[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 896  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39275345.122025-04-0681113Actual
33256203.952024-11-0581211Actual
2136599.702023-12-0781211Actual
2142280.002022-06-068128Budget
36031195.002025-02-048173Actual
31544693.002024-10-058164Actual
8933296.542022-12-078168Actual
31363.002022-05-068113Actual
27602350.772024-06-0581311Actual
22422147.572024-01-0481411Actual
9072280.002023-01-048163Budget
9989280.002023-01-048128Budget
2653227.362024-05-0581511Actual
2664480.002022-07-078165Budget
33851753.002024-12-068115Actual
34460101.822024-12-0681511Actual
501361.002022-05-068116Actual
8215480.002022-12-078115Budget
10841316.002023-02-048166Actual
8827480.002022-12-078118Budget
1955550.002022-06-068117Budget
20132473.002023-11-068167Actual
5833787.002022-10-068114Actual
18185385.942023-09-068128Actual
2342216.002022-07-078163Actual
14016585.002023-05-068117Actual
291371073.002024-08-058113Actual
14111931.402023-05-068118Actual
26566152.892024-05-0581611Actual
12512133.002023-04-068173Actual
11168280.002023-02-048168Budget
13600257.002023-05-068173Actual
18007249.002023-09-068166Actual
3071550.002022-07-078117Budget
2742280.002022-07-078116Budget
26330661.702024-05-058128Actual
10049473.822023-01-048168Actual
30887592.002024-09-058128Actual
3865369.002022-08-068116Actual
26744622.322024-05-0581213Actual
129761.002022-06-068173Actual
26363648.062024-05-058168Actual
1747514.592023-08-0681212Actual
24052199.002024-03-058166Actual
28842294.382024-07-0681611Actual
17189507.152023-08-068168Actual
2343280.002022-07-078163Budget
18358106.082023-09-0681411Actual
34580126.292024-12-0681212Actual
34351588.002024-12-0681111Actual
7624480.002022-11-068167Budget
7890332.002022-12-078113Actual
38451730.002025-04-068115Actual
35704369.912025-01-0481112Actual
34614559.282024-12-0681612Actual
26207926.002024-05-058117Actual
24262638.972024-03-058168Actual
13315842.012023-04-068118Actual
23727634.002024-03-058114Actual
32423610.042024-10-0581213Actual
28370253.002024-07-068146Actual
16123458.672023-07-078128Actual
12939384.002023-04-068136Actual
12373380.002023-04-068113Budget
36244409.002025-02-048116Actual
27927685.482024-06-0581613Actual
342321305.652024-12-068118Actual
37858330.552025-03-0681311Actual
15235230.552023-06-0681111Actual
8137482.002022-12-078164Actual
1079370.792022-05-068168Actual
2094480.002022-06-068118Budget
31215536.942024-09-0581612Actual
2605550.002022-07-078115Budget
1641626.292023-07-0781112Actual
4196468.002022-08-068117Actual
14233195.442023-05-0681111Actual
2555220.972024-04-0581112Actual
28521707.002024-07-068167Actual
8747480.002022-12-078167Budget
35504436.942025-01-0481111Actual
31602815.002024-10-058115Actual
246371023.002024-04-058113Actual
27079585.002024-06-058165Actual
7234384.002022-11-068116Actual
6583798.072022-10-068118Actual
17923347.002023-09-068136Actual
15534585.002023-07-078163Actual
4056164.002022-08-068156Actual
9618200.002023-01-048146Budget
2665942.252024-05-0581612Actual
20097722.002023-11-068117Actual
27277282.002024-06-058166Actual
548100.002022-05-068126Budget
7096436.002022-11-068115Actual
31926850.002024-10-058167Actual
2993280.002022-07-078166Budget
25913644.002024-05-058115Actual
16744525.002023-08-068115Actual
1440623.102023-05-0681112Actual
2561127.362024-04-0581612Actual
10454480.002023-02-048115Budget
23642538.002024-03-058163Actual
4520380.002022-09-068113Budget
7425116.002022-11-068156Actual
9572401.002023-01-048136Actual
22249443.512024-01-048128Actual
35532223.102025-01-0481211Actual
326331346.002024-11-058114Actual
20190946.552023-11-068118Actual
38393686.002025-04-068164Actual
1950814.592023-10-0681212Actual
3803165.652025-03-0681212Actual
36299412.002025-02-048136Actual
26148179.002024-05-058166Actual
690996.002022-11-068173Actual
25049102.002024-04-058156Actual
2342737.992024-02-0481511Actual
6257280.002022-10-068146Budget
1020280.002022-05-068128Budget
39155356.082025-04-0681112Actual
14906175.002023-06-068146Actual
26478139.062024-05-0581311Actual
13363405.632023-04-068128Actual
7331401.002022-11-068136Actual
1529097.572023-06-0681311Actual
22221851.102024-01-048118Actual
20309243.322023-11-0681111Actual
30089489.072024-08-0581612Actual
8874280.002022-12-078128Budget
34672446.872024-12-0681113Actual
1625321.002022-06-068116Actual
23226417.762024-02-048128Actual
35765609.282025-01-0481612Actual
10639130.002023-02-048126Actual
15912160.002023-07-078156Actual
38330185.002025-04-068173Actual
360591321.002025-02-048114Actual
1540922.042023-06-0681112Actual
12702480.002023-04-068115Budget
2355034.802024-02-0481612Actual
13033200.002023-04-068156Budget
39302627.582025-04-0681213Actual
4195550.002022-08-068117Budget
4989316.002022-09-068116Actual
376831310.202025-03-068118Actual
31835284.002024-10-058166Actual
23140702.002024-02-048167Actual
1545382.002022-06-068165Actual
7378200.002022-11-068146Budget
3688167.782025-02-0481212Actual
34880275.002025-01-048173Actual
313891115.002024-10-058113Actual
24942223.002024-04-058116Actual
34552322.042024-12-0681112Actual
20007119.002023-11-068156Actual
500280.002022-05-068116Budget
36914423.112025-02-0481612Actual
892380.002022-05-068167Budget
39036350.772025-04-0681411Actual
14348143.312023-05-0681611Actual
7750316.242022-11-068128Actual
22012214.002024-01-048146Actual
33310207.152024-11-0581411Actual
18659132.002023-10-068173Actual
3648445.002022-08-068164Actual
4580214.002022-09-068163Actual
28900377.362024-07-0681112Actual
25696878.002024-05-058113Actual
29020343.362024-07-0681113Actual
18218592.002023-09-068168Actual
26242725.002024-05-058167Actual
31802180.002024-10-058156Actual
20985324.002023-12-078136Actual
30979442.262024-09-0581111Actual
5456948.072022-09-068118Actual
26717217.052024-05-0581113Actual
7623535.002022-11-068167Actual
279380.002022-05-068164Budget
37534332.002025-03-068166Actual
337581099.002024-12-068114Actual
25948558.002024-05-058165Actual
2051022.042023-11-0681112Actual
35149372.002025-01-048136Actual
31332446.872024-09-0581613Actual
1750644.382023-08-0681612Actual
21392149.702023-12-0781311Actual
33998412.002024-12-068136Actual
10266100.002023-02-048173Actual
16686361.002023-08-068164Actual
1160380.002022-06-068113Budget
8875385.942022-12-078128Actual
29761628.372024-08-058128Actual
2053713.532023-11-0681212Actual
21873366.002024-01-048165Actual
242090.002022-07-078173Budget
185671144.002023-10-068113Actual
36351198.002025-02-048156Actual
12890100.002023-04-068126Budget
13362200.002023-04-068128Budget
37711835.952025-03-068128Actual
319841351.112024-10-058118Actual
3398380.002022-08-068113Budget
331081255.652024-11-058118Actual
29229278.002024-08-058173Actual
12105409.002023-03-068167Actual
29524248.002024-08-058146Actual
33581678.462024-11-0581613Actual
37885336.942025-03-0681411Actual
420480.002022-05-068165Budget
19749331.002023-11-068164Actual
12560650.002023-04-068114Budget
2254646.502024-01-0481612Actual
5085380.002022-09-068136Budget
1632436.932023-07-0781511Actual
279183.002022-07-078126Actual
31695351.002024-10-058116Actual
245487.142024-03-0581212Actual
34494461.412024-12-0681611Actual
36186605.002025-02-048165Actual
1647427.362023-07-0781612Actual
5086350.002022-09-068136Actual
26115130.002024-05-058156Actual
32186294.382024-10-0581411Actual
39217581.622025-04-0681612Actual
15654395.002023-07-078164Actual
12043550.002023-03-068117Budget
12434221.002023-04-068163Actual
15591177.002023-07-078173Actual
33402284.812024-11-0581112Actual
31061273.102024-09-0581411Actual
2887276.002022-07-078146Actual
3461200.002022-08-068163Budget
24020175.002024-03-058156Actual
23198832.912024-02-048118Actual
21337174.172023-12-0781111Actual
13541707.002023-05-068163Actual
25731608.002024-05-058163Actual
3586650.002022-08-068114Budget
24402147.572024-03-0581411Actual
27455867.762024-06-058128Actual
2452125.232024-03-0581112Actual

Generated 2025-06-05 17:04:31.798 UTC