[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 512  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18814512.002023-09-228165Actual
11167414.732023-01-218168Actual
35732150.762024-12-2181212Actual
3561352.892024-12-2181511Actual
32304349.702024-09-2181112Actual
2605550.002022-06-238115Budget
31181130.552024-08-2281212Actual
9666123.002022-12-218156Actual
915090.002022-12-218173Budget
349081240.002024-12-218114Actual
3284697.002024-10-228126Actual
598372.002022-04-228136Actual
23198832.912024-01-218118Actual
16270103.952023-06-2381311Actual
19281232.682023-09-2281111Actual
1345650.002022-05-238114Actual
16123458.672023-06-238128Actual
29761628.372024-07-228128Actual
38599424.002025-03-238136Actual
18331106.082023-08-2381311Actual
10049473.822022-12-218168Actual
35412642.002024-12-218128Actual
1540922.042023-05-2381112Actual
9941480.002022-12-218118Budget
31007113.532024-08-2281211Actual
2251313.532023-12-2181112Actual
1956549.002022-05-238117Actual
129690.002022-05-238173Budget
14139385.942023-04-228128Actual
23460193.322024-01-2181611Actual
6210380.002022-09-228136Budget
26717217.052024-04-2181113Actual
347881061.002024-12-218113Actual
33943375.002024-11-228116Actual
383581259.002025-03-238114Actual
4335642.002022-07-238118Actual
337581099.002024-11-228114Actual
14288142.252023-04-2281311Actual
25853532.002024-04-218164Actual
18979115.002023-09-228156Actual
13174550.002023-03-238117Budget
15747452.002023-06-238165Actual
1080280.002022-04-228168Budget
27575167.782024-05-2281211Actual
26834975.002024-05-228113Actual
3803165.652025-02-2081212Actual
29047664.422024-06-2281213Actual
17598686.002023-08-238163Actual
35446749.582024-12-218168Actual
1544244.382023-05-2381612Actual
19596955.002023-10-238113Actual
11246439.002023-02-208113Actual
26330661.702024-04-218128Actual
3913177.002022-07-238126Actual
14612127.002023-05-238173Actual
5085380.002022-08-238136Budget
2094480.002022-05-238118Budget
31722107.002024-09-218126Actual
9801637.002022-12-218117Actual
32456420.562024-09-2181613Actual
6113280.002022-09-228116Budget
9988537.452022-12-218128Actual
12512133.002023-03-238173Actual
6956650.002022-10-238114Actual
10375480.002023-01-218164Budget
32513983.002024-10-228113Actual
6161157.002022-09-228126Actual
1877280.002022-05-238166Budget
19011260.002023-09-228166Actual
34672446.872024-11-2281113Actual
219650.002022-04-228114Actual
13314480.002023-03-238118Budget
3962372.002022-07-238136Actual
12842280.002023-03-238116Budget
36562608.672025-01-218128Actual
22221851.102023-12-218118Actual
1632436.932023-06-2381511Actual
13957246.002023-04-228166Actual
35326836.002024-12-218167Actual
23105643.002024-01-218117Actual
25174614.002024-03-228167Actual
36972460.912025-01-2181113Actual
36709260.342025-01-2181311Actual
154991112.002023-06-238113Actual
23140702.002024-01-218167Actual
12293280.002023-02-208168Budget
13872251.002023-04-228136Actual
6504380.002022-09-228167Budget
644280.002022-04-228146Budget
24109733.002024-02-208117Actual
5456948.072022-08-238118Actual
6630385.942022-09-228128Actual
14932150.002023-05-238156Actual
1161386.002022-05-238113Actual
11763186.002023-02-208126Actual
32761790.002024-10-228165Actual
359550.002022-04-228115Budget
1384481.002023-04-228126Actual
36736229.492025-01-2181411Actual
36384286.002025-01-218166Actual
28900377.362024-06-2281112Actual
25790191.002024-04-218173Actual
4521329.002022-08-238113Actual
6583798.072022-09-228118Actual
21392149.702023-11-2381311Actual
151151084.432023-05-238118Actual
38862537.452025-03-238128Actual
18602579.002023-09-228163Actual
26988686.002024-05-228164Actual
12513100.002023-03-238173Budget
27277282.002024-05-228166Actual
28231737.002024-06-228165Actual
2527380.002022-06-238164Budget
39183150.762025-03-2381212Actual
7016480.002022-10-238164Budget
31926850.002024-09-218167Actual
32132226.302024-09-2181211Actual
2095785.002023-11-238126Actual
36763117.782025-01-2181511Actual
4055200.002022-07-238156Budget
26423281.622024-04-2181111Actual
5707200.002022-09-228163Budget
9571380.002022-12-218136Budget
8606310.002022-11-238166Actual
3213835.952022-06-238118Actual
360591321.002025-01-218114Actual
16892308.002023-07-238136Actual
372081275.002025-02-208114Actual
16944131.002023-07-238156Actual
20660614.002023-11-238163Actual
29498421.002024-07-228136Actual
419414.002022-04-228165Actual
7426200.002022-10-238156Budget
4382280.002022-07-238128Budget
9723280.002022-12-218166Budget
37885336.942025-02-2081411Actual
38684332.002025-03-238166Actual
33970109.002024-11-228126Actual
20040221.002023-10-238166Actual
5317550.002022-08-238117Budget
5239310.002022-08-238166Actual
35234291.002024-12-218166Actual
2606551.002022-06-238115Actual
24262638.972024-02-208168Actual
36682198.642025-01-2181211Actual
4988280.002022-08-238116Budget
15619527.002023-06-238114Actual
1344650.002022-05-238114Budget
20872502.002023-11-238165Actual
34460101.822024-11-2281511Actual
31637761.002024-09-218165Actual
8607280.002022-11-238166Budget
29908317.792024-07-2281311Actual
20097722.002023-10-238117Actual
26926260.002024-05-228173Actual
37945359.282025-02-2081611Actual
245487.142024-02-2081212Actual
37803401.832025-02-2081111Actual
20838497.002023-11-238115Actual
36476828.002025-01-218167Actual
10374386.002023-01-218164Actual
33136620.792024-10-228128Actual
28641634.432024-06-228168Actual
1950814.592023-09-2281212Actual
27894671.442024-05-2281213Actual
26063276.002024-04-218136Actual
2153827.362023-11-2381112Actual
3865369.002022-07-238116Actual
26148179.002024-04-218166Actual
11905127.002023-02-208156Actual
33283216.722024-10-2281311Actual
129761.002022-05-238173Actual
27489592.002024-05-228168Actual
11433729.002023-02-208114Actual
24143549.002024-02-208167Actual
31424635.002024-09-218163Actual
18157842.012023-08-238118Actual
5378386.002022-08-238167Actual
2016380.002022-05-238167Budget
36853274.172025-01-2181112Actual
3961380.002022-07-238136Budget
2790100.002022-06-238126Budget
2351827.362024-01-2181112Actual
2653227.362024-04-2181511Actual
38393686.002025-03-238164Actual
1744814.592023-07-2381112Actual
1545382.002022-05-238165Actual
1484643.002022-05-238115Actual
29385691.002024-07-228165Actual
13662431.002023-04-228164Actual
30355258.002024-08-228173Actual
4442280.002022-07-238168Budget
31061273.102024-08-2281411Actual
7283176.002022-10-238126Actual
1727572.042023-07-2381211Actual
11307200.002023-02-208163Budget
32926144.002024-10-228156Actual
1721380.002022-05-238136Budget
33402284.812024-10-2281112Actual
3912200.002022-07-238126Budget
34260796.552024-11-228128Actual
31332446.872024-08-2281613Actual
2195885.002023-12-218126Actual
25913644.002024-04-218115Actual
31034330.552024-08-2281311Actual
12372350.002023-03-238113Actual
38003257.152025-02-2081112Actual
12434221.002023-03-238163Actual
2555220.972024-03-2281112Actual
242198.002022-06-238173Actual
24020175.002024-02-208156Actual
16744525.002023-07-238115Actual
37501202.002025-02-208156Actual
35532223.102024-12-2181211Actual
1930937.992023-09-2281211Actual
32104461.412024-09-2181111Actual
30298683.002024-08-228163Actual
1830436.932023-08-2381211Actual
17683516.002023-08-238114Actual
22368101.822023-12-2181211Actual
13363405.632023-03-238128Actual
12763370.002023-03-238165Actual
28429300.002024-06-228166Actual
37711835.952025-02-208128Actual
32959351.002024-10-228166Actual
17034709.002023-07-238117Actual
20930236.002023-11-238116Actual
4847480.002022-08-238115Budget
21986330.002023-12-218136Actual
12105409.002023-02-208167Actual
8404161.002022-11-238126Actual
9258546.002022-12-218164Actual
6033459.002022-09-228165Actual
14767359.002023-05-238165Actual
28781269.912024-06-2281411Actual
31544693.002024-09-218164Actual
3212480.002022-06-238118Budget
365341502.622025-01-218118Actual
26451116.722024-04-2181211Actual
21662656.002023-12-218163Actual
319841351.112024-09-218118Actual
1426136.932023-04-2281211Actual
16918200.002023-07-238146Actual
16686361.002023-07-238164Actual
3319425.332022-06-238168Actual
11573480.002023-02-208115Budget
33638983.002024-11-228113Actual
18721387.002023-09-228164Actual
6112302.002022-09-228116Actual
10782186.002023-01-218156Actual
22638598.002024-01-218163Actual
6257280.002022-09-228146Budget
23968321.002024-02-208136Actual
23727634.002024-02-208114Actual
20780414.002023-11-238164Actual
2343280.002022-06-238163Budget
10980480.002023-01-218167Budget

Generated 2025-05-22 05:06:27.092 UTC