[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 512  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4117280.002022-07-238166Budget
29350806.002024-07-228115Actual
5036139.002022-08-238126Actual
3561352.892024-12-2181511Actual
24109733.002024-02-208117Actual
34460101.822024-11-2281511Actual
1744814.592023-07-2381112Actual
751280.002022-04-228166Budget
23318177.362024-01-2181111Actual
4196468.002022-07-238117Actual
597380.002022-04-228136Budget
31007113.532024-08-2281211Actual
22249443.512023-12-218128Actual
17247191.192023-07-2381111Actual
8405200.002022-11-238126Budget
891418.002022-04-228167Actual
32304349.702024-09-2181112Actual
3460237.002022-07-238163Actual
11494494.002023-02-208164Actual
14906175.002023-05-238146Actual
21037164.002023-11-238156Actual
24320169.912024-02-2081111Actual
29908317.792024-07-2281311Actual
23699124.002024-02-208173Actual
30676168.002024-08-228156Actual
19011260.002023-09-228166Actual
341391093.002024-11-228117Actual
39335594.252025-03-2381613Actual
10920550.002023-01-218117Budget
1483550.002022-05-238115Budget
28699510.342024-06-2281111Actual
13898205.002023-04-228146Actual
32900265.002024-10-228146Actual
2468650.002022-06-238114Budget
22723582.002024-01-218114Actual
6582480.002022-09-228118Budget
27455867.762024-05-228128Actual
6034480.002022-09-228165Budget
2095749.582022-05-238118Actual
12233200.002023-02-208128Budget
23400146.512024-01-2181411Actual
9989280.002022-12-218128Budget
1672100.002022-05-238126Budget
370881180.002025-02-208113Actual
16977267.002023-07-238166Actual
38544319.002025-03-238116Actual
1404421.002022-05-238164Actual
10735319.002023-01-218146Actual
2546170.972024-03-2281511Actual
32456420.562024-09-2181613Actual
24020175.002024-02-208156Actual
2496956.002024-03-228126Actual
20930236.002023-11-238116Actual
11306255.002023-02-208163Actual
7282200.002022-10-238126Budget
32046740.492024-09-218168Actual
11106200.002023-01-218128Budget
19749331.002023-10-238164Actual
1345650.002022-05-238114Actual
14348143.312023-04-2281611Actual
2434872.042024-02-2081211Actual
18218592.002023-08-238168Actual
645243.002022-04-228146Actual
24884425.002024-03-228165Actual
690890.002022-10-238173Budget
34552322.042024-11-2281112Actual
27277282.002024-05-228166Actual
831550.002022-04-228117Budget
38150420.562025-02-2081213Actual
349081240.002024-12-218114Actual
28429300.002024-06-228166Actual
7702655.642022-10-238118Actual
2886280.002022-06-238146Budget
27748394.382024-05-2281112Actual
31802180.002024-09-218156Actual
37475275.002025-02-208146Actual
30089489.072024-07-2281612Actual
1939076.292023-09-2281511Actual
419414.002022-04-228165Actual
13363405.632023-03-238128Actual
35559256.082024-12-2181311Actual
17655122.002023-08-238173Actual
20660614.002023-11-238163Actual
11762100.002023-02-208126Budget
7234384.002022-10-238116Actual
7016480.002022-10-238164Budget
38273608.002025-03-238163Actual
38451730.002025-03-238115Actual
26505132.682024-04-2181411Actual
37336715.002025-02-208165Actual
1877280.002022-05-238166Budget
32605322.002024-10-228173Actual
34379113.532024-11-2281211Actual
36384286.002025-01-218166Actual
388341319.292025-03-238118Actual
750302.002022-04-228166Actual
20218532.912023-10-238128Actual
38684332.002025-03-238166Actual
15747452.002023-06-238165Actual
2452125.232024-02-2081112Actual
20309243.322023-10-2381111Actual
318921071.002024-09-218117Actual
16037650.002023-06-238167Actual
22638598.002024-01-218163Actual
29969326.302024-07-2281611Actual
19981195.002023-10-238146Actual
9940975.342022-12-218118Actual
13424522.302023-03-238168Actual
9072280.002022-12-218163Budget
129761.002022-05-238173Actual
5133280.002022-08-238146Budget
15177473.822023-05-238168Actual
31300443.372024-08-2281213Actual
5832650.002022-09-228114Budget
26744622.322024-04-2181213Actual
548100.002022-04-228126Budget
35586250.762024-12-2181411Actual
8277380.002022-11-238165Budget
9396380.002022-12-218165Budget
14233195.442023-04-2281111Actual
151151084.432023-05-238118Actual
1529097.572023-05-2381311Actual
2469779.002022-06-238114Actual
21245532.912023-11-238128Actual
2663551.002022-06-238165Actual
13362200.002023-03-238128Budget
10188243.002023-01-218163Actual
24402147.572024-02-2081411Actual
2557915.652024-03-2281212Actual
18659132.002023-09-228173Actual
10128347.002023-01-218113Actual
35646344.382024-12-2181611Actual
26242725.002024-04-218167Actual
18064743.002023-08-238117Actual
9941480.002022-12-218118Budget
915090.002022-12-218173Budget
218650.002022-04-228114Budget
39155356.082025-03-2381112Actual
3005570.972024-07-2281212Actual
26451116.722024-04-2181211Actual
11635380.002023-02-208165Budget
3962372.002022-07-238136Actual
34614559.282024-11-2281612Actual
36186605.002025-01-218165Actual
19423197.572023-09-2281611Actual
10638100.002023-01-218126Budget
30298683.002024-08-228163Actual
18779395.002023-09-228115Actual
8685514.002022-11-238117Actual
4988280.002022-08-238116Budget
23460193.322024-01-2181611Actual
32213105.022024-09-2181511Actual
14965223.002023-05-238166Actual
2015436.002022-05-238167Actual
33549434.592024-10-2281213Actual
35201147.002024-12-218156Actual
8454380.002022-11-238136Budget
2880859.272024-06-2281511Actual
10639130.002023-01-218126Actual
29583299.002024-07-228166Actual
27244144.002024-05-228156Actual
32819394.002024-10-228116Actual
10267100.002023-01-218173Budget
10590338.002023-01-218116Actual
37534332.002025-02-208166Actual
27137302.002024-05-228116Actual
27867224.062024-05-2281113Actual
39183150.762025-03-2381212Actual
308591625.352024-08-228118Actual
21124585.002023-11-238117Actual
17189507.152023-07-238168Actual
25790191.002024-04-218173Actual
206251023.002023-11-238113Actual
1847730.552023-08-2381112Actual
17868315.002023-08-238116Actual
35532223.102024-12-2181211Actual
15886186.002023-06-238146Actual
297331331.412024-07-228118Actual
24757627.002024-03-228114Actual
19715570.002023-10-238114Actual
29292657.002024-07-228164Actual
37501202.002025-02-208156Actual
24791307.002024-03-228164Actual
3538100.002022-07-238173Budget
10688391.002023-01-218136Actual
3343069.912024-10-2281212Actual
7235380.002022-10-238116Budget
1815200.002022-05-238156Budget
292571111.002024-07-228114Actual
7378200.002022-10-238146Budget
30979442.262024-08-2281111Actual
14173478.362023-04-228168Actual
14852104.002023-05-238126Actual
25139842.002024-03-228117Actual
32012717.762024-09-218128Actual
3134380.002022-06-238167Budget
27547499.702024-05-2281111Actual
39302627.582025-03-2381213Actual
2831698.002024-06-228126Actual
364411149.002025-01-218117Actual
12764380.002023-03-238165Budget
2790100.002022-06-238126Budget
1641626.292023-06-2381112Actual
28231737.002024-06-228165Actual
33638983.002024-11-228113Actual
12987280.002023-03-238146Budget
1161386.002022-05-238113Actual
692162.002022-04-228156Actual
26330661.702024-04-218128Actual
38625221.002025-03-238146Actual
30511669.002024-08-228165Actual
37301860.002025-02-208115Actual
17069488.002023-07-238167Actual
319841351.112024-09-218118Actual
5457480.002022-08-238118Budget
25818778.002024-04-218114Actual
8607280.002022-11-238166Budget
26207926.002024-04-218117Actual
27656119.912024-05-2281511Actual
16892308.002023-07-238136Actual
35326836.002024-12-218167Actual
2204280.002022-05-238168Budget
26115130.002024-04-218156Actual
23226417.762024-01-218128Actual
19223458.672023-09-228168Actual
35036585.002024-12-218165Actual
38123329.332025-02-2081113Actual
383581259.002025-03-238114Actual
32668819.002024-10-228164Actual
30147206.522024-07-2281113Actual
2095785.002023-11-238126Actual
8686650.002022-11-238117Budget
5086350.002022-08-238136Actual
8077741.002022-11-238114Actual
1020280.002022-04-228128Budget
15712421.002023-06-238115Actual
3961380.002022-07-238136Budget
11168280.002023-01-218168Budget
7155445.002022-10-238165Actual
8747480.002022-11-238167Budget
972480.002022-04-228118Budget
1540922.042023-05-2381112Actual
9395500.002022-12-218165Actual
2195885.002023-12-218126Actual
35765609.282024-12-2181612Actual
30476770.002024-08-228115Actual
19068736.002023-09-228117Actual
18602579.002023-09-228163Actual
5645329.002022-09-228113Actual
20190946.552023-10-238118Actual
11905127.002023-02-208156Actual
6210380.002022-09-228136Budget
32548602.002024-10-228163Actual
219650.002022-04-228114Actual
34024260.002024-11-228146Actual
15912160.002023-06-238156Actual
22128657.002023-12-218117Actual
382381061.002025-03-238113Actual
5318488.002022-08-238117Actual
23913312.002024-02-208116Actual
27602350.772024-05-2281311Actual
5833787.002022-09-228114Actual
5377380.002022-08-238167Budget
11965275.002023-02-208166Actual
5180200.002022-08-238156Budget
5784124.002022-09-228173Actual
11167414.732023-01-218168Actual
27690343.322024-05-2281611Actual
3212480.002022-06-238118Budget
23346110.342024-01-2181211Actual
21628891.002023-12-218113Actual

Generated 2025-05-22 15:34:36.020 UTC