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

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14521864.002023-07-038113Actual
4255468.002022-09-028167Actual
37336715.002025-04-028165Actual
5565398.062022-10-038168Actual
5377380.002022-10-038167Budget
34943828.002025-01-318164Actual
1644313.532023-08-0381212Actual
4196468.002022-09-028117Actual
34699474.942025-01-0281213Actual
2342737.992024-03-0281511Actual
297331331.412024-09-018118Actual
11812401.002023-04-028136Actual
3538100.002022-09-028173Budget
8501233.002023-01-038146Actual
12940380.002023-05-038136Budget
13095280.002023-05-038166Budget
7951257.002023-01-038163Actual
23642538.002024-04-018163Actual
29020343.362024-08-0281113Actual
37475275.002025-04-028146Actual
4989316.002022-10-038116Actual
9396380.002023-01-318165Budget
548100.002022-06-028126Budget
26777457.402024-06-0181613Actual
14016585.002023-06-028117Actual
30476770.002024-10-028115Actual
19715570.002023-12-038114Actual
23820482.002024-04-018115Actual
32456420.562024-11-0181613Actual
25853532.002024-06-018164Actual
36654561.412025-03-0381111Actual
15235230.552023-07-0381111Actual
3649480.002022-09-028164Budget
16744525.002023-09-028115Actual
32338457.152024-11-0181612Actual
32605322.002024-12-028173Actual
1955550.002022-07-038117Budget
38330185.002025-05-038173Actual
27455867.762024-07-028128Actual
21037164.002024-01-038156Actual
14288142.252023-06-0281311Actual
37394336.002025-04-028116Actual
18899109.002023-11-028126Actual
7485280.002022-12-038166Budget
218650.002022-06-028114Budget
25913644.002024-06-018115Actual
21392149.702024-01-0381311Actual
2933200.002022-08-038156Budget
9572401.002023-01-318136Actual
27927685.482024-07-0281613Actual
20132473.002023-12-038167Actual
8404161.002023-01-038126Actual
9474391.002023-01-318116Actual
4116372.002022-09-028166Actual
29675772.002024-09-018167Actual
9940975.342023-01-318118Actual
11246439.002023-04-028113Actual
191611192.012023-11-028118Actual
17189.002022-06-028173Actual
30650209.002024-10-028146Actual
24757627.002024-05-028114Actual
31363.002022-06-028113Actual
11107402.602023-03-038128Actual
2662540.122024-06-0181112Actual
32423610.042024-11-0181213Actual
31722107.002024-11-018126Actual
23762456.002024-04-018164Actual
38150420.562025-04-0281213Actual
27244144.002024-07-028156Actual
2053713.532023-12-0381212Actual
2605550.002022-08-038115Budget
4580214.002022-10-038163Actual
12513100.002023-05-038173Budget
12763370.002023-05-038165Actual
9723280.002023-01-318166Budget
6770380.002022-12-038113Budget
7811200.002022-12-038168Budget
802890.002023-01-038173Budget
2136599.702024-01-0381211Actual
15177473.822023-07-038168Actual
29969326.302024-09-0181611Actual
38954461.412025-05-0381111Actual
1546480.002022-07-038165Budget
32159264.592024-11-0181311Actual
35646344.382025-01-3181611Actual
24884425.002024-05-028165Actual
2157137.992024-01-0381612Actual
10734280.002023-03-038146Budget
25790191.002024-06-018173Actual
6691414.732022-11-028168Actual
13314480.002023-05-038118Budget
6771435.002022-12-038113Actual
4441458.672022-09-028168Actual
12890100.002023-05-038126Budget
33943375.002025-01-028116Actual
331081255.652024-12-028118Actual
23226417.762024-03-028128Actual
22282434.422024-01-318168Actual
2351827.362024-03-0281112Actual
3586650.002022-09-028114Budget
17034709.002023-09-028117Actual
9862480.002023-01-318167Budget
37421115.002025-04-028126Actual
360499.002022-06-028115Actual
35036585.002025-01-318165Actual
2992358.002022-08-038166Actual
15712421.002023-08-038115Actual
645243.002022-06-028146Actual
1426136.932023-06-0281211Actual
19807488.002023-12-038115Actual
915090.002023-01-318173Budget
33344340.132024-12-0281611Actual
39155356.082025-05-0381112Actual
37858330.552025-04-0281311Actual
20040221.002023-12-038166Actual
27809581.622024-07-0281612Actual
2153827.362024-01-0381112Actual
9801637.002023-01-318117Actual
24229482.912024-04-018128Actual
387411102.002025-05-038117Actual
6503491.002022-11-028167Actual
32304349.702024-11-0181112Actual
13315842.012023-05-038118Actual
13722563.002023-06-028115Actual
22963305.002024-03-028136Actual
17390218.852023-09-0281611Actual
34614559.282025-01-0281612Actual
1744814.592023-09-0281112Actual
28727148.632024-08-0281211Actual
25494183.742024-05-0281611Actual
14767359.002023-07-038165Actual
2546170.972024-05-0281511Actual
6583798.072022-11-028118Actual
3961380.002022-09-028136Budget
32213105.022024-11-0181511Actual
7812301.092022-12-038168Actual
36562608.672025-03-038128Actual
27046802.002024-07-028115Actual
1540922.042023-07-0381112Actual
32012717.762024-11-018128Actual
9073250.002023-01-318163Actual
17090.002022-06-028173Budget
21781307.002024-01-318164Actual
2469779.002022-08-038114Actual
13363405.632023-05-038128Actual
16651678.002023-09-028114Actual
36972460.912025-03-0381113Actual
36093811.002025-03-038164Actual
4256380.002022-09-028167Budget
10639130.002023-03-038126Actual
13173499.002023-05-038117Actual
36596642.002025-03-038168Actual
11964280.002023-04-028166Budget
8137482.002023-01-038164Actual
10590338.002023-03-038116Actual
37745819.282025-04-028168Actual
30624353.002024-10-028136Actual
12293280.002023-04-028168Budget
2283383.002022-08-038113Actual
33256203.952024-12-0281211Actual
21931226.002024-01-318116Actual
8934200.002023-01-038168Budget
9199650.002023-01-318114Budget
19955306.002023-12-038136Actual
37534332.002025-04-028166Actual
26363648.062024-06-018168Actual
32819394.002024-12-028116Actual
19103708.002023-11-028167Actual
14612127.002023-07-038173Actual
4847480.002022-10-038115Budget
36795294.382025-03-0381611Actual
38625221.002025-05-038146Actual
13924152.002023-06-028156Actual
2665942.252024-06-0181612Actual
22128657.002024-01-318117Actual
20097722.002023-12-038117Actual
3398380.002022-09-028113Budget
38273608.002025-05-038163Actual
24375102.892024-04-0181311Actual
14233195.442023-06-0281111Actual
1625321.002022-07-038116Actual
3134380.002022-08-038167Budget
34552322.042025-01-0281112Actual
17775399.002023-10-038115Actual
31481246.002024-11-018173Actual
12623480.002023-05-038164Budget
6210380.002022-11-028136Budget
27690343.322024-07-0281611Actual
5317550.002022-10-038117Budget
28138717.002024-08-028164Actual
35559256.082025-01-3181311Actual
185671144.002023-11-028113Actual
35732150.762025-01-3181212Actual
38393686.002025-05-038164Actual
4910480.002022-10-038165Budget
30174492.492024-09-0181213Actual
1440623.102023-06-0281112Actual
28607655.642024-08-028128Actual
28699510.342024-08-0281111Actual
7096436.002022-12-038115Actual
3133414.002022-08-038167Actual
5833787.002022-11-028114Actual
20190946.552023-12-038118Actual
1930937.992023-11-0281211Actual
33549434.592024-12-0281213Actual
2033768.852023-12-0381211Actual
1020280.002022-06-028128Budget
38599424.002025-05-038136Actual
7425116.002022-12-038156Actual
36682198.642025-03-0381211Actual
7378200.002022-12-038146Budget
36853274.172025-03-0381112Actual
330161127.002024-12-028117Actual
27575167.782024-07-0281211Actual
33998412.002025-01-028136Actual
35094299.002025-01-318116Actual
24849416.002024-05-028115Actual
5504280.002022-10-038128Budget
8606310.002023-01-038166Actual
27277282.002024-07-028166Actual
12044525.002023-04-028117Actual
1735637.992023-09-0281511Actual
13094289.002023-05-038166Actual
16037650.002023-08-038167Actual
10781200.002023-03-038156Budget
28370253.002024-08-028146Actual
10735319.002023-03-038146Actual
27867224.062024-07-0281113Actual
303831148.002024-10-028114Actual
7235380.002022-12-038116Budget
2254646.502024-01-3181612Actual
31153377.362024-10-0281112Actual
7156380.002022-12-038165Budget
252321051.102024-05-028118Actual
10050200.002023-01-318168Budget
15860315.002023-08-038136Actual
33464503.962024-12-0281612Actual
1847730.552023-10-0381112Actual
3399378.002022-09-028113Actual
28641634.432024-08-028168Actual
13174550.002023-05-038117Budget
27334994.002024-07-028117Actual
6257280.002022-11-028146Budget
19011260.002023-11-028166Actual
7890332.002023-01-038113Actual
3319425.332022-08-038168Actual
3786480.002022-09-028165Budget
17655122.002023-10-038173Actual
279380.002022-06-028164Budget
2540796.512024-05-0281311Actual
17683516.002023-10-038114Actual
212171105.652024-01-038118Actual
28781269.912024-08-0281411Actual
4334480.002022-09-028118Budget
15591177.002023-08-038173Actual
7950280.002023-01-038163Budget
38776722.002025-05-038167Actual
12372350.002023-05-038113Actual
10979509.002023-03-038167Actual
10453514.002023-03-038115Actual
7751280.002022-12-038128Budget
1138462.002023-04-028173Actual
34672446.872025-01-0281113Actual
30979442.262024-10-0281111Actual
11573480.002023-04-028115Budget
18218592.002023-10-038168Actual
2442934.802024-04-0181511Actual
11635380.002023-04-028165Budget
1876251.002022-07-038166Actual
21124585.002024-01-038117Actual
18659132.002023-11-028173Actual

Generated 2025-07-03 00:07:29.205 UTC