[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 512  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3072689.002022-06-238117Actual
28138717.002024-06-228164Actual
11433729.002023-02-208114Actual
8875385.942022-11-238128Actual
4056164.002022-07-238156Actual
15912160.002023-06-238156Actual
7234384.002022-10-238116Actual
37394336.002025-02-208116Actual
11058851.102023-01-218118Actual
12701596.002023-03-238115Actual
25853532.002024-04-218164Actual
3864280.002022-07-238116Budget
25790191.002024-04-218173Actual
1955550.002022-05-238117Budget
35036585.002024-12-218165Actual
32668819.002024-10-228164Actual
13506965.002023-04-228113Actual
1446439.062023-04-2281612Actual
9259480.002022-12-218164Budget
38065609.282025-02-2081612Actual
7156380.002022-10-238165Budget
21011223.002023-11-238146Actual
10919591.002023-01-218117Actual
13363405.632023-03-238128Actual
6630385.942022-09-228128Actual
28289379.002024-06-228116Actual
3460237.002022-07-238163Actual
26115130.002024-04-218156Actual
16358128.422023-06-2381611Actual
34082264.002024-11-228166Actual
23913312.002024-02-208116Actual
279380.002022-04-228164Budget
8137482.002022-11-238164Actual
1830436.932023-08-2381211Actual
31034330.552024-08-2281311Actual
3962372.002022-07-238136Actual
31424635.002024-09-218163Actual
32046740.492024-09-218168Actual
20218532.912023-10-238128Actual
26505132.682024-04-2181411Actual
6770380.002022-10-238113Budget
2933200.002022-06-238156Budget
39335594.252025-03-2381613Actual
6210380.002022-09-228136Budget
548100.002022-04-228126Budget
33464503.962024-10-2281612Actual
9665200.002022-12-218156Budget
22603984.002024-01-218113Actual
3399378.002022-07-238113Actual
34460101.822024-11-2281511Actual
1404421.002022-05-238164Actual
14233195.442023-04-2281111Actual
38571162.002025-03-238126Actual
279183.002022-06-238126Actual
17683516.002023-08-238114Actual
23820482.002024-02-208115Actual
3071550.002022-06-238117Budget
1344650.002022-05-238114Budget
3649480.002022-07-238164Budget
8356414.002022-11-238116Actual
6956650.002022-10-238114Actual
31776228.002024-09-218146Actual
13362200.002023-03-238128Budget
11811380.002023-02-208136Budget
19189555.642023-09-228128Actual
9861393.002022-12-218167Actual
33136620.792024-10-228128Actual
14288142.252023-04-2281311Actual
35201147.002024-12-218156Actual
1847730.552023-08-2381112Actual
9013358.002022-12-218113Actual
13173499.002023-03-238117Actual
9618200.002022-12-218146Budget
360499.002022-04-228115Actual
2283383.002022-06-238113Actual
1546480.002022-05-238165Budget
2157137.992023-11-2381612Actual
32186294.382024-09-2181411Actual
34406300.762024-11-2281311Actual
23607967.002024-02-208113Actual
8933296.542022-11-238168Actual
32959351.002024-10-228166Actual
8454380.002022-11-238136Budget
27369785.002024-05-228167Actual
10375480.002023-01-218164Budget
38625221.002025-03-238146Actual
17975104.002023-08-238156Actual
915090.002022-12-218173Budget
12763370.002023-03-238165Actual
549129.002022-04-228126Actual
1644313.532023-06-2381212Actual
36654561.412025-01-2181111Actual
32605322.002024-10-228173Actual
7702655.642022-10-238118Actual
27137302.002024-05-228116Actual
32761790.002024-10-228165Actual
3587700.002022-07-238114Actual
19927104.002023-10-238126Actual
4581200.002022-08-238163Budget
1933663.532023-09-2281311Actual
8404161.002022-11-238126Actual
6583798.072022-09-228118Actual
20985324.002023-11-238136Actual
20930236.002023-11-238116Actual
24320169.912024-02-2081111Actual
17390218.852023-07-2381611Actual
35175225.002024-12-218146Actual
12106480.002023-02-208167Budget
17090.002022-04-228173Budget
26148179.002024-04-218166Actual
23346110.342024-01-2181211Actual
12561672.002023-03-238114Actual
2251313.532023-12-2181112Actual
27277282.002024-05-228166Actual
17868315.002023-08-238116Actual
32819394.002024-10-228116Actual
206251023.002023-11-238113Actual
2777673.102024-05-2281212Actual
9988537.452022-12-218128Actual
14521864.002023-05-238113Actual
2254646.502023-12-2181612Actual
13034217.002023-03-238156Actual
23140702.002024-01-218167Actual
22282434.422023-12-218168Actual
32338457.152024-09-2181612Actual
7425116.002022-10-238156Actual
20780414.002023-11-238164Actual
22723582.002024-01-218114Actual
4441458.672022-07-238168Actual
21931226.002023-12-218116Actual
6304200.002022-09-228156Budget
2543499.702024-03-2281411Actual
32874376.002024-10-228136Actual
11385100.002023-02-208173Budget
500280.002022-04-228116Budget
8607280.002022-11-238166Budget
2452125.232024-02-2081112Actual
39036350.772025-03-2381411Actual
30511669.002024-08-228165Actual
2342216.002022-06-238163Actual
11906200.002023-02-208156Budget
30676168.002024-08-228156Actual
10129380.002023-01-218113Budget
2993280.002022-06-238166Budget
24672637.002024-03-228163Actual
25082270.002024-03-228166Actual
291371073.002024-07-228113Actual
12293280.002023-02-208168Budget
30801780.002024-08-228167Actual
17069488.002023-07-238167Actual
22221851.102023-12-218118Actual
17775399.002023-08-238115Actual
7235380.002022-10-238116Budget
22989167.002024-01-218146Actual
5377380.002022-08-238167Budget
30027339.062024-07-2281112Actual
690890.002022-10-238173Budget
39009210.342025-03-2381311Actual
14348143.312023-04-2281611Actual
383581259.002025-03-238114Actual
5378386.002022-08-238167Actual
8215480.002022-11-238115Budget
22038117.002023-12-218156Actual
6363280.002022-09-228166Budget
35850469.682024-12-2181213Actual
32513983.002024-10-228113Actual
10782186.002023-01-218156Actual
22012214.002023-12-218146Actual
38451730.002025-03-238115Actual
20452135.872023-10-2381611Actual
18602579.002023-09-228163Actual
6033459.002022-09-228165Actual
382381061.002025-03-238113Actual
13033200.002023-03-238156Budget
34379113.532024-11-2281211Actual
3133414.002022-06-238167Actual
18007249.002023-08-238166Actual
28607655.642024-06-228128Actual
16566617.002023-07-238163Actual
35412642.002024-12-218128Actual
19068736.002023-09-228117Actual
36763117.782025-01-2181511Actual
18419138.002023-08-2381611Actual
29172635.002024-07-228163Actual
34699474.942024-11-2281213Actual
2606551.002022-06-238115Actual
12940380.002023-03-238136Budget
19955306.002023-10-238136Actual
6362235.002022-09-228166Actual
1160380.002022-05-238113Budget
5832650.002022-09-228114Budget
4847480.002022-08-238115Budget
22163637.002023-12-218167Actual
38954461.412025-03-2381111Actual
5566280.002022-08-238168Budget
10267100.002023-01-218173Budget
22340220.982023-12-2181111Actual
20309243.322023-10-2381111Actual
30355258.002024-08-228173Actual
3865369.002022-07-238116Actual
175631102.002023-08-238113Actual
16977267.002023-07-238166Actual
22908248.002024-01-218116Actual
185671144.002023-09-228113Actual
6160200.002022-09-228126Budget
4256380.002022-07-238167Budget
281041346.002024-06-228114Actual
2605550.002022-06-238115Budget
22249443.512023-12-218128Actual
1632436.932023-06-2381511Actual
2036463.532023-10-2381311Actual
10840280.002023-01-218166Budget
315091210.002024-09-218114Actual
37501202.002025-02-208156Actual
16297135.872023-06-2381411Actual
21480143.312023-11-2381611Actual
21747567.002023-12-218114Actual
11247380.002023-02-208113Budget
15057643.002023-05-238167Actual
29350806.002024-07-228115Actual
22758354.002024-01-218164Actual
20660614.002023-11-238163Actual
14965223.002023-05-238166Actual
5645329.002022-09-228113Actual
12373380.002023-03-238113Budget
31215536.942024-08-2281612Actual
9338478.002022-12-218115Actual
32132226.302024-09-2181211Actual
20190946.552023-10-238118Actual
292571111.002024-07-228114Actual
19630650.002023-10-238163Actual
13600257.002023-04-228173Actual
12512133.002023-03-238173Actual
21245532.912023-11-238128Actual
26451116.722024-04-2181211Actual
9199650.002022-12-218114Budget
33050802.002024-10-228167Actual
14906175.002023-05-238146Actual
28396198.002024-06-228156Actual
34672446.872024-11-2281113Actual
2790100.002022-06-238126Budget
23968321.002024-02-208136Actual
24729123.002024-03-228173Actual
2351827.362024-01-2181112Actual
4989316.002022-08-238116Actual
11965275.002023-02-208166Actual
6257280.002022-09-228146Budget
1948113.532023-09-2281112Actual
2033768.852023-10-2381211Actual
18979115.002023-09-228156Actual
24402147.572024-02-2081411Actual
19981195.002023-10-238146Actual
7379275.002022-10-238146Actual
10189200.002023-01-218163Budget
219650.002022-04-228114Actual
37625834.002025-02-208167Actual
9572401.002022-12-218136Actual
35001921.002024-12-218115Actual
22422147.572023-12-2181411Actual
11059480.002023-01-218118Budget
31695351.002024-09-218116Actual
31153377.362024-08-2281112Actual
34293608.672024-11-228168Actual
12842280.002023-03-238116Budget
1080280.002022-04-228168Budget
22816504.002024-01-218115Actual
13095280.002023-03-238166Budget
31300443.372024-08-2281213Actual
4008280.002022-07-238146Budget
1673135.002022-05-238126Actual
38599424.002025-03-238136Actual
25049102.002024-03-228156Actual
2195885.002023-12-218126Actual
37711835.952025-02-208128Actual
8686650.002022-11-238117Budget
24262638.972024-02-208168Actual
37301860.002025-02-208115Actual
7890332.002022-11-238113Actual
10314650.002023-01-218114Budget
27079585.002024-05-228165Actual
36299412.002025-01-218136Actual
36999497.752025-01-2181213Actual
16779512.002023-07-238165Actual
2603560.002024-04-218126Actual
24020175.002024-02-208156Actual

Generated 2025-05-22 19:49:51.447 UTC