[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 480  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30174492.492024-08-0181213Actual
22395132.682023-12-3181311Actual
2452125.232024-03-0181112Actual
1404421.002022-06-028164Actual
29908317.792024-08-0181311Actual
23015180.002024-01-318156Actual
151151084.432023-06-028118Actual
2839380.002022-07-038136Budget
38451730.002025-04-028115Actual
35765609.282024-12-3181612Actual
11494494.002023-03-028164Actual
23226417.762024-01-318128Actual
4658100.002022-09-028173Budget
36853274.172025-01-3181112Actual
22012214.002023-12-318146Actual
14139385.942023-05-028128Actual
12701596.002023-04-028115Actual
19011260.002023-10-028166Actual
30511669.002024-09-018165Actual
31215536.942024-09-0181612Actual
33793717.002024-12-028164Actual
6770380.002022-11-028113Budget
4521329.002022-09-028113Actual
32246298.642024-10-0181611Actual
5378386.002022-09-028167Actual
25731608.002024-05-018163Actual
28842294.382024-07-0281611Actual
13095280.002023-04-028166Budget
25174614.002024-04-018167Actual
2434872.042024-03-0181211Actual
6034480.002022-10-028165Budget
25294513.212024-04-018168Actual
4848572.002022-09-028115Actual
263021475.352024-05-018118Actual
31776228.002024-10-018146Actual
11965275.002023-03-028166Actual
21747567.002023-12-318114Actual
388341319.292025-04-028118Actual
22638598.002024-01-318163Actual
20717137.002023-12-038173Actual
33310207.152024-11-0181411Actual
13315842.012023-04-028118Actual
1647427.362023-07-0381612Actual
25696878.002024-05-018113Actual
1160380.002022-06-028113Budget
17189507.152023-08-028168Actual
30676168.002024-09-018156Actual
30206443.372024-08-0181613Actual
29172635.002024-08-018163Actual
7890332.002022-12-038113Actual
1955550.002022-06-028117Budget
11059480.002023-01-318118Budget
33730224.002024-12-028173Actual
18687609.002023-10-028114Actual
6631280.002022-10-028128Budget
9665200.002022-12-318156Budget
27547499.702024-06-0181111Actual
2840423.002022-07-038136Actual
12105409.002023-03-028167Actual
175631102.002023-09-028113Actual
14825256.002023-06-028116Actual
7017459.002022-11-028164Actual
31332446.872024-09-0181613Actual
37534332.002025-03-028166Actual
6442550.002022-10-028117Budget
12561672.002023-04-028114Actual
38330185.002025-04-028173Actual
3461200.002022-08-028163Budget
831550.002022-05-028117Budget
24320169.912024-03-0181111Actual
11432650.002023-03-028114Budget
6956650.002022-11-028114Actual
364411149.002025-01-318117Actual
3212480.002022-07-038118Budget
1020280.002022-05-028128Budget
9618200.002022-12-318146Budget
5892480.002022-10-028164Budget
2540796.512024-04-0181311Actual
17390218.852023-08-0281611Actual
1079370.792022-05-028168Actual
12185480.002023-03-028118Budget
28641634.432024-07-028168Actual
15057643.002023-06-028167Actual
31153377.362024-09-0181112Actual
2933200.002022-07-038156Budget
6692280.002022-10-028168Budget
27046802.002024-06-018115Actual
4334480.002022-08-028118Budget
17949160.002023-09-028146Actual
3961380.002022-08-028136Budget
5036139.002022-09-028126Actual
28781269.912024-07-0281411Actual
30650209.002024-09-018146Actual
3791249.702025-03-0281511Actual
9572401.002022-12-318136Actual
30476770.002024-09-018115Actual
16297135.872023-07-0381411Actual
25049102.002024-04-018156Actual
2153827.362023-12-0381112Actual
18358106.082023-09-0281411Actual
3319425.332022-07-038168Actual
35001921.002024-12-318115Actual
15235230.552023-06-0281111Actual
24262638.972024-03-018168Actual
20132473.002023-11-028167Actual
17189.002022-05-028173Actual
26869775.002024-06-018163Actual
2293558.002024-01-318126Actual
30766994.002024-09-018117Actual
4988280.002022-09-028116Budget
9395500.002022-12-318165Actual
2342737.992024-01-3181511Actual
26423281.622024-05-0181111Actual
21392149.702023-12-0381311Actual
18872221.002023-10-028116Actual
750302.002022-05-028166Actual
15945221.002023-07-038166Actual
10266100.002023-01-318173Actual
296401093.002024-08-018117Actual
29524248.002024-08-018146Actual
35412642.002024-12-318128Actual
1948113.532023-10-0281112Actual
29350806.002024-08-018115Actual
13924152.002023-05-028156Actual
4520380.002022-09-028113Budget
8933296.542022-12-038168Actual
2662540.122024-05-0181112Actual
37421115.002025-03-028126Actual
3865369.002022-08-028116Actual
31926850.002024-10-018167Actual
20452135.872023-11-0281611Actual
359550.002022-05-028115Budget
2934167.002022-07-038156Actual
19749331.002023-11-028164Actual
34406300.762024-12-0281311Actual
24109733.002024-03-018117Actual
2142280.002022-06-028128Budget
8357380.002022-12-038116Budget
30355258.002024-09-018173Actual
19281232.682023-10-0281111Actual
10267100.002023-01-318173Budget
33464503.962024-11-0181612Actual
7484246.002022-11-028166Actual
10129380.002023-01-318113Budget
376831310.202025-03-028118Actual
34943828.002024-12-318164Actual
27927685.482024-06-0181613Actual
17655122.002023-09-028173Actual
22340220.982023-12-3181111Actual
9474391.002022-12-318116Actual
29675772.002024-08-018167Actual
1545382.002022-06-028165Actual
9013358.002022-12-318113Actual
39009210.342025-04-0281311Actual
32900265.002024-11-018146Actual
7425116.002022-11-028156Actual
20745651.002023-12-038114Actual
4056164.002022-08-028156Actual
5132192.002022-09-028146Actual
6771435.002022-11-028113Actual
10734280.002023-01-318146Budget
33943375.002024-12-028116Actual
5971561.002022-10-028115Actual
37711835.952025-03-028128Actual
29080443.372024-07-0281613Actual
12987280.002023-04-028146Budget
5238280.002022-09-028166Budget
5972480.002022-10-028115Budget
10782186.002023-01-318156Actual
30979442.262024-09-0181111Actual
25139842.002024-04-018117Actual
1789587.002023-09-028126Actual
9989280.002022-12-318128Budget
308591625.352024-09-018118Actual
8606310.002022-12-038166Actual
7891380.002022-12-038113Budget
17090.002022-05-028173Budget
11763186.002023-03-028126Actual
19687265.002023-11-028173Actual
37180251.002025-03-028173Actual
24849416.002024-04-018115Actual
22723582.002024-01-318114Actual
10375480.002023-01-318164Budget
6257280.002022-10-028146Budget
4847480.002022-09-028115Budget
39155356.082025-04-0281112Actual
1847730.552023-09-0281112Actual
22908248.002024-01-318116Actual
14016585.002023-05-028117Actual
10314650.002023-01-318114Budget
26148179.002024-05-018166Actual
18953159.002023-10-028146Actual
285791537.472024-07-028118Actual
39217581.622025-04-0281612Actual
38599424.002025-04-028136Actual
2203434.422022-06-028168Actual
10590338.002023-01-318116Actual
25023180.002024-04-018146Actual
15654395.002023-07-038164Actual
11636530.002023-03-028165Actual
10453514.002023-01-318115Actual
19363108.212023-10-0281411Actual
23140702.002024-01-318167Actual
14521864.002023-06-028113Actual
90278.002022-05-028163Actual
12623480.002023-04-028164Budget
549129.002022-05-028126Actual
23607967.002024-03-018113Actual
3460237.002022-08-028163Actual
17247191.192023-08-0281111Actual
3586650.002022-08-028114Budget
3688167.782025-01-3181212Actual
20985324.002023-12-038136Actual
5317550.002022-09-028117Budget
6831281.002022-11-028163Actual
1933663.532023-10-0281311Actual
11168280.002023-01-318168Budget
38684332.002025-04-028166Actual
291371073.002024-08-018113Actual
36093811.002025-01-318164Actual
21245532.912023-12-038128Actual
6441715.002022-10-028117Actual
8215480.002022-12-038115Budget
6957650.002022-11-028114Budget
23460193.322024-01-3181611Actual
18419138.002023-09-0281611Actual
2016380.002022-06-028167Budget
34082264.002024-12-028166Actual
14640577.002023-06-028114Actual
5037200.002022-09-028126Budget
13362200.002023-04-028128Budget
165311004.002023-08-028113Actual
17155370.792023-08-028128Actual
692162.002022-05-028156Actual
31637761.002024-10-018165Actual
13757351.002023-05-028165Actual
32874376.002024-11-018136Actual
29229278.002024-08-018173Actual
31835284.002024-10-018166Actual
12842280.002023-04-028116Budget
1384481.002023-05-028126Actual
12434221.002023-04-028163Actual
13506965.002023-05-028113Actual
10049473.822022-12-318168Actual
1851044.382023-09-0281612Actual
274271269.292024-06-018118Actual
27894671.442024-06-0181213Actual
12435200.002023-04-028163Budget
500280.002022-05-028116Budget
8934200.002022-12-038168Budget
35121126.002024-12-318126Actual
10315650.002023-01-318114Actual
22850395.002024-01-318165Actual
26115130.002024-05-018156Actual
11247380.002023-03-028113Budget
28231737.002024-07-028165Actual
597380.002022-05-028136Budget
2095749.582022-06-028118Actual
2557915.652024-04-0181212Actual
1484643.002022-06-028115Actual
9012380.002022-12-318113Budget
360499.002022-05-028115Actual
32304349.702024-10-0181112Actual
7379275.002022-11-028146Actual
34433267.792024-12-0281411Actual
2094480.002022-06-028118Budget
38181732.842025-03-0281613Actual
5706232.002022-10-028163Actual
21480143.312023-12-0381611Actual
8077741.002022-12-038114Actual
14111931.402023-05-028118Actual

Generated 2025-06-01 19:10:27.359 UTC