[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 512  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15619527.002023-07-248114Actual
2468650.002022-07-248114Budget
8278414.002022-12-248165Actual
28196752.002024-07-238115Actual
31637761.002024-10-228165Actual
4520380.002022-09-238113Budget
25913644.002024-05-228115Actual
12372350.002023-04-238113Actual
9988537.452023-01-218128Actual
14640577.002023-06-238114Actual
10453514.002023-02-218115Actual
38896710.192025-04-238168Actual
1769283.002022-06-238146Actual
34699474.942024-12-2381213Actual
11635380.002023-03-238165Budget
30650209.002024-09-228146Actual
501361.002022-05-238116Actual
31776228.002024-10-228146Actual
23198832.912024-02-218118Actual
14348143.312023-05-2381611Actual
12623480.002023-04-238164Budget
14521864.002023-06-238113Actual
330161127.002024-11-228117Actual
17717384.002023-09-238164Actual
33228529.492024-11-2281111Actual
2351827.362024-02-2181112Actual
1426136.932023-05-2381211Actual
1020280.002022-05-238128Budget
39335594.252025-04-2381613Actual
1816125.002022-06-238156Actual
4009276.002022-08-238146Actual
36999497.752025-02-2181213Actual
23373132.682024-02-2181311Actual
3343069.912024-11-2281212Actual
1722410.002022-06-238136Actual
37449361.002025-03-238136Actual
32396376.702024-10-2281113Actual
20985324.002023-12-248136Actual
5318488.002022-09-238117Actual
31802180.002024-10-228156Actual
12435200.002023-04-238163Budget
12842280.002023-04-238116Budget
12434221.002023-04-238163Actual
20097722.002023-11-238117Actual
1384481.002023-05-238126Actual
11432650.002023-03-238114Budget
10315650.002023-02-218114Actual
26242725.002024-05-228167Actual
36853274.172025-02-2181112Actual
3912200.002022-08-238126Budget
32726827.002024-11-228115Actual
13541707.002023-05-238163Actual
22249443.512024-01-218128Actual
19596955.002023-11-238113Actual
34494461.412024-12-2381611Actual
11859248.002023-03-238146Actual
22038117.002024-01-218156Actual
31153377.362024-09-2281112Actual
34614559.282024-12-2381612Actual
17189.002022-05-238173Actual
36596642.002025-02-218168Actual
2195885.002024-01-218126Actual
2016380.002022-06-238167Budget
8686650.002022-12-248117Budget
10512380.002023-02-218165Budget
2442934.802024-03-2281511Actual
302631136.002024-09-228113Actual
19223458.672023-10-238168Actual
5504280.002022-09-238128Budget
10638100.002023-02-218126Budget
7331401.002022-11-238136Actual
1161386.002022-06-238113Actual
16123458.672023-07-248128Actual
28429300.002024-07-238166Actual
38393686.002025-04-238164Actual
29795723.822024-08-228168Actual
11715345.002023-03-238116Actual
16157638.972023-07-248168Actual
2777673.102024-06-2281212Actual
11246439.002023-03-238113Actual
29524248.002024-08-228146Actual
129761.002022-06-238173Actual
13235480.002023-04-238167Budget
8076650.002022-12-248114Budget
18899109.002023-10-238126Actual
33522369.682024-11-2281113Actual
21781307.002024-01-218164Actual
1750644.382023-08-2381612Actual
4910480.002022-09-238165Budget
11059480.002023-02-218118Budget
29935283.742024-08-2281411Actual
25696878.002024-05-228113Actual
5179179.002022-09-238156Actual
36299412.002025-02-218136Actual
24729123.002024-04-228173Actual
19927104.002023-11-238126Actual
18721387.002023-10-238164Actual
28641634.432024-07-238168Actual
7282200.002022-11-238126Budget
35586250.762025-01-2181411Actual
6304200.002022-10-238156Budget
7623535.002022-11-238167Actual
7156380.002022-11-238165Budget
21279482.912023-12-248168Actual
23048263.002024-02-218166Actual
3284697.002024-11-228126Actual
13094289.002023-04-238166Actual
20838497.002023-12-248115Actual
24463227.362024-03-2281611Actual
13236486.002023-04-238167Actual
3648445.002022-08-238164Actual
33998412.002024-12-238136Actual
29761628.372024-08-228128Actual
1830436.932023-09-2381211Actual
16215232.682023-07-2481111Actual
14732542.002023-06-238115Actual
16358128.422023-07-2481611Actual
3005570.972024-08-2281212Actual
36244409.002025-02-218116Actual
38776722.002025-04-238167Actual
12702480.002023-04-238115Budget
1079370.792022-05-238168Actual
2283383.002022-07-248113Actual
318921071.002024-10-228117Actual
2204280.002022-06-238168Budget
6257280.002022-10-238146Budget
22455229.492024-01-2181611Actual
27809581.622024-06-2281612Actual
18276185.872023-09-2381111Actual
5239310.002022-09-238166Actual
13817295.002023-05-238116Actual
15654395.002023-07-248164Actual
1405380.002022-06-238164Budget
284861215.002024-07-238117Actual
38330185.002025-04-238173Actual
17127916.252023-08-238118Actual
1404421.002022-06-238164Actual
2892869.912024-07-2381212Actual
3399378.002022-08-238113Actual
14555686.002023-06-238163Actual
27748394.382024-06-2281112Actual
31926850.002024-10-228167Actual
27629281.622024-06-2281411Actual
20660614.002023-12-248163Actual
5971561.002022-10-238115Actual
16623275.002023-08-238173Actual
8454380.002022-12-248136Budget
16837309.002023-08-238116Actual
29385691.002024-08-228165Actual
31835284.002024-10-228166Actual
5893382.002022-10-238164Actual
29229278.002024-08-228173Actual
21628891.002024-01-218113Actual
34433267.792024-12-2381411Actual
28289379.002024-07-238116Actual
219650.002022-05-238114Actual
12986307.002023-04-238146Actual
2540796.512024-04-2281311Actual
30596162.002024-09-228126Actual
2094480.002022-06-238118Budget
7564650.002022-11-238117Budget
22723582.002024-02-218114Actual
35704369.912025-01-2181112Actual
14880306.002023-06-238136Actual
30418870.002024-09-228164Actual
26869775.002024-06-228163Actual
30887592.002024-09-228128Actual
13362200.002023-04-238128Budget
18218592.002023-09-238168Actual
37475275.002025-03-238146Actual
38571162.002025-04-238126Actual
20930236.002023-12-248116Actual
39097403.962025-04-2381611Actual
10841316.002023-02-218166Actual
4334480.002022-08-238118Budget
23642538.002024-03-228163Actual
22908248.002024-02-218116Actual
352911019.002025-01-218117Actual
10314650.002023-02-218114Budget
2343280.002022-07-248163Budget
27602350.772024-06-2281311Actual
8933296.542022-12-248168Actual
12843317.002023-04-238116Actual
1953932.672023-10-2381612Actual
10454480.002023-02-218115Budget
12044525.002023-03-238117Actual
3586650.002022-08-238114Budget
690996.002022-11-238173Actual
17655122.002023-09-238173Actual
29172635.002024-08-228163Actual
36093811.002025-02-218164Actual
33310207.152024-11-2281411Actual
26926260.002024-06-228173Actual
22071251.002024-01-218166Actual
388341319.292025-04-238118Actual
1546480.002022-06-238165Budget
30089489.072024-08-2281612Actual
2527380.002022-07-248164Budget
7750316.242022-11-238128Actual
1933663.532023-10-2381311Actual
25494183.742024-04-2281611Actual
23318177.362024-02-2181111Actual
9474391.002023-01-218116Actual
7891380.002022-12-248113Budget
23346110.342024-02-2181211Actual
34174657.002024-12-238167Actual
10049473.822023-01-218168Actual
2993280.002022-07-248166Budget
27334994.002024-06-228117Actual
7563715.002022-11-238117Actual
32338457.152024-10-2281612Actual
32213105.022024-10-2281511Actual
32874376.002024-11-228136Actual
2538035.872024-04-2281211Actual
1080280.002022-05-238168Budget
21662656.002024-01-218163Actual
27244144.002024-06-228156Actual
285791537.472024-07-238118Actual
1838532.672023-09-2381511Actual
12701596.002023-04-238115Actual
2434872.042024-03-2281211Actual
6630385.942022-10-238128Actual
12512133.002023-04-238173Actual
3398380.002022-08-238113Budget
35504436.942025-01-2181111Actual
29969326.302024-08-2281611Actual
34082264.002024-12-238166Actual
3133414.002022-07-248167Actual
1727572.042023-08-2381211Actual
9522139.002023-01-218126Actual
19900260.002023-11-238116Actual

Generated 2025-06-22 06:04:06.580 UTC