[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 384  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31215536.942024-09-0581612Actual
2831698.002024-07-068126Actual
6257280.002022-10-068146Budget
29292657.002024-08-058164Actual
19842386.002023-11-068165Actual
7624480.002022-11-068167Budget
1948113.532023-10-0681112Actual
20780414.002023-12-078164Actual
34293608.672024-12-068168Actual
10266100.002023-02-048173Actual
185671144.002023-10-068113Actual
6956650.002022-11-068114Actual
32605322.002024-11-058173Actual
1384481.002023-05-068126Actual
28289379.002024-07-068116Actual
12294378.362023-03-068168Actual
38651208.002025-04-068156Actual
15177473.822023-06-068168Actual
16837309.002023-08-068116Actual
18099468.002023-09-068167Actual
33549434.592024-11-0581213Actual
2663551.002022-07-078165Actual
32304349.702024-10-0581112Actual
23198832.912024-02-048118Actual
21719124.002024-01-048173Actual
6771435.002022-11-068113Actual
7812301.092022-11-068168Actual
36384286.002025-02-048166Actual
3072689.002022-07-078117Actual
1747514.592023-08-0681212Actual
5037200.002022-09-068126Budget
18419138.002023-09-0681611Actual
281041346.002024-07-068114Actual
16297135.872023-07-0781411Actual
13817295.002023-05-068116Actual
24375102.892024-03-0581311Actual
12843317.002023-04-068116Actual
10980480.002023-02-048167Budget
18331106.082023-09-0681311Actual
419414.002022-05-068165Actual
35001921.002025-01-048115Actual
23015180.002024-02-048156Actual
3213835.952022-07-078118Actual
14612127.002023-06-068173Actual
1218281.002022-06-068163Actual
12987280.002023-04-068146Budget
2664480.002022-07-078165Budget
27575167.782024-06-0581211Actual
10188243.002023-02-048163Actual
21662656.002024-01-048163Actual
2041877.362023-11-0681511Actual
6770380.002022-11-068113Budget
10454480.002023-02-048115Budget
319841351.112024-10-058118Actual
4910480.002022-09-068165Budget
6209406.002022-10-068136Actual
16215232.682023-07-0781111Actual
34699474.942024-12-0681213Actual
21747567.002024-01-048114Actual
2343280.002022-07-078163Budget
31776228.002024-10-058146Actual
8607280.002022-12-078166Budget
26869775.002024-06-058163Actual
802890.002022-12-078173Budget
36351198.002025-02-048156Actual
14139385.942023-05-068128Actual
35940921.002025-02-048113Actual
19955306.002023-11-068136Actual
245487.142024-03-0581212Actual
3649480.002022-08-068164Budget
5085380.002022-09-068136Budget
331081255.652024-11-058118Actual
30596162.002024-09-058126Actual
5972480.002022-10-068115Budget
27137302.002024-06-058116Actual
2283383.002022-07-078113Actual
12512133.002023-04-068173Actual
31835284.002024-10-058166Actual
420480.002022-05-068165Budget
3561352.892025-01-0481511Actual
191611192.012023-10-068118Actual
27244144.002024-06-058156Actual
23373132.682024-02-0481311Actual
27277282.002024-06-058166Actual
36244409.002025-02-048116Actual
9618200.002023-01-048146Budget
12701596.002023-04-068115Actual
500280.002022-05-068116Budget
14288142.252023-05-0681311Actual
90278.002022-05-068163Actual
15235230.552023-06-0681111Actual
388341319.292025-04-068118Actual
7891380.002022-12-078113Budget
28727148.632024-07-0681211Actual
4056164.002022-08-068156Actual
32186294.382024-10-0581411Actual
12293280.002023-03-068168Budget
20132473.002023-11-068167Actual
17302101.822023-08-0681311Actual
6630385.942022-10-068128Actual
5565398.062022-09-068168Actual
129690.002022-06-068173Budget
269541088.002024-06-058114Actual
33136620.792024-11-058128Actual
24201878.372024-03-058118Actual
645243.002022-05-068146Actual
28900377.362024-07-0681112Actual
5318488.002022-09-068117Actual
20930236.002023-12-078116Actual
38451730.002025-04-068115Actual
22163637.002024-01-048167Actual
263021475.352024-05-058118Actual
15591177.002023-07-078173Actual
12044525.002023-03-068117Actual
8874280.002022-12-078128Budget
10781200.002023-02-048156Budget
28231737.002024-07-068165Actual
1721380.002022-06-068136Budget
16944131.002023-08-068156Actual
330161127.002024-11-058117Actual
37123797.002025-03-068163Actual
38273608.002025-04-068163Actual
35586250.762025-01-0481411Actual
242090.002022-07-078173Budget
154991112.002023-07-078113Actual
13094289.002023-04-068166Actual
34460101.822024-12-0681511Actual
33050802.002024-11-058167Actual
1838532.672023-09-0681511Actual
3134380.002022-07-078167Budget
8685514.002022-12-078117Actual
11168280.002023-02-048168Budget
1625321.002022-06-068116Actual
39036350.772025-04-0681411Actual
3538100.002022-08-068173Budget
8137482.002022-12-078164Actual
11306255.002023-03-068163Actual
28138717.002024-07-068164Actual
598372.002022-05-068136Actual
23318177.362024-02-0481111Actual
1344650.002022-06-068114Budget
29020343.362024-07-0681113Actual
1933663.532023-10-0681311Actual
35559256.082025-01-0481311Actual
21124585.002023-12-078117Actual
23346110.342024-02-0481211Actual
37421115.002025-03-068126Actual
25294513.212024-04-058168Actual
9989280.002023-01-048128Budget
3586650.002022-08-068114Budget
4441458.672022-08-068168Actual
10590338.002023-02-048116Actual
8076650.002022-12-078114Budget
12764380.002023-04-068165Budget
22249443.512024-01-048128Actual
29675772.002024-08-058167Actual
1161386.002022-06-068113Actual
5707200.002022-10-068163Budget
12940380.002023-04-068136Budget
4008280.002022-08-068146Budget
10050200.002023-01-048168Budget
39183150.762025-04-0681212Actual
38393686.002025-04-068164Actual
91280.002022-05-068163Budget
15654395.002023-07-078164Actual
1930937.992023-10-0681211Actual
690996.002022-11-068173Actual
5644380.002022-10-068113Budget
291371073.002024-08-058113Actual
18979115.002023-10-068156Actual
2540796.512024-04-0581311Actual
382381061.002025-04-068113Actual
750302.002022-05-068166Actual
10979509.002023-02-048167Actual
17090.002022-05-068173Budget
20097722.002023-11-068117Actual
34433267.792024-12-0681411Actual
9723280.002023-01-048166Budget
2555220.972024-04-0581112Actual
14825256.002023-06-068116Actual
30569344.002024-09-058116Actual
15860315.002023-07-078136Actual
11247380.002023-03-068113Budget
5238280.002022-09-068166Budget
33581678.462024-11-0581613Actual
1526335.872023-06-0681211Actual
30511669.002024-09-058165Actual
13600257.002023-05-068173Actual
1816125.002022-06-068156Actual
10315650.002023-02-048114Actual
1939076.292023-10-0681511Actual
29881113.532024-08-0581211Actual
8826669.282022-12-078118Actual
8215480.002022-12-078115Budget
2153827.362023-12-0781112Actual
3539107.002022-08-068173Actual
2143417.762022-06-068128Actual
15534585.002023-07-078163Actual
2933200.002022-07-078156Budget
10840280.002023-02-048166Budget
3962372.002022-08-068136Actual
25023180.002024-04-058146Actual
1768280.002022-06-068146Budget
24791307.002024-04-058164Actual
37336715.002025-03-068165Actual
4520380.002022-09-068113Budget
2355034.802024-02-0481612Actual
26566152.892024-05-0581611Actual
14732542.002023-06-068115Actual
32874376.002024-11-058136Actual
19423197.572023-10-0681611Actual
29047664.422024-07-0681213Actual
16037650.002023-07-078167Actual
3261316.242022-07-078128Actual
23762456.002024-03-058164Actual
24020175.002024-03-058156Actual
14880306.002023-06-068136Actual
34580126.292024-12-0681212Actual
37394336.002025-03-068116Actual
29550165.002024-08-058156Actual
246371023.002024-04-058113Actual
7235380.002022-11-068116Budget
38896710.192025-04-068168Actual
10453514.002023-02-048115Actual
597380.002022-05-068136Budget
33638983.002024-12-068113Actual
16779512.002023-08-068165Actual
6033459.002022-10-068165Actual
28019703.002024-07-068163Actual
6830280.002022-11-068163Budget
32548602.002024-11-058163Actual
36736229.492025-02-0481411Actual
28429300.002024-07-068166Actual
6831281.002022-11-068163Actual
31481246.002024-10-058173Actual
21392149.702023-12-0781311Actual
13424522.302023-04-068168Actual
39275345.122025-04-0681113Actual
2605550.002022-07-078115Budget
6503491.002022-10-068167Actual
2282380.002022-07-078113Budget
34494461.412024-12-0681611Actual
29761628.372024-08-058128Actual
5784124.002022-10-068173Actual
15619527.002023-07-078114Actual
9861393.002023-01-048167Actual
30709259.002024-09-058166Actual
30418870.002024-09-058164Actual
13957246.002023-05-068166Actual
13541707.002023-05-068163Actual
18185385.942023-09-068128Actual
17598686.002023-09-068163Actual
33851753.002024-12-068115Actual
35036585.002025-01-048165Actual
38544319.002025-04-068116Actual
2095749.582022-06-068118Actual
18276185.872023-09-0681111Actual
1483550.002022-06-068115Budget
3284697.002024-11-058126Actual
206251023.002023-12-078113Actual
25082270.002024-04-058166Actual
36562608.672025-02-048128Actual
19807488.002023-11-068115Actual
27748394.382024-06-0581112Actual
4659124.002022-09-068173Actual
10638100.002023-02-048126Budget
7951257.002022-12-078163Actual
26363648.062024-05-058168Actual
27164138.002024-06-058126Actual
1735637.992023-08-0681511Actual
31181130.552024-09-0581212Actual
17683516.002023-09-068114Actual
7379275.002022-11-068146Actual
26008181.002024-05-058116Actual
6113280.002022-10-068116Budget
26242725.002024-05-058167Actual
8933296.542022-12-078168Actual
28641634.432024-07-068168Actual
21986330.002024-01-048136Actual
11432650.002023-03-068114Budget
4055200.002022-08-068156Budget
31095362.472024-09-0581611Actual
25913644.002024-05-058115Actual
12434221.002023-04-068163Actual
34351588.002024-12-0681111Actual
27547499.702024-06-0581111Actual
35704369.912025-01-0481112Actual
175631102.002023-09-068113Actual
16892308.002023-08-068136Actual
8356414.002022-12-078116Actual
7017459.002022-11-068164Actual
4706650.002022-09-068114Budget
17329149.702023-08-0681411Actual
34082264.002024-12-068166Actual
20660614.002023-12-078163Actual
7156380.002022-11-068165Budget
23820482.002024-03-058115Actual
16977267.002023-08-068166Actual
27079585.002024-06-058165Actual
9862480.002023-01-048167Budget
34614559.282024-12-0681612Actual
9523200.002023-01-048126Budget
831550.002022-05-068117Budget
20218532.912023-11-068128Actual
5706232.002022-10-068163Actual
12513100.002023-04-068173Budget
24849416.002024-04-058115Actual
17775399.002023-09-068115Actual
23105643.002024-02-048117Actual
3587700.002022-08-068114Actual
2557915.652024-04-0581212Actual
28521707.002024-07-068167Actual
4848572.002022-09-068115Actual
35646344.382025-01-0481611Actual
36853274.172025-02-0481112Actual
8500200.002022-12-078146Budget
22282434.422024-01-048168Actual
7331401.002022-11-068136Actual
38486806.002025-04-068165Actual
17810478.002023-09-068165Actual
11059480.002023-02-048118Budget
19630650.002023-11-068163Actual
29524248.002024-08-058146Actual
36682198.642025-02-0481211Actual
8606310.002022-12-078166Actual
38684332.002025-04-068166Actual
38330185.002025-04-068173Actual
6160200.002022-10-068126Budget

Generated 2025-06-05 19:16:58.008 UTC