[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 512  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11246439.002023-03-028113Actual
12372350.002023-04-028113Actual
17302101.822023-08-0281311Actual
4520380.002022-09-028113Budget
34260796.552024-12-028128Actual
34823648.002024-12-318163Actual
33793717.002024-12-028164Actual
20930236.002023-12-038116Actual
27690343.322024-06-0181611Actual
281041346.002024-07-028114Actual
32874376.002024-11-018136Actual
30887592.002024-09-018128Actual
1769283.002022-06-028146Actual
31424635.002024-10-018163Actual
30766994.002024-09-018117Actual
31215536.942024-09-0181612Actual
5504280.002022-09-028128Budget
16651678.002023-08-028114Actual
14906175.002023-06-028146Actual
36654561.412025-01-3181111Actual
28699510.342024-07-0281111Actual
5707200.002022-10-028163Budget
37449361.002025-03-028136Actual
30147206.522024-08-0181113Actual
34731415.292024-12-0281613Actual
1443314.592023-05-0281212Actual
6771435.002022-11-028113Actual
14111931.402023-05-028118Actual
6441715.002022-10-028117Actual
2665942.252024-05-0181612Actual
14173478.362023-05-028168Actual
9801637.002022-12-318117Actual
39155356.082025-04-0281112Actual
8077741.002022-12-038114Actual
17090.002022-05-028173Budget
17717384.002023-09-028164Actual
26834975.002024-06-018113Actual
25082270.002024-04-018166Actual
26869775.002024-06-018163Actual
4116372.002022-08-028166Actual
24109733.002024-03-018117Actual
10374386.002023-01-318164Actual
19281232.682023-10-0281111Actual
23048263.002024-01-318166Actual
2203434.422022-06-028168Actual
24020175.002024-03-018156Actual
315091210.002024-10-018114Actual
915090.002022-12-318173Budget
23015180.002024-01-318156Actual
31153377.362024-09-0181112Actual
13424522.302023-04-028168Actual
28641634.432024-07-028168Actual
23699124.002024-03-018173Actual
5644380.002022-10-028113Budget
12293280.002023-03-028168Budget
8216520.002022-12-038115Actual
10840280.002023-01-318166Budget
3586650.002022-08-028114Budget
26423281.622024-05-0181111Actual
18687609.002023-10-028114Actual
27575167.782024-06-0181211Actual
16215232.682023-07-0381111Actual
2095785.002023-12-038126Actual
26478139.062024-05-0181311Actual
18779395.002023-10-028115Actual
27547499.702024-06-0181111Actual
37336715.002025-03-028165Actual
9475380.002022-12-318116Budget
31602815.002024-10-018115Actual
20985324.002023-12-038136Actual
597380.002022-05-028136Budget
7484246.002022-11-028166Actual
11635380.002023-03-028165Budget
37243858.002025-03-028164Actual
21873366.002023-12-318165Actual
13235480.002023-04-028167Budget
1484643.002022-06-028115Actual
16270103.952023-07-0381311Actual
20745651.002023-12-038114Actual
12106480.002023-03-028167Budget
29969326.302024-08-0181611Actual
33638983.002024-12-028113Actual
1526335.872023-06-0281211Actual
2606551.002022-07-038115Actual
12232284.422023-03-028128Actual
11636530.002023-03-028165Actual
4195550.002022-08-028117Budget
34082264.002024-12-028166Actual
38954461.412025-04-0281111Actual
6303152.002022-10-028156Actual
10128347.002023-01-318113Actual
27656119.912024-06-0181511Actual
10735319.002023-01-318146Actual
9013358.002022-12-318113Actual
4706650.002022-09-028114Budget
19955306.002023-11-028136Actual
31722107.002024-10-018126Actual
38571162.002025-04-028126Actual
2663551.002022-07-038165Actual
26451116.722024-05-0181211Actual
5972480.002022-10-028115Budget
28842294.382024-07-0281611Actual
175631102.002023-09-028113Actual
35646344.382024-12-3181611Actual
13095280.002023-04-028166Budget
32304349.702024-10-0181112Actual
22368101.822023-12-3181211Actual
7379275.002022-11-028146Actual
32132226.302024-10-0181211Actual
375911019.002025-03-028117Actual
8500200.002022-12-038146Budget
360591321.002025-01-318114Actual
26566152.892024-05-0181611Actual
35532223.102024-12-3181211Actual
16623275.002023-08-028173Actual
22249443.512023-12-318128Actual
2555220.972024-04-0181112Actual
8215480.002022-12-038115Budget
269541088.002024-06-018114Actual
2053713.532023-11-0281212Actual
5457480.002022-09-028118Budget
6113280.002022-10-028116Budget
30089489.072024-08-0181612Actual
36476828.002025-01-318167Actual
19687265.002023-11-028173Actual
4441458.672022-08-028168Actual
32104461.412024-10-0181111Actual
2546170.972024-04-0181511Actual
30027339.062024-08-0181112Actual
31835284.002024-10-018166Actual
2840423.002022-07-038136Actual
18358106.082023-09-0281411Actual
36186605.002025-01-318165Actual
353841305.652024-12-318118Actual
19807488.002023-11-028115Actual
17069488.002023-08-028167Actual
1440623.102023-05-0281112Actual
10314650.002023-01-318114Budget
11495480.002023-03-028164Budget
19596955.002023-11-028113Actual
23260458.672024-01-318168Actual
13757351.002023-05-028165Actual
8685514.002022-12-038117Actual
3072689.002022-07-038117Actual
36596642.002025-01-318168Actual
32819394.002024-11-018116Actual
5317550.002022-09-028117Budget
23762456.002024-03-018164Actual
6582480.002022-10-028118Budget
1750644.382023-08-0281612Actual
11574556.002023-03-028115Actual
3912200.002022-08-028126Budget
14825256.002023-06-028116Actual
36325261.002025-01-318146Actual
37475275.002025-03-028146Actual
20218532.912023-11-028128Actual
6503491.002022-10-028167Actual
10129380.002023-01-318113Budget
30979442.262024-09-0181111Actual
23318177.362024-01-3181111Actual
17034709.002023-08-028117Actual
1529097.572023-06-0281311Actual
11859248.002023-03-028146Actual
2144633.742023-12-0381511Actual
37421115.002025-03-028126Actual
9862480.002022-12-318167Budget
29498421.002024-08-018136Actual
23198832.912024-01-318118Actual
1744814.592023-08-0281112Actual
26505132.682024-05-0181411Actual
4335642.002022-08-028118Actual
38862537.452025-04-028128Actual
20838497.002023-12-038115Actual
28781269.912024-07-0281411Actual
21931226.002023-12-318116Actual
3906349.702025-04-0281511Actual
3587700.002022-08-028114Actual
13628494.002023-05-028114Actual
22455229.492023-12-3181611Actual
33344340.132024-11-0181611Actual
3539107.002022-08-028173Actual
1632436.932023-07-0381511Actual
25913644.002024-05-018115Actual
30476770.002024-09-018115Actual
10315650.002023-01-318114Actual
21662656.002023-12-318163Actual
17390218.852023-08-0281611Actual
31637761.002024-10-018165Actual
8607280.002022-12-038166Budget
5566280.002022-09-028168Budget
29853510.342024-08-0181111Actual
2831698.002024-07-028126Actual
30355258.002024-09-018173Actual
1624280.002022-06-028116Budget
3865369.002022-08-028116Actual
19011260.002023-10-028166Actual
19363108.212023-10-0281411Actual
6034480.002022-10-028165Budget
37745819.282025-03-028168Actual
32186294.382024-10-0181411Actual
246371023.002024-04-018113Actual
3399378.002022-08-028113Actual
3538100.002022-08-028173Budget
5378386.002022-09-028167Actual
28607655.642024-07-028128Actual
24942223.002024-04-018116Actual
18185385.942023-09-028128Actual
313891115.002024-10-018113Actual
18157842.012023-09-028118Actual
1384481.002023-05-028126Actual
37534332.002025-03-028166Actual
28138717.002024-07-028164Actual
18899109.002023-10-028126Actual
16977267.002023-08-028166Actual
12622514.002023-04-028164Actual
1644313.532023-07-0381212Actual
4658100.002022-09-028173Budget
13173499.002023-04-028117Actual
11858280.002023-03-028146Budget
9802650.002022-12-318117Budget
11905127.002023-03-028156Actual
2777673.102024-06-0181212Actual
972480.002022-05-028118Budget
278464.002022-05-028164Actual
548100.002022-05-028126Budget
8747480.002022-12-038167Budget
15712421.002023-07-038115Actual
18979115.002023-10-028156Actual
31007113.532024-09-0181211Actual
31181130.552024-09-0181212Actual
1673135.002022-06-028126Actual
4581200.002022-09-028163Budget
1948113.532023-10-0281112Actual
20717137.002023-12-038173Actual
13898205.002023-05-028146Actual
3460237.002022-08-028163Actual
8933296.542022-12-038168Actual
23913312.002024-03-018116Actual
21337174.172023-12-0381111Actual
1815200.002022-06-028156Budget
10979509.002023-01-318167Actual
15177473.822023-06-028168Actual
16566617.002023-08-028163Actual
22395132.682023-12-3181311Actual
1956549.002022-06-028117Actual
690890.002022-11-028173Budget
27137302.002024-06-018116Actual
12105409.002023-03-028167Actual

Generated 2025-06-01 15:08:28.839 UTC