[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 512  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19103708.002023-09-228167Actual
29470105.002024-07-228126Actual
3461200.002022-07-238163Budget
2992358.002022-06-238166Actual
1735637.992023-07-2381511Actual
5037200.002022-08-238126Budget
7624480.002022-10-238167Budget
18602579.002023-09-228163Actual
2094480.002022-05-238118Budget
26207926.002024-04-218117Actual
38486806.002025-03-238165Actual
1744814.592023-07-2381112Actual
9259480.002022-12-218164Budget
36736229.492025-01-2181411Actual
9861393.002022-12-218167Actual
6831281.002022-10-238163Actual
25049102.002024-03-228156Actual
19363108.212023-09-2281411Actual
13314480.002023-03-238118Budget
29229278.002024-07-228173Actual
9337480.002022-12-218115Budget
13541707.002023-04-228163Actual
165311004.002023-07-238113Actual
12185480.002023-02-208118Budget
29292657.002024-07-228164Actual
1953932.672023-09-2281612Actual
7702655.642022-10-238118Actual
352911019.002024-12-218117Actual
39335594.252025-03-2381613Actual
7811200.002022-10-238168Budget
5132192.002022-08-238146Actual
32959351.002024-10-228166Actual
36384286.002025-01-218166Actual
1160380.002022-05-238113Budget
278464.002022-04-228164Actual
22012214.002023-12-218146Actual
284861215.002024-06-228117Actual
38625221.002025-03-238146Actual
27489592.002024-05-228168Actual
34379113.532024-11-2281211Actual
15143402.602023-05-238128Actual
34672446.872024-11-2281113Actual
12044525.002023-02-208117Actual
24791307.002024-03-228164Actual
10687380.002023-01-218136Budget
11905127.002023-02-208156Actual
35001921.002024-12-218115Actual
33549434.592024-10-2281213Actual
29795723.822024-07-228168Actual
598372.002022-04-228136Actual
15235230.552023-05-2381111Actual
35940921.002025-01-218113Actual
7095480.002022-10-238115Budget
23913312.002024-02-208116Actual
17069488.002023-07-238167Actual
28196752.002024-06-228115Actual
5378386.002022-08-238167Actual
4909464.002022-08-238165Actual
6256313.002022-09-228146Actual
24375102.892024-02-2081311Actual
34351588.002024-11-2281111Actual
28138717.002024-06-228164Actual
20132473.002023-10-238167Actual
19842386.002023-10-238165Actual
31544693.002024-09-218164Actual
27334994.002024-05-228117Actual
23015180.002024-01-218156Actual
30089489.072024-07-2281612Actual
39275345.122025-03-2381113Actual
10734280.002023-01-218146Budget
292571111.002024-07-228114Actual
1483550.002022-05-238115Budget
692162.002022-04-228156Actual
23048263.002024-01-218166Actual
1722410.002022-05-238136Actual
10267100.002023-01-218173Budget
18899109.002023-09-228126Actual
315091210.002024-09-218114Actual
7703480.002022-10-238118Budget
17247191.192023-07-2381111Actual
38273608.002025-03-238163Actual
30624353.002024-08-228136Actual
1161386.002022-05-238113Actual
9802650.002022-12-218117Budget
20391140.122023-10-2381411Actual
31926850.002024-09-218167Actual
25731608.002024-04-218163Actual
33851753.002024-11-228115Actual
14348143.312023-04-2281611Actual
22128657.002023-12-218117Actual
3343069.912024-10-2281212Actual
36709260.342025-01-2181311Actual
12987280.002023-03-238146Budget
33310207.152024-10-2281411Actual
20007119.002023-10-238156Actual
1769283.002022-05-238146Actual
12105409.002023-02-208167Actual
11059480.002023-01-218118Budget
2343280.002022-06-238163Budget
7283176.002022-10-238126Actual
16944131.002023-07-238156Actual
13235480.002023-03-238167Budget
2095785.002023-11-238126Actual
21067263.002023-11-238166Actual
7332380.002022-10-238136Budget
3133414.002022-06-238167Actual
30887592.002024-08-228128Actual
26926260.002024-05-228173Actual
11715345.002023-02-208116Actual
26834975.002024-05-228113Actual
11107402.602023-01-218128Actual
326331346.002024-10-228114Actual
19223458.672023-09-228168Actual
7891380.002022-11-238113Budget
23346110.342024-01-2181211Actual
2555220.972024-03-2281112Actual
16002741.002023-06-238117Actual
23140702.002024-01-218167Actual
31637761.002024-09-218165Actual
9722266.002022-12-218166Actual
28076254.002024-06-228173Actual
18064743.002023-08-238117Actual
3783197.572025-02-2081211Actual
6691414.732022-09-228168Actual
1545382.002022-05-238165Actual
29853510.342024-07-2281111Actual
17717384.002023-08-238164Actual
296401093.002024-07-228117Actual
15351214.592023-05-2381611Actual
27455867.762024-05-228128Actual
29172635.002024-07-228163Actual
11574556.002023-02-208115Actual
2142280.002022-05-238128Budget
12701596.002023-03-238115Actual
15057643.002023-05-238167Actual
3260280.002022-06-238128Budget
9072280.002022-12-218163Budget
16977267.002023-07-238166Actual
17683516.002023-08-238114Actual
2605550.002022-06-238115Budget
24402147.572024-02-2081411Actual
303831148.002024-08-228114Actual
13506965.002023-04-228113Actual
4910480.002022-08-238165Budget
10050200.002022-12-218168Budget
3864280.002022-07-238116Budget
16358128.422023-06-2381611Actual
7563715.002022-10-238117Actual
27894671.442024-05-2281213Actual
16651678.002023-07-238114Actual
24201878.372024-02-208118Actual
28396198.002024-06-228156Actual
24884425.002024-03-228165Actual
9396380.002022-12-218165Budget
10638100.002023-01-218126Budget
10919591.002023-01-218117Actual
22221851.102023-12-218118Actual
2663551.002022-06-238165Actual
263021475.352024-04-218118Actual
8685514.002022-11-238117Actual
28370253.002024-06-228146Actual
2033768.852023-10-2381211Actual
16918200.002023-07-238146Actual
5784124.002022-09-228173Actual
3284697.002024-10-228126Actual
419414.002022-04-228165Actual
26089160.002024-04-218146Actual
36999497.752025-01-2181213Actual
3134380.002022-06-238167Budget
10781200.002023-01-218156Budget
30027339.062024-07-2281112Actual
6112302.002022-09-228116Actual
12372350.002023-03-238113Actual
38896710.192025-03-238168Actual
23699124.002024-02-208173Actual
16623275.002023-07-238173Actual
36972460.912025-01-2181113Actual
9940975.342022-12-218118Actual
20309243.322023-10-2381111Actual
9666123.002022-12-218156Actual
29443319.002024-07-228116Actual
21662656.002023-12-218163Actual
3865369.002022-07-238116Actual
17329149.702023-07-2381411Actual
29498421.002024-07-228136Actual
32548602.002024-10-228163Actual
9862480.002022-12-218167Budget
891418.002022-04-228167Actual
25260502.612024-03-228128Actual
7484246.002022-10-238166Actual
38544319.002025-03-238116Actual
27244144.002024-05-228156Actual
2153827.362023-11-2381112Actual
10511427.002023-01-218165Actual
8548207.002022-11-238156Actual
7812301.092022-10-238168Actual
26988686.002024-05-228164Actual
16297135.872023-06-2381411Actual
23460193.322024-01-2181611Actual
19981195.002023-10-238146Actual
24672637.002024-03-228163Actual
14825256.002023-05-238116Actual
25913644.002024-04-218115Actual
21392149.702023-11-2381311Actual
10979509.002023-01-218167Actual
4383502.612022-07-238128Actual
34552322.042024-11-2281112Actual
8357380.002022-11-238116Budget
274271269.292024-05-228118Actual
2665942.252024-04-2181612Actual
34460101.822024-11-2281511Actual
35036585.002024-12-218165Actual
6160200.002022-09-228126Budget
36244409.002025-01-218116Actual
22340220.982023-12-2181111Actual
11636530.002023-02-208165Actual
2839380.002022-06-238136Budget
17923347.002023-08-238136Actual
1344650.002022-05-238114Budget
6957650.002022-10-238114Budget
12294378.362023-02-208168Actual
1948113.532023-09-2281112Actual
18814512.002023-09-228165Actual
2452125.232024-02-2081112Actual
6362235.002022-09-228166Actual
13423280.002023-03-238168Budget
500280.002022-04-228116Budget
9571380.002022-12-218136Budget
10920550.002023-01-218117Budget
191611192.012023-09-228118Actual
3906349.702025-03-2381511Actual
8137482.002022-11-238164Actual
2603560.002024-04-218126Actual
12513100.002023-03-238173Budget
24942223.002024-03-228116Actual
831550.002022-04-228117Budget
9522139.002022-12-218126Actual
11573480.002023-02-208115Budget
32926144.002024-10-228156Actual
3586650.002022-07-238114Budget
2606551.002022-06-238115Actual
20717137.002023-11-238173Actual
39097403.962025-03-2381611Actual
35094299.002024-12-218116Actual
10314650.002023-01-218114Budget
6304200.002022-09-228156Budget
25818778.002024-04-218114Actual
6956650.002022-10-238114Actual
3728468.002022-07-238115Actual
34050182.002024-11-228156Actual
1440623.102023-04-2281112Actual
11106200.002023-01-218128Budget
39183150.762025-03-2381212Actual
26744622.322024-04-2181213Actual
25352245.442024-03-2281111Actual
23226417.762024-01-218128Actual

Generated 2025-05-22 10:02:56.572 UTC