[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 992  >   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
419414.002022-05-018165Actual
9073250.002022-12-308163Actual
5456948.072022-09-018118Actual
21781307.002023-12-308164Actual
17189507.152023-08-018168Actual
5317550.002022-09-018117Budget
7563715.002022-11-018117Actual
35121126.002024-12-308126Actual
7623535.002022-11-018167Actual
548100.002022-05-018126Budget
21986330.002023-12-308136Actual
1721380.002022-06-018136Budget
21419146.512023-12-0281411Actual
35326836.002024-12-308167Actual
6691414.732022-10-018168Actual
27079585.002024-05-318165Actual
29524248.002024-07-318146Actual
8500200.002022-12-028146Budget
347881061.002024-12-308113Actual
5833787.002022-10-018114Actual
5085380.002022-09-018136Budget
30355258.002024-08-318173Actual
22695252.002024-01-308173Actual
360499.002022-05-018115Actual
3343069.912024-10-3181212Actual
2144633.742023-12-0281511Actual
35001921.002024-12-308115Actual
36476828.002025-01-308167Actual
21628891.002023-12-308113Actual
23994218.002024-02-298146Actual
1686479.002023-08-018126Actual
3538100.002022-08-018173Budget
13662431.002023-05-018164Actual
29969326.302024-07-3181611Actual
2555220.972024-03-3181112Actual
8216520.002022-12-028115Actual
2157137.992023-12-0281612Actual
13314480.002023-04-018118Budget
30380.002022-05-018113Budget
34351588.002024-12-0181111Actual
1161386.002022-06-018113Actual
2094480.002022-06-018118Budget
18659132.002023-10-018173Actual
21245532.912023-12-028128Actual
32104461.412024-09-3081111Actual
4769480.002022-09-018164Budget
22989167.002024-01-308146Actual
32726827.002024-10-318115Actual
11168280.002023-01-308168Budget
38065609.282025-03-0181612Actual
11306255.002023-03-018163Actual
28727148.632024-07-0181211Actual
20097722.002023-11-018117Actual
16837309.002023-08-018116Actual
15351214.592023-06-0181611Actual
39036350.772025-04-0181411Actual
22221851.102023-12-308118Actual
6113280.002022-10-018116Budget
35732150.762024-12-3081212Actual
7811200.002022-11-018168Budget
5892480.002022-10-018164Budget
3587700.002022-08-018114Actual
5971561.002022-10-018115Actual
28196752.002024-07-018115Actual
12890100.002023-04-018126Budget
6210380.002022-10-018136Budget
31695351.002024-09-308116Actual
341391093.002024-12-018117Actual
18007249.002023-09-018166Actual
11811380.002023-03-018136Budget
6692280.002022-10-018168Budget
1672100.002022-06-018126Budget
35559256.082024-12-3081311Actual
16744525.002023-08-018115Actual
37501202.002025-03-018156Actual
14051643.002023-05-018167Actual
2662540.122024-04-3081112Actual
33402284.812024-10-3181112Actual
6630385.942022-10-018128Actual
23015180.002024-01-308156Actual
16918200.002023-08-018146Actual
1930937.992023-10-0181211Actual
5132192.002022-09-018146Actual
29935283.742024-07-3181411Actual
12622514.002023-04-018164Actual
30147206.522024-07-3181113Actual
10735319.002023-01-308146Actual
8547200.002022-12-028156Budget
2015436.002022-06-018167Actual
10781200.002023-01-308156Budget
15619527.002023-07-028114Actual
284861215.002024-07-018117Actual
27192409.002024-05-318136Actual
16892308.002023-08-018136Actual
1344650.002022-06-018114Budget
7891380.002022-12-028113Budget
19011260.002023-10-018166Actual
10590338.002023-01-308116Actual
38776722.002025-04-018167Actual
7702655.642022-11-018118Actual
278464.002022-05-018164Actual
28289379.002024-07-018116Actual
35504436.942024-12-3081111Actual
22908248.002024-01-308116Actual
2051022.042023-11-0181112Actual
802993.002022-12-028173Actual
6504380.002022-10-018167Budget
37336715.002025-03-018165Actual
33998412.002024-12-018136Actual
18358106.082023-09-0181411Actual
11636530.002023-03-018165Actual
38896710.192025-04-018168Actual
25139842.002024-03-318117Actual
16297135.872023-07-0281411Actual
14852104.002023-06-018126Actual
32012717.762024-09-308128Actual
33522369.682024-10-3181113Actual
13872251.002023-05-018136Actual
1816125.002022-06-018156Actual
28429300.002024-07-018166Actual
33344340.132024-10-3181611Actual
375911019.002025-03-018117Actual
7016480.002022-11-018164Budget
21124585.002023-12-028117Actual
972480.002022-05-018118Budget
33256203.952024-10-3181211Actual
35883457.402024-12-3081613Actual
33549434.592024-10-3181213Actual
17189.002022-05-018173Actual
28396198.002024-07-018156Actual
18419138.002023-09-0181611Actual
31300443.372024-08-3181213Actual
12513100.002023-04-018173Budget
2540796.512024-03-3181311Actual
7812301.092022-11-018168Actual
22071251.002023-12-308166Actual
29795723.822024-07-318168Actual
372081275.002025-03-018114Actual
32605322.002024-10-318173Actual
318921071.002024-09-308117Actual
2153827.362023-12-0281112Actual
33136620.792024-10-318128Actual
24262638.972024-02-298168Actual
1744814.592023-08-0181112Actual
26063276.002024-04-308136Actual
19900260.002023-11-018116Actual
2526405.002022-07-028164Actual
25818778.002024-04-308114Actual
20985324.002023-12-028136Actual
3071550.002022-07-028117Budget
29498421.002024-07-318136Actual
39009210.342025-04-0181311Actual
3688167.782025-01-3081212Actual
10375480.002023-01-308164Budget
3261316.242022-07-028128Actual
14139385.942023-05-018128Actual
9395500.002022-12-308165Actual
9198715.002022-12-308114Actual
32548602.002024-10-318163Actual
212171105.652023-12-028118Actual
5505463.212022-09-018128Actual
6363280.002022-10-018166Budget
3005570.972024-07-3181212Actual
2665942.252024-04-3081612Actual
26926260.002024-05-318173Actual
1727572.042023-08-0181211Actual
21873366.002023-12-308165Actual
25352245.442024-03-3181111Actual
4441458.672022-08-018168Actual
1838532.672023-09-0181511Actual
1789587.002023-09-018126Actual
353841305.652024-12-308118Actual
331081255.652024-10-318118Actual
17975104.002023-09-018156Actual
32423610.042024-09-3081213Actual
14732542.002023-06-018115Actual
23105643.002024-01-308117Actual
13424522.302023-04-018168Actual
25948558.002024-04-308165Actual
19842386.002023-11-018165Actual
14233195.442023-05-0181111Actual
2880859.272024-07-0181511Actual
2095749.582022-06-018118Actual
1160380.002022-06-018113Budget
37745819.282025-03-018168Actual
5707200.002022-10-018163Budget
31424635.002024-09-308163Actual
38330185.002025-04-018173Actual
9338478.002022-12-308115Actual
25790191.002024-04-308173Actual
35094299.002024-12-308116Actual
4847480.002022-09-018115Budget
364411149.002025-01-308117Actual
14612127.002023-06-018173Actual
279841104.002024-07-018113Actual
21067263.002023-12-028166Actual
38982210.342025-04-0181211Actual
18687609.002023-10-018114Actual
18721387.002023-10-018164Actual
1747514.592023-08-0181212Actual
1948113.532023-10-0181112Actual
27046802.002024-05-318115Actual
14965223.002023-06-018166Actual
10688391.002023-01-308136Actual
2934167.002022-07-028156Actual
2603560.002024-04-308126Actual
25853532.002024-04-308164Actual
22758354.002024-01-308164Actual
13362200.002023-04-018128Budget
31363.002022-05-018113Actual
34406300.762024-12-0181311Actual
14767359.002023-06-018165Actual
17069488.002023-08-018167Actual
10050200.002022-12-308168Budget
29908317.792024-07-3181311Actual
25049102.002024-03-318156Actual
26988686.002024-05-318164Actual
34024260.002024-12-018146Actual
26330661.702024-04-308128Actual
3212480.002022-07-028118Budget
279183.002022-07-028126Actual
4009276.002022-08-018146Actual
12987280.002023-04-018146Budget
24997327.002024-03-318136Actual
35940921.002025-01-308113Actual
24052199.002024-02-298166Actual
15057643.002023-06-018167Actual
13506965.002023-05-018113Actual
13363405.632023-04-018128Actual
9474391.002022-12-308116Actual
15712421.002023-07-028115Actual
185671144.002023-10-018113Actual
36596642.002025-01-308168Actual
37945359.282025-03-0181611Actual
29080443.372024-07-0181613Actual
1526335.872023-06-0181211Actual
8747480.002022-12-028167Budget
33050802.002024-10-318167Actual
2605550.002022-07-028115Budget
7235380.002022-11-018116Budget
22128657.002023-12-308117Actual
9989280.002022-12-308128Budget
30887592.002024-08-318128Actual
26148179.002024-04-308166Actual
14825256.002023-06-018116Actual
2993280.002022-07-028166Budget
22282434.422023-12-308168Actual
7378200.002022-11-018146Budget
6209406.002022-10-018136Actual
36299412.002025-01-308136Actual
644280.002022-05-018146Budget
5086350.002022-09-018136Actual
2831698.002024-07-018126Actual
2351827.362024-01-3081112Actual
27334994.002024-05-318117Actual
14111931.402023-05-018118Actual
2053713.532023-11-0181212Actual
13957246.002023-05-018166Actual
25023180.002024-03-318146Actual
31602815.002024-09-308115Actual
7750316.242022-11-018128Actual
3783197.572025-03-0181211Actual
29350806.002024-07-318115Actual
17247191.192023-08-0181111Actual
9861393.002022-12-308167Actual
690996.002022-11-018173Actual
4195550.002022-08-018117Budget
370881180.002025-03-018113Actual
34880275.002024-12-308173Actual
3803165.652025-03-0181212Actual
4442280.002022-08-018168Budget
308591625.352024-08-318118Actual
29229278.002024-07-318173Actual
387411102.002025-04-018117Actual
4580214.002022-09-018163Actual
12233200.002023-03-018128Budget
17034709.002023-08-018117Actual
5565398.062022-09-018168Actual
5180200.002022-09-018156Budget
15022819.002023-06-018117Actual
29443319.002024-07-318116Actual
6256313.002022-10-018146Actual
17810478.002023-09-018165Actual
13095280.002023-04-018166Budget
2195885.002023-12-308126Actual
10840280.002023-01-308166Budget
11495480.002023-03-018164Budget
2663551.002022-07-028165Actual
36682198.642025-01-3081211Actual
2203434.422022-06-018168Actual
2434872.042024-02-2981211Actual
11059480.002023-01-308118Budget
19955306.002023-11-018136Actual
7426200.002022-11-018156Budget
4056164.002022-08-018156Actual
10189200.002023-01-308163Budget
7095480.002022-11-018115Budget
7624480.002022-11-018167Budget
20452135.872023-11-0181611Actual
7096436.002022-11-018115Actual
19927104.002023-11-018126Actual
6362235.002022-10-018166Actual
36271103.002025-01-308126Actual
21159509.002023-12-028167Actual
36093811.002025-01-308164Actual
5504280.002022-09-018128Budget
3398380.002022-08-018113Budget
13757351.002023-05-018165Actual
3460237.002022-08-018163Actual
35823229.332024-12-3081113Actual
23198832.912024-01-308118Actual
2452125.232024-02-2981112Actual
27748394.382024-05-3181112Actual
16566617.002023-08-018163Actual
27867224.062024-05-3181113Actual
292571111.002024-07-318114Actual
274271269.292024-05-318118Actual
15177473.822023-06-018168Actual
35412642.002024-12-308128Actual
26363648.062024-04-308168Actual
33228529.492024-10-3181111Actual
12106480.002023-03-018167Budget
20660614.002023-12-028163Actual
2887276.002022-07-028146Actual
302631136.002024-08-318113Actual
21480143.312023-12-0281611Actual
352911019.002024-12-308117Actual
28521707.002024-07-018167Actual
25082270.002024-03-318166Actual
2254646.502023-12-3081612Actual
35765609.282024-12-3081612Actual
33943375.002024-12-018116Actual
11763186.002023-03-018126Actual
20251614.732023-11-018168Actual
22723582.002024-01-308114Actual
31181130.552024-08-3181212Actual
10687380.002023-01-308136Budget
6257280.002022-10-018146Budget
10266100.002023-01-308173Actual
1484643.002022-06-018115Actual
24672637.002024-03-318163Actual
4196468.002022-08-018117Actual
12842280.002023-04-018116Budget
8076650.002022-12-028114Budget
38651208.002025-04-018156Actual
31095362.472024-08-3181611Actual
1933663.532023-10-0181311Actual
26777457.402024-04-3081613Actual
13094289.002023-04-018166Actual
1405380.002022-06-018164Budget
1830436.932023-09-0181211Actual
1443314.592023-05-0181212Actual
20218532.912023-11-018128Actual
37449361.002025-03-018136Actual
1440623.102023-05-0181112Actual
19596955.002023-11-018113Actual
2204280.002022-06-018168Budget
342321305.652024-12-018118Actual
6956650.002022-11-018114Actual
37180251.002025-03-018173Actual
8686650.002022-12-028117Budget
296401093.002024-07-318117Actual
15945221.002023-07-028166Actual
5706232.002022-10-018163Actual
30174492.492024-07-3181213Actual
15654395.002023-07-028164Actual
12764380.002023-04-018165Budget
30676168.002024-08-318156Actual
4008280.002022-08-018146Budget
1632436.932023-07-0281511Actual
4334480.002022-08-018118Budget
23820482.002024-02-298115Actual
285791537.472024-07-018118Actual
12434221.002023-04-018163Actual
38451730.002025-04-018115Actual
7332380.002022-11-018136Budget
11859248.002023-03-018146Actual
32456420.562024-09-3081613Actual
9941480.002022-12-308118Budget
29385691.002024-07-318165Actual
5566280.002022-09-018168Budget
16002741.002023-07-028117Actual
22038117.002023-12-308156Actual
6160200.002022-10-018126Budget
17655122.002023-09-018173Actual
10591280.002023-01-308116Budget
17155370.792023-08-018128Actual
33170749.582024-10-318168Actual
6441715.002022-10-018117Actual
10734280.002023-01-308146Budget
5377380.002022-09-018167Budget
2992358.002022-07-028166Actual
598372.002022-05-018136Actual
37123797.002025-03-018163Actual
34823648.002024-12-308163Actual
33885768.002024-12-018165Actual

Generated 2025-06-01 00:27:38.812 UTC