[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 384  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5504280.002022-09-018128Budget
31802180.002024-09-308156Actual
38954461.412025-04-0181111Actual
10128347.002023-01-308113Actual
7623535.002022-11-018167Actual
14173478.362023-05-018168Actual
21747567.002023-12-308114Actual
22071251.002023-12-308166Actual
28521707.002024-07-018167Actual
13033200.002023-04-018156Budget
29047664.422024-07-0181213Actual
34379113.532024-12-0181211Actual
3912200.002022-08-018126Budget
2153827.362023-12-0281112Actual
6692280.002022-10-018168Budget
1219280.002022-06-018163Budget
27218291.002024-05-318146Actual
13424522.302023-04-018168Actual
10129380.002023-01-308113Budget
1546480.002022-06-018165Budget
10189200.002023-01-308163Budget
11812401.002023-03-018136Actual
9013358.002022-12-308113Actual
26926260.002024-05-318173Actual
4055200.002022-08-018156Budget
337581099.002024-12-018114Actual
12434221.002023-04-018163Actual
26451116.722024-04-3081211Actual
38150420.562025-03-0181213Actual
3319425.332022-07-028168Actual
8137482.002022-12-028164Actual
5036139.002022-09-018126Actual
4659124.002022-09-018173Actual
7811200.002022-11-018168Budget
25494183.742024-03-3181611Actual
4334480.002022-08-018118Budget
1955550.002022-06-018117Budget
24884425.002024-03-318165Actual
12372350.002023-04-018113Actual
2605550.002022-07-028115Budget
14051643.002023-05-018167Actual
13898205.002023-05-018146Actual
3961380.002022-08-018136Budget
12373380.002023-04-018113Budget
4768509.002022-09-018164Actual
8136480.002022-12-028164Budget
9665200.002022-12-308156Budget
34880275.002024-12-308173Actual
15712421.002023-07-028115Actual
1426136.932023-05-0181211Actual
28842294.382024-07-0181611Actual
31363.002022-05-018113Actual
2033768.852023-11-0181211Actual
8215480.002022-12-028115Budget
11247380.002023-03-018113Budget
5037200.002022-09-018126Budget
19900260.002023-11-018116Actual
28231737.002024-07-018165Actual
1020280.002022-05-018128Budget
972480.002022-05-018118Budget
20985324.002023-12-028136Actual
10639130.002023-01-308126Actual
23642538.002024-02-298163Actual
9474391.002022-12-308116Actual
23015180.002024-01-308156Actual
1939076.292023-10-0181511Actual
9396380.002022-12-308165Budget
29969326.302024-07-3181611Actual
14233195.442023-05-0181111Actual
37421115.002025-03-018126Actual
31273239.852024-08-3181113Actual
34552322.042024-12-0181112Actual
12232284.422023-03-018128Actual
10688391.002023-01-308136Actual
35532223.102024-12-3081211Actual
284861215.002024-07-018117Actual
22012214.002023-12-308146Actual
645243.002022-05-018146Actual
22221851.102023-12-308118Actual
3538100.002022-08-018173Budget
28607655.642024-07-018128Actual
16002741.002023-07-028117Actual
191611192.012023-10-018118Actual
1138462.002023-03-018173Actual
5180200.002022-09-018156Budget
9572401.002022-12-308136Actual
750302.002022-05-018166Actual
30298683.002024-08-318163Actual
36186605.002025-01-308165Actual
35412642.002024-12-308128Actual
29292657.002024-07-318164Actual
218650.002022-05-018114Budget
19596955.002023-11-018113Actual
19189555.642023-10-018128Actual
33310207.152024-10-3181411Actual
32819394.002024-10-318116Actual
3071550.002022-07-028117Budget
26566152.892024-04-3081611Actual
30596162.002024-08-318126Actual
30476770.002024-08-318115Actual
3803165.652025-03-0181212Actual
38544319.002025-04-018116Actual
24463227.362024-02-2981611Actual
13600257.002023-05-018173Actual
22249443.512023-12-308128Actual
30418870.002024-08-318164Actual
10315650.002023-01-308114Actual
18779395.002023-10-018115Actual
28781269.912024-07-0181411Actual
39302627.582025-04-0181213Actual
420480.002022-05-018165Budget
31544693.002024-09-308164Actual
1161386.002022-06-018113Actual
7282200.002022-11-018126Budget
25731608.002024-04-308163Actual
12940380.002023-04-018136Budget
35586250.762024-12-3081411Actual
35149372.002024-12-308136Actual
12623480.002023-04-018164Budget
2095785.002023-12-028126Actual
32246298.642024-09-3081611Actual
32668819.002024-10-318164Actual
10841316.002023-01-308166Actual
35446749.582024-12-308168Actual
21392149.702023-12-0281311Actual
12701596.002023-04-018115Actual
38486806.002025-04-018165Actual
30511669.002024-08-318165Actual
2546170.972024-03-3181511Actual
19687265.002023-11-018173Actual
8826669.282022-12-028118Actual
9012380.002022-12-308113Budget
38571162.002025-04-018126Actual
28396198.002024-07-018156Actual
1218281.002022-06-018163Actual
27690343.322024-05-3181611Actual
281041346.002024-07-018114Actual
33638983.002024-12-018113Actual
3906349.702025-04-0181511Actual
22368101.822023-12-3081211Actual
37243858.002025-03-018164Actual
19103708.002023-10-018167Actual
27575167.782024-05-3181211Actual
9198715.002022-12-308114Actual
326331346.002024-10-318114Actual
1440623.102023-05-0181112Actual
22038117.002023-12-308156Actual
10374386.002023-01-308164Actual
151151084.432023-06-018118Actual
13094289.002023-04-018166Actual
9338478.002022-12-308115Actual
10267100.002023-01-308173Budget
34174657.002024-12-018167Actual
16918200.002023-08-018146Actual
29935283.742024-07-3181411Actual
30921851.102024-08-318168Actual
13236486.002023-04-018167Actual
24143549.002024-02-298167Actual
6830280.002022-11-018163Budget
5644380.002022-10-018113Budget
8405200.002022-12-028126Budget
21662656.002023-12-308163Actual
39009210.342025-04-0181311Actual
4521329.002022-09-018113Actual
1933663.532023-10-0181311Actual
1672100.002022-06-018126Budget
20391140.122023-11-0181411Actual
23994218.002024-02-298146Actual
21986330.002023-12-308136Actual
23260458.672024-01-308168Actual
5086350.002022-09-018136Actual
1632436.932023-07-0281511Actual
2394052.002024-02-298126Actual
10735319.002023-01-308146Actual
17923347.002023-09-018136Actual
2204280.002022-06-018168Budget
28076254.002024-07-018173Actual
90278.002022-05-018163Actual
29524248.002024-07-318146Actual
39155356.082025-04-0181112Actual
25853532.002024-04-308164Actual
269541088.002024-05-318114Actual
23105643.002024-01-308117Actual
7950280.002022-12-028163Budget
21480143.312023-12-0281611Actual
8874280.002022-12-028128Budget
11859248.002023-03-018146Actual
22422147.572023-12-3081411Actual
21628891.002023-12-308113Actual
7563715.002022-11-018117Actual
25023180.002024-03-318146Actual
11107402.602023-01-308128Actual
13362200.002023-04-018128Budget
37180251.002025-03-018173Actual
2743304.002022-07-028116Actual
2777673.102024-05-3181212Actual
26063276.002024-04-308136Actual
23968321.002024-02-298136Actual
39335594.252025-04-0181613Actual
24320169.912024-02-2981111Actual
212171105.652023-12-028118Actual
28754253.962024-07-0181311Actual
11714280.002023-03-018116Budget
13628494.002023-05-018114Actual
34406300.762024-12-0181311Actual
10050200.002022-12-308168Budget
12890100.002023-04-018126Budget
31181130.552024-08-3181212Actual
15351214.592023-06-0181611Actual
30380.002022-05-018113Budget
30174492.492024-07-3181213Actual
1727572.042023-08-0181211Actual
279380.002022-05-018164Budget
9618200.002022-12-308146Budget
18721387.002023-10-018164Actual
8501233.002022-12-028146Actual
1750644.382023-08-0181612Actual
2892869.912024-07-0181212Actual
18358106.082023-09-0181411Actual
252321051.102024-03-318118Actual
36914423.112025-01-3081612Actual
129761.002022-06-018173Actual
12987280.002023-04-018146Budget
8548207.002022-12-028156Actual
28727148.632024-07-0181211Actual
18099468.002023-09-018167Actual
36093811.002025-01-308164Actual
34614559.282024-12-0181612Actual
37501202.002025-03-018156Actual
8216520.002022-12-028115Actual
24262638.972024-02-298168Actual
3072689.002022-07-028117Actual
1769283.002022-06-018146Actual
26363648.062024-04-308168Actual
33228529.492024-10-3181111Actual
6831281.002022-11-018163Actual
1815200.002022-06-018156Budget
4769480.002022-09-018164Budget
24052199.002024-02-298166Actual
3212480.002022-07-028118Budget
9072280.002022-12-308163Budget
12764380.002023-04-018165Budget
38273608.002025-04-018163Actual
14640577.002023-06-018114Actual
25818778.002024-04-308114Actual
501361.002022-05-018116Actual
303831148.002024-08-318114Actual
12622514.002023-04-018164Actual
36763117.782025-01-3081511Actual
2157137.992023-12-0281612Actual
3783197.572025-03-0181211Actual
3005570.972024-07-3181212Actual
18419138.002023-09-0181611Actual
10840280.002023-01-308166Budget
26869775.002024-05-318163Actual
12986307.002023-04-018146Actual
19011260.002023-10-018166Actual
313891115.002024-09-308113Actual
31637761.002024-09-308165Actual

Generated 2025-06-01 02:10:49.963 UTC