[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 384  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25023180.002024-04-018146Actual
33998412.002024-12-028136Actual
16686361.002023-08-028164Actual
34351588.002024-12-0281111Actual
9475380.002022-12-318116Budget
21337174.172023-12-0381111Actual
278464.002022-05-028164Actual
27218291.002024-06-018146Actual
10050200.002022-12-318168Budget
18064743.002023-09-028117Actual
212171105.652023-12-038118Actual
29583299.002024-08-018166Actual
296401093.002024-08-018117Actual
33885768.002024-12-028165Actual
11762100.002023-03-028126Budget
38330185.002025-04-028173Actual
6363280.002022-10-028166Budget
2540796.512024-04-0181311Actual
35850469.682024-12-3181213Actual
30511669.002024-09-018165Actual
10267100.002023-01-318173Budget
34050182.002024-12-028156Actual
31776228.002024-10-018146Actual
26148179.002024-05-018166Actual
13423280.002023-04-028168Budget
6956650.002022-11-028114Actual
14825256.002023-06-028116Actual
1526335.872023-06-0281211Actual
7379275.002022-11-028146Actual
30027339.062024-08-0181112Actual
17034709.002023-08-028117Actual
31061273.102024-09-0181411Actual
13541707.002023-05-028163Actual
2434872.042024-03-0181211Actual
3133414.002022-07-038167Actual
7951257.002022-12-038163Actual
8501233.002022-12-038146Actual
4769480.002022-09-028164Budget
10920550.002023-01-318117Budget
7378200.002022-11-028146Budget
18927289.002023-10-028136Actual
18007249.002023-09-028166Actual
21392149.702023-12-0381311Actual
4768509.002022-09-028164Actual
38150420.562025-03-0281213Actual
21480143.312023-12-0381611Actual
27748394.382024-06-0181112Actual
35940921.002025-01-318113Actual
5317550.002022-09-028117Budget
2887276.002022-07-038146Actual
26207926.002024-05-018117Actual
972480.002022-05-028118Budget
36384286.002025-01-318166Actual
7623535.002022-11-028167Actual
13094289.002023-04-028166Actual
360591321.002025-01-318114Actual
35504436.942024-12-3181111Actual
13095280.002023-04-028166Budget
23699124.002024-03-018173Actual
9722266.002022-12-318166Actual
32186294.382024-10-0181411Actual
8454380.002022-12-038136Budget
13033200.002023-04-028156Budget
2603560.002024-05-018126Actual
11168280.002023-01-318168Budget
35094299.002024-12-318116Actual
20391140.122023-11-0281411Actual
5377380.002022-09-028167Budget
11246439.002023-03-028113Actual
32926144.002024-11-018156Actual
279183.002022-07-038126Actual
191611192.012023-10-028118Actual
15022819.002023-06-028117Actual
10453514.002023-01-318115Actual
1735637.992023-08-0281511Actual
17598686.002023-09-028163Actual
37745819.282025-03-028168Actual
10189200.002023-01-318163Budget
16779512.002023-08-028165Actual
23642538.002024-03-018163Actual
8404161.002022-12-038126Actual
35765609.282024-12-3181612Actual
8548207.002022-12-038156Actual
8277380.002022-12-038165Budget
32338457.152024-10-0181612Actual
4707709.002022-09-028114Actual
36736229.492025-01-3181411Actual
35121126.002024-12-318126Actual
16744525.002023-08-028115Actual
33136620.792024-11-018128Actual
1747514.592023-08-0281212Actual
12293280.002023-03-028168Budget
12434221.002023-04-028163Actual
376831310.202025-03-028118Actual
1789587.002023-09-028126Actual
5784124.002022-10-028173Actual
20930236.002023-12-038116Actual
8136480.002022-12-038164Budget
26566152.892024-05-0181611Actual
28196752.002024-07-028115Actual
279380.002022-05-028164Budget
36596642.002025-01-318168Actual
2153827.362023-12-0381112Actual
15945221.002023-07-038166Actual
2157137.992023-12-0381612Actual
8453406.002022-12-038136Actual
22758354.002024-01-318164Actual
326331346.002024-11-018114Actual
37475275.002025-03-028146Actual
1384481.002023-05-028126Actual
32246298.642024-10-0181611Actual
25352245.442024-04-0181111Actual
38065609.282025-03-0281612Actual
26089160.002024-05-018146Actual
284861215.002024-07-028117Actual
387411102.002025-04-028117Actual
22816504.002024-01-318115Actual
37394336.002025-03-028116Actual
12763370.002023-04-028165Actual
14521864.002023-06-028113Actual
281041346.002024-07-028114Actual
13034217.002023-04-028156Actual
33793717.002024-12-028164Actual
6303152.002022-10-028156Actual
33283216.722024-11-0181311Actual
14612127.002023-06-028173Actual
36853274.172025-01-3181112Actual
7235380.002022-11-028116Budget
285791537.472024-07-028118Actual
27894671.442024-06-0181213Actual
1344650.002022-06-028114Budget
8137482.002022-12-038164Actual
31544693.002024-10-018164Actual
35974653.002025-01-318163Actual
18218592.002023-09-028168Actual
11167414.732023-01-318168Actual
31273239.852024-09-0181113Actual
154991112.002023-07-038113Actual
4909464.002022-09-028165Actual
34293608.672024-12-028168Actual
38684332.002025-04-028166Actual
32513983.002024-11-018113Actual
7750316.242022-11-028128Actual
33310207.152024-11-0181411Actual
13236486.002023-04-028167Actual
29443319.002024-08-018116Actual
12701596.002023-04-028115Actual
1624332.672023-07-0381211Actual
17127916.252023-08-028118Actual
13722563.002023-05-028115Actual
20660614.002023-12-038163Actual
11247380.002023-03-028113Budget
33851753.002024-12-028115Actual
30174492.492024-08-0181213Actual
5785100.002022-10-028173Budget
8607280.002022-12-038166Budget
9396380.002022-12-318165Budget
38571162.002025-04-028126Actual
27277282.002024-06-018166Actual
9940975.342022-12-318118Actual
21986330.002023-12-318136Actual
4009276.002022-08-028146Actual
2468650.002022-07-038114Budget
37885336.942025-03-0281411Actual
17189507.152023-08-028168Actual
36654561.412025-01-3181111Actual
18157842.012023-09-028118Actual
8748468.002022-12-038167Actual
1021382.912022-05-028128Actual
2203434.422022-06-028168Actual
21245532.912023-12-038128Actual
12891122.002023-04-028126Actual
36999497.752025-01-3181213Actual
12702480.002023-04-028115Budget
7332380.002022-11-028136Budget
6209406.002022-10-028136Actual
23048263.002024-01-318166Actual
30147206.522024-08-0181113Actual
18185385.942023-09-028128Actual
17810478.002023-09-028165Actual
8686650.002022-12-038117Budget
26926260.002024-06-018173Actual
35704369.912024-12-3181112Actual
2665942.252024-05-0181612Actual
24402147.572024-03-0181411Actual
14880306.002023-06-028136Actual
22368101.822023-12-3181211Actual
5180200.002022-09-028156Budget
7155445.002022-11-028165Actual
1838532.672023-09-0281511Actual
34823648.002024-12-318163Actual
9723280.002022-12-318166Budget
206251023.002023-12-038113Actual
12044525.002023-03-028117Actual
7811200.002022-11-028168Budget
9395500.002022-12-318165Actual
22282434.422023-12-318168Actual
22038117.002023-12-318156Actual
13314480.002023-04-028118Budget
15747452.002023-07-038165Actual
14640577.002023-06-028114Actual
16566617.002023-08-028163Actual
315091210.002024-10-018114Actual
20132473.002023-11-028167Actual
17302101.822023-08-0281311Actual
1930937.992023-10-0281211Actual
23994218.002024-03-018146Actual
5378386.002022-09-028167Actual
549129.002022-05-028126Actual
11573480.002023-03-028115Budget
12842280.002023-04-028116Budget
4008280.002022-08-028146Budget
11107402.602023-01-318128Actual
32304349.702024-10-0181112Actual
12106480.002023-03-028167Budget
22249443.512023-12-318128Actual
17975104.002023-09-028156Actual
26115130.002024-05-018156Actual
39275345.122025-04-0281113Actual
37421115.002025-03-028126Actual
23400146.512024-01-3181411Actual
24757627.002024-04-018114Actual
18687609.002023-10-028114Actual
5833787.002022-10-028114Actual
29172635.002024-08-018163Actual
8747480.002022-12-038167Budget
21781307.002023-12-318164Actual
18814512.002023-10-028165Actual
25294513.212024-04-018168Actual
23968321.002024-03-018136Actual
34433267.792024-12-0281411Actual
37449361.002025-03-028136Actual
26834975.002024-06-018113Actual
10591280.002023-01-318116Budget
25696878.002024-05-018113Actual
10840280.002023-01-318166Budget
29761628.372024-08-018128Actual
18331106.082023-09-0281311Actual
375911019.002025-03-028117Actual
36763117.782025-01-3181511Actual
8076650.002022-12-038114Budget
297331331.412024-08-018118Actual
4581200.002022-09-028163Budget
5505463.212022-09-028128Actual
11636530.002023-03-028165Actual
1877280.002022-06-028166Budget
13424522.302023-04-028168Actual
34731415.292024-12-0281613Actual
7017459.002022-11-028164Actual
1673135.002022-06-028126Actual
3906349.702025-04-0281511Actual
2342216.002022-07-038163Actual
22455229.492023-12-3181611Actual

Generated 2025-06-01 11:23:24.758 UTC