[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 992  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23460193.322024-01-3081611Actual
38181732.842025-03-0181613Actual
31835284.002024-09-308166Actual
32761790.002024-10-318165Actual
7096436.002022-11-018115Actual
15619527.002023-07-028114Actual
12763370.002023-04-018165Actual
6033459.002022-10-018165Actual
27164138.002024-05-318126Actual
19807488.002023-11-018115Actual
690890.002022-11-018173Budget
29550165.002024-07-318156Actual
1722410.002022-06-018136Actual
8607280.002022-12-028166Budget
15022819.002023-06-018117Actual
24884425.002024-03-318165Actual
16977267.002023-08-018166Actual
17598686.002023-09-018163Actual
9258546.002022-12-308164Actual
32456420.562024-09-3081613Actual
32213105.022024-09-3081511Actual
23727634.002024-02-298114Actual
27748394.382024-05-3181112Actual
5037200.002022-09-018126Budget
16623275.002023-08-018173Actual
364411149.002025-01-308117Actual
341391093.002024-12-018117Actual
7484246.002022-11-018166Actual
9395500.002022-12-308165Actual
27079585.002024-05-318165Actual
35646344.382024-12-3081611Actual
9012380.002022-12-308113Budget
129761.002022-06-018173Actual
30624353.002024-08-318136Actual
3961380.002022-08-018136Budget
23105643.002024-01-308117Actual
32246298.642024-09-3081611Actual
19687265.002023-11-018173Actual
8137482.002022-12-028164Actual
9571380.002022-12-308136Budget
2526405.002022-07-028164Actual
33549434.592024-10-3181213Actual
2342216.002022-07-028163Actual
252321051.102024-03-318118Actual
12044525.002023-03-018117Actual
24262638.972024-02-298168Actual
35765609.282024-12-3081612Actual
24463227.362024-02-2981611Actual
3005570.972024-07-3181212Actual
23373132.682024-01-3081311Actual
33050802.002024-10-318167Actual
9522139.002022-12-308126Actual
3785561.002022-08-018165Actual
13898205.002023-05-018146Actual
831550.002022-05-018117Budget
5832650.002022-10-018114Budget
13423280.002023-04-018168Budget
8826669.282022-12-028118Actual
246371023.002024-03-318113Actual
17949160.002023-09-018146Actual
11964280.002023-03-018166Budget
597380.002022-05-018136Budget
5644380.002022-10-018113Budget
19630650.002023-11-018163Actual
10920550.002023-01-308117Budget
212171105.652023-12-028118Actual
31300443.372024-08-3181213Actual
26717217.052024-04-3081113Actual
6442550.002022-10-018117Budget
1080280.002022-05-018168Budget
284861215.002024-07-018117Actual
10687380.002023-01-308136Budget
29675772.002024-07-318167Actual
973779.882022-05-018118Actual
20717137.002023-12-028173Actual
31637761.002024-09-308165Actual
549129.002022-05-018126Actual
2282380.002022-07-028113Budget
38599424.002025-04-018136Actual
20309243.322023-11-0181111Actual
18276185.872023-09-0181111Actual
33136620.792024-10-318128Actual
24729123.002024-03-318173Actual
31802180.002024-09-308156Actual
17975104.002023-09-018156Actual
347881061.002024-12-308113Actual
185671144.002023-10-018113Actual
35326836.002024-12-308167Actual
13094289.002023-04-018166Actual
14173478.362023-05-018168Actual
12843317.002023-04-018116Actual
8500200.002022-12-028146Budget
2790100.002022-07-028126Budget
18979115.002023-10-018156Actual
25352245.442024-03-3181111Actual
33730224.002024-12-018173Actual
3399378.002022-08-018113Actual
32012717.762024-09-308128Actual
39335594.252025-04-0181613Actual
14674342.002023-06-018164Actual
34823648.002024-12-308163Actual
22908248.002024-01-308116Actual
10454480.002023-01-308115Budget
3320280.002022-07-028168Budget
36476828.002025-01-308167Actual
29761628.372024-07-318128Actual
19596955.002023-11-018113Actual
21419146.512023-12-0281411Actual
38123329.332025-03-0181113Actual
14315101.822023-05-0181411Actual
359550.002022-05-018115Budget
353841305.652024-12-308118Actual
15591177.002023-07-028173Actual
6257280.002022-10-018146Budget
37885336.942025-03-0181411Actual
33522369.682024-10-3181113Actual
16037650.002023-07-028167Actual
27656119.912024-05-3181511Actual
10591280.002023-01-308116Budget
23198832.912024-01-308118Actual
4256380.002022-08-018167Budget
7017459.002022-11-018164Actual
2886280.002022-07-028146Budget
27894671.442024-05-3181213Actual
4988280.002022-09-018116Budget
242198.002022-07-028173Actual
10639130.002023-01-308126Actual
30418870.002024-08-318164Actual
30801780.002024-08-318167Actual
11573480.002023-03-018115Budget
26423281.622024-04-3081111Actual
1545382.002022-06-018165Actual
11059480.002023-01-308118Budget
15317140.122023-06-0181411Actual
19423197.572023-10-0181611Actual
274271269.292024-05-318118Actual
29385691.002024-07-318165Actual
18419138.002023-09-0181611Actual
3962372.002022-08-018136Actual
218650.002022-05-018114Budget
692162.002022-05-018156Actual
9722266.002022-12-308166Actual
832532.002022-05-018117Actual
13957246.002023-05-018166Actual
35586250.762024-12-3081411Actual
3134380.002022-07-028167Budget
38150420.562025-03-0181213Actual
28900377.362024-07-0181112Actual
7235380.002022-11-018116Budget
32046740.492024-09-308168Actual
32104461.412024-09-3081111Actual
11058851.102023-01-308118Actual
3072689.002022-07-028117Actual
18927289.002023-10-018136Actual
2033768.852023-11-0181211Actual
376831310.202025-03-018118Actual
22282434.422023-12-308168Actual
387411102.002025-04-018117Actual
26744622.322024-04-3081213Actual
2343280.002022-07-028163Budget
3561352.892024-12-3081511Actual
26115130.002024-04-308156Actual
16157638.972023-07-028168Actual
1672100.002022-06-018126Budget
27809581.622024-05-3181612Actual
7425116.002022-11-018156Actual
33998412.002024-12-018136Actual
24791307.002024-03-318164Actual
20007119.002023-11-018156Actual
18358106.082023-09-0181411Actual
2143417.762022-06-018128Actual
21124585.002023-12-028117Actual
17247191.192023-08-0181111Actual
1625321.002022-06-018116Actual
31181130.552024-08-3181212Actual
32186294.382024-09-3081411Actual
30979442.262024-08-3181111Actual
34552322.042024-12-0181112Actual
1484643.002022-06-018115Actual
5893382.002022-10-018164Actual
31095362.472024-08-3181611Actual
14233195.442023-05-0181111Actual
20780414.002023-12-028164Actual
34351588.002024-12-0181111Actual
11385100.002023-03-018173Budget
37501202.002025-03-018156Actual
12891122.002023-04-018126Actual
1744814.592023-08-0181112Actual
6161157.002022-10-018126Actual
15177473.822023-06-018168Actual
8076650.002022-12-028114Budget
10267100.002023-01-308173Budget
31332446.872024-08-3181613Actual
548100.002022-05-018126Budget
34614559.282024-12-0181612Actual
6630385.942022-10-018128Actual
2136599.702023-12-0281211Actual
6256313.002022-10-018146Actual
28231737.002024-07-018165Actual
802993.002022-12-028173Actual
31034330.552024-08-3181311Actual
19749331.002023-11-018164Actual
1950814.592023-10-0181212Actual
90278.002022-05-018163Actual
28196752.002024-07-018115Actual
6503491.002022-10-018167Actual
21480143.312023-12-0281611Actual
36709260.342025-01-3081311Actual
25853532.002024-04-308164Actual
11858280.002023-03-018146Budget
37123797.002025-03-018163Actual
11167414.732023-01-308168Actual
10841316.002023-01-308166Actual
1953932.672023-10-0181612Actual
22816504.002024-01-308115Actual
9475380.002022-12-308116Budget
10734280.002023-01-308146Budget
23048263.002024-01-308166Actual
16686361.002023-08-018164Actual
2468650.002022-07-028114Budget
4989316.002022-09-018116Actual
3648445.002022-08-018164Actual
2555220.972024-03-3181112Actual
31481246.002024-09-308173Actual
35149372.002024-12-308136Actual
1939076.292023-10-0181511Actual
263021475.352024-04-308118Actual
16358128.422023-07-0281611Actual
13236486.002023-04-018167Actual
38982210.342025-04-0181211Actual
30709259.002024-08-318166Actual
10374386.002023-01-308164Actual
37745819.282025-03-018168Actual
751280.002022-05-018166Budget
26008181.002024-04-308116Actual
154991112.002023-07-028113Actual
9474391.002022-12-308116Actual
6504380.002022-10-018167Budget
16002741.002023-07-028117Actual
11106200.002023-01-308128Budget
23400146.512024-01-3081411Actual
17390218.852023-08-0181611Actual
27244144.002024-05-318156Actual
28019703.002024-07-018163Actual
38451730.002025-04-018115Actual
5317550.002022-09-018117Budget
11247380.002023-03-018113Budget
5971561.002022-10-018115Actual
22071251.002023-12-308166Actual
915168.002022-12-308173Actual
13033200.002023-04-018156Budget
19955306.002023-11-018136Actual
38651208.002025-04-018156Actual
15235230.552023-06-0181111Actual
15747452.002023-07-028165Actual
26063276.002024-04-308136Actual
24942223.002024-03-318116Actual
27218291.002024-05-318146Actual
19281232.682023-10-0181111Actual
35732150.762024-12-3081212Actual
22963305.002024-01-308136Actual
31776228.002024-09-308146Actual
9665200.002022-12-308156Budget
34672446.872024-12-0181113Actual
7624480.002022-11-018167Budget
2342737.992024-01-3081511Actual
20190946.552023-11-018118Actual
8547200.002022-12-028156Budget
18872221.002023-10-018116Actual
34433267.792024-12-0181411Actual
1219280.002022-06-018163Budget
330161127.002024-10-318117Actual
5972480.002022-10-018115Budget

Generated 2025-06-01 00:19:02.725 UTC