[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 992  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25294513.212024-04-018168Actual
7891380.002022-12-038113Budget
5566280.002022-09-028168Budget
11965275.002023-03-028166Actual
35732150.762024-12-3181212Actual
29853510.342024-08-0181111Actual
33170749.582024-11-018168Actual
33344340.132024-11-0181611Actual
11432650.002023-03-028114Budget
8607280.002022-12-038166Budget
35883457.402024-12-3181613Actual
973779.882022-05-028118Actual
24143549.002024-03-018167Actual
10734280.002023-01-318146Budget
29524248.002024-08-018146Actual
16651678.002023-08-028114Actual
2015436.002022-06-028167Actual
6771435.002022-11-028113Actual
7235380.002022-11-028116Budget
31776228.002024-10-018146Actual
8548207.002022-12-038156Actual
19281232.682023-10-0281111Actual
645243.002022-05-028146Actual
36999497.752025-01-3181213Actual
15591177.002023-07-038173Actual
24020175.002024-03-018156Actual
14732542.002023-06-028115Actual
5318488.002022-09-028117Actual
7485280.002022-11-028166Budget
21392149.702023-12-0381311Actual
13957246.002023-05-028166Actual
28289379.002024-07-028116Actual
39302627.582025-04-0281213Actual
2468650.002022-07-038114Budget
185671144.002023-10-028113Actual
26478139.062024-05-0181311Actual
9572401.002022-12-318136Actual
9723280.002022-12-318166Budget
12622514.002023-04-028164Actual
9802650.002022-12-318117Budget
331081255.652024-11-018118Actual
13541707.002023-05-028163Actual
38123329.332025-03-0281113Actual
419414.002022-05-028165Actual
802890.002022-12-038173Budget
4580214.002022-09-028163Actual
36271103.002025-01-318126Actual
7890332.002022-12-038113Actual
29881113.532024-08-0181211Actual
30476770.002024-09-018115Actual
1948113.532023-10-0281112Actual
11494494.002023-03-028164Actual
1405380.002022-06-028164Budget
5972480.002022-10-028115Budget
7234384.002022-11-028116Actual
90278.002022-05-028163Actual
38273608.002025-04-028163Actual
22422147.572023-12-3181411Actual
10735319.002023-01-318146Actual
28842294.382024-07-0281611Actual
28900377.362024-07-0281112Actual
9475380.002022-12-318116Budget
23226417.762024-01-318128Actual
6691414.732022-10-028168Actual
14906175.002023-06-028146Actual
3587700.002022-08-028114Actual
387411102.002025-04-028117Actual
2555220.972024-04-0181112Actual
32761790.002024-11-018165Actual
6831281.002022-11-028163Actual
18687609.002023-10-028114Actual
17390218.852023-08-0281611Actual
23855452.002024-03-018165Actual
4117280.002022-08-028166Budget
349081240.002024-12-318114Actual
15235230.552023-06-0281111Actual
22249443.512023-12-318128Actual
34494461.412024-12-0281611Actual
6441715.002022-10-028117Actual
16686361.002023-08-028164Actual
38330185.002025-04-028173Actual
34293608.672024-12-028168Actual
3539107.002022-08-028173Actual
18899109.002023-10-028126Actual
23762456.002024-03-018164Actual
24997327.002024-04-018136Actual
14111931.402023-05-028118Actual
6256313.002022-10-028146Actual
3134380.002022-07-038167Budget
1344650.002022-06-028114Budget
10267100.002023-01-318173Budget
30206443.372024-08-0181613Actual
31034330.552024-09-0181311Actual
291371073.002024-08-018113Actual
5504280.002022-09-028128Budget
26566152.892024-05-0181611Actual
18979115.002023-10-028156Actual
20190946.552023-11-028118Actual
1079370.792022-05-028168Actual
32046740.492024-10-018168Actual
10688391.002023-01-318136Actual
284861215.002024-07-028117Actual
31722107.002024-10-018126Actual
1647427.362023-07-0381612Actual
245487.142024-03-0181212Actual
6210380.002022-10-028136Budget
6161157.002022-10-028126Actual
21037164.002023-12-038156Actual
17069488.002023-08-028167Actual
5892480.002022-10-028164Budget
8934200.002022-12-038168Budget
13423280.002023-04-028168Budget
25139842.002024-04-018117Actual
11168280.002023-01-318168Budget
19927104.002023-11-028126Actual
38451730.002025-04-028115Actual
25352245.442024-04-0181111Actual
27809581.622024-06-0181612Actual
16297135.872023-07-0381411Actual
15057643.002023-06-028167Actual
347881061.002024-12-318113Actual
30766994.002024-09-018117Actual
10188243.002023-01-318163Actual
23727634.002024-03-018114Actual
17810478.002023-09-028165Actual
30801780.002024-09-018167Actual
28781269.912024-07-0281411Actual
2831698.002024-07-028126Actual
18331106.082023-09-0281311Actual
25494183.742024-04-0181611Actual
36093811.002025-01-318164Actual
23373132.682024-01-3181311Actual
1641626.292023-07-0381112Actual
10453514.002023-01-318115Actual
297331331.412024-08-018118Actual
7283176.002022-11-028126Actual
33638983.002024-12-028113Actual
17247191.192023-08-0281111Actual
11058851.102023-01-318118Actual
12233200.002023-03-028128Budget
7703480.002022-11-028118Budget
10591280.002023-01-318116Budget
18721387.002023-10-028164Actual
7155445.002022-11-028165Actual
34699474.942024-12-0281213Actual
35446749.582024-12-318168Actual
14051643.002023-05-028167Actual
19715570.002023-11-028114Actual
34024260.002024-12-028146Actual
23460193.322024-01-3181611Actual
38684332.002025-04-028166Actual
5456948.072022-09-028118Actual
9861393.002022-12-318167Actual
4768509.002022-09-028164Actual
3319425.332022-07-038168Actual
35036585.002024-12-318165Actual
29229278.002024-08-018173Actual
2204280.002022-06-028168Budget
8501233.002022-12-038146Actual
26008181.002024-05-018116Actual
24402147.572024-03-0181411Actual
26717217.052024-05-0181113Actual
330161127.002024-11-018117Actual
12105409.002023-03-028167Actual
32396376.702024-10-0181113Actual
11858280.002023-03-028146Budget
20097722.002023-11-028117Actual
18276185.872023-09-0281111Actual
3071550.002022-07-038117Budget
16037650.002023-07-038167Actual
501361.002022-05-028116Actual
22368101.822023-12-3181211Actual
4988280.002022-09-028116Budget
372081275.002025-03-028114Actual
12560650.002023-04-028114Budget
4256380.002022-08-028167Budget
32132226.302024-10-0181211Actual
16744525.002023-08-028115Actual
21279482.912023-12-038168Actual
2251313.532023-12-3181112Actual
38896710.192025-04-028168Actual
18659132.002023-10-028173Actual
9571380.002022-12-318136Budget
375911019.002025-03-028117Actual
3212480.002022-07-038118Budget
19223458.672023-10-028168Actual
2095749.582022-06-028118Actual
35940921.002025-01-318113Actual
27369785.002024-06-018167Actual
2526405.002022-07-038164Actual
7811200.002022-11-028168Budget
1956549.002022-06-028117Actual
2892869.912024-07-0281212Actual
14965223.002023-06-028166Actual
4009276.002022-08-028146Actual
279183.002022-07-038126Actual
26363648.062024-05-018168Actual
39009210.342025-04-0281311Actual
39155356.082025-04-0281112Actual
12891122.002023-04-028126Actual
2664480.002022-07-038165Budget
3649480.002022-08-028164Budget
37336715.002025-03-028165Actual
13173499.002023-04-028117Actual
36914423.112025-01-3181612Actual
2282380.002022-07-038113Budget
5971561.002022-10-028115Actual
16095940.492023-07-038118Actual
17868315.002023-09-028116Actual
15317140.122023-06-0281411Actual
3320280.002022-07-038168Budget
38651208.002025-04-028156Actual
6304200.002022-10-028156Budget
35532223.102024-12-3181211Actual
12043550.002023-03-028117Budget
383581259.002025-04-028114Actual
17127916.252023-08-028118Actual
129690.002022-06-028173Budget
15654395.002023-07-038164Actual
7624480.002022-11-028167Budget
13898205.002023-05-028146Actual
2033768.852023-11-0281211Actual
23607967.002024-03-018113Actual
12435200.002023-04-028163Budget
37421115.002025-03-028126Actual
37243858.002025-03-028164Actual
1747514.592023-08-0281212Actual
23048263.002024-01-318166Actual
23260458.672024-01-318168Actual
3261316.242022-07-038128Actual
28727148.632024-07-0281211Actual
16779512.002023-08-028165Actual
1930937.992023-10-0281211Actual
33943375.002024-12-028116Actual
2527380.002022-07-038164Budget
6362235.002022-10-028166Actual
8547200.002022-12-038156Budget
3791249.702025-03-0281511Actual
1546480.002022-06-028165Budget
13094289.002023-04-028166Actual
12293280.002023-03-028168Budget
7484246.002022-11-028166Actual
32456420.562024-10-0181613Actual
2394052.002024-03-018126Actual
19423197.572023-10-0281611Actual
28231737.002024-07-028165Actual
23400146.512024-01-3181411Actual
2342216.002022-07-038163Actual
29172635.002024-08-018163Actual
22221851.102023-12-318118Actual
13174550.002023-04-028117Budget
8748468.002022-12-038167Actual
22455229.492023-12-3181611Actual
1021382.912022-05-028128Actual
22963305.002024-01-318136Actual
11636530.002023-03-028165Actual
24375102.892024-03-0181311Actual
14315101.822023-05-0281411Actual
19842386.002023-11-028165Actual
29908317.792024-08-0181311Actual
34943828.002024-12-318164Actual
38065609.282025-03-0281612Actual
11106200.002023-01-318128Budget
10841316.002023-01-318166Actual
29675772.002024-08-018167Actual
7702655.642022-11-028118Actual
38776722.002025-04-028167Actual
32959351.002024-11-018166Actual
38544319.002025-04-028116Actual
24884425.002024-04-018165Actual
3399378.002022-08-028113Actual
11905127.002023-03-028156Actual
1218281.002022-06-028163Actual
37858330.552025-03-0281311Actual
13235480.002023-04-028167Budget

Generated 2025-06-01 19:01:57.296 UTC