[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 992  >   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31153377.362024-09-0581112Actual
28699510.342024-07-0681111Actual
7282200.002022-11-068126Budget
1161386.002022-06-068113Actual
284861215.002024-07-068117Actual
29524248.002024-08-058146Actual
36709260.342025-02-0481311Actual
15619527.002023-07-078114Actual
18007249.002023-09-068166Actual
24884425.002024-04-058165Actual
36031195.002025-02-048173Actual
17683516.002023-09-068114Actual
5504280.002022-09-068128Budget
9012380.002023-01-048113Budget
32819394.002024-11-058116Actual
7331401.002022-11-068136Actual
13541707.002023-05-068163Actual
24262638.972024-03-058168Actual
26115130.002024-05-058156Actual
19103708.002023-10-068167Actual
29675772.002024-08-058167Actual
32874376.002024-11-058136Actual
1544244.382023-06-0681612Actual
39036350.772025-04-0681411Actual
25174614.002024-04-058167Actual
151151084.432023-06-068118Actual
35883457.402025-01-0481613Actual
21781307.002024-01-048164Actual
13173499.002023-04-068117Actual
26926260.002024-06-058173Actual
27867224.062024-06-0581113Actual
31273239.852024-09-0581113Actual
28019703.002024-07-068163Actual
1546480.002022-06-068165Budget
30979442.262024-09-0581111Actual
23762456.002024-03-058164Actual
18602579.002023-10-068163Actual
22850395.002024-02-048165Actual
30418870.002024-09-058164Actual
30147206.522024-08-0581113Actual
11762100.002023-03-068126Budget
3586650.002022-08-068114Budget
3688167.782025-02-0481212Actual
23015180.002024-02-048156Actual
6257280.002022-10-068146Budget
18419138.002023-09-0681611Actual
3587700.002022-08-068114Actual
14111931.402023-05-068118Actual
219650.002022-05-068114Actual
29080443.372024-07-0681613Actual
2546170.972024-04-0581511Actual
9940975.342023-01-048118Actual
2282380.002022-07-078113Budget
7096436.002022-11-068115Actual
10735319.002023-02-048146Actual
23260458.672024-02-048168Actual
25853532.002024-05-058164Actual
1830436.932023-09-0681211Actual
38862537.452025-04-068128Actual
31061273.102024-09-0581411Actual
14555686.002023-06-068163Actual
28521707.002024-07-068167Actual
30511669.002024-09-058165Actual
20218532.912023-11-068128Actual
26451116.722024-05-0581211Actual
31637761.002024-10-058165Actual
11494494.002023-03-068164Actual
19807488.002023-11-068115Actual
39217581.622025-04-0681612Actual
32423610.042024-10-0581213Actual
9723280.002023-01-048166Budget
3005570.972024-08-0581212Actual
37336715.002025-03-068165Actual
13757351.002023-05-068165Actual
17329149.702023-08-0681411Actual
27046802.002024-06-058115Actual
7378200.002022-11-068146Budget
3865369.002022-08-068116Actual
20930236.002023-12-078116Actual
2153827.362023-12-0781112Actual
30921851.102024-09-058168Actual
30766994.002024-09-058117Actual
17189.002022-05-068173Actual
1624280.002022-06-068116Budget
8454380.002022-12-078136Budget
2394052.002024-03-058126Actual
31007113.532024-09-0581211Actual
7563715.002022-11-068117Actual
1816125.002022-06-068156Actual
25260502.612024-04-058128Actual
18185385.942023-09-068128Actual
14016585.002023-05-068117Actual
4116372.002022-08-068166Actual
3561352.892025-01-0481511Actual
12185480.002023-03-068118Budget
2831698.002024-07-068126Actual
4769480.002022-09-068164Budget
1446439.062023-05-0681612Actual
4335642.002022-08-068118Actual
15945221.002023-07-078166Actual
11858280.002023-03-068146Budget
4659124.002022-09-068173Actual
28396198.002024-07-068156Actual
4056164.002022-08-068156Actual
23607967.002024-03-058113Actual
16918200.002023-08-068146Actual
32726827.002024-11-058115Actual
2143417.762022-06-068128Actual
12701596.002023-04-068115Actual
973779.882022-05-068118Actual
5457480.002022-09-068118Budget
364411149.002025-02-048117Actual
14139385.942023-05-068128Actual
37421115.002025-03-068126Actual
35121126.002025-01-048126Actual
212171105.652023-12-078118Actual
1722410.002022-06-068136Actual
38544319.002025-04-068116Actual
2016380.002022-06-068167Budget
12294378.362023-03-068168Actual
14906175.002023-06-068146Actual
690996.002022-11-068173Actual
11859248.002023-03-068146Actual
2992358.002022-07-078166Actual
302631136.002024-09-058113Actual
1673135.002022-06-068126Actual
6033459.002022-10-068165Actual
8356414.002022-12-078116Actual
24109733.002024-03-058117Actual
4117280.002022-08-068166Budget
22422147.572024-01-0481411Actual
11385100.002023-03-068173Budget
645243.002022-05-068146Actual
18979115.002023-10-068156Actual
16892308.002023-08-068136Actual
36654561.412025-02-0481111Actual
22908248.002024-02-048116Actual
22012214.002024-01-048146Actual
32761790.002024-11-058165Actual
34552322.042024-12-0681112Actual
17247191.192023-08-0681111Actual
5645329.002022-10-068113Actual
5086350.002022-09-068136Actual
4383502.612022-08-068128Actual
28900377.362024-07-0681112Actual
548100.002022-05-068126Budget
6441715.002022-10-068117Actual
32900265.002024-11-058146Actual
242090.002022-07-078173Budget
38571162.002025-04-068126Actual
32213105.022024-10-0581511Actual
2144633.742023-12-0781511Actual
9989280.002023-01-048128Budget
2469779.002022-07-078114Actual
4255468.002022-08-068167Actual
16037650.002023-07-078167Actual
37449361.002025-03-068136Actual
14825256.002023-06-068116Actual
26363648.062024-05-058168Actual
13363405.632023-04-068128Actual
16566617.002023-08-068163Actual
29935283.742024-08-0581411Actual
31835284.002024-10-058166Actual
375911019.002025-03-068117Actual
11432650.002023-03-068114Budget
29908317.792024-08-0581311Actual
35446749.582025-01-048168Actual
18721387.002023-10-068164Actual
6442550.002022-10-068117Budget
1838532.672023-09-0681511Actual
5036139.002022-09-068126Actual
1526335.872023-06-0681211Actual
12106480.002023-03-068167Budget
19223458.672023-10-068168Actual
5132192.002022-09-068146Actual
35940921.002025-02-048113Actual
365341502.622025-02-048118Actual
21159509.002023-12-078167Actual
2606551.002022-07-078115Actual
4909464.002022-09-068165Actual
419414.002022-05-068165Actual
11495480.002023-03-068164Budget
11714280.002023-03-068116Budget
175631102.002023-09-068113Actual
5566280.002022-09-068168Budget
31424635.002024-10-058163Actual
32396376.702024-10-0581113Actual
315091210.002024-10-058114Actual
1583255.002023-07-078126Actual
8405200.002022-12-078126Budget
6210380.002022-10-068136Budget
690890.002022-11-068173Budget
4707709.002022-09-068114Actual
32012717.762024-10-058128Actual
17127916.252023-08-068118Actual
1847730.552023-09-0681112Actual
4382280.002022-08-068128Budget
2561127.362024-04-0581612Actual
37885336.942025-03-0681411Actual
2342216.002022-07-078163Actual
27927685.482024-06-0581613Actual
191611192.012023-10-068118Actual
22282434.422024-01-048168Actual
28231737.002024-07-068165Actual
6034480.002022-10-068165Budget
26869775.002024-06-058163Actual
644280.002022-05-068146Budget
17598686.002023-09-068163Actual
35001921.002025-01-048115Actual
8357380.002022-12-078116Budget
6362235.002022-10-068166Actual
360499.002022-05-068115Actual
37625834.002025-03-068167Actual
26744622.322024-05-0581213Actual
185671144.002023-10-068113Actual
8875385.942022-12-078128Actual
2015436.002022-06-068167Actual
11058851.102023-02-048118Actual
35094299.002025-01-048116Actual
18157842.012023-09-068118Actual
9941480.002023-01-048118Budget
10266100.002023-02-048173Actual
11307200.002023-03-068163Budget
28781269.912024-07-0681411Actual
1080280.002022-05-068168Budget
7750316.242022-11-068128Actual
383581259.002025-04-068114Actual
16123458.672023-07-078128Actual
5133280.002022-09-068146Budget
5238280.002022-09-068166Budget
2886280.002022-07-078146Budget
19687265.002023-11-068173Actual
9572401.002023-01-048136Actual
36682198.642025-02-0481211Actual
27079585.002024-06-058165Actual
29443319.002024-08-058116Actual
2543499.702024-04-0581411Actual
23226417.762024-02-048128Actual
34406300.762024-12-0681311Actual
831550.002022-05-068117Budget
6583798.072022-10-068118Actual
24201878.372024-03-058118Actual
30709259.002024-09-058166Actual
285791537.472024-07-068118Actual
29229278.002024-08-058173Actual
281041346.002024-07-068114Actual
891418.002022-05-068167Actual
4009276.002022-08-068146Actual
23400146.512024-02-0481411Actual
6363280.002022-10-068166Budget
3399378.002022-08-068113Actual
15317140.122023-06-0681411Actual
692162.002022-05-068156Actual
3071550.002022-07-078117Budget
35586250.762025-01-0481411Actual
7485280.002022-11-068166Budget
359550.002022-05-068115Budget
12763370.002023-04-068165Actual
38651208.002025-04-068156Actual
8747480.002022-12-078167Budget

Generated 2025-06-05 13:15:41.098 UTC