[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 512  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365341502.622025-01-228118Actual
1384481.002023-04-238126Actual
5317550.002022-08-248117Budget
2993280.002022-06-248166Budget
3586650.002022-07-248114Budget
2283383.002022-06-248113Actual
16215232.682023-06-2481111Actual
7484246.002022-10-248166Actual
3071550.002022-06-248117Budget
5238280.002022-08-248166Budget
12513100.002023-03-248173Budget
2136599.702023-11-2481211Actual
10979509.002023-01-228167Actual
6504380.002022-09-238167Budget
1815200.002022-05-248156Budget
23318177.362024-01-2281111Actual
30147206.522024-07-2381113Actual
281041346.002024-06-238114Actual
19630650.002023-10-248163Actual
12701596.002023-03-248115Actual
27046802.002024-05-238115Actual
1939076.292023-09-2381511Actual
26834975.002024-05-238113Actual
7379275.002022-10-248146Actual
30887592.002024-08-238128Actual
11573480.002023-02-218115Budget
331081255.652024-10-238118Actual
4847480.002022-08-248115Budget
1673135.002022-05-248126Actual
23198832.912024-01-228118Actual
14348143.312023-04-2381611Actual
3791249.702025-02-2181511Actual
692162.002022-04-238156Actual
1672100.002022-05-248126Budget
2557915.652024-03-2381212Actual
3005570.972024-07-2381212Actual
6957650.002022-10-248114Budget
25260502.612024-03-238128Actual
3539107.002022-07-248173Actual
9474391.002022-12-228116Actual
1930937.992023-09-2381211Actual
11385100.002023-02-218173Budget
16744525.002023-07-248115Actual
1721380.002022-05-248136Budget
17390218.852023-07-2481611Actual
38486806.002025-03-248165Actual
21419146.512023-11-2481411Actual
154991112.002023-06-248113Actual
33344340.132024-10-2381611Actual
35149372.002024-12-228136Actual
15886186.002023-06-248146Actual
25853532.002024-04-228164Actual
7750316.242022-10-248128Actual
27927685.482024-05-2381613Actual
9013358.002022-12-228113Actual
3649480.002022-07-248164Budget
1405380.002022-05-248164Budget
9571380.002022-12-228136Budget
279841104.002024-06-238113Actual
4117280.002022-07-248166Budget
6830280.002022-10-248163Budget
1789587.002023-08-248126Actual
11107402.602023-01-228128Actual
38393686.002025-03-248164Actual
27334994.002024-05-238117Actual
37421115.002025-02-218126Actual
972480.002022-04-238118Budget
29795723.822024-07-238168Actual
21124585.002023-11-248117Actual
347881061.002024-12-228113Actual
13033200.002023-03-248156Budget
9012380.002022-12-228113Budget
1769283.002022-05-248146Actual
341391093.002024-11-238117Actual
32926144.002024-10-238156Actual
2342216.002022-06-248163Actual
9861393.002022-12-228167Actual
17598686.002023-08-248163Actual
29350806.002024-07-238115Actual
11905127.002023-02-218156Actual
690890.002022-10-248173Budget
360499.002022-04-238115Actual
11636530.002023-02-218165Actual
2343280.002022-06-248163Budget
20838497.002023-11-248115Actual
25082270.002024-03-238166Actual
22340220.982023-12-2281111Actual
30089489.072024-07-2381612Actual
337581099.002024-11-238114Actual
30650209.002024-08-238146Actual
20452135.872023-10-2481611Actual
30921851.102024-08-238168Actual
34050182.002024-11-238156Actual
37449361.002025-02-218136Actual
17329149.702023-07-2481411Actual
28429300.002024-06-238166Actual
28727148.632024-06-2381211Actual
38065609.282025-02-2181612Actual
38599424.002025-03-248136Actual
9072280.002022-12-228163Budget
38330185.002025-03-248173Actual
35883457.402024-12-2281613Actual
330161127.002024-10-238117Actual
17302101.822023-07-2481311Actual
10128347.002023-01-228113Actual
645243.002022-04-238146Actual
11964280.002023-02-218166Budget
32159264.592024-09-2281311Actual
2153827.362023-11-2481112Actual
24375102.892024-02-2181311Actual
2143417.762022-05-248128Actual
4707709.002022-08-248114Actual
9259480.002022-12-228164Budget
802890.002022-11-248173Budget
16270103.952023-06-2481311Actual
6113280.002022-09-238116Budget
10374386.002023-01-228164Actual
22989167.002024-01-228146Actual
263021475.352024-04-228118Actual
7485280.002022-10-248166Budget
750302.002022-04-238166Actual
30174492.492024-07-2381213Actual
26148179.002024-04-228166Actual
24997327.002024-03-238136Actual
28842294.382024-06-2381611Actual
27164138.002024-05-238126Actual
34823648.002024-12-228163Actual
1933663.532023-09-2381311Actual
318921071.002024-09-228117Actual
25913644.002024-04-228115Actual
206251023.002023-11-248113Actual
2886280.002022-06-248146Budget
2458033.742024-02-2181612Actual
39155356.082025-03-2481112Actual
19596955.002023-10-248113Actual
501361.002022-04-238116Actual
22422147.572023-12-2281411Actual
34552322.042024-11-2381112Actual
19981195.002023-10-248146Actual
16566617.002023-07-248163Actual
22012214.002023-12-228146Actual
37031446.872025-01-2281613Actual
8405200.002022-11-248126Budget
382381061.002025-03-248113Actual
17775399.002023-08-248115Actual
3587700.002022-07-248114Actual
387411102.002025-03-248117Actual
3961380.002022-07-248136Budget
34580126.292024-11-2381212Actual
30709259.002024-08-238166Actual
751280.002022-04-238166Budget
2605550.002022-06-248115Budget
16623275.002023-07-248173Actual
37745819.282025-02-218168Actual
5893382.002022-09-238164Actual
1838532.672023-08-2481511Actual
14315101.822023-04-2381411Actual
20985324.002023-11-248136Actual
10735319.002023-01-228146Actual
4706650.002022-08-248114Budget
19807488.002023-10-248115Actual
22038117.002023-12-228156Actual
30355258.002024-08-238173Actual
38544319.002025-03-248116Actual
359550.002022-04-238115Budget
3727480.002022-07-248115Budget
14173478.362023-04-238168Actual
10591280.002023-01-228116Budget
13315842.012023-03-248118Actual
28641634.432024-06-238168Actual
6582480.002022-09-238118Budget
9523200.002022-12-228126Budget
1344650.002022-05-248114Budget
25948558.002024-04-228165Actual
34406300.762024-11-2381311Actual
2452125.232024-02-2181112Actual
29908317.792024-07-2381311Actual
278464.002022-04-238164Actual
1747514.592023-07-2481212Actual
33256203.952024-10-2381211Actual
10188243.002023-01-228163Actual
29229278.002024-07-238173Actual
6692280.002022-09-238168Budget
2342737.992024-01-2281511Actual
185671144.002023-09-238113Actual
10266100.002023-01-228173Actual
2254646.502023-12-2281612Actual
15022819.002023-05-248117Actual
218650.002022-04-238114Budget
24262638.972024-02-218168Actual
36186605.002025-01-228165Actual
16686361.002023-07-248164Actual
6442550.002022-09-238117Budget
34379113.532024-11-2381211Actual
37123797.002025-02-218163Actual
191611192.012023-09-238118Actual
2351827.362024-01-2281112Actual
4769480.002022-08-248164Budget
6956650.002022-10-248114Actual
2526405.002022-06-248164Actual
32213105.022024-09-2281511Actual
29524248.002024-07-238146Actual
6034480.002022-09-238165Budget
32186294.382024-09-2281411Actual
315091210.002024-09-228114Actual
11635380.002023-02-218165Budget
5085380.002022-08-248136Budget
23048263.002024-01-228166Actual
26008181.002024-04-228116Actual
7951257.002022-11-248163Actual
12987280.002023-03-248146Budget
31424635.002024-09-228163Actual
2606551.002022-06-248115Actual
296401093.002024-07-238117Actual
13757351.002023-04-238165Actual
15912160.002023-06-248156Actual
13236486.002023-03-248167Actual
4441458.672022-07-248168Actual
1816125.002022-05-248156Actual
19223458.672023-09-238168Actual
17717384.002023-08-248164Actual
35532223.102024-12-2281211Actual
8277380.002022-11-248165Budget
1750644.382023-07-2481612Actual
21067263.002023-11-248166Actual
14051643.002023-04-238167Actual
22128657.002023-12-228117Actual
37945359.282025-02-2181611Actual
13034217.002023-03-248156Actual
24942223.002024-03-238116Actual
20309243.322023-10-2481111Actual
22908248.002024-01-228116Actual
25696878.002024-04-228113Actual
29080443.372024-06-2381613Actual
1647427.362023-06-2481612Actual
6112302.002022-09-238116Actual
27575167.782024-05-2381211Actual
22455229.492023-12-2281611Actual
36914423.112025-01-2281612Actual
9802650.002022-12-228117Budget
1727572.042023-07-2481211Actual
9258546.002022-12-228164Actual
14825256.002023-05-248116Actual
28900377.362024-06-2381112Actual
36682198.642025-01-2281211Actual
274271269.292024-05-238118Actual
31722107.002024-09-228126Actual
35412642.002024-12-228128Actual
4256380.002022-07-248167Budget
342321305.652024-11-238118Actual
29498421.002024-07-238136Actual
26744622.322024-04-2281213Actual
17655122.002023-08-248173Actual
37180251.002025-02-218173Actual
245487.142024-02-2181212Actual
13898205.002023-04-238146Actual
3260280.002022-06-248128Budget
1948113.532023-09-2381112Actual
2015436.002022-05-248167Actual
1443314.592023-04-2381212Actual
10315650.002023-01-228114Actual

Generated 2025-05-23 05:10:09.125 UTC