[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 512  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14906175.002023-06-068146Actual
36853274.172025-02-0481112Actual
31695351.002024-10-058116Actual
5457480.002022-09-068118Budget
16892308.002023-08-068136Actual
12233200.002023-03-068128Budget
24729123.002024-04-058173Actual
5504280.002022-09-068128Budget
12622514.002023-04-068164Actual
31776228.002024-10-058146Actual
315091210.002024-10-058114Actual
9989280.002023-01-048128Budget
16215232.682023-07-0781111Actual
2886280.002022-07-078146Budget
26115130.002024-05-058156Actual
690890.002022-11-068173Budget
23727634.002024-03-058114Actual
16002741.002023-07-078117Actual
35094299.002025-01-048116Actual
8501233.002022-12-078146Actual
31637761.002024-10-058165Actual
4383502.612022-08-068128Actual
34460101.822024-12-0681511Actual
13872251.002023-05-068136Actual
3212480.002022-07-078118Budget
2840423.002022-07-078136Actual
27927685.482024-06-0581613Actual
37449361.002025-03-068136Actual
19715570.002023-11-068114Actual
12890100.002023-04-068126Budget
8547200.002022-12-078156Budget
8404161.002022-12-078126Actual
29935283.742024-08-0581411Actual
30089489.072024-08-0581612Actual
21245532.912023-12-078128Actual
4055200.002022-08-068156Budget
31802180.002024-10-058156Actual
12986307.002023-04-068146Actual
10591280.002023-02-048116Budget
19189555.642023-10-068128Actual
3783197.572025-03-0681211Actual
34823648.002025-01-048163Actual
26777457.402024-05-0581613Actual
10782186.002023-02-048156Actual
284861215.002024-07-068117Actual
29853510.342024-08-0581111Actual
23820482.002024-03-058115Actual
22038117.002024-01-048156Actual
38544319.002025-04-068116Actual
32605322.002024-11-058173Actual
7283176.002022-11-068126Actual
1948113.532023-10-0681112Actual
359550.002022-05-068115Budget
18331106.082023-09-0681311Actual
1160380.002022-06-068113Budget
12294378.362023-03-068168Actual
19630650.002023-11-068163Actual
4117280.002022-08-068166Budget
1953932.672023-10-0681612Actual
33344340.132024-11-0581611Actual
30650209.002024-09-058146Actual
2095785.002023-12-078126Actual
4196468.002022-08-068117Actual
38625221.002025-04-068146Actual
16779512.002023-08-068165Actual
7016480.002022-11-068164Budget
32159264.592024-10-0581311Actual
3912200.002022-08-068126Budget
2663551.002022-07-078165Actual
13094289.002023-04-068166Actual
21986330.002024-01-048136Actual
29172635.002024-08-058163Actual
25731608.002024-05-058163Actual
4848572.002022-09-068115Actual
17329149.702023-08-0681411Actual
10454480.002023-02-048115Budget
6161157.002022-10-068126Actual
36682198.642025-02-0481211Actual
27575167.782024-06-0581211Actual
36151886.002025-02-048115Actual
38954461.412025-04-0681111Actual
206251023.002023-12-078113Actual
35234291.002025-01-048166Actual
8216520.002022-12-078115Actual
23642538.002024-03-058163Actual
4008280.002022-08-068146Budget
24791307.002024-04-058164Actual
37475275.002025-03-068146Actual
21279482.912023-12-078168Actual
23226417.762024-02-048128Actual
8875385.942022-12-078128Actual
19423197.572023-10-0681611Actual
18872221.002023-10-068116Actual
13722563.002023-05-068115Actual
4256380.002022-08-068167Budget
27244144.002024-06-058156Actual
29047664.422024-07-0681213Actual
4116372.002022-08-068166Actual
38451730.002025-04-068115Actual
38599424.002025-04-068136Actual
36914423.112025-02-0481612Actual
27369785.002024-06-058167Actual
36325261.002025-02-048146Actual
24849416.002024-04-058115Actual
750302.002022-05-068166Actual
2251313.532024-01-0481112Actual
20218532.912023-11-068128Actual
1816125.002022-06-068156Actual
13235480.002023-04-068167Budget
39036350.772025-04-0681411Actual
3319425.332022-07-078168Actual
24109733.002024-03-058117Actual
8874280.002022-12-078128Budget
6691414.732022-10-068168Actual
2469779.002022-07-078114Actual
3213835.952022-07-078118Actual
26207926.002024-05-058117Actual
3134380.002022-07-078167Budget
39335594.252025-04-0681613Actual
365341502.622025-02-048118Actual
1138462.002023-03-068173Actual
3460237.002022-08-068163Actual
31722107.002024-10-058126Actual
9338478.002023-01-048115Actual
175631102.002023-09-068113Actual
9198715.002023-01-048114Actual
9073250.002023-01-048163Actual
13817295.002023-05-068116Actual
13033200.002023-04-068156Budget
8215480.002022-12-078115Budget
30174492.492024-08-0581213Actual
27046802.002024-06-058115Actual
34614559.282024-12-0681612Actual
4442280.002022-08-068168Budget
5972480.002022-10-068115Budget
32246298.642024-10-0581611Actual
24402147.572024-03-0581411Actual
16157638.972023-07-078168Actual
19281232.682023-10-0681111Actual
21480143.312023-12-0781611Actual
9940975.342023-01-048118Actual
2468650.002022-07-078114Budget
17390218.852023-08-0681611Actual
33998412.002024-12-068136Actual
25260502.612024-04-058128Actual
12184725.342023-03-068118Actual
4909464.002022-09-068165Actual
21419146.512023-12-0781411Actual
7703480.002022-11-068118Budget
9665200.002023-01-048156Budget
35532223.102025-01-0481211Actual
24020175.002024-03-058156Actual
35974653.002025-02-048163Actual
129690.002022-06-068173Budget
1344650.002022-06-068114Budget
2603560.002024-05-058126Actual
2605550.002022-07-078115Budget
35586250.762025-01-0481411Actual
38982210.342025-04-0681211Actual
21159509.002023-12-078167Actual
10979509.002023-02-048167Actual
32726827.002024-11-058115Actual
13314480.002023-04-068118Budget
24375102.892024-03-0581311Actual
18602579.002023-10-068163Actual
11905127.002023-03-068156Actual
28429300.002024-07-068166Actual
13541707.002023-05-068163Actual
15886186.002023-07-078146Actual
326331346.002024-11-058114Actual
360499.002022-05-068115Actual
22695252.002024-02-048173Actual
9523200.002023-01-048126Budget
24143549.002024-03-058167Actual
9072280.002023-01-048163Budget
5505463.212022-09-068128Actual
32186294.382024-10-0581411Actual
28699510.342024-07-0681111Actual
26988686.002024-06-058164Actual
33464503.962024-11-0581612Actual
296401093.002024-08-058117Actual
15945221.002023-07-078166Actual
26423281.622024-05-0581111Actual
1876251.002022-06-068166Actual
13095280.002023-04-068166Budget
3962372.002022-08-068136Actual
35646344.382025-01-0481611Actual
8405200.002022-12-078126Budget
4520380.002022-09-068113Budget
27656119.912024-06-0581511Actual
31061273.102024-09-0581411Actual
3728468.002022-08-068115Actual
1830436.932023-09-0681211Actual
30298683.002024-09-058163Actual
17090.002022-05-068173Budget
2887276.002022-07-078146Actual
32456420.562024-10-0581613Actual
15805279.002023-07-078116Actual
32338457.152024-10-0581612Actual
17949160.002023-09-068146Actual
9723280.002023-01-048166Budget
31273239.852024-09-0581113Actual
29385691.002024-08-058165Actual
37336715.002025-03-068165Actual
3260280.002022-07-078128Budget
33283216.722024-11-0581311Actual
16977267.002023-08-068166Actual
11964280.002023-03-068166Budget
342321305.652024-12-068118Actual
19842386.002023-11-068165Actual
2527380.002022-07-078164Budget
2526405.002022-07-078164Actual
1529097.572023-06-0681311Actual
31153377.362024-09-0581112Actual
2041877.362023-11-0681511Actual
20190946.552023-11-068118Actual
22071251.002024-01-048166Actual
1815200.002022-06-068156Budget
32900265.002024-11-058146Actual
1345650.002022-06-068114Actual
242198.002022-07-078173Actual
23607967.002024-03-058113Actual
24757627.002024-04-058114Actual
1161386.002022-06-068113Actual
5833787.002022-10-068114Actual
154991112.002023-07-078113Actual
24942223.002024-04-058116Actual
5132192.002022-09-068146Actual
34351588.002024-12-0681111Actual
32104461.412024-10-0581111Actual
1624332.672023-07-0781211Actual
2540796.512024-04-0581311Actual
26834975.002024-06-058113Actual
9801637.002023-01-048117Actual
3561352.892025-01-0481511Actual
25913644.002024-05-058115Actual
6770380.002022-11-068113Budget
24884425.002024-04-058165Actual
26063276.002024-05-058136Actual
6582480.002022-10-068118Budget
20251614.732023-11-068168Actual
27894671.442024-06-0581213Actual
19927104.002023-11-068126Actual
38181732.842025-03-0681613Actual
4706650.002022-09-068114Budget
9618200.002023-01-048146Budget
341391093.002024-12-068117Actual
9988537.452023-01-048128Actual
3587700.002022-08-068114Actual
915168.002023-01-048173Actual
7234384.002022-11-068116Actual
21931226.002024-01-048116Actual
6257280.002022-10-068146Budget
2053713.532023-11-0681212Actual
645243.002022-05-068146Actual
28076254.002024-07-068173Actual
21011223.002023-12-078146Actual
12435200.002023-04-068163Budget
29292657.002024-08-058164Actual
34494461.412024-12-0681611Actual
25049102.002024-04-058156Actual
279841104.002024-07-068113Actual
35446749.582025-01-048168Actual
30511669.002024-09-058165Actual
2143417.762022-06-068128Actual
38486806.002025-04-068165Actual
22012214.002024-01-048146Actual
10314650.002023-02-048114Budget
7812301.092022-11-068168Actual
27277282.002024-06-058166Actual
25948558.002024-05-058165Actual
15177473.822023-06-068168Actual
2557915.652024-04-0581212Actual
30921851.102024-09-058168Actual
1789587.002023-09-068126Actual
31363.002022-05-068113Actual

Generated 2025-06-05 15:00:43.408 UTC