[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 512  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32246298.642024-10-2281611Actual
10840280.002023-02-218166Budget
29470105.002024-08-228126Actual
38651208.002025-04-238156Actual
7379275.002022-11-238146Actual
25696878.002024-05-228113Actual
36476828.002025-02-218167Actual
23727634.002024-03-228114Actual
11573480.002023-03-238115Budget
5318488.002022-09-238117Actual
30650209.002024-09-228146Actual
24997327.002024-04-228136Actual
2452125.232024-03-2281112Actual
5565398.062022-09-238168Actual
39217581.622025-04-2381612Actual
13924152.002023-05-238156Actual
751280.002022-05-238166Budget
2555220.972024-04-2281112Actual
30676168.002024-09-228156Actual
24729123.002024-04-228173Actual
11494494.002023-03-238164Actual
30355258.002024-09-228173Actual
16651678.002023-08-238114Actual
252321051.102024-04-228118Actual
28699510.342024-07-2381111Actual
30921851.102024-09-228168Actual
8874280.002022-12-248128Budget
129761.002022-06-238173Actual
19842386.002023-11-238165Actual
25174614.002024-04-228167Actual
5971561.002022-10-238115Actual
19596955.002023-11-238113Actual
18659132.002023-10-238173Actual
18721387.002023-10-238164Actual
12512133.002023-04-238173Actual
29385691.002024-08-228165Actual
9396380.002023-01-218165Budget
34672446.872024-12-2381113Actual
29350806.002024-08-228115Actual
38003257.152025-03-2381112Actual
281041346.002024-07-238114Actual
219650.002022-05-238114Actual
6503491.002022-10-238167Actual
29881113.532024-08-2281211Actual
12763370.002023-04-238165Actual
18602579.002023-10-238163Actual
12891122.002023-04-238126Actual
1722410.002022-06-238136Actual
1744814.592023-08-2381112Actual
13174550.002023-04-238117Budget
14348143.312023-05-2381611Actual
14612127.002023-06-238173Actual
15177473.822023-06-238168Actual
34460101.822024-12-2381511Actual
23373132.682024-02-2181311Actual
31332446.872024-09-2281613Actual
36654561.412025-02-2181111Actual
37625834.002025-03-238167Actual
6304200.002022-10-238156Budget
34552322.042024-12-2381112Actual
19189555.642023-10-238128Actual
39183150.762025-04-2381212Actual
20040221.002023-11-238166Actual
1021382.912022-05-238128Actual
3213835.952022-07-248118Actual
29795723.822024-08-228168Actual
21245532.912023-12-248128Actual
35036585.002025-01-218165Actual
13315842.012023-04-238118Actual
598372.002022-05-238136Actual
4659124.002022-09-238173Actual
90278.002022-05-238163Actual
34943828.002025-01-218164Actual
22963305.002024-02-218136Actual
19281232.682023-10-2381111Actual
3727480.002022-08-238115Budget
36384286.002025-02-218166Actual
284861215.002024-07-238117Actual
25790191.002024-05-228173Actual
1484643.002022-06-238115Actual
35504436.942025-01-2181111Actual
34823648.002025-01-218163Actual
28521707.002024-07-238167Actual
690890.002022-11-238173Budget
27867224.062024-06-2281113Actual
35559256.082025-01-2181311Actual
11246439.002023-03-238113Actual
24262638.972024-03-228168Actual
12232284.422023-03-238128Actual
151151084.432023-06-238118Actual
18157842.012023-09-238118Actual
11107402.602023-02-218128Actual
11858280.002023-03-238146Budget
33673614.002024-12-238163Actual
3398380.002022-08-238113Budget
32926144.002024-11-228156Actual
1877280.002022-06-238166Budget
17775399.002023-09-238115Actual
2664480.002022-07-248165Budget
17868315.002023-09-238116Actual
91280.002022-05-238163Budget
26988686.002024-06-228164Actual
6362235.002022-10-238166Actual
4707709.002022-09-238114Actual
802993.002022-12-248173Actual
30147206.522024-08-2281113Actual
12940380.002023-04-238136Budget
36972460.912025-02-2181113Actual
11812401.002023-03-238136Actual
16837309.002023-08-238116Actual
3539107.002022-08-238173Actual
30887592.002024-09-228128Actual
27575167.782024-06-2281211Actual
33730224.002024-12-238173Actual
12044525.002023-03-238117Actual
28900377.362024-07-2381112Actual
1747514.592023-08-2381212Actual
25853532.002024-05-228164Actual
11906200.002023-03-238156Budget
2136599.702023-12-2481211Actual
30380.002022-05-238113Budget
12106480.002023-03-238167Budget
7484246.002022-11-238166Actual
15143402.602023-06-238128Actual
33283216.722024-11-2281311Actual
10129380.002023-02-218113Budget
29908317.792024-08-2281311Actual
2342216.002022-07-248163Actual
25818778.002024-05-228114Actual
34880275.002025-01-218173Actual
24229482.912024-03-228128Actual
1721380.002022-06-238136Budget
19068736.002023-10-238117Actual
1727572.042023-08-2381211Actual
23968321.002024-03-228136Actual
11306255.002023-03-238163Actual
9802650.002023-01-218117Budget
6442550.002022-10-238117Budget
2434872.042024-03-2281211Actual
11859248.002023-03-238146Actual
7891380.002022-12-248113Budget
2527380.002022-07-248164Budget
6257280.002022-10-238146Budget
2468650.002022-07-248114Budget
31153377.362024-09-2281112Actual
25352245.442024-04-2281111Actual
352911019.002025-01-218117Actual
1545382.002022-06-238165Actual
18953159.002023-10-238146Actual
1955550.002022-06-238117Budget
1769283.002022-06-238146Actual
7282200.002022-11-238126Budget
5972480.002022-10-238115Budget
7016480.002022-11-238164Budget
38776722.002025-04-238167Actual
13957246.002023-05-238166Actual
14139385.942023-05-238128Actual
35121126.002025-01-218126Actual
24201878.372024-03-228118Actual
24375102.892024-03-2281311Actual
5833787.002022-10-238114Actual
10049473.822023-01-218168Actual
32396376.702024-10-2281113Actual
2144633.742023-12-2481511Actual
17390218.852023-08-2381611Actual
24757627.002024-04-228114Actual
37449361.002025-03-238136Actual
31926850.002024-10-228167Actual
16566617.002023-08-238163Actual
12561672.002023-04-238114Actual
12890100.002023-04-238126Budget
26363648.062024-05-228168Actual
14555686.002023-06-238163Actual
21337174.172023-12-2481111Actual
263021475.352024-05-228118Actual
26115130.002024-05-228156Actual
337581099.002024-12-238114Actual
326331346.002024-11-228114Actual
291371073.002024-08-228113Actual
10374386.002023-02-218164Actual
2016380.002022-06-238167Budget
1815200.002022-06-238156Budget
7951257.002022-12-248163Actual
1750644.382023-08-2381612Actual
1948113.532023-10-2381112Actual
2603560.002024-05-228126Actual
22368101.822024-01-2181211Actual
16358128.422023-07-2481611Actual
4847480.002022-09-238115Budget
32159264.592024-10-2281311Actual
35326836.002025-01-218167Actual
18007249.002023-09-238166Actual
19715570.002023-11-238114Actual
165311004.002023-08-238113Actual
370881180.002025-03-238113Actual
32213105.022024-10-2281511Actual
27547499.702024-06-2281111Actual
30569344.002024-09-228116Actual
16918200.002023-08-238146Actual
2469779.002022-07-248114Actual
14674342.002023-06-238164Actual
19423197.572023-10-2381611Actual
10266100.002023-02-218173Actual
4196468.002022-08-238117Actual
8501233.002022-12-248146Actual
6956650.002022-11-238114Actual
10920550.002023-02-218117Budget
5456948.072022-09-238118Actual
32900265.002024-11-228146Actual
3803165.652025-03-2381212Actual
29524248.002024-08-228146Actual
1138462.002023-03-238173Actual
9940975.342023-01-218118Actual
30418870.002024-09-228164Actual
1546480.002022-06-238165Budget
2056842.252023-11-2381612Actual
206251023.002023-12-248113Actual
31835284.002024-10-228166Actual
1219280.002022-06-238163Budget
11762100.002023-03-238126Budget
10454480.002023-02-218115Budget
3791249.702025-03-2381511Actual
4848572.002022-09-238115Actual
23226417.762024-02-218128Actual
8500200.002022-12-248146Budget
22603984.002024-02-218113Actual
17923347.002023-09-238136Actual
18899109.002023-10-238126Actual
3343069.912024-11-2281212Actual
4520380.002022-09-238113Budget
38571162.002025-04-238126Actual
25494183.742024-04-2281611Actual
1735637.992023-08-2381511Actual
3728468.002022-08-238115Actual
12986307.002023-04-238146Actual
8357380.002022-12-248116Budget
9861393.002023-01-218167Actual
8875385.942022-12-248128Actual
23318177.362024-02-2181111Actual
19011260.002023-10-238166Actual
32104461.412024-10-2281111Actual
26505132.682024-05-2281411Actual
18064743.002023-09-238117Actual
35175225.002025-01-218146Actual
33522369.682024-11-2281113Actual
29550165.002024-08-228156Actual
2195885.002024-01-218126Actual
8404161.002022-12-248126Actual
28962450.772024-07-2381612Actual
25139842.002024-04-228117Actual
1673135.002022-06-238126Actual
21931226.002024-01-218116Actual
11247380.002023-03-238113Budget
10128347.002023-02-218113Actual
36093811.002025-02-218164Actual
2496956.002024-04-228126Actual
19927104.002023-11-238126Actual
29761628.372024-08-228128Actual
915168.002023-01-218173Actual
16944131.002023-08-238156Actual
8685514.002022-12-248117Actual
3399378.002022-08-238113Actual
27244144.002024-06-228156Actual

Generated 2025-06-22 04:22:56.245 UTC