[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 448  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39335594.252025-04-0681613Actual
4196468.002022-08-068117Actual
3461200.002022-08-068163Budget
38181732.842025-03-0681613Actual
12622514.002023-04-068164Actual
1769283.002022-06-068146Actual
2053713.532023-11-0681212Actual
1722410.002022-06-068136Actual
13924152.002023-05-068156Actual
5784124.002022-10-068173Actual
11306255.002023-03-068163Actual
32761790.002024-11-058165Actual
2496956.002024-04-058126Actual
175631102.002023-09-068113Actual
279183.002022-07-078126Actual
34260796.552024-12-068128Actual
38393686.002025-04-068164Actual
37625834.002025-03-068167Actual
1446439.062023-05-0681612Actual
7155445.002022-11-068165Actual
6303152.002022-10-068156Actual
4442280.002022-08-068168Budget
11905127.002023-03-068156Actual
6160200.002022-10-068126Budget
32668819.002024-11-058164Actual
17655122.002023-09-068173Actual
1160380.002022-06-068113Budget
10782186.002023-02-048156Actual
37475275.002025-03-068146Actual
2887276.002022-07-078146Actual
26148179.002024-05-058166Actual
690890.002022-11-068173Budget
13033200.002023-04-068156Budget
3133414.002022-07-078167Actual
20040221.002023-11-068166Actual
31332446.872024-09-0581613Actual
6771435.002022-11-068113Actual
31776228.002024-10-058146Actual
21719124.002024-01-048173Actual
2561127.362024-04-0581612Actual
7750316.242022-11-068128Actual
2892869.912024-07-0681212Actual
1218281.002022-06-068163Actual
34614559.282024-12-0681612Actual
37180251.002025-03-068173Actual
12561672.002023-04-068114Actual
27137302.002024-06-058116Actual
27575167.782024-06-0581211Actual
29470105.002024-08-058126Actual
33673614.002024-12-068163Actual
38571162.002025-04-068126Actual
8356414.002022-12-078116Actual
24757627.002024-04-058114Actual
13722563.002023-05-068115Actual
23260458.672024-02-048168Actual
32132226.302024-10-0581211Actual
11307200.002023-03-068163Budget
17390218.852023-08-0681611Actual
18218592.002023-09-068168Actual
21159509.002023-12-078167Actual
5180200.002022-09-068156Budget
1161386.002022-06-068113Actual
35823229.332025-01-0481113Actual
35094299.002025-01-048116Actual
9337480.002023-01-048115Budget
18602579.002023-10-068163Actual
28781269.912024-07-0681411Actual
8933296.542022-12-078168Actual
14173478.362023-05-068168Actual
1789587.002023-09-068126Actual
30766994.002024-09-058117Actual
5833787.002022-10-068114Actual
19630650.002023-11-068163Actual
19900260.002023-11-068116Actual
3648445.002022-08-068164Actual
5132192.002022-09-068146Actual
33581678.462024-11-0581613Actual
14111931.402023-05-068118Actual
24375102.892024-03-0581311Actual
34293608.672024-12-068168Actual
11432650.002023-03-068114Budget
26242725.002024-05-058167Actual
1768280.002022-06-068146Budget
25818778.002024-05-058114Actual
3213835.952022-07-078118Actual
8875385.942022-12-078128Actual
36795294.382025-02-0481611Actual
1625321.002022-06-068116Actual
5645329.002022-10-068113Actual
13173499.002023-04-068117Actual
16095940.492023-07-078118Actual
36093811.002025-02-048164Actual
319841351.112024-10-058118Actual
296401093.002024-08-058117Actual
24672637.002024-04-058163Actual
11573480.002023-03-068115Budget
8607280.002022-12-078166Budget
6362235.002022-10-068166Actual
8748468.002022-12-078167Actual
25352245.442024-04-0581111Actual
38684332.002025-04-068166Actual
24849416.002024-04-058115Actual
36384286.002025-02-048166Actual
7811200.002022-11-068168Budget
18099468.002023-09-068167Actual
18779395.002023-10-068115Actual
16037650.002023-07-078167Actual
16686361.002023-08-068164Actual
22455229.492024-01-0481611Actual
245487.142024-03-0581212Actual
645243.002022-05-068146Actual
2742280.002022-07-078116Budget
6256313.002022-10-068146Actual
284861215.002024-07-068117Actual
1877280.002022-06-068166Budget
20309243.322023-11-0681111Actual
36914423.112025-02-0481612Actual
27244144.002024-06-058156Actual
18419138.002023-09-0681611Actual
9013358.002023-01-048113Actual
1948113.532023-10-0681112Actual
3728468.002022-08-068115Actual
1672100.002022-06-068126Budget
20097722.002023-11-068117Actual
23048263.002024-02-048166Actual
6209406.002022-10-068136Actual
242198.002022-07-078173Actual
33970109.002024-12-068126Actual
7563715.002022-11-068117Actual
30801780.002024-09-058167Actual
1544244.382023-06-0681612Actual
6830280.002022-11-068163Budget
10590338.002023-02-048116Actual
2790100.002022-07-078126Budget
12044525.002023-03-068117Actual
32186294.382024-10-0581411Actual
691200.002022-05-068156Budget
36972460.912025-02-0481113Actual
35974653.002025-02-048163Actual
28429300.002024-07-068166Actual
26115130.002024-05-058156Actual
30887592.002024-09-058128Actual
18185385.942023-09-068128Actual
13628494.002023-05-068114Actual
31722107.002024-10-058126Actual
25294513.212024-04-058168Actual
37858330.552025-03-0681311Actual
972480.002022-05-068118Budget
15351214.592023-06-0681611Actual
34823648.002025-01-048163Actual
2041877.362023-11-0681511Actual
285791537.472024-07-068118Actual
26207926.002024-05-058117Actual
1744814.592023-08-0681112Actual
4055200.002022-08-068156Budget
915168.002023-01-048173Actual
11433729.002023-03-068114Actual
14233195.442023-05-0681111Actual
28727148.632024-07-0681211Actual
12986307.002023-04-068146Actual
28370253.002024-07-068146Actual
9475380.002023-01-048116Budget
21067263.002023-12-078166Actual
23400146.512024-02-0481411Actual
13757351.002023-05-068165Actual
191611192.012023-10-068118Actual
10687380.002023-02-048136Budget
4008280.002022-08-068146Budget
20190946.552023-11-068118Actual
18157842.012023-09-068118Actual
34050182.002024-12-068156Actual
5179179.002022-09-068156Actual
9988537.452023-01-048128Actual
372081275.002025-03-068114Actual
4335642.002022-08-068118Actual
16892308.002023-08-068136Actual
8501233.002022-12-078146Actual
4117280.002022-08-068166Budget
353841305.652025-01-048118Actual
7623535.002022-11-068167Actual
8874280.002022-12-078128Budget
19068736.002023-10-068117Actual
13506965.002023-05-068113Actual
21747567.002024-01-048114Actual
12987280.002023-04-068146Budget
10919591.002023-02-048117Actual
35446749.582025-01-048168Actual
6113280.002022-10-068116Budget
10591280.002023-02-048116Budget
1219280.002022-06-068163Budget
36031195.002025-02-048173Actual
2557915.652024-04-0581212Actual
20985324.002023-12-078136Actual
27164138.002024-06-058126Actual
10980480.002023-02-048167Budget
2831698.002024-07-068126Actual
11107402.602023-02-048128Actual
13314480.002023-04-068118Budget
34174657.002024-12-068167Actual
9989280.002023-01-048128Budget
26566152.892024-05-0581611Actual
4848572.002022-09-068115Actual
831550.002022-05-068117Budget
15912160.002023-07-078156Actual
25853532.002024-05-058164Actual
9523200.002023-01-048126Budget
383581259.002025-04-068114Actual
1644313.532023-07-0781212Actual
2527380.002022-07-078164Budget
19687265.002023-11-068173Actual
37123797.002025-03-068163Actual
13363405.632023-04-068128Actual
15805279.002023-07-078116Actual
27334994.002024-06-058117Actual
12843317.002023-04-068116Actual
37336715.002025-03-068165Actual
18953159.002023-10-068146Actual
11811380.002023-03-068136Budget
1930937.992023-10-0681211Actual
33549434.592024-11-0581213Actual
14288142.252023-05-0681311Actual
242090.002022-07-078173Budget
29795723.822024-08-058168Actual
2663551.002022-07-078165Actual
20391140.122023-11-0681411Actual
28344440.002024-07-068136Actual
16837309.002023-08-068116Actual
13541707.002023-05-068163Actual
25790191.002024-05-058173Actual
7156380.002022-11-068165Budget
2016380.002022-06-068167Budget
278464.002022-05-068164Actual
4659124.002022-09-068173Actual
4768509.002022-09-068164Actual
129761.002022-06-068173Actual
1933663.532023-10-0681311Actual
14640577.002023-06-068114Actual
597380.002022-05-068136Budget
6441715.002022-10-068117Actual
313891115.002024-10-058113Actual
1138462.002023-03-068173Actual
34406300.762024-12-0681311Actual
33283216.722024-11-0581311Actual
4580214.002022-09-068163Actual
29853510.342024-08-0581111Actual
19955306.002023-11-068136Actual
17810478.002023-09-068165Actual
30174492.492024-08-0581213Actual
2283383.002022-07-078113Actual
5317550.002022-09-068117Budget
6957650.002022-11-068114Budget
9072280.002023-01-048163Budget
3586650.002022-08-068114Budget
7331401.002022-11-068136Actual
8606310.002022-12-078166Actual
27277282.002024-06-058166Actual
22038117.002024-01-048156Actual
17717384.002023-09-068164Actual
32304349.702024-10-0581112Actual
35036585.002025-01-048165Actual
1020280.002022-05-068128Budget
25494183.742024-04-0581611Actual
3319425.332022-07-078168Actual
38982210.342025-04-0681211Actual
3561352.892025-01-0481511Actual
38273608.002025-04-068163Actual
3539107.002022-08-068173Actual
9940975.342023-01-048118Actual
3803165.652025-03-0681212Actual
36709260.342025-02-0481311Actual

Generated 2025-06-05 22:15:17.141 UTC