[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 992  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36972460.912025-01-2781113Actual
24672637.002024-03-288163Actual
13173499.002023-03-298117Actual
2041877.362023-10-2981511Actual
2777673.102024-05-2881212Actual
1672100.002022-05-298126Budget
7235380.002022-10-298116Budget
9258546.002022-12-278164Actual
20780414.002023-11-298164Actual
10590338.002023-01-278116Actual
4055200.002022-07-298156Budget
33638983.002024-11-288113Actual
38150420.562025-02-2681213Actual
33256203.952024-10-2881211Actual
6503491.002022-09-288167Actual
16037650.002023-06-298167Actual
2527380.002022-06-298164Budget
2342737.992024-01-2781511Actual
10735319.002023-01-278146Actual
10920550.002023-01-278117Budget
26451116.722024-04-2781211Actual
11058851.102023-01-278118Actual
11385100.002023-02-268173Budget
313891115.002024-09-278113Actual
9722266.002022-12-278166Actual
23968321.002024-02-268136Actual
28370253.002024-06-288146Actual
38954461.412025-03-2981111Actual
9522139.002022-12-278126Actual
2143417.762022-05-298128Actual
12434221.002023-03-298163Actual
16157638.972023-06-298168Actual
10639130.002023-01-278126Actual
18331106.082023-08-2981311Actual
31273239.852024-08-2881113Actual
19281232.682023-09-2881111Actual
10734280.002023-01-278146Budget
1950814.592023-09-2881212Actual
501361.002022-04-288116Actual
4009276.002022-07-298146Actual
13363405.632023-03-298128Actual
33549434.592024-10-2881213Actual
37301860.002025-02-268115Actual
972480.002022-04-288118Budget
30476770.002024-08-288115Actual
28521707.002024-06-288167Actual
16837309.002023-07-298116Actual
32304349.702024-09-2781112Actual
3587700.002022-07-298114Actual
9396380.002022-12-278165Budget
29675772.002024-07-288167Actual
9337480.002022-12-278115Budget
802993.002022-11-298173Actual
20007119.002023-10-298156Actual
24052199.002024-02-268166Actual
14111931.402023-04-288118Actual
2880859.272024-06-2881511Actual
27656119.912024-05-2881511Actual
29470105.002024-07-288126Actual
2394052.002024-02-268126Actual
5132192.002022-08-298146Actual
19807488.002023-10-298115Actual
23015180.002024-01-278156Actual
12435200.002023-03-298163Budget
29172635.002024-07-288163Actual
29908317.792024-07-2881311Actual
750302.002022-04-288166Actual
16358128.422023-06-2981611Actual
25913644.002024-04-278115Actual
19842386.002023-10-298165Actual
3803165.652025-02-2681212Actual
24849416.002024-03-288115Actual
25260502.612024-03-288128Actual
30650209.002024-08-288146Actual
1789587.002023-08-298126Actual
35504436.942024-12-2781111Actual
39183150.762025-03-2981212Actual
13924152.002023-04-288156Actual
4580214.002022-08-298163Actual
12184725.342023-02-268118Actual
16623275.002023-07-298173Actual
1948113.532023-09-2881112Actual
11715345.002023-02-268116Actual
32046740.492024-09-278168Actual
25948558.002024-04-278165Actual
22395132.682023-12-2781311Actual
9988537.452022-12-278128Actual
19068736.002023-09-288117Actual
690996.002022-10-298173Actual
2254646.502023-12-2781612Actual
38862537.452025-03-298128Actual
12843317.002023-03-298116Actual
24020175.002024-02-268156Actual
35765609.282024-12-2781612Actual
15860315.002023-06-298136Actual
376831310.202025-02-268118Actual
2016380.002022-05-298167Budget
29881113.532024-07-2881211Actual
34731415.292024-11-2881613Actual
36654561.412025-01-2781111Actual
21747567.002023-12-278114Actual
3071550.002022-06-298117Budget
23140702.002024-01-278167Actual
13095280.002023-03-298166Budget
2933200.002022-06-298156Budget
7379275.002022-10-298146Actual
3962372.002022-07-298136Actual
35446749.582024-12-278168Actual
2434872.042024-02-2681211Actual
296401093.002024-07-288117Actual
3213835.952022-06-298118Actual
19749331.002023-10-298164Actual
11859248.002023-02-268146Actual
645243.002022-04-288146Actual
30569344.002024-08-288116Actual
1446439.062023-04-2881612Actual
35175225.002024-12-278146Actual
1750644.382023-07-2981612Actual
27867224.062024-05-2881113Actual
549129.002022-04-288126Actual
25790191.002024-04-278173Actual
3785561.002022-07-298165Actual
11167414.732023-01-278168Actual
34351588.002024-11-2881111Actual
35036585.002024-12-278165Actual
6691414.732022-09-288168Actual
35412642.002024-12-278128Actual
39275345.122025-03-2981113Actual
22638598.002024-01-278163Actual
1769283.002022-05-298146Actual
2157137.992023-11-2981612Actual
27894671.442024-05-2881213Actual
38599424.002025-03-298136Actual
1747514.592023-07-2981212Actual
9666123.002022-12-278156Actual
23260458.672024-01-278168Actual
28842294.382024-06-2881611Actual
29292657.002024-07-288164Actual
31722107.002024-09-278126Actual
7332380.002022-10-298136Budget
1426136.932023-04-2881211Actual
21392149.702023-11-2981311Actual
38625221.002025-03-298146Actual
38330185.002025-03-298173Actual
29385691.002024-07-288165Actual
19103708.002023-09-288167Actual
18276185.872023-08-2981111Actual
30027339.062024-07-2881112Actual
11574556.002023-02-268115Actual
17127916.252023-07-298118Actual
37625834.002025-02-268167Actual
6113280.002022-09-288116Budget
26505132.682024-04-2781411Actual
14965223.002023-05-298166Actual
1404421.002022-05-298164Actual
16002741.002023-06-298117Actual
30089489.072024-07-2881612Actual
9259480.002022-12-278164Budget
36682198.642025-01-2781211Actual
22249443.512023-12-278128Actual
419414.002022-04-288165Actual
5645329.002022-09-288113Actual
30596162.002024-08-288126Actual
16779512.002023-07-298165Actual
24109733.002024-02-268117Actual
1344650.002022-05-298114Budget
1815200.002022-05-298156Budget
281041346.002024-06-288114Actual
24375102.892024-02-2681311Actual
212171105.652023-11-298118Actual
20040221.002023-10-298166Actual
34699474.942024-11-2881213Actual
246371023.002024-03-288113Actual
16095940.492023-06-298118Actual
20745651.002023-11-298114Actual
691200.002022-04-288156Budget
2831698.002024-06-288126Actual
11494494.002023-02-268164Actual
1816125.002022-05-298156Actual
18602579.002023-09-288163Actual
14348143.312023-04-2881611Actual
27809581.622024-05-2881612Actual
22038117.002023-12-278156Actual
12105409.002023-02-268167Actual
7095480.002022-10-298115Budget
33522369.682024-10-2881113Actual
31835284.002024-09-278166Actual
1632436.932023-06-2981511Actual
4659124.002022-08-298173Actual
14555686.002023-05-298163Actual
26717217.052024-04-2781113Actual
11635380.002023-02-268165Budget
2496956.002024-03-288126Actual
5505463.212022-08-298128Actual
35586250.762024-12-2781411Actual
1673135.002022-05-298126Actual
28641634.432024-06-288168Actual
32423610.042024-09-2781213Actual
34672446.872024-11-2881113Actual
31776228.002024-09-278146Actual
11906200.002023-02-268156Budget
6303152.002022-09-288156Actual
9475380.002022-12-278116Budget
35559256.082024-12-2781311Actual
27218291.002024-05-288146Actual
2458033.742024-02-2681612Actual
2887276.002022-06-298146Actual
37449361.002025-02-268136Actual
11573480.002023-02-268115Budget
13757351.002023-04-288165Actual
2355034.802024-01-2781612Actual
12185480.002023-02-268118Budget
4706650.002022-08-298114Budget
37421115.002025-02-268126Actual
16918200.002023-07-298146Actual
4988280.002022-08-298116Budget
16297135.872023-06-2981411Actual
29080443.372024-06-2881613Actual
2015436.002022-05-298167Actual
37180251.002025-02-268173Actual
11306255.002023-02-268163Actual
36476828.002025-01-278167Actual
2195885.002023-12-278126Actual
24463227.362024-02-2681611Actual
30624353.002024-08-288136Actual
18779395.002023-09-288115Actual
25818778.002024-04-278114Actual
17302101.822023-07-2981311Actual
7890332.002022-11-298113Actual
690890.002022-10-298173Budget
35823229.332024-12-2781113Actual
5892480.002022-09-288164Budget
6257280.002022-09-288146Budget
5180200.002022-08-298156Budget
14173478.362023-04-288168Actual
2469779.002022-06-298114Actual
24402147.572024-02-2681411Actual
20309243.322023-10-2981111Actual
263021475.352024-04-278118Actual
3786480.002022-07-298165Budget
2561127.362024-03-2881612Actual
1933663.532023-09-2881311Actual
4521329.002022-08-298113Actual
15317140.122023-05-2981411Actual
30174492.492024-07-2881213Actual
8685514.002022-11-298117Actual
13236486.002023-03-298167Actual
3864280.002022-07-298116Budget
1955550.002022-05-298117Budget
2886280.002022-06-298146Budget
420480.002022-04-288165Budget
26423281.622024-04-2781111Actual
4442280.002022-07-298168Budget
10512380.002023-01-278165Budget
23048263.002024-01-278166Actual
7950280.002022-11-298163Budget
21662656.002023-12-278163Actual
364411149.002025-01-278117Actual
8874280.002022-11-298128Budget
22128657.002023-12-278117Actual
9072280.002022-12-278163Budget
20717137.002023-11-298173Actual
2934167.002022-06-298156Actual
10638100.002023-01-278126Budget
8278414.002022-11-298165Actual
34614559.282024-11-2881612Actual
13662431.002023-04-288164Actual
30887592.002024-08-288128Actual
21480143.312023-11-2981611Actual
28429300.002024-06-288166Actual
32761790.002024-10-288165Actual
30147206.522024-07-2881113Actual
22455229.492023-12-2781611Actual
3538100.002022-07-298173Budget
5971561.002022-09-288115Actual
30921851.102024-08-288168Actual
39009210.342025-03-2981311Actual
35940921.002025-01-278113Actual
26363648.062024-04-278168Actual
27927685.482024-05-2881613Actual
30676168.002024-08-288156Actual
4256380.002022-07-298167Budget
302631136.002024-08-288113Actual
7155445.002022-10-298165Actual
4707709.002022-08-298114Actual

Generated 2025-05-28 22:20:23.636 UTC