[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 512  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38150420.562025-02-2081213Actual
18276185.872023-08-2381111Actual
4442280.002022-07-238168Budget
11858280.002023-02-208146Budget
17598686.002023-08-238163Actual
2351827.362024-01-2181112Actual
39009210.342025-03-2381311Actual
21159509.002023-11-238167Actual
1405380.002022-05-238164Budget
12939384.002023-03-238136Actual
1727572.042023-07-2381211Actual
35765609.282024-12-2181612Actual
10189200.002023-01-218163Budget
22128657.002023-12-218117Actual
11763186.002023-02-208126Actual
33310207.152024-10-2281411Actual
6304200.002022-09-228156Budget
21011223.002023-11-238146Actual
27575167.782024-05-2281211Actual
1673135.002022-05-238126Actual
16095940.492023-06-238118Actual
35412642.002024-12-218128Actual
22603984.002024-01-218113Actual
690890.002022-10-238173Budget
218650.002022-04-228114Budget
285791537.472024-06-228118Actual
5318488.002022-08-238117Actual
23105643.002024-01-218117Actual
9199650.002022-12-218114Budget
36271103.002025-01-218126Actual
14315101.822023-04-2281411Actual
12372350.002023-03-238113Actual
34580126.292024-11-2281212Actual
3284697.002024-10-228126Actual
549129.002022-04-228126Actual
3261316.242022-06-238128Actual
8215480.002022-11-238115Budget
191611192.012023-09-228118Actual
13314480.002023-03-238118Budget
24052199.002024-02-208166Actual
24942223.002024-03-228116Actual
10590338.002023-01-218116Actual
8216520.002022-11-238115Actual
21337174.172023-11-2381111Actual
22071251.002023-12-218166Actual
4768509.002022-08-238164Actual
9395500.002022-12-218165Actual
11965275.002023-02-208166Actual
23226417.762024-01-218128Actual
37449361.002025-02-208136Actual
90278.002022-04-228163Actual
32900265.002024-10-228146Actual
13362200.002023-03-238128Budget
25696878.002024-04-218113Actual
11812401.002023-02-208136Actual
20745651.002023-11-238114Actual
5645329.002022-09-228113Actual
38273608.002025-03-238163Actual
302631136.002024-08-228113Actual
26089160.002024-04-218146Actual
10454480.002023-01-218115Budget
13034217.002023-03-238156Actual
18099468.002023-08-238167Actual
27894671.442024-05-2281213Actual
219650.002022-04-228114Actual
15860315.002023-06-238136Actual
3913177.002022-07-238126Actual
832532.002022-04-228117Actual
14932150.002023-05-238156Actual
30596162.002024-08-228126Actual
7017459.002022-10-238164Actual
35036585.002024-12-218165Actual
2041877.362023-10-2381511Actual
34494461.412024-11-2281611Actual
14965223.002023-05-238166Actual
14674342.002023-05-238164Actual
21662656.002023-12-218163Actual
6503491.002022-09-228167Actual
2142280.002022-05-238128Budget
27046802.002024-05-228115Actual
972480.002022-04-228118Budget
35094299.002024-12-218116Actual
15057643.002023-05-238167Actual
6441715.002022-09-228117Actual
645243.002022-04-228146Actual
2204280.002022-05-238168Budget
8685514.002022-11-238117Actual
33581678.462024-10-2281613Actual
17069488.002023-07-238167Actual
3538100.002022-07-238173Budget
10049473.822022-12-218168Actual
13033200.002023-03-238156Budget
10980480.002023-01-218167Budget
2153827.362023-11-2381112Actual
28396198.002024-06-228156Actual
7750316.242022-10-238128Actual
11574556.002023-02-208115Actual
2742280.002022-06-238116Budget
2468650.002022-06-238114Budget
22908248.002024-01-218116Actual
1545382.002022-05-238165Actual
19955306.002023-10-238136Actual
10512380.002023-01-218165Budget
22989167.002024-01-218146Actual
5504280.002022-08-238128Budget
28842294.382024-06-2281611Actual
1847730.552023-08-2381112Actual
291371073.002024-07-228113Actual
21747567.002023-12-218114Actual
18979115.002023-09-228156Actual
2790100.002022-06-238126Budget
11859248.002023-02-208146Actual
12890100.002023-03-238126Budget
36972460.912025-01-2181113Actual
1769283.002022-05-238146Actual
13424522.302023-03-238168Actual
15712421.002023-06-238115Actual
8136480.002022-11-238164Budget
38896710.192025-03-238168Actual
376831310.202025-02-208118Actual
2993280.002022-06-238166Budget
9337480.002022-12-218115Budget
31300443.372024-08-2281213Actual
802890.002022-11-238173Budget
13817295.002023-04-228116Actual
6303152.002022-09-228156Actual
8875385.942022-11-238128Actual
17868315.002023-08-238116Actual
352911019.002024-12-218117Actual
1632436.932023-06-2381511Actual
26063276.002024-04-218136Actual
17717384.002023-08-238164Actual
12232284.422023-02-208128Actual
27164138.002024-05-228126Actual
34880275.002024-12-218173Actual
11635380.002023-02-208165Budget
12622514.002023-03-238164Actual
9523200.002022-12-218126Budget
17390218.852023-07-2381611Actual
10129380.002023-01-218113Budget
6504380.002022-09-228167Budget
16002741.002023-06-238117Actual
15177473.822023-05-238168Actual
30709259.002024-08-228166Actual
30624353.002024-08-228136Actual
29229278.002024-07-228173Actual
12512133.002023-03-238173Actual
30801780.002024-08-228167Actual
38684332.002025-03-238166Actual
11247380.002023-02-208113Budget
4659124.002022-08-238173Actual
597380.002022-04-228136Budget
21067263.002023-11-238166Actual
37336715.002025-02-208165Actual
18899109.002023-09-228126Actual
38982210.342025-03-2381211Actual
3688167.782025-01-2181212Actual
12763370.002023-03-238165Actual
341391093.002024-11-228117Actual
269541088.002024-05-228114Actual
18157842.012023-08-238118Actual
13094289.002023-03-238166Actual
31273239.852024-08-2281113Actual
347881061.002024-12-218113Actual
4255468.002022-07-238167Actual
25082270.002024-03-228166Actual
11106200.002023-01-218128Budget
12987280.002023-03-238146Budget
1160380.002022-05-238113Budget
14612127.002023-05-238173Actual
8748468.002022-11-238167Actual
1851044.382023-08-2381612Actual
1789587.002023-08-238126Actual
26148179.002024-04-218166Actual
37301860.002025-02-208115Actual
25049102.002024-03-228156Actual
20985324.002023-11-238136Actual
19423197.572023-09-2281611Actual
25494183.742024-03-2281611Actual
29550165.002024-07-228156Actual
20717137.002023-11-238173Actual
36093811.002025-01-218164Actual
7283176.002022-10-238126Actual
29443319.002024-07-228116Actual
13628494.002023-04-228114Actual
24109733.002024-02-208117Actual
30174492.492024-07-2281213Actual
9940975.342022-12-218118Actual
36654561.412025-01-2181111Actual
353841305.652024-12-218118Actual
297331331.412024-07-228118Actual
2094480.002022-05-238118Budget
4116372.002022-07-238166Actual
39335594.252025-03-2381613Actual
4707709.002022-08-238114Actual
35850469.682024-12-2181213Actual
35704369.912024-12-2181112Actual
500280.002022-04-228116Budget
12184725.342023-02-208118Actual
16297135.872023-06-2381411Actual
2887276.002022-06-238146Actual
33136620.792024-10-228128Actual
7702655.642022-10-238118Actual
37858330.552025-02-2081311Actual
21628891.002023-12-218113Actual
10128347.002023-01-218113Actual
2144633.742023-11-2381511Actual
34260796.552024-11-228128Actual
31095362.472024-08-2281611Actual
36682198.642025-01-2181211Actual
13600257.002023-04-228173Actual
14111931.402023-04-228118Actual
31481246.002024-09-218173Actual
35201147.002024-12-218156Actual
24402147.572024-02-2081411Actual
13235480.002023-03-238167Budget
25174614.002024-03-228167Actual
36031195.002025-01-218173Actual
15534585.002023-06-238163Actual
6161157.002022-09-228126Actual
21839542.002023-12-218115Actual
19715570.002023-10-238114Actual
20660614.002023-11-238163Actual
11714280.002023-02-208116Budget
25818778.002024-04-218114Actual
4848572.002022-08-238115Actual
1948113.532023-09-2281112Actual
8405200.002022-11-238126Budget
5784124.002022-09-228173Actual
34293608.672024-11-228168Actual
24020175.002024-02-208156Actual
5036139.002022-08-238126Actual
23642538.002024-02-208163Actual
7811200.002022-10-238168Budget
20391140.122023-10-2381411Actual
6256313.002022-09-228146Actual
10511427.002023-01-218165Actual
27602350.772024-05-2281311Actual
35732150.762024-12-2181212Actual
9259480.002022-12-218164Budget
14906175.002023-05-238146Actual
24229482.912024-02-208128Actual
22816504.002024-01-218115Actual
18602579.002023-09-228163Actual
32246298.642024-09-2181611Actual
16651678.002023-07-238114Actual
4195550.002022-07-238117Budget
15591177.002023-06-238173Actual
20452135.872023-10-2381611Actual
1768280.002022-05-238146Budget
29583299.002024-07-228166Actual
9198715.002022-12-218114Actual
2293558.002024-01-218126Actual
4988280.002022-08-238116Budget
7891380.002022-11-238113Budget
2355034.802024-01-2181612Actual
8747480.002022-11-238167Budget
11636530.002023-02-208165Actual
419414.002022-04-228165Actual
252321051.102024-03-228118Actual
13898205.002023-04-228146Actual
17302101.822023-07-2381311Actual
1933663.532023-09-2281311Actual
5566280.002022-08-238168Budget
4847480.002022-08-238115Budget
33943375.002024-11-228116Actual
13423280.002023-03-238168Budget
692162.002022-04-228156Actual
6770380.002022-10-238113Budget
24463227.362024-02-2081611Actual
29047664.422024-06-2281213Actual
27369785.002024-05-228167Actual
387411102.002025-03-238117Actual

Generated 2025-05-23 01:59:58.649 UTC