[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 384  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29524248.002024-07-318146Actual
690996.002022-11-018173Actual
28019703.002024-07-018163Actual
365341502.622025-01-308118Actual
2434872.042024-02-2981211Actual
26330661.702024-04-308128Actual
1838532.672023-09-0181511Actual
12184725.342023-03-018118Actual
9259480.002022-12-308164Budget
19068736.002023-10-018117Actual
2839380.002022-07-028136Budget
30511669.002024-08-318165Actual
802890.002022-12-028173Budget
19749331.002023-11-018164Actual
12044525.002023-03-018117Actual
376831310.202025-03-018118Actual
5832650.002022-10-018114Budget
1747514.592023-08-0181212Actual
11106200.002023-01-308128Budget
302631136.002024-08-318113Actual
353841305.652024-12-308118Actual
22963305.002024-01-308136Actual
36476828.002025-01-308167Actual
26148179.002024-04-308166Actual
33464503.962024-10-3181612Actual
17034709.002023-08-018117Actual
38273608.002025-04-018163Actual
39155356.082025-04-0181112Actual
6210380.002022-10-018136Budget
2142280.002022-06-018128Budget
8875385.942022-12-028128Actual
22850395.002024-01-308165Actual
10919591.002023-01-308117Actual
31926850.002024-09-308167Actual
892380.002022-05-018167Budget
27547499.702024-05-3181111Actual
36596642.002025-01-308168Actual
20218532.912023-11-018128Actual
32959351.002024-10-318166Actual
31695351.002024-09-308116Actual
1939076.292023-10-0181511Actual
17923347.002023-09-018136Actual
18779395.002023-10-018115Actual
23015180.002024-01-308156Actual
34351588.002024-12-0181111Actual
11107402.602023-01-308128Actual
32396376.702024-09-3081113Actual
279841104.002024-07-018113Actual
18687609.002023-10-018114Actual
14674342.002023-06-018164Actual
342321305.652024-12-018118Actual
29047664.422024-07-0181213Actual
7283176.002022-11-018126Actual
29385691.002024-07-318165Actual
31802180.002024-09-308156Actual
21662656.002023-12-308163Actual
16270103.952023-07-0281311Actual
27894671.442024-05-3181213Actual
15351214.592023-06-0181611Actual
3906349.702025-04-0181511Actual
16002741.002023-07-028117Actual
6256313.002022-10-018146Actual
21159509.002023-12-028167Actual
1440623.102023-05-0181112Actual
2015436.002022-06-018167Actual
129761.002022-06-018173Actual
19189555.642023-10-018128Actual
9665200.002022-12-308156Budget
12372350.002023-04-018113Actual
19103708.002023-10-018167Actual
6771435.002022-11-018113Actual
2355034.802024-01-3081612Actual
39217581.622025-04-0181612Actual
1686479.002023-08-018126Actual
28396198.002024-07-018156Actual
20717137.002023-12-028173Actual
8137482.002022-12-028164Actual
16037650.002023-07-028167Actual
32104461.412024-09-3081111Actual
27690343.322024-05-3181611Actual
5179179.002022-09-018156Actual
30801780.002024-08-318167Actual
12043550.002023-03-018117Budget
38393686.002025-04-018164Actual
20251614.732023-11-018168Actual
387411102.002025-04-018117Actual
7623535.002022-11-018167Actual
7702655.642022-11-018118Actual
3212480.002022-07-028118Budget
15886186.002023-07-028146Actual
7332380.002022-11-018136Budget
10591280.002023-01-308116Budget
24020175.002024-02-298156Actual
35704369.912024-12-3081112Actual
3538100.002022-08-018173Budget
19223458.672023-10-018168Actual
30650209.002024-08-318146Actual
20780414.002023-12-028164Actual
14825256.002023-06-018116Actual
2886280.002022-07-028146Budget
29908317.792024-07-3181311Actual
2540796.512024-03-3181311Actual
292571111.002024-07-318114Actual
1876251.002022-06-018166Actual
1546480.002022-06-018165Budget
2204280.002022-06-018168Budget
7485280.002022-11-018166Budget
14612127.002023-06-018173Actual
37475275.002025-03-018146Actual
1540922.042023-06-0181112Actual
19630650.002023-11-018163Actual
2993280.002022-07-028166Budget
33283216.722024-10-3181311Actual
3688167.782025-01-3081212Actual
26717217.052024-04-3081113Actual
28076254.002024-07-018173Actual
32605322.002024-10-318173Actual
20838497.002023-12-028115Actual
4196468.002022-08-018117Actual
3962372.002022-08-018136Actual
303831148.002024-08-318114Actual
3399378.002022-08-018113Actual
10189200.002023-01-308163Budget
28699510.342024-07-0181111Actual
32548602.002024-10-318163Actual
8404161.002022-12-028126Actual
23140702.002024-01-308167Actual
242198.002022-07-028173Actual
18979115.002023-10-018156Actual
7564650.002022-11-018117Budget
7484246.002022-11-018166Actual
13898205.002023-05-018146Actual
2496956.002024-03-318126Actual
9989280.002022-12-308128Budget
19842386.002023-11-018165Actual
17155370.792023-08-018128Actual
2561127.362024-03-3181612Actual
8357380.002022-12-028116Budget
7950280.002022-12-028163Budget
11058851.102023-01-308118Actual
36763117.782025-01-3081511Actual
1955550.002022-06-018117Budget
3320280.002022-07-028168Budget
26777457.402024-04-3081613Actual
14173478.362023-05-018168Actual
22128657.002023-12-308117Actual
269541088.002024-05-318114Actual
11635380.002023-03-018165Budget
4056164.002022-08-018156Actual
420480.002022-05-018165Budget
15860315.002023-07-028136Actual
3586650.002022-08-018114Budget
15057643.002023-06-018167Actual
12939384.002023-04-018136Actual
3461200.002022-08-018163Budget
6362235.002022-10-018166Actual
13600257.002023-05-018173Actual
12764380.002023-04-018165Budget
3913177.002022-08-018126Actual
6770380.002022-11-018113Budget
35234291.002024-12-308166Actual
27244144.002024-05-318156Actual
10129380.002023-01-308113Budget
6582480.002022-10-018118Budget
18276185.872023-09-0181111Actual
28607655.642024-07-018128Actual
7563715.002022-11-018117Actual
7751280.002022-11-018128Budget
11167414.732023-01-308168Actual
13094289.002023-04-018166Actual
18007249.002023-09-018166Actual
17868315.002023-09-018116Actual
12294378.362023-03-018168Actual
915090.002022-12-308173Budget
34880275.002024-12-308173Actual
548100.002022-05-018126Budget
1404421.002022-06-018164Actual
2342216.002022-07-028163Actual
2157137.992023-12-0281612Actual
33170749.582024-10-318168Actual
35974653.002025-01-308163Actual
18899109.002023-10-018126Actual
27164138.002024-05-318126Actual
21124585.002023-12-028117Actual
21839542.002023-12-308115Actual
15619527.002023-07-028114Actual
17775399.002023-09-018115Actual
19423197.572023-10-0181611Actual
8607280.002022-12-028166Budget
30476770.002024-08-318115Actual
21245532.912023-12-028128Actual
2094480.002022-06-018118Budget
6504380.002022-10-018167Budget
9802650.002022-12-308117Budget
10840280.002023-01-308166Budget
2664480.002022-07-028165Budget
31363.002022-05-018113Actual
21628891.002023-12-308113Actual
24791307.002024-03-318164Actual
4116372.002022-08-018166Actual
5378386.002022-09-018167Actual
20309243.322023-11-0181111Actual
25139842.002024-03-318117Actual
13423280.002023-04-018168Budget
10687380.002023-01-308136Budget
37123797.002025-03-018163Actual
28754253.962024-07-0181311Actual
10590338.002023-01-308116Actual
7155445.002022-11-018165Actual
5456948.072022-09-018118Actual
18814512.002023-10-018165Actual
38571162.002025-04-018126Actual
31061273.102024-08-3181411Actual
19900260.002023-11-018116Actual
33943375.002024-12-018116Actual
9862480.002022-12-308167Budget
23727634.002024-02-298114Actual
25082270.002024-03-318166Actual
25948558.002024-04-308165Actual
31300443.372024-08-3181213Actual
7951257.002022-12-028163Actual
1544244.382023-06-0181612Actual
13034217.002023-04-018156Actual
30709259.002024-08-318166Actual
28641634.432024-07-018168Actual
8826669.282022-12-028118Actual
9258546.002022-12-308164Actual
2458033.742024-02-2981612Actual
2254646.502023-12-3081612Actual
13236486.002023-04-018167Actual
23642538.002024-02-298163Actual
26744622.322024-04-3081213Actual
34293608.672024-12-018168Actual
4658100.002022-09-018173Budget
3912200.002022-08-018126Budget
25696878.002024-04-308113Actual
16123458.672023-07-028128Actual
36151886.002025-01-308115Actual
31835284.002024-09-308166Actual
14852104.002023-06-018126Actual
16779512.002023-08-018165Actual
7096436.002022-11-018115Actual
20190946.552023-11-018118Actual
37180251.002025-03-018173Actual
37301860.002025-03-018115Actual
36299412.002025-01-308136Actual
11636530.002023-03-018165Actual
28962450.772024-07-0181612Actual
14348143.312023-05-0181611Actual
23607967.002024-02-298113Actual
5706232.002022-10-018163Actual
32456420.562024-09-3081613Actual
30569344.002024-08-318116Actual
22012214.002023-12-308146Actual
32819394.002024-10-318116Actual
31776228.002024-09-308146Actual
20132473.002023-11-018167Actual
11858280.002023-03-018146Budget
6957650.002022-11-018114Budget
11574556.002023-03-018115Actual
36244409.002025-01-308116Actual
34260796.552024-12-018128Actual
4442280.002022-08-018168Budget
2056842.252023-11-0181612Actual
8827480.002022-12-028118Budget
30027339.062024-07-3181112Actual
3071550.002022-07-028117Budget
11714280.002023-03-018116Budget
3587700.002022-08-018114Actual

Generated 2025-06-01 00:14:34.289 UTC