[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 448  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19596955.002023-11-028113Actual
16123458.672023-07-038128Actual
31061273.102024-09-0181411Actual
13506965.002023-05-028113Actual
18007249.002023-09-028166Actual
9522139.002022-12-318126Actual
1404421.002022-06-028164Actual
1545382.002022-06-028165Actual
33581678.462024-11-0181613Actual
13315842.012023-04-028118Actual
5317550.002022-09-028117Budget
16095940.492023-07-038118Actual
27192409.002024-06-018136Actual
13173499.002023-04-028117Actual
36763117.782025-01-3181511Actual
1440623.102023-05-0281112Actual
7811200.002022-11-028168Budget
32726827.002024-11-018115Actual
5133280.002022-09-028146Budget
5180200.002022-09-028156Budget
11433729.002023-03-028114Actual
33464503.962024-11-0181612Actual
37625834.002025-03-028167Actual
32548602.002024-11-018163Actual
185671144.002023-10-028113Actual
6209406.002022-10-028136Actual
35175225.002024-12-318146Actual
14612127.002023-06-028173Actual
6770380.002022-11-028113Budget
645243.002022-05-028146Actual
3865369.002022-08-028116Actual
19842386.002023-11-028165Actual
36709260.342025-01-3181311Actual
11859248.002023-03-028146Actual
388341319.292025-04-028118Actual
2143417.762022-06-028128Actual
27547499.702024-06-0181111Actual
3786480.002022-08-028165Budget
22395132.682023-12-3181311Actual
31637761.002024-10-018165Actual
3728468.002022-08-028115Actual
278464.002022-05-028164Actual
8454380.002022-12-038136Budget
23140702.002024-01-318167Actual
1953932.672023-10-0281612Actual
1672100.002022-06-028126Budget
32338457.152024-10-0181612Actual
30027339.062024-08-0181112Actual
21986330.002023-12-318136Actual
13628494.002023-05-028114Actual
4335642.002022-08-028118Actual
2157137.992023-12-0381612Actual
9862480.002022-12-318167Budget
7016480.002022-11-028164Budget
8875385.942022-12-038128Actual
33050802.002024-11-018167Actual
2095749.582022-06-028118Actual
21719124.002023-12-318173Actual
11714280.002023-03-028116Budget
33885768.002024-12-028165Actual
17923347.002023-09-028136Actual
12106480.002023-03-028167Budget
26834975.002024-06-018113Actual
18899109.002023-10-028126Actual
1876251.002022-06-028166Actual
5377380.002022-09-028167Budget
29385691.002024-08-018165Actual
6692280.002022-10-028168Budget
6442550.002022-10-028117Budget
1484643.002022-06-028115Actual
32396376.702024-10-0181113Actual
4768509.002022-09-028164Actual
26505132.682024-05-0181411Actual
2790100.002022-07-038126Budget
750302.002022-05-028166Actual
14233195.442023-05-0281111Actual
7702655.642022-11-028118Actual
360591321.002025-01-318114Actual
2051022.042023-11-0281112Actual
2742280.002022-07-038116Budget
33228529.492024-11-0181111Actual
19715570.002023-11-028114Actual
30887592.002024-09-018128Actual
16037650.002023-07-038167Actual
12105409.002023-03-028167Actual
12434221.002023-04-028163Actual
1686479.002023-08-028126Actual
28076254.002024-07-028173Actual
24757627.002024-04-018114Actual
26478139.062024-05-0181311Actual
12940380.002023-04-028136Budget
14767359.002023-06-028165Actual
19955306.002023-11-028136Actual
24942223.002024-04-018116Actual
36999497.752025-01-3181213Actual
24884425.002024-04-018165Actual
11574556.002023-03-028115Actual
38330185.002025-04-028173Actual
22695252.002024-01-318173Actual
24320169.912024-03-0181111Actual
17683516.002023-09-028114Actual
16623275.002023-08-028173Actual
23460193.322024-01-3181611Actual
13235480.002023-04-028167Budget
12702480.002023-04-028115Budget
1644313.532023-07-0381212Actual
35326836.002024-12-318167Actual
11636530.002023-03-028165Actual
39009210.342025-04-0281311Actual
7096436.002022-11-028115Actual
341391093.002024-12-028117Actual
16002741.002023-07-038117Actual
7017459.002022-11-028164Actual
3803165.652025-03-0281212Actual
34260796.552024-12-028128Actual
37421115.002025-03-028126Actual
26242725.002024-05-018167Actual
18659132.002023-10-028173Actual
7332380.002022-11-028136Budget
28370253.002024-07-028146Actual
14674342.002023-06-028164Actual
33170749.582024-11-018168Actual
30206443.372024-08-0181613Actual
5086350.002022-09-028136Actual
29524248.002024-08-018146Actual
17949160.002023-09-028146Actual
29969326.302024-08-0181611Actual
28344440.002024-07-028136Actual
27164138.002024-06-018126Actual
15591177.002023-07-038173Actual
9666123.002022-12-318156Actual
6956650.002022-11-028114Actual
15619527.002023-07-038114Actual
31802180.002024-10-018156Actual
17655122.002023-09-028173Actual
8356414.002022-12-038116Actual
28289379.002024-07-028116Actual
12764380.002023-04-028165Budget
26363648.062024-05-018168Actual
1939076.292023-10-0281511Actual
1632436.932023-07-0381511Actual
12513100.002023-04-028173Budget
3134380.002022-07-038167Budget
4847480.002022-09-028115Budget
21419146.512023-12-0381411Actual
24229482.912024-03-018128Actual
29443319.002024-08-018116Actual
6503491.002022-10-028167Actual
34293608.672024-12-028168Actual
212171105.652023-12-038118Actual
23400146.512024-01-3181411Actual
30624353.002024-09-018136Actual
14965223.002023-06-028166Actual
292571111.002024-08-018114Actual
33730224.002024-12-028173Actual
2251313.532023-12-3181112Actual
39217581.622025-04-0281612Actual
252321051.102024-04-018118Actual
1526335.872023-06-0281211Actual
27927685.482024-06-0181613Actual
11058851.102023-01-318118Actual
5037200.002022-09-028126Budget
1956549.002022-06-028117Actual
27277282.002024-06-018166Actual
10687380.002023-01-318136Budget
33793717.002024-12-028164Actual
33638983.002024-12-028113Actual
13314480.002023-04-028118Budget
8827480.002022-12-038118Budget
18331106.082023-09-0281311Actual
35121126.002024-12-318126Actual
31835284.002024-10-018166Actual
375911019.002025-03-028117Actual
382381061.002025-04-028113Actual
15860315.002023-07-038136Actual
5972480.002022-10-028115Budget
1750644.382023-08-0281612Actual
24375102.892024-03-0181311Actual
1219280.002022-06-028163Budget
12842280.002023-04-028116Budget
11965275.002023-03-028166Actual
9665200.002022-12-318156Budget
15886186.002023-07-038146Actual
284861215.002024-07-028117Actual
9802650.002022-12-318117Budget
18157842.012023-09-028118Actual
31695351.002024-10-018116Actual
30147206.522024-08-0181113Actual
151151084.432023-06-028118Actual
23642538.002024-03-018163Actual
2777673.102024-06-0181212Actual
1830436.932023-09-0281211Actual
11905127.002023-03-028156Actual
308591625.352024-09-018118Actual
20985324.002023-12-038136Actual
11106200.002023-01-318128Budget
33256203.952024-11-0181211Actual
26717217.052024-05-0181113Actual
9989280.002022-12-318128Budget
38451730.002025-04-028115Actual
9941480.002022-12-318118Budget
4117280.002022-08-028166Budget
30676168.002024-09-018156Actual
37885336.942025-03-0281411Actual
17975104.002023-09-028156Actual
2606551.002022-07-038115Actual
37031446.872025-01-3181613Actual
4909464.002022-09-028165Actual
21245532.912023-12-038128Actual
20132473.002023-11-028167Actual
8453406.002022-12-038136Actual
13600257.002023-05-028173Actual
2839380.002022-07-038136Budget
25853532.002024-05-018164Actual
15022819.002023-06-028117Actual
7812301.092022-11-028168Actual
14906175.002023-06-028146Actual
13034217.002023-04-028156Actual
35149372.002024-12-318136Actual
2743304.002022-07-038116Actual
37501202.002025-03-028156Actual
20872502.002023-12-038165Actual
10979509.002023-01-318167Actual
31544693.002024-10-018164Actual
19103708.002023-10-028167Actual
10266100.002023-01-318173Actual
17868315.002023-09-028116Actual
360499.002022-05-028115Actual
3961380.002022-08-028136Budget
1443314.592023-05-0281212Actual
1815200.002022-06-028156Budget
21124585.002023-12-038117Actual
5132192.002022-09-028146Actual
2452125.232024-03-0181112Actual
27218291.002024-06-018146Actual
36853274.172025-01-3181112Actual
690996.002022-11-028173Actual
4521329.002022-09-028113Actual
27137302.002024-06-018116Actual
26744622.322024-05-0181213Actual
8405200.002022-12-038126Budget
10189200.002023-01-318163Budget
1625321.002022-06-028116Actual
16686361.002023-08-028164Actual
38003257.152025-03-0281112Actual
14139385.942023-05-028128Actual
3398380.002022-08-028113Budget
1345650.002022-06-028114Actual
22758354.002024-01-318164Actual
13363405.632023-04-028128Actual
7564650.002022-11-028117Budget
15235230.552023-06-0281111Actual
4658100.002022-09-028173Budget
29935283.742024-08-0181411Actual
10639130.002023-01-318126Actual
28962450.772024-07-0281612Actual
6113280.002022-10-028116Budget
27046802.002024-06-018115Actual
6504380.002022-10-028167Budget
37180251.002025-03-028173Actual
35704369.912024-12-3181112Actual
11573480.002023-03-028115Budget
1583255.002023-07-038126Actual
17302101.822023-08-0281311Actual
892380.002022-05-028167Budget
19423197.572023-10-0281611Actual
9571380.002022-12-318136Budget
4383502.612022-08-028128Actual
206251023.002023-12-038113Actual
7095480.002022-11-028115Budget
36271103.002025-01-318126Actual
8357380.002022-12-038116Budget
6034480.002022-10-028165Budget
31095362.472024-09-0181611Actual
501361.002022-05-028116Actual
8548207.002022-12-038156Actual
32668819.002024-11-018164Actual
35559256.082024-12-3181311Actual
11246439.002023-03-028113Actual
38651208.002025-04-028156Actual
29550165.002024-08-018156Actual
1735637.992023-08-0281511Actual
14932150.002023-06-028156Actual
22249443.512023-12-318128Actual
2458033.742024-03-0181612Actual
20218532.912023-11-028128Actual
10128347.002023-01-318113Actual
28521707.002024-07-028167Actual
23373132.682024-01-3181311Actual
1546480.002022-06-028165Budget
549129.002022-05-028126Actual
27079585.002024-06-018165Actual
10315650.002023-01-318114Actual
279841104.002024-07-028113Actual
12372350.002023-04-028113Actual
24997327.002024-04-018136Actual
8934200.002022-12-038168Budget
2540796.512024-04-0181311Actual
4255468.002022-08-028167Actual
9395500.002022-12-318165Actual
1020280.002022-05-028128Budget
32186294.382024-10-0181411Actual
1768280.002022-06-028146Budget
4441458.672022-08-028168Actual
19927104.002023-11-028126Actual
16297135.872023-07-0381411Actual
32456420.562024-10-0181613Actual
35094299.002024-12-318116Actual
279183.002022-07-038126Actual
15654395.002023-07-038164Actual
38896710.192025-04-028168Actual
3071550.002022-07-038117Budget
3906349.702025-04-0281511Actual
313891115.002024-10-018113Actual
9337480.002022-12-318115Budget
12560650.002023-04-028114Budget
8216520.002022-12-038115Actual
36384286.002025-01-318166Actual
37301860.002025-03-028115Actual
23727634.002024-03-018114Actual
5833787.002022-10-028114Actual
597380.002022-05-028136Budget
915168.002022-12-318173Actual
6112302.002022-10-028116Actual
36476828.002025-01-318167Actual

Generated 2025-06-01 19:38:12.750 UTC