[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 768  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26242725.002024-05-018167Actual
31926850.002024-10-018167Actual
8686650.002022-12-038117Budget
31095362.472024-09-0181611Actual
35094299.002024-12-318116Actual
28370253.002024-07-028146Actual
4335642.002022-08-028118Actual
2538035.872024-04-0181211Actual
15805279.002023-07-038116Actual
21279482.912023-12-038168Actual
21662656.002023-12-318163Actual
15712421.002023-07-038115Actual
24942223.002024-04-018116Actual
32548602.002024-11-018163Actual
7332380.002022-11-028136Budget
16037650.002023-07-038167Actual
37421115.002025-03-028126Actual
9572401.002022-12-318136Actual
12044525.002023-03-028117Actual
30089489.072024-08-0181612Actual
13722563.002023-05-028115Actual
17810478.002023-09-028165Actual
36299412.002025-01-318136Actual
2839380.002022-07-038136Budget
11059480.002023-01-318118Budget
13757351.002023-05-028165Actual
37475275.002025-03-028146Actual
2394052.002024-03-018126Actual
1735637.992023-08-0281511Actual
9396380.002022-12-318165Budget
1939076.292023-10-0281511Actual
6160200.002022-10-028126Budget
5317550.002022-09-028117Budget
32246298.642024-10-0181611Actual
16944131.002023-08-028156Actual
5785100.002022-10-028173Budget
1161386.002022-06-028113Actual
1219280.002022-06-028163Budget
420480.002022-05-028165Budget
4521329.002022-09-028113Actual
18979115.002023-10-028156Actual
11635380.002023-03-028165Budget
2543499.702024-04-0181411Actual
3785561.002022-08-028165Actual
11494494.002023-03-028164Actual
9989280.002022-12-318128Budget
1160380.002022-06-028113Budget
315091210.002024-10-018114Actual
35559256.082024-12-3181311Actual
36736229.492025-01-3181411Actual
14965223.002023-06-028166Actual
35532223.102024-12-3181211Actual
6304200.002022-10-028156Budget
24375102.892024-03-0181311Actual
34731415.292024-12-0281613Actual
90278.002022-05-028163Actual
2886280.002022-07-038146Budget
548100.002022-05-028126Budget
25260502.612024-04-018128Actual
4117280.002022-08-028166Budget
1625321.002022-06-028116Actual
15591177.002023-07-038173Actual
360499.002022-05-028115Actual
29020343.362024-07-0281113Actual
38451730.002025-04-028115Actual
7702655.642022-11-028118Actual
10735319.002023-01-318146Actual
5784124.002022-10-028173Actual
2355034.802024-01-3181612Actual
14111931.402023-05-028118Actual
18953159.002023-10-028146Actual
4847480.002022-09-028115Budget
12373380.002023-04-028113Budget
3005570.972024-08-0181212Actual
245487.142024-03-0181212Actual
31300443.372024-09-0181213Actual
13235480.002023-04-028167Budget
20190946.552023-11-028118Actual
23400146.512024-01-3181411Actual
21337174.172023-12-0381111Actual
1484643.002022-06-028115Actual
4707709.002022-09-028114Actual
6210380.002022-10-028136Budget
6034480.002022-10-028165Budget
17090.002022-05-028173Budget
27547499.702024-06-0181111Actual
26148179.002024-05-018166Actual
3461200.002022-08-028163Budget
12701596.002023-04-028115Actual
9395500.002022-12-318165Actual
18687609.002023-10-028114Actual
2041877.362023-11-0281511Actual
91280.002022-05-028163Budget
19842386.002023-11-028165Actual
22455229.492023-12-3181611Actual
5378386.002022-09-028167Actual
36853274.172025-01-3181112Actual
3649480.002022-08-028164Budget
2095785.002023-12-038126Actual
3906349.702025-04-0281511Actual
1686479.002023-08-028126Actual
35121126.002024-12-318126Actual
1673135.002022-06-028126Actual
21873366.002023-12-318165Actual
5239310.002022-09-028166Actual
3962372.002022-08-028136Actual
11307200.002023-03-028163Budget
16779512.002023-08-028165Actual
30511669.002024-09-018165Actual
36031195.002025-01-318173Actual
21037164.002023-12-038156Actual
30206443.372024-08-0181613Actual
6441715.002022-10-028117Actual
365341502.622025-01-318118Actual
39335594.252025-04-0281613Actual
29498421.002024-08-018136Actual
11964280.002023-03-028166Budget
15143402.602023-06-028128Actual
3539107.002022-08-028173Actual
12560650.002023-04-028114Budget
36384286.002025-01-318166Actual
8357380.002022-12-038116Budget
36562608.672025-01-318128Actual
4256380.002022-08-028167Budget
8933296.542022-12-038168Actual
6631280.002022-10-028128Budget
6692280.002022-10-028168Budget
15886186.002023-07-038146Actual
12986307.002023-04-028146Actual
12890100.002023-04-028126Budget
33256203.952024-11-0181211Actual
28138717.002024-07-028164Actual
10639130.002023-01-318126Actual
33344340.132024-11-0181611Actual
1483550.002022-06-028115Budget
17683516.002023-09-028114Actual
501361.002022-05-028116Actual
10188243.002023-01-318163Actual
11812401.002023-03-028136Actual
27927685.482024-06-0181613Actual
353841305.652024-12-318118Actual
22908248.002024-01-318116Actual
38862537.452025-04-028128Actual
14767359.002023-06-028165Actual
2742280.002022-07-038116Budget
17069488.002023-08-028167Actual
11432650.002023-03-028114Budget
29675772.002024-08-018167Actual
10590338.002023-01-318116Actual
10267100.002023-01-318173Budget
16686361.002023-08-028164Actual
2342737.992024-01-3181511Actual
28231737.002024-07-028165Actual
28962450.772024-07-0281612Actual
25294513.212024-04-018168Actual
12843317.002023-04-028116Actual
2561127.362024-04-0181612Actual
6830280.002022-11-028163Budget
313891115.002024-10-018113Actual
4659124.002022-09-028173Actual
21781307.002023-12-318164Actual
2036463.532023-11-0281311Actual
9571380.002022-12-318136Budget
154991112.002023-07-038113Actual
376831310.202025-03-028118Actual
37803401.832025-03-0281111Actual
2095749.582022-06-028118Actual
1815200.002022-06-028156Budget
29908317.792024-08-0181311Actual
263021475.352024-05-018118Actual
9618200.002022-12-318146Budget
500280.002022-05-028116Budget
2254646.502023-12-3181612Actual
20717137.002023-12-038173Actual
27690343.322024-06-0181611Actual
8874280.002022-12-038128Budget
2557915.652024-04-0181212Actual
35732150.762024-12-3181212Actual
279841104.002024-07-028113Actual
11385100.002023-03-028173Budget
22723582.002024-01-318114Actual
38684332.002025-04-028166Actual
2293558.002024-01-318126Actual
1750644.382023-08-0281612Actual
14825256.002023-06-028116Actual
2743304.002022-07-038116Actual
18099468.002023-09-028167Actual
12184725.342023-03-028118Actual
8278414.002022-12-038165Actual
21628891.002023-12-318113Actual
13872251.002023-05-028136Actual
1876251.002022-06-028166Actual
3261316.242022-07-038128Actual
23994218.002024-03-018146Actual
6771435.002022-11-028113Actual
9523200.002022-12-318126Budget
1933663.532023-10-0281311Actual
1138462.002023-03-028173Actual
1769283.002022-06-028146Actual
7017459.002022-11-028164Actual
5179179.002022-09-028156Actual
14288142.252023-05-0281311Actual
37336715.002025-03-028165Actual
22071251.002023-12-318166Actual
38123329.332025-03-0281113Actual
27575167.782024-06-0181211Actual
15235230.552023-06-0281111Actual
691200.002022-05-028156Budget
23820482.002024-03-018115Actual
16297135.872023-07-0381411Actual
9013358.002022-12-318113Actual
13236486.002023-04-028167Actual
17034709.002023-08-028117Actual
39097403.962025-04-0281611Actual
15654395.002023-07-038164Actual
37031446.872025-01-3181613Actual
2157137.992023-12-0381612Actual
8454380.002022-12-038136Budget
359550.002022-05-028115Budget
11167414.732023-01-318168Actual
19103708.002023-10-028167Actual
6770380.002022-11-028113Budget
6630385.942022-10-028128Actual
28900377.362024-07-0281112Actual
9338478.002022-12-318115Actual
18872221.002023-10-028116Actual
419414.002022-05-028165Actual
26089160.002024-05-018146Actual
4848572.002022-09-028115Actual
8875385.942022-12-038128Actual
31544693.002024-10-018164Actual
23048263.002024-01-318166Actual
20872502.002023-12-038165Actual
29385691.002024-08-018165Actual
9802650.002022-12-318117Budget
9072280.002022-12-318163Budget
2442934.802024-03-0181511Actual
372081275.002025-03-028114Actual
12294378.362023-03-028168Actual
22603984.002024-01-318113Actual
9522139.002022-12-318126Actual
31481246.002024-10-018173Actual
2662540.122024-05-0181112Actual
14051643.002023-05-028167Actual
12233200.002023-03-028128Budget
24672637.002024-04-018163Actual
22221851.102023-12-318118Actual
37945359.282025-03-0281611Actual
38393686.002025-04-028164Actual
34460101.822024-12-0281511Actual
18276185.872023-09-0281111Actual
644280.002022-05-028146Budget
24997327.002024-04-018136Actual
35850469.682024-12-3181213Actual
27079585.002024-06-018165Actual
7235380.002022-11-028116Budget
14315101.822023-05-0281411Actual
2142280.002022-06-028128Budget
4768509.002022-09-028164Actual
6209406.002022-10-028136Actual
1624280.002022-06-028116Budget
23260458.672024-01-318168Actual
33730224.002024-12-028173Actual
10920550.002023-01-318117Budget

Generated 2025-06-01 19:49:24.711 UTC