[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 512  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1930937.992023-09-2381211Actual
20838497.002023-11-248115Actual
1647427.362023-06-2481612Actual
19955306.002023-10-248136Actual
3586650.002022-07-248114Budget
29498421.002024-07-238136Actual
14555686.002023-05-248163Actual
18331106.082023-08-2481311Actual
2036463.532023-10-2481311Actual
22249443.512023-12-228128Actual
22012214.002023-12-228146Actual
33283216.722024-10-2381311Actual
22163637.002023-12-228167Actual
16837309.002023-07-248116Actual
24020175.002024-02-218156Actual
26423281.622024-04-2281111Actual
4658100.002022-08-248173Budget
3727480.002022-07-248115Budget
34351588.002024-11-2381111Actual
12561672.002023-03-248114Actual
16270103.952023-06-2481311Actual
17069488.002023-07-248167Actual
15177473.822023-05-248168Actual
11167414.732023-01-228168Actual
17329149.702023-07-2481411Actual
3260280.002022-06-248128Budget
750302.002022-04-238166Actual
2053713.532023-10-2481212Actual
3071550.002022-06-248117Budget
20218532.912023-10-248128Actual
37123797.002025-02-218163Actual
151151084.432023-05-248118Actual
6503491.002022-09-238167Actual
1955550.002022-05-248117Budget
32761790.002024-10-238165Actual
39155356.082025-03-2481112Actual
6303152.002022-09-238156Actual
13314480.002023-03-248118Budget
22908248.002024-01-228116Actual
18007249.002023-08-248166Actual
29583299.002024-07-238166Actual
28231737.002024-06-238165Actual
35850469.682024-12-2281213Actual
5086350.002022-08-248136Actual
22603984.002024-01-228113Actual
15945221.002023-06-248166Actual
35234291.002024-12-228166Actual
18779395.002023-09-238115Actual
35036585.002024-12-228165Actual
31332446.872024-08-2381613Actual
38150420.562025-02-2181213Actual
9722266.002022-12-228166Actual
18899109.002023-09-238126Actual
29385691.002024-07-238165Actual
308591625.352024-08-238118Actual
28699510.342024-06-2381111Actual
37243858.002025-02-218164Actual
16095940.492023-06-248118Actual
10920550.002023-01-228117Budget
1747514.592023-07-2481212Actual
13600257.002023-04-238173Actual
15860315.002023-06-248136Actual
10050200.002022-12-228168Budget
18979115.002023-09-238156Actual
5785100.002022-09-238173Budget
11306255.002023-02-218163Actual
27894671.442024-05-2381213Actual
15712421.002023-06-248115Actual
8076650.002022-11-248114Budget
36186605.002025-01-228165Actual
32104461.412024-09-2281111Actual
36476828.002025-01-228167Actual
24997327.002024-03-238136Actual
10374386.002023-01-228164Actual
5456948.072022-08-248118Actual
4521329.002022-08-248113Actual
2886280.002022-06-248146Budget
17302101.822023-07-2481311Actual
32423610.042024-09-2281213Actual
90278.002022-04-238163Actual
3688167.782025-01-2281212Actual
16566617.002023-07-248163Actual
33885768.002024-11-238165Actual
37711835.952025-02-218128Actual
10128347.002023-01-228113Actual
10979509.002023-01-228167Actual
2840423.002022-06-248136Actual
4988280.002022-08-248116Budget
32304349.702024-09-2281112Actual
13872251.002023-04-238136Actual
21986330.002023-12-228136Actual
1624280.002022-05-248116Budget
19715570.002023-10-248114Actual
10687380.002023-01-228136Budget
9198715.002022-12-228114Actual
12513100.002023-03-248173Budget
32900265.002024-10-238146Actual
6160200.002022-09-238126Budget
3587700.002022-07-248114Actual
12185480.002023-02-218118Budget
5832650.002022-09-238114Budget
23260458.672024-01-228168Actual
18659132.002023-09-238173Actual
9474391.002022-12-228116Actual
31695351.002024-09-228116Actual
10840280.002023-01-228166Budget
370881180.002025-02-218113Actual
30596162.002024-08-238126Actual
3284697.002024-10-238126Actual
2015436.002022-05-248167Actual
154991112.002023-06-248113Actual
292571111.002024-07-238114Actual
30569344.002024-08-238116Actual
29969326.302024-07-2381611Actual
1673135.002022-05-248126Actual
2831698.002024-06-238126Actual
4442280.002022-07-248168Budget
30650209.002024-08-238146Actual
30089489.072024-07-2381612Actual
29761628.372024-07-238128Actual
1816125.002022-05-248156Actual
8453406.002022-11-248136Actual
18276185.872023-08-2481111Actual
337581099.002024-11-238114Actual
7485280.002022-10-248166Budget
7623535.002022-10-248167Actual
26242725.002024-04-228167Actual
14732542.002023-05-248115Actual
26834975.002024-05-238113Actual
18872221.002023-09-238116Actual
2887276.002022-06-248146Actual
31034330.552024-08-2381311Actual
972480.002022-04-238118Budget
34672446.872024-11-2381113Actual
16157638.972023-06-248168Actual
10129380.002023-01-228113Budget
29443319.002024-07-238116Actual
27277282.002024-05-238166Actual
8278414.002022-11-248165Actual
5565398.062022-08-248168Actual
8747480.002022-11-248167Budget
7891380.002022-11-248113Budget
35149372.002024-12-228136Actual
29935283.742024-07-2381411Actual
38982210.342025-03-2481211Actual
2056842.252023-10-2481612Actual
23968321.002024-02-218136Actual
2742280.002022-06-248116Budget
31215536.942024-08-2381612Actual
37180251.002025-02-218173Actual
7951257.002022-11-248163Actual
1079370.792022-04-238168Actual
6033459.002022-09-238165Actual
28429300.002024-06-238166Actual
29675772.002024-07-238167Actual
10511427.002023-01-228165Actual
17390218.852023-07-2481611Actual
5784124.002022-09-238173Actual
32959351.002024-10-238166Actual
21781307.002023-12-228164Actual
4520380.002022-08-248113Budget
12560650.002023-03-248114Budget
5133280.002022-08-248146Budget
7017459.002022-10-248164Actual
28344440.002024-06-238136Actual
5132192.002022-08-248146Actual
7332380.002022-10-248136Budget
18064743.002023-08-248117Actual
27244144.002024-05-238156Actual
19981195.002023-10-248146Actual
15317140.122023-05-2481411Actual
360499.002022-04-238115Actual
33943375.002024-11-238116Actual
915090.002022-12-228173Budget
129761.002022-05-248173Actual
19281232.682023-09-2381111Actual
3865369.002022-07-248116Actual
372081275.002025-02-218114Actual
12184725.342023-02-218118Actual
5378386.002022-08-248167Actual
3212480.002022-06-248118Budget
13628494.002023-04-238114Actual
30921851.102024-08-238168Actual
23015180.002024-01-228156Actual
3648445.002022-07-248164Actual
32246298.642024-09-2281611Actual
1789587.002023-08-248126Actual
2790100.002022-06-248126Budget
269541088.002024-05-238114Actual
29550165.002024-07-238156Actual
20040221.002023-10-248166Actual
279183.002022-06-248126Actual
185671144.002023-09-238113Actual
26063276.002024-04-228136Actual
10314650.002023-01-228114Budget
31273239.852024-08-2381113Actual
1851044.382023-08-2481612Actual
1344650.002022-05-248114Budget
12986307.002023-03-248146Actual
19900260.002023-10-248116Actual
10734280.002023-01-228146Budget
36031195.002025-01-228173Actual
29080443.372024-06-2381613Actual
35704369.912024-12-2281112Actual
12623480.002023-03-248164Budget
1440623.102023-04-2381112Actual
17034709.002023-07-248117Actual
1727572.042023-07-2481211Actual
1644313.532023-06-2481212Actual
22638598.002024-01-228163Actual
35001921.002024-12-228115Actual
28727148.632024-06-2381211Actual
31776228.002024-09-228146Actual
22128657.002023-12-228117Actual
1484643.002022-05-248115Actual
25352245.442024-03-2381111Actual
26148179.002024-04-228166Actual
15351214.592023-05-2481611Actual
38451730.002025-03-248115Actual
12764380.002023-03-248165Budget
20190946.552023-10-248118Actual
1446439.062023-04-2381612Actual
29470105.002024-07-238126Actual
9072280.002022-12-228163Budget
8356414.002022-11-248116Actual
6257280.002022-09-238146Budget
4581200.002022-08-248163Budget
21245532.912023-11-248128Actual
33310207.152024-10-2381411Actual
6830280.002022-10-248163Budget
2051022.042023-10-2481112Actual
34406300.762024-11-2381311Actual
20309243.322023-10-2481111Actual
25948558.002024-04-228165Actual
175631102.002023-08-248113Actual
5645329.002022-09-238113Actual
27137302.002024-05-238116Actual
17189.002022-04-238173Actual
29350806.002024-07-238115Actual
1956549.002022-05-248117Actual
2016380.002022-05-248167Budget
22963305.002024-01-228136Actual
34293608.672024-11-238168Actual
9396380.002022-12-228165Budget
21067263.002023-11-248166Actual
3961380.002022-07-248136Budget
21124585.002023-11-248117Actual
1735637.992023-07-2481511Actual
13033200.002023-03-248156Budget
24884425.002024-03-238165Actual
9571380.002022-12-228136Budget
1641626.292023-06-2481112Actual
9619215.002022-12-228146Actual
17975104.002023-08-248156Actual
165311004.002023-07-248113Actual
6692280.002022-09-238168Budget
1950814.592023-09-2381212Actual
7703480.002022-10-248118Budget
4580214.002022-08-248163Actual
26869775.002024-05-238163Actual
419414.002022-04-238165Actual
274271269.292024-05-238118Actual

Generated 2025-05-23 03:19:19.802 UTC