[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 512  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14139385.942023-04-228128Actual
1876251.002022-05-238166Actual
7484246.002022-10-238166Actual
18779395.002023-09-228115Actual
7331401.002022-10-238136Actual
31215536.942024-08-2281612Actual
8216520.002022-11-238115Actual
5832650.002022-09-228114Budget
21781307.002023-12-218164Actual
35036585.002024-12-218165Actual
34699474.942024-11-2281213Actual
2342216.002022-06-238163Actual
34433267.792024-11-2281411Actual
10375480.002023-01-218164Budget
4009276.002022-07-238146Actual
26926260.002024-05-228173Actual
36999497.752025-01-2181213Actual
14521864.002023-05-238113Actual
29080443.372024-06-2281613Actual
31802180.002024-09-218156Actual
3912200.002022-07-238126Budget
18218592.002023-08-238168Actual
1816125.002022-05-238156Actual
38625221.002025-03-238146Actual
11905127.002023-02-208156Actual
16744525.002023-07-238115Actual
21662656.002023-12-218163Actual
3539107.002022-07-238173Actual
23607967.002024-02-208113Actual
33464503.962024-10-2281612Actual
18064743.002023-08-238117Actual
832532.002022-04-228117Actual
34351588.002024-11-2281111Actual
34460101.822024-11-2281511Actual
19011260.002023-09-228166Actual
27489592.002024-05-228168Actual
802993.002022-11-238173Actual
645243.002022-04-228146Actual
31695351.002024-09-218116Actual
19103708.002023-09-228167Actual
39097403.962025-03-2381611Actual
10511427.002023-01-218165Actual
6113280.002022-09-228116Budget
28076254.002024-06-228173Actual
1219280.002022-05-238163Budget
8453406.002022-11-238136Actual
19068736.002023-09-228117Actual
24757627.002024-03-228114Actual
12843317.002023-03-238116Actual
12890100.002023-03-238126Budget
16686361.002023-07-238164Actual
11573480.002023-02-208115Budget
9571380.002022-12-218136Budget
28138717.002024-06-228164Actual
19715570.002023-10-238114Actual
4521329.002022-08-238113Actual
3791249.702025-02-2081511Actual
3649480.002022-07-238164Budget
31750405.002024-09-218136Actual
22249443.512023-12-218128Actual
30979442.262024-08-2281111Actual
19749331.002023-10-238164Actual
2992358.002022-06-238166Actual
7702655.642022-10-238118Actual
34614559.282024-11-2281612Actual
5086350.002022-08-238136Actual
1484643.002022-05-238115Actual
13600257.002023-04-228173Actual
1483550.002022-05-238115Budget
8278414.002022-11-238165Actual
17598686.002023-08-238163Actual
4988280.002022-08-238116Budget
14612127.002023-05-238173Actual
2561127.362024-03-2281612Actual
1953932.672023-09-2281612Actual
24262638.972024-02-208168Actual
26008181.002024-04-218116Actual
11247380.002023-02-208113Budget
32104461.412024-09-2181111Actual
1930937.992023-09-2281211Actual
15591177.002023-06-238173Actual
292571111.002024-07-228114Actual
12702480.002023-03-238115Budget
35504436.942024-12-2181111Actual
4255468.002022-07-238167Actual
30147206.522024-07-2281113Actual
34823648.002024-12-218163Actual
7485280.002022-10-238166Budget
4910480.002022-08-238165Budget
34580126.292024-11-2281212Actual
9941480.002022-12-218118Budget
22850395.002024-01-218165Actual
28196752.002024-06-228115Actual
285791537.472024-06-228118Actual
915168.002022-12-218173Actual
1950814.592023-09-2281212Actual
29908317.792024-07-2281311Actual
4989316.002022-08-238116Actual
27164138.002024-05-228126Actual
5645329.002022-09-228113Actual
8606310.002022-11-238166Actual
13898205.002023-04-228146Actual
33943375.002024-11-228116Actual
16779512.002023-07-238165Actual
1529097.572023-05-2381311Actual
34379113.532024-11-2281211Actual
30380.002022-04-228113Budget
18157842.012023-08-238118Actual
2293558.002024-01-218126Actual
27927685.482024-05-2281613Actual
7379275.002022-10-238146Actual
154991112.002023-06-238113Actual
36709260.342025-01-2181311Actual
6442550.002022-09-228117Budget
5893382.002022-09-228164Actual
13094289.002023-03-238166Actual
13424522.302023-03-238168Actual
32456420.562024-09-2181613Actual
35175225.002024-12-218146Actual
891418.002022-04-228167Actual
34050182.002024-11-228156Actual
279183.002022-06-238126Actual
31544693.002024-09-218164Actual
15886186.002023-06-238146Actual
22989167.002024-01-218146Actual
9396380.002022-12-218165Budget
22422147.572023-12-2181411Actual
26988686.002024-05-228164Actual
28289379.002024-06-228116Actual
31602815.002024-09-218115Actual
38273608.002025-03-238163Actual
24020175.002024-02-208156Actual
2777673.102024-05-2281212Actual
27218291.002024-05-228146Actual
15317140.122023-05-2381411Actual
24402147.572024-02-2081411Actual
22816504.002024-01-218115Actual
18814512.002023-09-228165Actual
12701596.002023-03-238115Actual
376831310.202025-02-208118Actual
12763370.002023-03-238165Actual
22963305.002024-01-218136Actual
2993280.002022-06-238166Budget
26330661.702024-04-218128Actual
27369785.002024-05-228167Actual
3071550.002022-06-238117Budget
2056842.252023-10-2381612Actual
24143549.002024-02-208167Actual
318921071.002024-09-218117Actual
14880306.002023-05-238136Actual
14732542.002023-05-238115Actual
24729123.002024-03-228173Actual
420480.002022-04-228165Budget
35412642.002024-12-218128Actual
19842386.002023-10-238165Actual
1769283.002022-05-238146Actual
24229482.912024-02-208128Actual
7283176.002022-10-238126Actual
2665942.252024-04-2181612Actual
6582480.002022-09-228118Budget
20745651.002023-11-238114Actual
36186605.002025-01-218165Actual
19223458.672023-09-228168Actual
38150420.562025-02-2081213Actual
31153377.362024-08-2281112Actual
24052199.002024-02-208166Actual
19281232.682023-09-2281111Actual
9988537.452022-12-218128Actual
5180200.002022-08-238156Budget
36562608.672025-01-218128Actual
10454480.002023-01-218115Budget
33310207.152024-10-2281411Actual
16002741.002023-06-238117Actual
31034330.552024-08-2281311Actual
17717384.002023-08-238164Actual
17302101.822023-07-2381311Actual
8501233.002022-11-238146Actual
36384286.002025-01-218166Actual
24201878.372024-02-208118Actual
37625834.002025-02-208167Actual
973779.882022-04-228118Actual
129690.002022-05-238173Budget
31095362.472024-08-2281611Actual
11714280.002023-02-208116Budget
7563715.002022-10-238117Actual
9072280.002022-12-218163Budget
13236486.002023-03-238167Actual
35326836.002024-12-218167Actual
29229278.002024-07-228173Actual
22071251.002023-12-218166Actual
9862480.002022-12-218167Budget
32132226.302024-09-2181211Actual
21873366.002023-12-218165Actual
23015180.002024-01-218156Actual
3260280.002022-06-238128Budget
7951257.002022-11-238163Actual
37534332.002025-02-208166Actual
20452135.872023-10-2381611Actual
1956549.002022-05-238117Actual
16297135.872023-06-2381411Actual
35823229.332024-12-2181113Actual
10129380.002023-01-218113Budget
15022819.002023-05-238117Actual
31424635.002024-09-218163Actual
34406300.762024-11-2281311Actual
19423197.572023-09-2281611Actual
8405200.002022-11-238126Budget
34943828.002024-12-218164Actual
37421115.002025-02-208126Actual
5239310.002022-08-238166Actual
13173499.002023-03-238117Actual
27602350.772024-05-2281311Actual
7016480.002022-10-238164Budget
915090.002022-12-218173Budget
1747514.592023-07-2381212Actual
32396376.702024-09-2181113Actual
23994218.002024-02-208146Actual
252321051.102024-03-228118Actual
8454380.002022-11-238136Budget
29443319.002024-07-228116Actual
11494494.002023-02-208164Actual
21986330.002023-12-218136Actual
14173478.362023-04-228168Actual
2469779.002022-06-238114Actual
12561672.002023-03-238114Actual
18899109.002023-09-228126Actual
1546480.002022-05-238165Budget
38982210.342025-03-2381211Actual
4847480.002022-08-238115Budget
21279482.912023-11-238168Actual
22603984.002024-01-218113Actual
26869775.002024-05-228163Actual
2144633.742023-11-2381511Actual
38571162.002025-03-238126Actual
3688167.782025-01-2181212Actual
23699124.002024-02-208173Actual
32046740.492024-09-218168Actual
1847730.552023-08-2381112Actual
5971561.002022-09-228115Actual
360591321.002025-01-218114Actual
1440623.102023-04-2281112Actual
5972480.002022-09-228115Budget
14906175.002023-05-238146Actual
32761790.002024-10-228165Actual
5644380.002022-09-228113Budget
30511669.002024-08-228165Actual
17155370.792023-07-238128Actual
28727148.632024-06-2281211Actual
18721387.002023-09-228164Actual
21719124.002023-12-218173Actual
8686650.002022-11-238117Budget
2840423.002022-06-238136Actual
7703480.002022-10-238118Budget
5457480.002022-08-238118Budget
370881180.002025-02-208113Actual
27547499.702024-05-2281111Actual
28344440.002024-06-228136Actual
1647427.362023-06-2381612Actual
3586650.002022-07-238114Budget
28842294.382024-06-2281611Actual
5504280.002022-08-238128Budget
5085380.002022-08-238136Budget
21337174.172023-11-2381111Actual
2041877.362023-10-2381511Actual
7234384.002022-10-238116Actual
8357380.002022-11-238116Budget
6441715.002022-09-228117Actual
4442280.002022-07-238168Budget
27192409.002024-05-228136Actual
35850469.682024-12-2181213Actual

Generated 2025-05-23 02:19:35.842 UTC