[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 768  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1161386.002022-06-018113Actual
12372350.002023-04-018113Actual
1789587.002023-09-018126Actual
39183150.762025-04-0181212Actual
16686361.002023-08-018164Actual
9474391.002022-12-308116Actual
27079585.002024-05-318165Actual
12986307.002023-04-018146Actual
11964280.002023-03-018166Budget
23140702.002024-01-308167Actual
26478139.062024-04-3081311Actual
19363108.212023-10-0181411Actual
3728468.002022-08-018115Actual
13424522.302023-04-018168Actual
18331106.082023-09-0181311Actual
22850395.002024-01-308165Actual
12987280.002023-04-018146Budget
5037200.002022-09-018126Budget
31750405.002024-09-308136Actual
23346110.342024-01-3081211Actual
24402147.572024-02-2981411Actual
8136480.002022-12-028164Budget
22038117.002023-12-308156Actual
16215232.682023-07-0281111Actual
30147206.522024-07-3181113Actual
8454380.002022-12-028136Budget
17090.002022-05-018173Budget
1540922.042023-06-0181112Actual
24229482.912024-02-298128Actual
32456420.562024-09-3081613Actual
21480143.312023-12-0281611Actual
19749331.002023-11-018164Actual
31215536.942024-08-3181612Actual
19223458.672023-10-018168Actual
10189200.002023-01-308163Budget
6504380.002022-10-018167Budget
8826669.282022-12-028118Actual
2934167.002022-07-028156Actual
14852104.002023-06-018126Actual
35036585.002024-12-308165Actual
36736229.492025-01-3081411Actual
7425116.002022-11-018156Actual
25049102.002024-03-318156Actual
34672446.872024-12-0181113Actual
27656119.912024-05-3181511Actual
832532.002022-05-018117Actual
11859248.002023-03-018146Actual
2831698.002024-07-018126Actual
32213105.022024-09-3081511Actual
13314480.002023-04-018118Budget
31926850.002024-09-308167Actual
33464503.962024-10-3181612Actual
279380.002022-05-018164Budget
2143417.762022-06-018128Actual
2033768.852023-11-0181211Actual
16123458.672023-07-028128Actual
26423281.622024-04-3081111Actual
1345650.002022-06-018114Actual
14932150.002023-06-018156Actual
19900260.002023-11-018116Actual
27547499.702024-05-3181111Actual
15654395.002023-07-028164Actual
10315650.002023-01-308114Actual
5239310.002022-09-018166Actual
24052199.002024-02-298166Actual
1021382.912022-05-018128Actual
185671144.002023-10-018113Actual
3538100.002022-08-018173Budget
11906200.002023-03-018156Budget
33344340.132024-10-3181611Actual
18602579.002023-10-018163Actual
7331401.002022-11-018136Actual
19596955.002023-11-018113Actual
26115130.002024-04-308156Actual
7750316.242022-11-018128Actual
33998412.002024-12-018136Actual
35094299.002024-12-308116Actual
2561127.362024-03-3181612Actual
2342216.002022-07-028163Actual
21839542.002023-12-308115Actual
26148179.002024-04-308166Actual
376831310.202025-03-018118Actual
8747480.002022-12-028167Budget
22638598.002024-01-308163Actual
3586650.002022-08-018114Budget
8405200.002022-12-028126Budget
10590338.002023-01-308116Actual
31481246.002024-09-308173Actual
2283383.002022-07-028113Actual
38684332.002025-04-018166Actual
27455867.762024-05-318128Actual
35940921.002025-01-308113Actual
23820482.002024-02-298115Actual
20660614.002023-12-028163Actual
37745819.282025-03-018168Actual
32900265.002024-10-318146Actual
5644380.002022-10-018113Budget
2892869.912024-07-0181212Actual
2041877.362023-11-0181511Actual
21124585.002023-12-028117Actual
5784124.002022-10-018173Actual
4334480.002022-08-018118Budget
31007113.532024-08-3181211Actual
26089160.002024-04-308146Actual
30206443.372024-07-3181613Actual
30921851.102024-08-318168Actual
4706650.002022-09-018114Budget
10591280.002023-01-308116Budget
23105643.002024-01-308117Actual
11432650.002023-03-018114Budget
36384286.002025-01-308166Actual
291371073.002024-07-318113Actual
10050200.002022-12-308168Budget
16918200.002023-08-018146Actual
5707200.002022-10-018163Budget
4707709.002022-09-018114Actual
690996.002022-11-018173Actual
17189507.152023-08-018168Actual
219650.002022-05-018114Actual
34351588.002024-12-0181111Actual
27192409.002024-05-318136Actual
2153827.362023-12-0281112Actual
8278414.002022-12-028165Actual
24849416.002024-03-318115Actual
3212480.002022-07-028118Budget
20132473.002023-11-018167Actual
9475380.002022-12-308116Budget
33136620.792024-10-318128Actual
2839380.002022-07-028136Budget
2606551.002022-07-028115Actual
245487.142024-02-2981212Actual
3460237.002022-08-018163Actual
11058851.102023-01-308118Actual
3320280.002022-07-028168Budget
9259480.002022-12-308164Budget
29935283.742024-07-3181411Actual
32726827.002024-10-318115Actual
8076650.002022-12-028114Budget
38273608.002025-04-018163Actual
22221851.102023-12-308118Actual
5318488.002022-09-018117Actual
21662656.002023-12-308163Actual
35201147.002024-12-308156Actual
33581678.462024-10-3181613Actual
14555686.002023-06-018163Actual
26869775.002024-05-318163Actual
31061273.102024-08-3181411Actual
29229278.002024-07-318173Actual
34494461.412024-12-0181611Actual
1625321.002022-06-018116Actual
11811380.002023-03-018136Budget
28076254.002024-07-018173Actual
26717217.052024-04-3081113Actual
831550.002022-05-018117Budget
35532223.102024-12-3081211Actual
691200.002022-05-018156Budget
37421115.002025-03-018126Actual
1830436.932023-09-0181211Actual
5565398.062022-09-018168Actual
31776228.002024-09-308146Actual
36654561.412025-01-3081111Actual
5457480.002022-09-018118Budget
1526335.872023-06-0181211Actual
17655122.002023-09-018173Actual
12513100.002023-04-018173Budget
33673614.002024-12-018163Actual
26008181.002024-04-308116Actual
33170749.582024-10-318168Actual
1722410.002022-06-018136Actual
7702655.642022-11-018118Actual
175631102.002023-09-018113Actual
11715345.002023-03-018116Actual
2251313.532023-12-3081112Actual
9988537.452022-12-308128Actual
14880306.002023-06-018136Actual
18007249.002023-09-018166Actual
1747514.592023-08-0181212Actual
10841316.002023-01-308166Actual
31544693.002024-09-308164Actual
29853510.342024-07-3181111Actual
9258546.002022-12-308164Actual
1816125.002022-06-018156Actual
13924152.002023-05-018156Actual
4989316.002022-09-018116Actual
30596162.002024-08-318126Actual
3284697.002024-10-318126Actual
2496956.002024-03-318126Actual
8215480.002022-12-028115Budget
28962450.772024-07-0181612Actual
17127916.252023-08-018118Actual
27137302.002024-05-318116Actual
1405380.002022-06-018164Budget
1546480.002022-06-018165Budget
15712421.002023-07-028115Actual
32513983.002024-10-318113Actual
2051022.042023-11-0181112Actual
11762100.002023-03-018126Budget
38123329.332025-03-0181113Actual
1160380.002022-06-018113Budget
21747567.002023-12-308114Actual
14732542.002023-06-018115Actual
29020343.362024-07-0181113Actual
27369785.002024-05-318167Actual
27334994.002024-05-318117Actual
30709259.002024-08-318166Actual
1641626.292023-07-0281112Actual
388341319.292025-04-018118Actual
218650.002022-05-018114Budget
28231737.002024-07-018165Actual
5456948.072022-09-018118Actual
12294378.362023-03-018168Actual
12622514.002023-04-018164Actual
191611192.012023-10-018118Actual
18358106.082023-09-0181411Actual
4848572.002022-09-018115Actual
13362200.002023-04-018128Budget
4847480.002022-09-018115Budget
34460101.822024-12-0181511Actual
1632436.932023-07-0281511Actual
281041346.002024-07-018114Actual
29350806.002024-07-318115Actual
32605322.002024-10-318173Actual
4195550.002022-08-018117Budget
7235380.002022-11-018116Budget
38982210.342025-04-0181211Actual
12939384.002023-04-018136Actual
331081255.652024-10-318118Actual
32668819.002024-10-318164Actual
23460193.322024-01-3081611Actual
13033200.002023-04-018156Budget
36151886.002025-01-308115Actual
28196752.002024-07-018115Actual
2887276.002022-07-028146Actual
6033459.002022-10-018165Actual
26566152.892024-04-3081611Actual
6209406.002022-10-018136Actual
15860315.002023-07-028136Actual
419414.002022-05-018165Actual
9337480.002022-12-308115Budget
7891380.002022-12-028113Budget
1948113.532023-10-0181112Actual
32046740.492024-09-308168Actual
12561672.002023-04-018114Actual
21011223.002023-12-028146Actual
38954461.412025-04-0181111Actual
23727634.002024-02-298114Actual
12764380.002023-04-018165Budget
9941480.002022-12-308118Budget
11635380.002023-03-018165Budget
20391140.122023-11-0181411Actual
6770380.002022-11-018113Budget
20745651.002023-12-028114Actual
3962372.002022-08-018136Actual
10049473.822022-12-308168Actual
292571111.002024-07-318114Actual
3783197.572025-03-0181211Actual
279183.002022-07-028126Actual
4256380.002022-08-018167Budget
36682198.642025-01-3081211Actual
2293558.002024-01-308126Actual
28396198.002024-07-018156Actual
279841104.002024-07-018113Actual
22163637.002023-12-308167Actual
4056164.002022-08-018156Actual
34552322.042024-12-0181112Actual
27277282.002024-05-318166Actual
2546170.972024-03-3181511Actual
2555220.972024-03-3181112Actual
23762456.002024-02-298164Actual
37394336.002025-03-018116Actual
4009276.002022-08-018146Actual
2665942.252024-04-3081612Actual
269541088.002024-05-318114Actual

Generated 2025-05-31 22:20:36.400 UTC