-018118Actual
11432650.002023-03-028114Budget
36914423.112025-01-3181612Actual
39009210.342025-04-0281311Actual
13363405.632023-04-028128Actual
20251614.732023-11-028168Actual
22282434.422023-12-318168Actual
38065609.282025-03-0281612Actual
191611192.012023-10-028118Actual
2458033.742024-03-0181612Actual
32668819.002024-11-018164Actual
2434872.042024-03-0181211Actual
1721380.002022-06-028136Budget
382381061.002025-04-028113Actual
1384481.002023-05-028126Actual
21159509.002023-12-038167Actual
21480143.312023-12-0381611Actual
10189200.002023-01-318163Budget
34880275.002024-12-318173Actual
24942223.002024-04-018116Actual
3865369.002022-08-028116Actual
29935283.742024-08-0181411Actual
17189.002022-05-028173Actual
4909464.002022-09-028165Actual
10454480.002023-01-318115Budget
15591177.002023-07-038173Actual
27867224.062024-06-0181113Actual
27334994.002024-06-018117Actual
14852104.002023-06-028126Actual
32012717.762024-10-018128Actual
25731608.002024-05-018163Actual
388341319.292025-04-028118Actual
1955550.002022-06-028117Budget
21747567.002023-12-318114Actual
7096436.002022-11-028115Actual
21067263.002023-12-038166Actual
2053713.532023-11-0281212Actual
18953159.002023-10-028146Actual
10979509.002023-01-318167Actual
2016380.002022-06-028167Budget
9259480.002022-12-318164Budget
8607280.002022-12-038166Budget
34580126.292024-12-0281212Actual
31215536.942024-09-0181612Actual
2153827.362023-12-0381112Actual
20190946.552023-11-028118Actual
36736229.492025-01-3181411Actual
21719124.002023-12-318173Actual
35504436.942024-12-3181111Actual
24375102.892024-03-0181311Actual
30569344.002024-09-018116Actual
2342737.992024-01-3181511Actual
9522139.002022-12-318126Actual
12702480.002023-04-028115Budget
38625221.002025-04-028146Actual
7282200.002022-11-028126Budget
23318177.362024-01-3181111Actual
6770380.002022-11-028113Budget
28196752.002024-07-028115Actual
8686650.002022-12-038117Budget
17949160.002023-09-028146Actual
7095480.002022-11-028115Budget
2606551.002022-07-038115Actual
31776228.002024-10-018146Actual
23048263.002024-01-318166Actual
2496956.002024-04-018126Actual
13600257.002023-05-028173Actual
274271269.292024-06-018118Actual
37180251.002025-03-028173Actual
29047664.422024-07-0281213Actual
36299412.002025-01-318136Actual
2933200.002022-07-038156Budget
30418870.002024-09-018164Actual
35586250.762024-12-3181411Actual
4383502.612022-08-028128Actual
14233195.442023-05-0281111Actual
2283383.002022-07-038113Actual
27369785.002024-06-018167Actual
10639130.002023-01-318126Actual
9013358.002022-12-318113Actual
7017459.002022-11-028164Actual
360499.002022-05-028115Actual
1138462.002023-03-028173Actual
2880859.272024-07-0281511Actual
349081240.002024-12-318114Actual
1727572.042023-08-0281211Actual
17868315.002023-09-028116Actual
315091210.002024-10-018114Actual
13236486.002023-04-028167Actual
35001921.002024-12-318115Actual
6831281.002022-11-028163Actual
34379113.532024-12-0281211Actual
4009276.002022-08-028146Actual
33549434.592024-11-0181213Actual
13235480.002023-04-028167Budget
5971561.002022-10-028115Actual
242198.002022-07-038173Actual
23642538.002024-03-018163Actual
387411102.002025-04-028117Actual
12185480.002023-03-028118Budget
37745819.282025-03-028168Actual
7702655.642022-11-028118Actual
16270103.952023-07-0381311Actual
22249443.512023-12-318128Actual
10980480.002023-01-318167Budget
11107402.602023-01-318128Actual
691200.002022-05-028156Budget
7891380.002022-12-038113Budget
1021382.912022-05-028128Actual
23913312.002024-03-018116Actual
10128347.002023-01-318113Actual
3284697.002024-11-018126Actual
303831148.002024-09-018114Actual
8405200.002022-12-038126Budget
6504380.002022-10-028167Budget
16358128.422023-07-0381611Actual
25696878.002024-05-018113Actual
37123797.002025-03-028163Actual
972480.002022-05-028118Budget
2603560.002024-05-018126Actual
24052199.002024-03-018166Actual
17975104.002023-09-028156Actual
2527380.002022-07-038164Budget
34699474.942024-12-0281213Actual
5377380.002022-09-028167Budget
2934167.002022-07-038156Actual
38896710.192025-04-028168Actual
9723280.002022-12-318166Budget
7484246.002022-11-028166Actual
4382280.002022-08-028128Budget
26089160.002024-05-018146Actual
11058851.102023-01-318118Actual
30624353.002024-09-018136Actual
278464.002022-05-028164Actual
30676168.002024-09-018156Actual
10314650.002023-01-318114Budget
18064743.002023-09-028117Actual
30596162.002024-09-018126Actual
7951257.002022-12-038163Actual
36325261.002025-01-318146Actual
219650.002022-05-028114Actual
24402147.572024-03-0181411Actual
3962372.002022-08-028136Actual
206251023.002023-12-038113Actual
20660614.002023-12-038163Actual
36853274.172025-01-3181112Actual
690890.002022-11-028173Budget
750302.002022-05-028166Actual
6303152.002022-10-028156Actual
12373380.002023-04-028113Budget
35974653.002025-01-318163Actual
18358106.082023-09-0281411Actual
1641626.292023-07-0381112Actual
2056842.252023-11-0281612Actual
25913644.002024-05-018115Actual
375911019.002025-03-028117Actual
14521864.002023-06-028113Actual
5785100.002022-10-028173Budget
31544693.002024-10-018164Actual
10688391.002023-01-318136Actual
6630385.942022-10-028128Actual
30206443.372024-08-0181613Actual
4706650.002022-09-028114Budget
15177473.822023-06-028168Actual
342321305.652024-12-028118Actual
22963305.002024-01-318136Actual
36151886.002025-01-318115Actual
29172635.002024-08-018163Actual
13424522.302023-04-028168Actual
32246298.642024-10-0181611Actual
24463227.362024-03-0181611Actual
30650209.002024-09-018146Actual
9572401.002022-12-318136Actual
8077741.002022-12-038114Actual
5132192.002022-09-028146Actual
8137482.002022-12-038164Actual
14767359.002023-06-028165Actual
35094299.002024-12-318116Actual
330161127.002024-11-018117Actual
1344650.002022-06-028114Budget
12105409.002023-03-028167Actual
13034217.002023-04-028156Actual
23140702.002024-01-318167Actual
14173478.362023-05-028168Actual
29583299.002024-08-018166Actual
1483550.002022-06-028115Budget
27690343.322024-06-0181611Actual
20985324.002023-12-038136Actual
25260502.612024-04-018128Actual
24320169.912024-03-0181111Actual
14612127.002023-06-028173Actual
6363280.002022-10-028166Budget
37885336.942025-03-0281411Actual
1583255.002023-07-038126Actual
13314480.002023-04-028118Budget
26717217.052024-05-0181113Actual
420480.002022-05-028165Budget
4256380.002022-08-028167Budget
35823229.332024-12-3181113Actual
33885768.002024-12-028165Actual
7155445.002022-11-028165Actual
2790100.002022-07-038126Budget
22071251.002023-12-318166Actual
17683516.002023-09-028114Actual
6691414.732022-10-028168Actual
5893382.002022-10-028164Actual
32726827.002024-11-018115Actual
5707200.002022-10-028163Budget
2157137.992023-12-0381612Actual
279183.002022-07-038126Actual
21873366.002023-12-318165Actual
14674342.002023-06-028164Actual
285791537.472024-07-028118Actual
891418.002022-05-028167Actual
24229482.912024-03-018128Actual
21628891.002023-12-318113Actual
27894671.442024-06-0181213Actual
12294378.362023-03-028168Actual
20132473.002023-11-028167Actual
19596955.002023-11-028113Actual
11905127.002023-03-028156Actual
30709259.002024-09-018166Actual
29969326.302024-08-0181611Actual
419414.002022-05-028165Actual
27137302.002024-06-018116Actual
26008181.002024-05-018116Actual
3212480.002022-07-038118Budget
26777457.402024-05-0181613Actual
9666123.002022-12-318156Actual
2195885.002023-12-318126Actual
1161386.002022-06-028113Actual
23968321.002024-03-018136Actual
6631280.002022-10-028128Budget
308591625.352024-09-018118Actual
10919591.002023-01-318117Actual
20745651.002023-12-038114Actual
318921071.002024-10-018117Actual
33673614.002024-12-028163Actual
2538035.872024-04-0181211Actual
22340220.982023-12-3181111Actual
19281232.682023-10-0281111Actual
22368101.822023-12-3181211Actual
1747514.592023-08-0281212Actual
19687265.002023-11-028173Actual
11574556.002023-03-028115Actual
15317140.122023-06-0281411Actual
39183150.762025-04-0281212Actual
32959351.002024-11-018166Actual
1950814.592023-10-0281212Actual
2526405.002022-07-038164Actual
802993.002022-12-038173Actual
12184725.342023-03-028118Actual
31926850.002024-10-018167Actual
11964280.002023-03-028166Budget
14906175.002023-06-028146Actual
16686361.002023-08-028164Actual
4769480.002022-09-028164Budget
20309243.322023-11-0281111Actual
2653227.362024-05-0181511Actual
2555220.972024-04-0181112Actual
17302101.822023-08-0281311Actual

Generated 2025-06-01 19:46:45.589 UTC