[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 448  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9989280.002023-01-048128Budget
11715345.002023-03-068116Actual
22455229.492024-01-0481611Actual
30801780.002024-09-058167Actual
4056164.002022-08-068156Actual
2743304.002022-07-078116Actual
9475380.002023-01-048116Budget
14521864.002023-06-068113Actual
6582480.002022-10-068118Budget
549129.002022-05-068126Actual
7156380.002022-11-068165Budget
1440623.102023-05-0681112Actual
9861393.002023-01-048167Actual
10049473.822023-01-048168Actual
25049102.002024-04-058156Actual
7425116.002022-11-068156Actual
501361.002022-05-068116Actual
308591625.352024-09-058118Actual
9522139.002023-01-048126Actual
13236486.002023-04-068167Actual
5565398.062022-09-068168Actual
9571380.002023-01-048136Budget
1546480.002022-06-068165Budget
36682198.642025-02-0481211Actual
388341319.292025-04-068118Actual
21124585.002023-12-078117Actual
18358106.082023-09-0681411Actual
23727634.002024-03-058114Actual
37711835.952025-03-068128Actual
13034217.002023-04-068156Actual
3460237.002022-08-068163Actual
7282200.002022-11-068126Budget
7623535.002022-11-068167Actual
38486806.002025-04-068165Actual
21931226.002024-01-048116Actual
6956650.002022-11-068114Actual
2468650.002022-07-078114Budget
36384286.002025-02-048166Actual
20745651.002023-12-078114Actual
31153377.362024-09-0581112Actual
10735319.002023-02-048146Actual
13315842.012023-04-068118Actual
5317550.002022-09-068117Budget
18814512.002023-10-068165Actual
12702480.002023-04-068115Budget
12764380.002023-04-068165Budget
3072689.002022-07-078117Actual
14767359.002023-06-068165Actual
5457480.002022-09-068118Budget
27244144.002024-06-058156Actual
892380.002022-05-068167Budget
35149372.002025-01-048136Actual
4441458.672022-08-068168Actual
25818778.002024-05-058114Actual
2195885.002024-01-048126Actual
32423610.042024-10-0581213Actual
12763370.002023-04-068165Actual
27602350.772024-06-0581311Actual
2469779.002022-07-078114Actual
30298683.002024-09-058163Actual
29795723.822024-08-058168Actual
16686361.002023-08-068164Actual
12293280.002023-03-068168Budget
303831148.002024-09-058114Actual
20780414.002023-12-078164Actual
16944131.002023-08-068156Actual
8137482.002022-12-078164Actual
4256380.002022-08-068167Budget
18157842.012023-09-068118Actual
7234384.002022-11-068116Actual
30147206.522024-08-0581113Actual
1404421.002022-06-068164Actual
31363.002022-05-068113Actual
14674342.002023-06-068164Actual
29292657.002024-08-058164Actual
14732542.002023-06-068115Actual
8356414.002022-12-078116Actual
6209406.002022-10-068136Actual
33970109.002024-12-068126Actual
36709260.342025-02-0481311Actual
15619527.002023-07-078114Actual
2452125.232024-03-0581112Actual
36999497.752025-02-0481213Actual
1815200.002022-06-068156Budget
165311004.002023-08-068113Actual
691200.002022-05-068156Budget
4706650.002022-09-068114Budget
4442280.002022-08-068168Budget
20660614.002023-12-078163Actual
20040221.002023-11-068166Actual
3133414.002022-07-078167Actual
23260458.672024-02-048168Actual
6957650.002022-11-068114Budget
4769480.002022-09-068164Budget
292571111.002024-08-058114Actual
33344340.132024-11-0581611Actual
31007113.532024-09-0581211Actual
30027339.062024-08-0581112Actual
10591280.002023-02-048116Budget
35883457.402025-01-0481613Actual
19011260.002023-10-068166Actual
12185480.002023-03-068118Budget
6692280.002022-10-068168Budget
24375102.892024-03-0581311Actual
7563715.002022-11-068117Actual
21159509.002023-12-078167Actual
31926850.002024-10-058167Actual
8547200.002022-12-078156Budget
37745819.282025-03-068168Actual
1644313.532023-07-0781212Actual
279183.002022-07-078126Actual
38571162.002025-04-068126Actual
26008181.002024-05-058116Actual
14965223.002023-06-068166Actual
1948113.532023-10-0681112Actual
12623480.002023-04-068164Budget
4520380.002022-09-068113Budget
6830280.002022-11-068163Budget
21873366.002024-01-048165Actual
802993.002022-12-078173Actual
1544244.382023-06-0681612Actual
4989316.002022-09-068116Actual
38776722.002025-04-068167Actual
16744525.002023-08-068115Actual
15143402.602023-06-068128Actual
2887276.002022-07-078146Actual
17302101.822023-08-0681311Actual
7331401.002022-11-068136Actual
14640577.002023-06-068114Actual
3212480.002022-07-078118Budget
1545382.002022-06-068165Actual
9523200.002023-01-048126Budget
6442550.002022-10-068117Budget
11306255.002023-03-068163Actual
915090.002023-01-048173Budget
16623275.002023-08-068173Actual
25948558.002024-05-058165Actual
16037650.002023-07-078167Actual
34406300.762024-12-0681311Actual
2442934.802024-03-0581511Actual
2157137.992023-12-0781612Actual
3913177.002022-08-068126Actual
1877280.002022-06-068166Budget
29881113.532024-08-0581211Actual
10590338.002023-02-048116Actual
35974653.002025-02-048163Actual
9396380.002023-01-048165Budget
25853532.002024-05-058164Actual
1672100.002022-06-068126Budget
11107402.602023-02-048128Actual
37123797.002025-03-068163Actual
274271269.292024-06-058118Actual
16157638.972023-07-078168Actual
9723280.002023-01-048166Budget
1747514.592023-08-0681212Actual
9802650.002023-01-048117Budget
36299412.002025-02-048136Actual
315091210.002024-10-058114Actual
15945221.002023-07-078166Actual
915168.002023-01-048173Actual
4195550.002022-08-068117Budget
2355034.802024-02-0481612Actual
17390218.852023-08-0681611Actual
12434221.002023-04-068163Actual
1426136.932023-05-0681211Actual
750302.002022-05-068166Actual
35326836.002025-01-048167Actual
284861215.002024-07-068117Actual
387411102.002025-04-068117Actual
19715570.002023-11-068114Actual
16270103.952023-07-0781311Actual
23373132.682024-02-0481311Actual
15057643.002023-06-068167Actual
13898205.002023-05-068146Actual
353841305.652025-01-048118Actual
263021475.352024-05-058118Actual
1583255.002023-07-078126Actual
22395132.682024-01-0481311Actual
28754253.962024-07-0681311Actual
548100.002022-05-068126Budget
5707200.002022-10-068163Budget
34082264.002024-12-068166Actual
23762456.002024-03-058164Actual
14880306.002023-06-068136Actual
1384481.002023-05-068126Actual
1950814.592023-10-0681212Actual
11714280.002023-03-068116Budget
36562608.672025-02-048128Actual
28344440.002024-07-068136Actual
13628494.002023-05-068114Actual
26478139.062024-05-0581311Actual
24109733.002024-03-058117Actual
13095280.002023-04-068166Budget
37945359.282025-03-0681611Actual
20838497.002023-12-078115Actual
1138462.002023-03-068173Actual
10841316.002023-02-048166Actual
19281232.682023-10-0681111Actual
15747452.002023-07-078165Actual
2434872.042024-03-0581211Actual
10375480.002023-02-048164Budget
18419138.002023-09-0681611Actual
11635380.002023-03-068165Budget
245487.142024-03-0581212Actual
19687265.002023-11-068173Actual
1956549.002022-06-068117Actual
10129380.002023-02-048113Budget
2777673.102024-06-0581212Actual
7017459.002022-11-068164Actual
7624480.002022-11-068167Budget
1744814.592023-08-0681112Actual
17868315.002023-09-068116Actual
1939076.292023-10-0681511Actual
33730224.002024-12-068173Actual
6257280.002022-10-068146Budget
1769283.002022-06-068146Actual
1219280.002022-06-068163Budget
6256313.002022-10-068146Actual
10687380.002023-02-048136Budget
2663551.002022-07-078165Actual
24849416.002024-04-058115Actual
2543499.702024-04-0581411Actual
7379275.002022-11-068146Actual
19068736.002023-10-068117Actual
2016380.002022-06-068167Budget
8934200.002022-12-078168Budget
21781307.002024-01-048164Actual
1218281.002022-06-068163Actual
24463227.362024-03-0581611Actual
38625221.002025-04-068146Actual
31750405.002024-10-058136Actual
22282434.422024-01-048168Actual
6362235.002022-10-068166Actual
28727148.632024-07-0681211Actual
32668819.002024-11-058164Actual
27192409.002024-06-058136Actual
1446439.062023-05-0681612Actual
17598686.002023-09-068163Actual
30709259.002024-09-058166Actual
1484643.002022-06-068115Actual
129761.002022-06-068173Actual
26869775.002024-06-058163Actual
9072280.002023-01-048163Budget
5238280.002022-09-068166Budget
9338478.002023-01-048115Actual
22340220.982024-01-0481111Actual
11859248.002023-03-068146Actual
1529097.572023-06-0681311Actual
17655122.002023-09-068173Actual
29908317.792024-08-0581311Actual
4909464.002022-09-068165Actual
3906349.702025-04-0681511Actual
35201147.002025-01-048156Actual
24729123.002024-04-058173Actual
11858280.002023-03-068146Budget
2254646.502024-01-0481612Actual
34552322.042024-12-0681112Actual
25494183.742024-04-0581611Actual
4521329.002022-09-068113Actual
1876251.002022-06-068166Actual
23607967.002024-03-058113Actual
7951257.002022-12-078163Actual
13541707.002023-05-068163Actual
27489592.002024-06-058168Actual
18927289.002023-10-068136Actual
7283176.002022-11-068126Actual
2094480.002022-06-068118Budget
16651678.002023-08-068114Actual
1768280.002022-06-068146Budget
37336715.002025-03-068165Actual
14906175.002023-06-068146Actual
9801637.002023-01-048117Actual

Generated 2025-06-05 18:18:14.015 UTC