[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 992  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21279482.912023-11-298168Actual
35504436.942024-12-2781111Actual
11965275.002023-02-268166Actual
1747514.592023-07-2981212Actual
802890.002022-11-298173Budget
11905127.002023-02-268156Actual
24942223.002024-03-288116Actual
22368101.822023-12-2781211Actual
4009276.002022-07-298146Actual
9940975.342022-12-278118Actual
21839542.002023-12-278115Actual
12512133.002023-03-298173Actual
2251313.532023-12-2781112Actual
35446749.582024-12-278168Actual
2992358.002022-06-298166Actual
34050182.002024-11-288156Actual
36271103.002025-01-278126Actual
32819394.002024-10-288116Actual
24052199.002024-02-268166Actual
2095749.582022-05-298118Actual
6831281.002022-10-298163Actual
3649480.002022-07-298164Budget
8875385.942022-11-298128Actual
25352245.442024-03-2881111Actual
26115130.002024-04-278156Actual
31300443.372024-08-2881213Actual
23015180.002024-01-278156Actual
35234291.002024-12-278166Actual
30650209.002024-08-288146Actual
33673614.002024-11-288163Actual
1722410.002022-05-298136Actual
39275345.122025-03-2981113Actual
37243858.002025-02-268164Actual
2442934.802024-02-2681511Actual
19900260.002023-10-298116Actual
28842294.382024-06-2881611Actual
5238280.002022-08-298166Budget
35412642.002024-12-278128Actual
972480.002022-04-288118Budget
9522139.002022-12-278126Actual
30027339.062024-07-2881112Actual
10049473.822022-12-278168Actual
32668819.002024-10-288164Actual
644280.002022-04-288146Budget
15912160.002023-06-298156Actual
17655122.002023-08-298173Actual
33581678.462024-10-2881613Actual
11763186.002023-02-268126Actual
5566280.002022-08-298168Budget
31061273.102024-08-2881411Actual
24672637.002024-03-288163Actual
4195550.002022-07-298117Budget
8548207.002022-11-298156Actual
34024260.002024-11-288146Actual
4521329.002022-08-298113Actual
12233200.002023-02-268128Budget
6442550.002022-09-288117Budget
12560650.002023-03-298114Budget
10453514.002023-01-278115Actual
9338478.002022-12-278115Actual
2662540.122024-04-2781112Actual
15177473.822023-05-298168Actual
645243.002022-04-288146Actual
27164138.002024-05-288126Actual
14767359.002023-05-298165Actual
10315650.002023-01-278114Actual
33885768.002024-11-288165Actual
23855452.002024-02-268165Actual
31544693.002024-09-278164Actual
7155445.002022-10-298165Actual
11107402.602023-01-278128Actual
2665942.252024-04-2781612Actual
35201147.002024-12-278156Actual
36325261.002025-01-278146Actual
16358128.422023-06-2981611Actual
28727148.632024-06-2881211Actual
32012717.762024-09-278128Actual
19981195.002023-10-298146Actual
19363108.212023-09-2881411Actual
32046740.492024-09-278168Actual
8747480.002022-11-298167Budget
26363648.062024-04-278168Actual
1624280.002022-05-298116Budget
16977267.002023-07-298166Actual
24375102.892024-02-2681311Actual
10687380.002023-01-278136Budget
33310207.152024-10-2881411Actual
14965223.002023-05-298166Actual
22221851.102023-12-278118Actual
17090.002022-04-288173Budget
1544244.382023-05-2981612Actual
4580214.002022-08-298163Actual
12043550.002023-02-268117Budget
2557915.652024-03-2881212Actual
8454380.002022-11-298136Budget
11858280.002023-02-268146Budget
8405200.002022-11-298126Budget
13033200.002023-03-298156Budget
2157137.992023-11-2981612Actual
12986307.002023-03-298146Actual
33549434.592024-10-2881213Actual
19103708.002023-09-288167Actual
2887276.002022-06-298146Actual
30676168.002024-08-288156Actual
1079370.792022-04-288168Actual
36299412.002025-01-278136Actual
33793717.002024-11-288164Actual
11247380.002023-02-268113Budget
10688391.002023-01-278136Actual
598372.002022-04-288136Actual
4334480.002022-07-298118Budget
11714280.002023-02-268116Budget
28370253.002024-06-288146Actual
16918200.002023-07-298146Actual
7951257.002022-11-298163Actual
8501233.002022-11-298146Actual
34260796.552024-11-288128Actual
14111931.402023-04-288118Actual
38896710.192025-03-298168Actual
12702480.002023-03-298115Budget
12372350.002023-03-298113Actual
10129380.002023-01-278113Budget
33943375.002024-11-288116Actual
26834975.002024-05-288113Actual
38651208.002025-03-298156Actual
10590338.002023-01-278116Actual
151151084.432023-05-298118Actual
22455229.492023-12-2781611Actual
7426200.002022-10-298156Budget
4382280.002022-07-298128Budget
20190946.552023-10-298118Actual
2663551.002022-06-298165Actual
23048263.002024-01-278166Actual
29470105.002024-07-288126Actual
2434872.042024-02-2681211Actual
10050200.002022-12-278168Budget
4256380.002022-07-298167Budget
24229482.912024-02-268128Actual
3133414.002022-06-298167Actual
36736229.492025-01-2781411Actual
21124585.002023-11-298117Actual
3865369.002022-07-298116Actual
35559256.082024-12-2781311Actual
33522369.682024-10-2881113Actual
12939384.002023-03-298136Actual
246371023.002024-03-288113Actual
24791307.002024-03-288164Actual
34406300.762024-11-2881311Actual
12623480.002023-03-298164Budget
359550.002022-04-288115Budget
12987280.002023-03-298146Budget
2143417.762022-05-298128Actual
34082264.002024-11-288166Actual
34494461.412024-11-2881611Actual
8278414.002022-11-298165Actual
36853274.172025-01-2781112Actual
2204280.002022-05-298168Budget
12764380.002023-03-298165Budget
692162.002022-04-288156Actual
1876251.002022-05-298166Actual
22249443.512023-12-278128Actual
23226417.762024-01-278128Actual
18687609.002023-09-288114Actual
32900265.002024-10-288146Actual
27809581.622024-05-2881612Actual
7485280.002022-10-298166Budget
11635380.002023-02-268165Budget
26207926.002024-04-278117Actual
2496956.002024-03-288126Actual
20838497.002023-11-298115Actual
5086350.002022-08-298136Actual
17247191.192023-07-2981111Actual
26423281.622024-04-2781111Actual
36654561.412025-01-2781111Actual
14732542.002023-05-298115Actual
3727480.002022-07-298115Budget
25049102.002024-03-288156Actual
13095280.002023-03-298166Budget
129690.002022-05-298173Budget
12561672.002023-03-298114Actual
219650.002022-04-288114Actual
4847480.002022-08-298115Budget
2015436.002022-05-298167Actual
38181732.842025-02-2681613Actual
279841104.002024-06-288113Actual
29020343.362024-06-2881113Actual
319841351.112024-09-278118Actual
27748394.382024-05-2881112Actual
38544319.002025-03-298116Actual
24884425.002024-03-288165Actual
7283176.002022-10-298126Actual
2540796.512024-03-2881311Actual
30569344.002024-08-288116Actual
549129.002022-04-288126Actual
2886280.002022-06-298146Budget
8453406.002022-11-298136Actual
27079585.002024-05-288165Actual
38862537.452025-03-298128Actual
20872502.002023-11-298165Actual
18953159.002023-09-288146Actual
21931226.002023-12-278116Actual
16270103.952023-06-2981311Actual
30476770.002024-08-288115Actual
11906200.002023-02-268156Budget
38486806.002025-03-298165Actual
388341319.292025-03-298118Actual
35175225.002024-12-278146Actual
2538035.872024-03-2881211Actual
1768280.002022-05-298146Budget
6691414.732022-09-288168Actual
33136620.792024-10-288128Actual
7234384.002022-10-298116Actual
6830280.002022-10-298163Budget
4008280.002022-07-298146Budget
302631136.002024-08-288113Actual
28196752.002024-06-288115Actual
37885336.942025-02-2681411Actual
28138717.002024-06-288164Actual
376831310.202025-02-268118Actual
36562608.672025-01-278128Actual
2056842.252023-10-2981612Actual
1735637.992023-07-2981511Actual
19715570.002023-10-298114Actual
13722563.002023-04-288115Actual
24109733.002024-02-268117Actual
2469779.002022-06-298114Actual
15860315.002023-06-298136Actual
35326836.002024-12-278167Actual
1686479.002023-07-298126Actual
11573480.002023-02-268115Budget
18419138.002023-08-2981611Actual
14315101.822023-04-2881411Actual
296401093.002024-07-288117Actual
28429300.002024-06-288166Actual
18659132.002023-09-288173Actual
39217581.622025-03-2981612Actual
30766994.002024-08-288117Actual
31835284.002024-09-278166Actual
690996.002022-10-298173Actual
18872221.002023-09-288116Actual
36351198.002025-01-278156Actual
15591177.002023-06-298173Actual
13235480.002023-03-298167Budget
360591321.002025-01-278114Actual
6209406.002022-09-288136Actual
2203434.422022-05-298168Actual
2664480.002022-06-298165Budget
691200.002022-04-288156Budget
24463227.362024-02-2681611Actual
9198715.002022-12-278114Actual
2142280.002022-05-298128Budget
32132226.302024-09-2781211Actual
29795723.822024-07-288168Actual
17127916.252023-07-298118Actual
30174492.492024-07-2881213Actual
19687265.002023-10-298173Actual
7891380.002022-11-298113Budget
36093811.002025-01-278164Actual
22603984.002024-01-278113Actual
9989280.002022-12-278128Budget
3962372.002022-07-298136Actual
9802650.002022-12-278117Budget
2343280.002022-06-298163Budget
38150420.562025-02-2681213Actual
3284697.002024-10-288126Actual
29350806.002024-07-288115Actual
18007249.002023-08-298166Actual
1546480.002022-05-298165Budget
1484643.002022-05-298115Actual
2342737.992024-01-2781511Actual
34943828.002024-12-278164Actual
21011223.002023-11-298146Actual
6631280.002022-09-288128Budget
1672100.002022-05-298126Budget
2543499.702024-03-2881411Actual
14051643.002023-04-288167Actual
36914423.112025-01-2781612Actual
31363.002022-04-288113Actual
28289379.002024-06-288116Actual

Generated 2025-05-28 15:58:23.170 UTC