[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 512  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12105409.002023-02-208167Actual
21419146.512023-11-2381411Actual
1955550.002022-05-238117Budget
31544693.002024-09-218164Actual
2886280.002022-06-238146Budget
3727480.002022-07-238115Budget
20717137.002023-11-238173Actual
7378200.002022-10-238146Budget
315091210.002024-09-218114Actual
16651678.002023-07-238114Actual
38544319.002025-03-238116Actual
26566152.892024-04-2181611Actual
25023180.002024-03-228146Actual
13314480.002023-03-238118Budget
9572401.002022-12-218136Actual
16215232.682023-06-2381111Actual
22850395.002024-01-218165Actual
10129380.002023-01-218113Budget
2934167.002022-06-238156Actual
2887276.002022-06-238146Actual
10374386.002023-01-218164Actual
3913177.002022-07-238126Actual
751280.002022-04-228166Budget
5457480.002022-08-238118Budget
303831148.002024-08-228114Actual
2469779.002022-06-238114Actual
2442934.802024-02-2081511Actual
4334480.002022-07-238118Budget
4442280.002022-07-238168Budget
17155370.792023-07-238128Actual
16358128.422023-06-2381611Actual
1020280.002022-04-228128Budget
10781200.002023-01-218156Budget
1446439.062023-04-2281612Actual
915168.002022-12-218173Actual
27656119.912024-05-2281511Actual
9396380.002022-12-218165Budget
26423281.622024-04-2181111Actual
32132226.302024-09-2181211Actual
32396376.702024-09-2181113Actual
21037164.002023-11-238156Actual
36853274.172025-01-2181112Actual
32046740.492024-09-218168Actual
23994218.002024-02-208146Actual
36299412.002025-01-218136Actual
2555220.972024-03-2281112Actual
12185480.002023-02-208118Budget
4383502.612022-07-238128Actual
13898205.002023-04-228146Actual
37945359.282025-02-2081611Actual
15351214.592023-05-2381611Actual
34050182.002024-11-228156Actual
6112302.002022-09-228116Actual
12373380.002023-03-238113Budget
14139385.942023-04-228128Actual
645243.002022-04-228146Actual
2496956.002024-03-228126Actual
16892308.002023-07-238136Actual
8136480.002022-11-238164Budget
22368101.822023-12-2181211Actual
4768509.002022-08-238164Actual
7156380.002022-10-238165Budget
35883457.402024-12-2181613Actual
279841104.002024-06-228113Actual
4909464.002022-08-238165Actual
372081275.002025-02-208114Actual
24052199.002024-02-208166Actual
37180251.002025-02-208173Actual
1851044.382023-08-2381612Actual
25853532.002024-04-218164Actual
8547200.002022-11-238156Budget
1930937.992023-09-2281211Actual
8277380.002022-11-238165Budget
13872251.002023-04-228136Actual
1847730.552023-08-2381112Actual
13174550.002023-03-238117Budget
2468650.002022-06-238114Budget
39155356.082025-03-2381112Actual
2561127.362024-03-2281612Actual
23140702.002024-01-218167Actual
25818778.002024-04-218114Actual
1545382.002022-05-238165Actual
16037650.002023-06-238167Actual
8076650.002022-11-238114Budget
30709259.002024-08-228166Actual
19423197.572023-09-2281611Actual
21392149.702023-11-2381311Actual
34699474.942024-11-2281213Actual
32338457.152024-09-2181612Actual
2662540.122024-04-2181112Actual
33344340.132024-10-2281611Actual
4056164.002022-07-238156Actual
831550.002022-04-228117Budget
29550165.002024-07-228156Actual
7017459.002022-10-238164Actual
5456948.072022-08-238118Actual
4195550.002022-07-238117Budget
10050200.002022-12-218168Budget
18659132.002023-09-228173Actual
10512380.002023-01-218165Budget
11812401.002023-02-208136Actual
30979442.262024-08-2281111Actual
11763186.002023-02-208126Actual
25696878.002024-04-218113Actual
28521707.002024-06-228167Actual
6692280.002022-09-228168Budget
12891122.002023-03-238126Actual
38451730.002025-03-238115Actual
24229482.912024-02-208128Actual
7331401.002022-10-238136Actual
12843317.002023-03-238116Actual
420480.002022-04-228165Budget
23913312.002024-02-208116Actual
27867224.062024-05-2281113Actual
11167414.732023-01-218168Actual
6209406.002022-09-228136Actual
21873366.002023-12-218165Actual
37858330.552025-02-2081311Actual
12434221.002023-03-238163Actual
36709260.342025-01-2181311Actual
10687380.002023-01-218136Budget
18358106.082023-08-2381411Actual
12293280.002023-02-208168Budget
2095785.002023-11-238126Actual
34672446.872024-11-2281113Actual
17302101.822023-07-2381311Actual
292571111.002024-07-228114Actual
8405200.002022-11-238126Budget
19596955.002023-10-238113Actual
1625321.002022-05-238116Actual
16002741.002023-06-238117Actual
14732542.002023-05-238115Actual
28138717.002024-06-228164Actual
17189507.152023-07-238168Actual
4706650.002022-08-238114Budget
7426200.002022-10-238156Budget
18064743.002023-08-238117Actual
4335642.002022-07-238118Actual
359550.002022-04-228115Budget
17090.002022-04-228173Budget
19281232.682023-09-2281111Actual
30174492.492024-07-2281213Actual
34580126.292024-11-2281212Actual
375911019.002025-02-208117Actual
2993280.002022-06-238166Budget
14315101.822023-04-2281411Actual
23968321.002024-02-208136Actual
191611192.012023-09-228118Actual
17189.002022-04-228173Actual
750302.002022-04-228166Actual
4580214.002022-08-238163Actual
24884425.002024-03-228165Actual
39302627.582025-03-2381213Actual
22638598.002024-01-218163Actual
25352245.442024-03-2281111Actual
1632436.932023-06-2381511Actual
347881061.002024-12-218113Actual
1583255.002023-06-238126Actual
21067263.002023-11-238166Actual
26834975.002024-05-228113Actual
3284697.002024-10-228126Actual
11307200.002023-02-208163Budget
30596162.002024-08-228126Actual
5238280.002022-08-238166Budget
36476828.002025-01-218167Actual
2605550.002022-06-238115Budget
32668819.002024-10-228164Actual
972480.002022-04-228118Budget
17655122.002023-08-238173Actual
5317550.002022-08-238117Budget
17810478.002023-08-238165Actual
34379113.532024-11-2281211Actual
16977267.002023-07-238166Actual
1426136.932023-04-2281211Actual
35149372.002024-12-218136Actual
21662656.002023-12-218163Actual
27079585.002024-05-228165Actual
32012717.762024-09-218128Actual
3785561.002022-07-238165Actual
33050802.002024-10-228167Actual
7751280.002022-10-238128Budget
25139842.002024-03-228117Actual
37243858.002025-02-208164Actual
33170749.582024-10-228168Actual
2992358.002022-06-238166Actual
6161157.002022-09-228126Actual
33673614.002024-11-228163Actual
19068736.002023-09-228117Actual
4658100.002022-08-238173Budget
8874280.002022-11-238128Budget
12561672.002023-03-238114Actual
14767359.002023-05-238165Actual
22908248.002024-01-218116Actual
19927104.002023-10-238126Actual
12842280.002023-03-238116Budget
279380.002022-04-228164Budget
5706232.002022-09-228163Actual
2606551.002022-06-238115Actual
7564650.002022-10-238117Budget
20780414.002023-11-238164Actual
5833787.002022-09-228114Actual
9941480.002022-12-218118Budget
29795723.822024-07-228168Actual
36914423.112025-01-2181612Actual
23460193.322024-01-2181611Actual
548100.002022-04-228126Budget
34433267.792024-11-2281411Actual
35201147.002024-12-218156Actual
32213105.022024-09-2181511Actual
23198832.912024-01-218118Actual
4848572.002022-08-238115Actual
342321305.652024-11-228118Actual
1079370.792022-04-228168Actual
18979115.002023-09-228156Actual
29583299.002024-07-228166Actual
13817295.002023-04-228116Actual
19715570.002023-10-238114Actual
11306255.002023-02-208163Actual
11762100.002023-02-208126Budget
26115130.002024-04-218156Actual
6631280.002022-09-228128Budget
32246298.642024-09-2181611Actual
7624480.002022-10-238167Budget
30355258.002024-08-228173Actual
11247380.002023-02-208113Budget
4659124.002022-08-238173Actual
12184725.342023-02-208118Actual
2790100.002022-06-238126Budget
27277282.002024-05-228166Actual
25174614.002024-03-228167Actual
35094299.002024-12-218116Actual
22163637.002023-12-218167Actual
20097722.002023-10-238117Actual
24791307.002024-03-228164Actual
3864280.002022-07-238116Budget
3260280.002022-06-238128Budget
14880306.002023-05-238136Actual
341391093.002024-11-228117Actual
16837309.002023-07-238116Actual
4989316.002022-08-238116Actual
7282200.002022-10-238126Budget
35823229.332024-12-2181113Actual
8548207.002022-11-238156Actual
1877280.002022-05-238166Budget
29935283.742024-07-2281411Actual
37501202.002025-02-208156Actual
7951257.002022-11-238163Actual
360591321.002025-01-218114Actual
10979509.002023-01-218167Actual
29969326.302024-07-2281611Actual
2538035.872024-03-2281211Actual
4196468.002022-07-238117Actual
7750316.242022-10-238128Actual
31802180.002024-09-218156Actual
15057643.002023-05-238167Actual
12435200.002023-03-238163Budget
7623535.002022-10-238167Actual
10639130.002023-01-218126Actual
7811200.002022-10-238168Budget
36795294.382025-01-2181611Actual
33730224.002024-11-228173Actual
35704369.912024-12-2181112Actual
13094289.002023-03-238166Actual
9012380.002022-12-218113Budget

Generated 2025-05-22 17:57:17.123 UTC