[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 512  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22395132.682023-12-2181311Actual
39155356.082025-03-2381112Actual
18659132.002023-09-228173Actual
34050182.002024-11-228156Actual
19807488.002023-10-238115Actual
29583299.002024-07-228166Actual
21628891.002023-12-218113Actual
17127916.252023-07-238118Actual
2442934.802024-02-2081511Actual
28429300.002024-06-228166Actual
16358128.422023-06-2381611Actual
2605550.002022-06-238115Budget
4116372.002022-07-238166Actual
6770380.002022-10-238113Budget
27690343.322024-05-2281611Actual
17775399.002023-08-238115Actual
1384481.002023-04-228126Actual
387411102.002025-03-238117Actual
3962372.002022-07-238136Actual
24791307.002024-03-228164Actual
27369785.002024-05-228167Actual
25139842.002024-03-228117Actual
16651678.002023-07-238114Actual
17247191.192023-07-2381111Actual
13924152.002023-04-228156Actual
8934200.002022-11-238168Budget
1079370.792022-04-228168Actual
6956650.002022-10-238114Actual
29229278.002024-07-228173Actual
12184725.342023-02-208118Actual
1446439.062023-04-2281612Actual
32246298.642024-09-2181611Actual
35412642.002024-12-218128Actual
6362235.002022-09-228166Actual
11635380.002023-02-208165Budget
29172635.002024-07-228163Actual
28727148.632024-06-2281211Actual
38065609.282025-02-2081612Actual
17189507.152023-07-238168Actual
548100.002022-04-228126Budget
8875385.942022-11-238128Actual
2496956.002024-03-228126Actual
10979509.002023-01-218167Actual
12233200.002023-02-208128Budget
19927104.002023-10-238126Actual
1673135.002022-05-238126Actual
1847730.552023-08-2381112Actual
19423197.572023-09-2281611Actual
2343280.002022-06-238163Budget
37243858.002025-02-208164Actual
2557915.652024-03-2281212Actual
7891380.002022-11-238113Budget
5565398.062022-08-238168Actual
7017459.002022-10-238164Actual
8137482.002022-11-238164Actual
27748394.382024-05-2281112Actual
26777457.402024-04-2181613Actual
10511427.002023-01-218165Actual
38599424.002025-03-238136Actual
37180251.002025-02-208173Actual
21839542.002023-12-218115Actual
11964280.002023-02-208166Budget
831550.002022-04-228117Budget
22282434.422023-12-218168Actual
14111931.402023-04-228118Actual
38181732.842025-02-2081613Actual
7623535.002022-10-238167Actual
36244409.002025-01-218116Actual
279841104.002024-06-228113Actual
13034217.002023-03-238156Actual
32046740.492024-09-218168Actual
18779395.002023-09-228115Actual
36853274.172025-01-2181112Actual
37123797.002025-02-208163Actual
26988686.002024-05-228164Actual
315091210.002024-09-218114Actual
4580214.002022-08-238163Actual
38486806.002025-03-238165Actual
32012717.762024-09-218128Actual
6957650.002022-10-238114Budget
15351214.592023-05-2381611Actual
3398380.002022-07-238113Budget
2016380.002022-05-238167Budget
15534585.002023-06-238163Actual
1876251.002022-05-238166Actual
359550.002022-04-228115Budget
8453406.002022-11-238136Actual
7283176.002022-10-238126Actual
2056842.252023-10-2381612Actual
22422147.572023-12-2181411Actual
9572401.002022-12-218136Actual
30596162.002024-08-228126Actual
1877280.002022-05-238166Budget
165311004.002023-07-238113Actual
9475380.002022-12-218116Budget
31424635.002024-09-218163Actual
13541707.002023-04-228163Actual
26926260.002024-05-228173Actual
31926850.002024-09-218167Actual
7016480.002022-10-238164Budget
10687380.002023-01-218136Budget
29047664.422024-06-2281213Actual
10189200.002023-01-218163Budget
28231737.002024-06-228165Actual
206251023.002023-11-238113Actual
6691414.732022-09-228168Actual
34433267.792024-11-2281411Actual
10375480.002023-01-218164Budget
21337174.172023-11-2381111Actual
4658100.002022-08-238173Budget
35883457.402024-12-2181613Actual
364411149.002025-01-218117Actual
690890.002022-10-238173Budget
27244144.002024-05-228156Actual
9337480.002022-12-218115Budget
9395500.002022-12-218165Actual
151151084.432023-05-238118Actual
18099468.002023-08-238167Actual
17598686.002023-08-238163Actual
2095785.002023-11-238126Actual
34460101.822024-11-2281511Actual
8607280.002022-11-238166Budget
4335642.002022-07-238118Actual
20985324.002023-11-238136Actual
22163637.002023-12-218167Actual
5179179.002022-08-238156Actual
11168280.002023-01-218168Budget
32186294.382024-09-2181411Actual
1933663.532023-09-2281311Actual
30801780.002024-08-228167Actual
372081275.002025-02-208114Actual
31776228.002024-09-218146Actual
12185480.002023-02-208118Budget
185671144.002023-09-228113Actual
7485280.002022-10-238166Budget
36562608.672025-01-218128Actual
37711835.952025-02-208128Actual
1735637.992023-07-2381511Actual
4195550.002022-07-238117Budget
28076254.002024-06-228173Actual
7096436.002022-10-238115Actual
11574556.002023-02-208115Actual
25913644.002024-04-218115Actual
1672100.002022-05-238126Budget
22850395.002024-01-218165Actual
38150420.562025-02-2081213Actual
802890.002022-11-238173Budget
11433729.002023-02-208114Actual
11494494.002023-02-208164Actual
11859248.002023-02-208146Actual
15805279.002023-06-238116Actual
313891115.002024-09-218113Actual
15860315.002023-06-238136Actual
25731608.002024-04-218163Actual
23373132.682024-01-2181311Actual
2203434.422022-05-238168Actual
27334994.002024-05-228117Actual
35732150.762024-12-2181212Actual
35646344.382024-12-2181611Actual
12044525.002023-02-208117Actual
7812301.092022-10-238168Actual
3561352.892024-12-2181511Actual
1647427.362023-06-2381612Actual
38393686.002025-03-238164Actual
23260458.672024-01-218168Actual
5317550.002022-08-238117Budget
37625834.002025-02-208167Actual
22908248.002024-01-218116Actual
4521329.002022-08-238113Actual
21873366.002023-12-218165Actual
360591321.002025-01-218114Actual
2458033.742024-02-2081612Actual
19103708.002023-09-228167Actual
14906175.002023-05-238146Actual
20717137.002023-11-238173Actual
33970109.002024-11-228126Actual
5892480.002022-09-228164Budget
37885336.942025-02-2081411Actual
90278.002022-04-228163Actual
9012380.002022-12-218113Budget
5784124.002022-09-228173Actual
38625221.002025-03-238146Actual
500280.002022-04-228116Budget
1950814.592023-09-2281212Actual
832532.002022-04-228117Actual
4055200.002022-07-238156Budget
13362200.002023-03-238128Budget
19363108.212023-09-2281411Actual
35704369.912024-12-2181112Actual
32605322.002024-10-228173Actual
32104461.412024-09-2181111Actual
12435200.002023-03-238163Budget
8826669.282022-11-238118Actual
13095280.002023-03-238166Budget
32668819.002024-10-228164Actual
12939384.002023-03-238136Actual
20007119.002023-10-238156Actual
22071251.002023-12-218166Actual
5318488.002022-08-238117Actual
27079585.002024-05-228165Actual
37475275.002025-02-208146Actual
9861393.002022-12-218167Actual
5707200.002022-09-228163Budget
2157137.992023-11-2381612Actual
13817295.002023-04-228116Actual
10590338.002023-01-218116Actual
5086350.002022-08-238136Actual
3134380.002022-06-238167Budget
1644313.532023-06-2381212Actual
23015180.002024-01-218156Actual
10735319.002023-01-218146Actual
252321051.102024-03-228118Actual
21245532.912023-11-238128Actual
175631102.002023-08-238113Actual
39275345.122025-03-2381113Actual
26242725.002024-04-218167Actual
35094299.002024-12-218116Actual
24463227.362024-02-2081611Actual
34082264.002024-11-228166Actual
24201878.372024-02-208118Actual
2053713.532023-10-2381212Actual
23140702.002024-01-218167Actual
15235230.552023-05-2381111Actual
2880859.272024-06-2281511Actual
31602815.002024-09-218115Actual
30089489.072024-07-2281612Actual
7234384.002022-10-238116Actual
25294513.212024-03-228168Actual
2254646.502023-12-2181612Actual
7379275.002022-10-238146Actual
11573480.002023-02-208115Budget
26744622.322024-04-2181213Actual
5706232.002022-09-228163Actual
14139385.942023-04-228128Actual
21480143.312023-11-2381611Actual
17155370.792023-07-238128Actual
1768280.002022-05-238146Budget
11247380.002023-02-208113Budget
3284697.002024-10-228126Actual
35823229.332024-12-2181113Actual
10266100.002023-01-218173Actual
17975104.002023-08-238156Actual
36093811.002025-01-218164Actual
22221851.102023-12-218118Actual
1219280.002022-05-238163Budget
27547499.702024-05-2281111Actual
30380.002022-04-228113Budget
35586250.762024-12-2181411Actual
38003257.152025-02-2081112Actual
24402147.572024-02-2081411Actual
39097403.962025-03-2381611Actual
12622514.002023-03-238164Actual
3803165.652025-02-2081212Actual
20780414.002023-11-238164Actual
4848572.002022-08-238115Actual
10919591.002023-01-218117Actual
13757351.002023-04-228165Actual
21931226.002023-12-218116Actual
2546170.972024-03-2281511Actual
29881113.532024-07-2281211Actual
12701596.002023-03-238115Actual
37031446.872025-01-2181613Actual
8606310.002022-11-238166Actual
5377380.002022-08-238167Budget
2143417.762022-05-238128Actual
4334480.002022-07-238118Budget
6503491.002022-09-228167Actual
12232284.422023-02-208128Actual
38544319.002025-03-238116Actual
36654561.412025-01-2181111Actual
9396380.002022-12-218165Budget
20838497.002023-11-238115Actual
34731415.292024-11-2281613Actual
19981195.002023-10-238146Actual
7750316.242022-10-238128Actual

Generated 2025-05-23 02:39:06.426 UTC