[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 496  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38954461.412025-04-0281111Actual
38625221.002025-04-028146Actual
28842294.382024-07-0281611Actual
12434221.002023-04-028163Actual
13872251.002023-05-028136Actual
10453514.002023-01-318115Actual
1769283.002022-06-028146Actual
33136620.792024-11-018128Actual
18814512.002023-10-028165Actual
18099468.002023-09-028167Actual
3134380.002022-07-038167Budget
1020280.002022-05-028128Budget
5180200.002022-09-028156Budget
5132192.002022-09-028146Actual
4521329.002022-09-028113Actual
24997327.002024-04-018136Actual
20660614.002023-12-038163Actual
4909464.002022-09-028165Actual
5832650.002022-10-028114Budget
16918200.002023-08-028146Actual
31153377.362024-09-0181112Actual
18899109.002023-10-028126Actual
15619527.002023-07-038114Actual
29470105.002024-08-018126Actual
5833787.002022-10-028114Actual
31776228.002024-10-018146Actual
13315842.012023-04-028118Actual
14906175.002023-06-028146Actual
1768280.002022-06-028146Budget
29881113.532024-08-0181211Actual
5505463.212022-09-028128Actual
2282380.002022-07-038113Budget
13722563.002023-05-028115Actual
915168.002022-12-318173Actual
3399378.002022-08-028113Actual
548100.002022-05-028126Budget
14852104.002023-06-028126Actual
22340220.982023-12-3181111Actual
5317550.002022-09-028117Budget
34260796.552024-12-028128Actual
14521864.002023-06-028113Actual
30476770.002024-09-018115Actual
25818778.002024-05-018114Actual
29498421.002024-08-018136Actual
15351214.592023-06-0281611Actual
20872502.002023-12-038165Actual
22221851.102023-12-318118Actual
36244409.002025-01-318116Actual
33998412.002024-12-028136Actual
21159509.002023-12-038167Actual
1161386.002022-06-028113Actual
16297135.872023-07-0381411Actual
3688167.782025-01-3181212Actual
279841104.002024-07-028113Actual
26505132.682024-05-0181411Actual
38599424.002025-04-028136Actual
1443314.592023-05-0281212Actual
29853510.342024-08-0181111Actual
14233195.442023-05-0281111Actual
18331106.082023-09-0281311Actual
30801780.002024-09-018167Actual
154991112.002023-07-038113Actual
16944131.002023-08-028156Actual
23855452.002024-03-018165Actual
3319425.332022-07-038168Actual
8827480.002022-12-038118Budget
16892308.002023-08-028136Actual
6583798.072022-10-028118Actual
15886186.002023-07-038146Actual
25790191.002024-05-018173Actual
29550165.002024-08-018156Actual
2540796.512024-04-0181311Actual
31095362.472024-09-0181611Actual
11385100.002023-03-028173Budget
3649480.002022-08-028164Budget
1847730.552023-09-0281112Actual
27244144.002024-06-018156Actual
26242725.002024-05-018167Actual
9072280.002022-12-318163Budget
29229278.002024-08-018173Actual
28521707.002024-07-028167Actual
26451116.722024-05-0181211Actual
18872221.002023-10-028116Actual
38330185.002025-04-028173Actual
3320280.002022-07-038168Budget
35850469.682024-12-3181213Actual
31544693.002024-10-018164Actual
14880306.002023-06-028136Actual
6113280.002022-10-028116Budget
30355258.002024-09-018173Actual
16095940.492023-07-038118Actual
23140702.002024-01-318167Actual
2665942.252024-05-0181612Actual
22038117.002023-12-318156Actual
32132226.302024-10-0181211Actual
24402147.572024-03-0181411Actual
11494494.002023-03-028164Actual
7332380.002022-11-028136Budget
21480143.312023-12-0381611Actual
23198832.912024-01-318118Actual
2561127.362024-04-0181612Actual
5318488.002022-09-028117Actual
32304349.702024-10-0181112Actual
36384286.002025-01-318166Actual
5456948.072022-09-028118Actual
6363280.002022-10-028166Budget
12293280.002023-03-028168Budget
2195885.002023-12-318126Actual
22163637.002023-12-318167Actual
2094480.002022-06-028118Budget
32874376.002024-11-018136Actual
12842280.002023-04-028116Budget
4707709.002022-09-028114Actual
3912200.002022-08-028126Budget
20309243.322023-11-0281111Actual
10979509.002023-01-318167Actual
2452125.232024-03-0181112Actual
388341319.292025-04-028118Actual
28231737.002024-07-028165Actual
33310207.152024-11-0181411Actual
24375102.892024-03-0181311Actual
2886280.002022-07-038146Budget
22282434.422023-12-318168Actual
10374386.002023-01-318164Actual
2469779.002022-07-038114Actual
185671144.002023-10-028113Actual
16037650.002023-07-038167Actual
36093811.002025-01-318164Actual
292571111.002024-08-018114Actual
35121126.002024-12-318126Actual
22128657.002023-12-318117Actual
14555686.002023-06-028163Actual
27137302.002024-06-018116Actual
2143417.762022-06-028128Actual
28699510.342024-07-0281111Actual
12232284.422023-03-028128Actual
11168280.002023-01-318168Budget
33638983.002024-12-028113Actual
37449361.002025-03-028136Actual
2664480.002022-07-038165Budget
1546480.002022-06-028165Budget
32668819.002024-11-018164Actual
7096436.002022-11-028115Actual
7282200.002022-11-028126Budget
36186605.002025-01-318165Actual
37803401.832025-03-0281111Actual
21392149.702023-12-0381311Actual
5707200.002022-10-028163Budget
33522369.682024-11-0181113Actual
21279482.912023-12-038168Actual
4706650.002022-09-028114Budget
36853274.172025-01-3181112Actual
15945221.002023-07-038166Actual
7891380.002022-12-038113Budget
10454480.002023-01-318115Budget
7563715.002022-11-028117Actual
1540922.042023-06-0281112Actual
36736229.492025-01-3181411Actual
13095280.002023-04-028166Budget
303831148.002024-09-018114Actual
21011223.002023-12-038146Actual
1544244.382023-06-0281612Actual
2342737.992024-01-3181511Actual
18687609.002023-10-028114Actual
11167414.732023-01-318168Actual
13424522.302023-04-028168Actual
37858330.552025-03-0281311Actual
13541707.002023-05-028163Actual
1021382.912022-05-028128Actual
2036463.532023-11-0281311Actual
35823229.332024-12-3181113Actual
1722410.002022-06-028136Actual
2157137.992023-12-0381612Actual
2254646.502023-12-3181612Actual
1876251.002022-06-028166Actual
23373132.682024-01-3181311Actual
2934167.002022-07-038156Actual
2840423.002022-07-038136Actual
8357380.002022-12-038116Budget
36151886.002025-01-318115Actual
16837309.002023-08-028116Actual
36795294.382025-01-3181611Actual
12560650.002023-04-028114Budget
8933296.542022-12-038168Actual
2538035.872024-04-0181211Actual
20218532.912023-11-028128Actual
10188243.002023-01-318163Actual
32396376.702024-10-0181113Actual
17034709.002023-08-028117Actual
35149372.002024-12-318136Actual
8686650.002022-12-038117Budget
11762100.002023-03-028126Budget
5566280.002022-09-028168Budget
15747452.002023-07-038165Actual
26008181.002024-05-018116Actual
1953932.672023-10-0281612Actual
13235480.002023-04-028167Budget
29969326.302024-08-0181611Actual
12940380.002023-04-028136Budget
206251023.002023-12-038113Actual
9988537.452022-12-318128Actual
10189200.002023-01-318163Budget
38003257.152025-03-0281112Actual
1404421.002022-06-028164Actual
38896710.192025-04-028168Actual
6692280.002022-10-028168Budget
5238280.002022-09-028166Budget
35326836.002024-12-318167Actual
30624353.002024-09-018136Actual
5892480.002022-10-028164Budget
23346110.342024-01-3181211Actual
3561352.892024-12-3181511Actual
2992358.002022-07-038166Actual
35001921.002024-12-318115Actual
360499.002022-05-028115Actual
17975104.002023-09-028156Actual
692162.002022-05-028156Actual
11573480.002023-03-028115Budget
31722107.002024-10-018126Actual
4196468.002022-08-028117Actual
2051022.042023-11-0281112Actual
19955306.002023-11-028136Actual
8501233.002022-12-038146Actual
10919591.002023-01-318117Actual
11906200.002023-03-028156Budget
3539107.002022-08-028173Actual
4256380.002022-08-028167Budget
24109733.002024-03-018117Actual
23820482.002024-03-018115Actual
37243858.002025-03-028164Actual
32900265.002024-11-018146Actual
24672637.002024-04-018163Actual
10840280.002023-01-318166Budget
376831310.202025-03-028118Actual
9802650.002022-12-318117Budget
9666123.002022-12-318156Actual
9723280.002022-12-318166Budget
38684332.002025-04-028166Actual
12233200.002023-03-028128Budget
36914423.112025-01-3181612Actual
12622514.002023-04-028164Actual
4848572.002022-09-028115Actual
33851753.002024-12-028115Actual
2831698.002024-07-028126Actual
6209406.002022-10-028136Actual
25494183.742024-04-0181611Actual
12372350.002023-04-028113Actual
2203434.422022-06-028168Actual
1384481.002023-05-028126Actual
34379113.532024-12-0281211Actual
10315650.002023-01-318114Actual
27277282.002024-06-018166Actual
7017459.002022-11-028164Actual
13600257.002023-05-028173Actual
39275345.122025-04-0281113Actual
37180251.002025-03-028173Actual
33464503.962024-11-0181612Actual
7890332.002022-12-038113Actual
20452135.872023-11-0281611Actual
17069488.002023-08-028167Actual
27602350.772024-06-0181311Actual
2142280.002022-06-028128Budget
11859248.002023-03-028146Actual
9013358.002022-12-318113Actual
30709259.002024-09-018166Actual
28781269.912024-07-0281411Actual
39302627.582025-04-0281213Actual
3538100.002022-08-028173Budget
36972460.912025-01-3181113Actual
14111931.402023-05-028118Actual
5085380.002022-09-028136Budget
27192409.002024-06-018136Actual
33170749.582024-11-018168Actual
15235230.552023-06-0281111Actual
30027339.062024-08-0181112Actual
19103708.002023-10-028167Actual
23913312.002024-03-018116Actual
19281232.682023-10-0281111Actual
14932150.002023-06-028156Actual
17868315.002023-09-028116Actual
1583255.002023-07-038126Actual
2041877.362023-11-0281511Actual

Generated 2025-06-01 15:57:04.188 UTC