[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 512  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33050802.002024-10-228167Actual
31181130.552024-08-2281212Actual
18927289.002023-09-228136Actual
27602350.772024-05-2281311Actual
14880306.002023-05-238136Actual
1138462.002023-02-208173Actual
3803165.652025-02-2081212Actual
7624480.002022-10-238167Budget
31637761.002024-09-218165Actual
347881061.002024-12-218113Actual
10512380.002023-01-218165Budget
14767359.002023-05-238165Actual
17717384.002023-08-238164Actual
30511669.002024-08-228165Actual
11714280.002023-02-208116Budget
35883457.402024-12-2181613Actual
2051022.042023-10-2381112Actual
331081255.652024-10-228118Actual
25913644.002024-04-218115Actual
831550.002022-04-228117Budget
13095280.002023-03-238166Budget
4009276.002022-07-238146Actual
9861393.002022-12-218167Actual
11812401.002023-02-208136Actual
973779.882022-04-228118Actual
27489592.002024-05-228168Actual
5645329.002022-09-228113Actual
548100.002022-04-228126Budget
30418870.002024-08-228164Actual
18687609.002023-09-228114Actual
23460193.322024-01-2181611Actual
30355258.002024-08-228173Actual
12233200.002023-02-208128Budget
34823648.002024-12-218163Actual
2777673.102024-05-2281212Actual
15143402.602023-05-238128Actual
14139385.942023-04-228128Actual
11058851.102023-01-218118Actual
34050182.002024-11-228156Actual
33943375.002024-11-228116Actual
6161157.002022-09-228126Actual
3865369.002022-07-238116Actual
1769283.002022-05-238146Actual
1956549.002022-05-238117Actual
38862537.452025-03-238128Actual
19363108.212023-09-2281411Actual
2992358.002022-06-238166Actual
35149372.002024-12-218136Actual
31300443.372024-08-2281213Actual
33228529.492024-10-2281111Actual
35559256.082024-12-2181311Actual
23642538.002024-02-208163Actual
5180200.002022-08-238156Budget
13600257.002023-04-228173Actual
5378386.002022-08-238167Actual
27277282.002024-05-228166Actual
29795723.822024-07-228168Actual
14674342.002023-05-238164Actual
28754253.962024-06-2281311Actual
20838497.002023-11-238115Actual
1933663.532023-09-2281311Actual
2458033.742024-02-2081612Actual
36384286.002025-01-218166Actual
690890.002022-10-238173Budget
24143549.002024-02-208167Actual
22908248.002024-01-218116Actual
19103708.002023-09-228167Actual
26089160.002024-04-218146Actual
3133414.002022-06-238167Actual
22038117.002023-12-218156Actual
10590338.002023-01-218116Actual
1080280.002022-04-228168Budget
5377380.002022-08-238167Budget
11246439.002023-02-208113Actual
6504380.002022-09-228167Budget
15022819.002023-05-238117Actual
28396198.002024-06-228156Actual
6160200.002022-09-228126Budget
500280.002022-04-228116Budget
26330661.702024-04-218128Actual
31273239.852024-08-2281113Actual
3284697.002024-10-228126Actual
38625221.002025-03-238146Actual
19715570.002023-10-238114Actual
9618200.002022-12-218146Budget
13236486.002023-03-238167Actual
6303152.002022-09-228156Actual
22850395.002024-01-218165Actual
28521707.002024-06-228167Actual
28196752.002024-06-228115Actual
21873366.002023-12-218165Actual
3864280.002022-07-238116Budget
17775399.002023-08-238115Actual
14640577.002023-05-238114Actual
2452125.232024-02-2081112Actual
35704369.912024-12-2181112Actual
39302627.582025-03-2381213Actual
1426136.932023-04-2281211Actual
8076650.002022-11-238114Budget
27244144.002024-05-228156Actual
3912200.002022-07-238126Budget
191611192.012023-09-228118Actual
2555220.972024-03-2281112Actual
2993280.002022-06-238166Budget
34174657.002024-11-228167Actual
12763370.002023-03-238165Actual
21628891.002023-12-218113Actual
35234291.002024-12-218166Actual
5037200.002022-08-238126Budget
185671144.002023-09-228113Actual
17127916.252023-07-238118Actual
33310207.152024-10-2281411Actual
31007113.532024-08-2281211Actual
35001921.002024-12-218115Actual
36999497.752025-01-2181213Actual
2790100.002022-06-238126Budget
32186294.382024-09-2181411Actual
8748468.002022-11-238167Actual
1838532.672023-08-2381511Actual
1529097.572023-05-2381311Actual
302631136.002024-08-228113Actual
645243.002022-04-228146Actual
14233195.442023-04-2281111Actual
19423197.572023-09-2281611Actual
1744814.592023-07-2381112Actual
23968321.002024-02-208136Actual
35974653.002025-01-218163Actual
2342216.002022-06-238163Actual
12890100.002023-03-238126Budget
2254646.502023-12-2181612Actual
8875385.942022-11-238128Actual
32874376.002024-10-228136Actual
9338478.002022-12-218115Actual
29524248.002024-07-228146Actual
22603984.002024-01-218113Actual
25696878.002024-04-218113Actual
29047664.422024-06-2281213Actual
11905127.002023-02-208156Actual
14348143.312023-04-2281611Actual
5318488.002022-08-238117Actual
34943828.002024-12-218164Actual
12434221.002023-03-238163Actual
3539107.002022-07-238173Actual
285791537.472024-06-228118Actual
9395500.002022-12-218165Actual
33638983.002024-11-228113Actual
18979115.002023-09-228156Actual
18358106.082023-08-2381411Actual
34406300.762024-11-2281311Actual
28727148.632024-06-2281211Actual
319841351.112024-09-218118Actual
2343280.002022-06-238163Budget
279183.002022-06-238126Actual
359550.002022-04-228115Budget
252321051.102024-03-228118Actual
15945221.002023-06-238166Actual
31722107.002024-09-218126Actual
1443314.592023-04-2281212Actual
30476770.002024-08-228115Actual
22163637.002023-12-218167Actual
263021475.352024-04-218118Actual
3648445.002022-07-238164Actual
36853274.172025-01-2181112Actual
4335642.002022-07-238118Actual
12106480.002023-02-208167Budget
1540922.042023-05-2381112Actual
13363405.632023-03-238128Actual
5565398.062022-08-238168Actual
10315650.002023-01-218114Actual
32104461.412024-09-2181111Actual
1020280.002022-04-228128Budget
9802650.002022-12-218117Budget
9523200.002022-12-218126Budget
27927685.482024-05-2281613Actual
24262638.972024-02-208168Actual
23105643.002024-01-218117Actual
37123797.002025-02-208163Actual
9619215.002022-12-218146Actual
19281232.682023-09-2281111Actual
21067263.002023-11-238166Actual
34351588.002024-11-2281111Actual
36093811.002025-01-218164Actual
3913177.002022-07-238126Actual
34379113.532024-11-2281211Actual
22282434.422023-12-218168Actual
7951257.002022-11-238163Actual
5505463.212022-08-238128Actual
90278.002022-04-228163Actual
37243858.002025-02-208164Actual
3399378.002022-07-238113Actual
7703480.002022-10-238118Budget
25948558.002024-04-218165Actual
30380.002022-04-228113Budget
24402147.572024-02-2081411Actual
129761.002022-05-238173Actual
2251313.532023-12-2181112Actual
5971561.002022-09-228115Actual
14852104.002023-05-238126Actual
11964280.002023-02-208166Budget
2095785.002023-11-238126Actual
7751280.002022-10-238128Budget
5784124.002022-09-228173Actual
32548602.002024-10-228163Actual
3071550.002022-06-238117Budget
25731608.002024-04-218163Actual
7890332.002022-11-238113Actual
1847730.552023-08-2381112Actual
10979509.002023-01-218167Actual
32423610.042024-09-2181213Actual
5893382.002022-09-228164Actual
36151886.002025-01-218115Actual
598372.002022-04-228136Actual
6956650.002022-10-238114Actual
20132473.002023-10-238167Actual
8137482.002022-11-238164Actual
269541088.002024-05-228114Actual
5456948.072022-08-238118Actual
32513983.002024-10-228113Actual
33581678.462024-10-2281613Actual
20190946.552023-10-238118Actual
22249443.512023-12-218128Actual
28781269.912024-06-2281411Actual
284861215.002024-06-228117Actual
9988537.452022-12-218128Actual
2394052.002024-02-208126Actual
17302101.822023-07-2381311Actual
29935283.742024-07-2281411Actual
35121126.002024-12-218126Actual
32046740.492024-09-218168Actual
12435200.002023-03-238163Budget
7378200.002022-10-238146Budget
2342737.992024-01-2181511Actual
2831698.002024-06-228126Actual
690996.002022-10-238173Actual
23820482.002024-02-208115Actual
2143417.762022-05-238128Actual
26926260.002024-05-228173Actual
3320280.002022-06-238168Budget
9722266.002022-12-218166Actual
24849416.002024-03-228115Actual
802890.002022-11-238173Budget
31153377.362024-08-2281112Actual
16157638.972023-06-238168Actual
2665942.252024-04-2181612Actual
23994218.002024-02-208146Actual
25494183.742024-03-2281611Actual
892380.002022-04-228167Budget
12843317.002023-03-238116Actual
13033200.002023-03-238156Budget
1948113.532023-09-2281112Actual
23373132.682024-01-2181311Actual
20660614.002023-11-238163Actual
39183150.762025-03-2381212Actual
291371073.002024-07-228113Actual

Generated 2025-05-23 02:44:37.716 UTC