[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 512  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5833787.002022-09-228114Actual
26063276.002024-04-218136Actual
24791307.002024-03-228164Actual
33885768.002024-11-228165Actual
16837309.002023-07-238116Actual
832532.002022-04-228117Actual
19223458.672023-09-228168Actual
13817295.002023-04-228116Actual
3260280.002022-06-238128Budget
352911019.002024-12-218117Actual
151151084.432023-05-238118Actual
7379275.002022-10-238146Actual
14825256.002023-05-238116Actual
34379113.532024-11-2281211Actual
8357380.002022-11-238116Budget
26744622.322024-04-2181213Actual
31034330.552024-08-2281311Actual
331081255.652024-10-228118Actual
17189.002022-04-228173Actual
24052199.002024-02-208166Actual
6957650.002022-10-238114Budget
34293608.672024-11-228168Actual
20717137.002023-11-238173Actual
17717384.002023-08-238164Actual
27629281.622024-05-2281411Actual
7890332.002022-11-238113Actual
6692280.002022-09-228168Budget
3791249.702025-02-2081511Actual
6441715.002022-09-228117Actual
1673135.002022-05-238126Actual
23994218.002024-02-208146Actual
12044525.002023-02-208117Actual
7485280.002022-10-238166Budget
12940380.002023-03-238136Budget
5238280.002022-08-238166Budget
6257280.002022-09-228146Budget
20745651.002023-11-238114Actual
2351827.362024-01-2181112Actual
10920550.002023-01-218117Budget
1933663.532023-09-2281311Actual
549129.002022-04-228126Actual
30709259.002024-08-228166Actual
337581099.002024-11-228114Actual
9199650.002022-12-218114Budget
16358128.422023-06-2381611Actual
32605322.002024-10-228173Actual
24672637.002024-03-228163Actual
206251023.002023-11-238113Actual
292571111.002024-07-228114Actual
29969326.302024-07-2281611Actual
15143402.602023-05-238128Actual
37031446.872025-01-2181613Actual
28231737.002024-06-228165Actual
33344340.132024-10-2281611Actual
10687380.002023-01-218136Budget
28076254.002024-06-228173Actual
31602815.002024-09-218115Actual
38684332.002025-03-238166Actual
33673614.002024-11-228163Actual
8278414.002022-11-238165Actual
3398380.002022-07-238113Budget
33943375.002024-11-228116Actual
8356414.002022-11-238116Actual
29443319.002024-07-228116Actual
9801637.002022-12-218117Actual
12043550.002023-02-208117Budget
26242725.002024-04-218167Actual
28196752.002024-06-228115Actual
35646344.382024-12-2181611Actual
37243858.002025-02-208164Actual
15235230.552023-05-2381111Actual
19011260.002023-09-228166Actual
1080280.002022-04-228168Budget
1644313.532023-06-2381212Actual
8685514.002022-11-238117Actual
7811200.002022-10-238168Budget
1218281.002022-05-238163Actual
8548207.002022-11-238156Actual
10266100.002023-01-218173Actual
29080443.372024-06-2281613Actual
1672100.002022-05-238126Budget
1686479.002023-07-238126Actual
388341319.292025-03-238118Actual
16892308.002023-07-238136Actual
32761790.002024-10-228165Actual
35094299.002024-12-218116Actual
7283176.002022-10-238126Actual
9989280.002022-12-218128Budget
11964280.002023-02-208166Budget
2254646.502023-12-2181612Actual
347881061.002024-12-218113Actual
10267100.002023-01-218173Budget
20132473.002023-10-238167Actual
38862537.452025-03-238128Actual
6691414.732022-09-228168Actual
29795723.822024-07-228168Actual
30380.002022-04-228113Budget
2342737.992024-01-2181511Actual
16651678.002023-07-238114Actual
34082264.002024-11-228166Actual
9666123.002022-12-218156Actual
5317550.002022-08-238117Budget
30676168.002024-08-228156Actual
34494461.412024-11-2281611Actual
21839542.002023-12-218115Actual
34823648.002024-12-218163Actual
1815200.002022-05-238156Budget
26423281.622024-04-2181111Actual
22012214.002023-12-218146Actual
1426136.932023-04-2281211Actual
38599424.002025-03-238136Actual
278464.002022-04-228164Actual
4910480.002022-08-238165Budget
3785561.002022-07-238165Actual
36654561.412025-01-2181111Actual
8215480.002022-11-238115Budget
4768509.002022-08-238164Actual
219650.002022-04-228114Actual
27244144.002024-05-228156Actual
5893382.002022-09-228164Actual
10375480.002023-01-218164Budget
3913177.002022-07-238126Actual
91280.002022-04-228163Budget
18721387.002023-09-228164Actual
8136480.002022-11-238164Budget
12763370.002023-03-238165Actual
9012380.002022-12-218113Budget
1443314.592023-04-2281212Actual
38003257.152025-02-2081112Actual
14016585.002023-04-228117Actual
39183150.762025-03-2381212Actual
34943828.002024-12-218164Actual
21011223.002023-11-238146Actual
4521329.002022-08-238113Actual
27489592.002024-05-228168Actual
19807488.002023-10-238115Actual
11246439.002023-02-208113Actual
10639130.002023-01-218126Actual
2434872.042024-02-2081211Actual
26777457.402024-04-2181613Actual
36709260.342025-01-2181311Actual
14315101.822023-04-2281411Actual
18331106.082023-08-2381311Actual
30766994.002024-08-228117Actual
2527380.002022-06-238164Budget
2743304.002022-06-238116Actual
24262638.972024-02-208168Actual
34433267.792024-11-2281411Actual
35940921.002025-01-218113Actual
27455867.762024-05-228128Actual
4580214.002022-08-238163Actual
4383502.612022-07-238128Actual
3649480.002022-07-238164Budget
8686650.002022-11-238117Budget
1138462.002023-02-208173Actual
18276185.872023-08-2381111Actual
17810478.002023-08-238165Actual
22455229.492023-12-2181611Actual
21159509.002023-11-238167Actual
26148179.002024-04-218166Actual
38625221.002025-03-238146Actual
1939076.292023-09-2281511Actual
31481246.002024-09-218173Actual
1545382.002022-05-238165Actual
27656119.912024-05-2281511Actual
10049473.822022-12-218168Actual
13628494.002023-04-228114Actual
27218291.002024-05-228146Actual
17655122.002023-08-238173Actual
16779512.002023-07-238165Actual
38982210.342025-03-2381211Actual
16123458.672023-06-238128Actual
17598686.002023-08-238163Actual
319841351.112024-09-218118Actual
15057643.002023-05-238167Actual
25139842.002024-03-228117Actual
291371073.002024-07-228113Actual
11385100.002023-02-208173Budget
285791537.472024-06-228118Actual
16002741.002023-06-238117Actual
3728468.002022-07-238115Actual
12294378.362023-02-208168Actual
5504280.002022-08-238128Budget
23855452.002024-02-208165Actual
33730224.002024-11-228173Actual
5832650.002022-09-228114Budget
24109733.002024-02-208117Actual
27748394.382024-05-2281112Actual
6210380.002022-09-228136Budget
242198.002022-06-238173Actual
11059480.002023-01-218118Budget
5971561.002022-09-228115Actual
23140702.002024-01-218167Actual
36736229.492025-01-2181411Actual
7235380.002022-10-238116Budget
23968321.002024-02-208136Actual
2606551.002022-06-238115Actual
26008181.002024-04-218116Actual
17775399.002023-08-238115Actual
5645329.002022-09-228113Actual
39009210.342025-03-2381311Actual
7096436.002022-10-238115Actual
29524248.002024-07-228146Actual
21419146.512023-11-2381411Actual
22908248.002024-01-218116Actual
13174550.002023-03-238117Budget
38065609.282025-02-2081612Actual
29583299.002024-07-228166Actual
37711835.952025-02-208128Actual
279183.002022-06-238126Actual
22249443.512023-12-218128Actual
9619215.002022-12-218146Actual
27809581.622024-05-2281612Actual
9665200.002022-12-218156Budget
597380.002022-04-228136Budget
19955306.002023-10-238136Actual
21662656.002023-12-218163Actual
31332446.872024-08-2281613Actual
11494494.002023-02-208164Actual
8076650.002022-11-238114Budget
31637761.002024-09-218165Actual
20660614.002023-11-238163Actual
35446749.582024-12-218168Actual
19749331.002023-10-238164Actual
3320280.002022-06-238168Budget
38150420.562025-02-2081213Actual
2041877.362023-10-2381511Actual
17683516.002023-08-238114Actual
25174614.002024-03-228167Actual
17949160.002023-08-238146Actual
7234384.002022-10-238116Actual
9861393.002022-12-218167Actual
16095940.492023-06-238118Actual
692162.002022-04-228156Actual
263021475.352024-04-218118Actual
16918200.002023-07-238146Actual
12842280.002023-03-238116Budget
6504380.002022-09-228167Budget
20452135.872023-10-2381611Actual
370881180.002025-02-208113Actual
14732542.002023-05-238115Actual
12185480.002023-02-208118Budget
21719124.002023-12-218173Actual
4382280.002022-07-238128Budget
20309243.322023-10-2381111Actual
27079585.002024-05-228165Actual
6631280.002022-09-228128Budget
18007249.002023-08-238166Actual
28521707.002024-06-228167Actual
1768280.002022-05-238146Budget
10782186.002023-01-218156Actual

Generated 2025-05-23 02:56:15.256 UTC