[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 512  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3786480.002022-08-018165Budget
2743304.002022-07-028116Actual
341391093.002024-12-018117Actual
33344340.132024-10-3181611Actual
3561352.892024-12-3081511Actual
8934200.002022-12-028168Budget
15143402.602023-06-018128Actual
7623535.002022-11-018167Actual
31332446.872024-08-3181613Actual
1721380.002022-06-018136Budget
1686479.002023-08-018126Actual
7563715.002022-11-018117Actual
33885768.002024-12-018165Actual
10638100.002023-01-308126Budget
3260280.002022-07-028128Budget
1440623.102023-05-0181112Actual
28842294.382024-07-0181611Actual
36795294.382025-01-3081611Actual
30624353.002024-08-318136Actual
13662431.002023-05-018164Actual
27575167.782024-05-3181211Actual
14016585.002023-05-018117Actual
29080443.372024-07-0181613Actual
9802650.002022-12-308117Budget
22723582.002024-01-308114Actual
10129380.002023-01-308113Budget
7016480.002022-11-018164Budget
598372.002022-05-018136Actual
302631136.002024-08-318113Actual
34406300.762024-12-0181311Actual
33283216.722024-10-3181311Actual
31273239.852024-08-3181113Actual
3261316.242022-07-028128Actual
2561127.362024-03-3181612Actual
6363280.002022-10-018166Budget
3688167.782025-01-3081212Actual
11636530.002023-03-018165Actual
9337480.002022-12-308115Budget
36244409.002025-01-308116Actual
12294378.362023-03-018168Actual
18602579.002023-10-018163Actual
4382280.002022-08-018128Budget
27547499.702024-05-3181111Actual
38003257.152025-03-0181112Actual
12940380.002023-04-018136Budget
8501233.002022-12-028146Actual
9618200.002022-12-308146Budget
10128347.002023-01-308113Actual
2840423.002022-07-028136Actual
13236486.002023-04-018167Actual
16918200.002023-08-018146Actual
2605550.002022-07-028115Budget
2992358.002022-07-028166Actual
28754253.962024-07-0181311Actual
4658100.002022-09-018173Budget
37534332.002025-03-018166Actual
11385100.002023-03-018173Budget
35234291.002024-12-308166Actual
35094299.002024-12-308116Actual
16892308.002023-08-018136Actual
9722266.002022-12-308166Actual
4910480.002022-09-018165Budget
20838497.002023-12-028115Actual
7702655.642022-11-018118Actual
22638598.002024-01-308163Actual
10266100.002023-01-308173Actual
2203434.422022-06-018168Actual
284861215.002024-07-018117Actual
2886280.002022-07-028146Budget
37243858.002025-03-018164Actual
25139842.002024-03-318117Actual
23015180.002024-01-308156Actual
22816504.002024-01-308115Actual
17683516.002023-09-018114Actual
28019703.002024-07-018163Actual
11762100.002023-03-018126Budget
4768509.002022-09-018164Actual
22038117.002023-12-308156Actual
175631102.002023-09-018113Actual
6770380.002022-11-018113Budget
25260502.612024-03-318128Actual
38651208.002025-04-018156Actual
17775399.002023-09-018115Actual
4581200.002022-09-018163Budget
31776228.002024-09-308146Actual
6304200.002022-10-018156Budget
3134380.002022-07-028167Budget
26478139.062024-04-3081311Actual
4008280.002022-08-018146Budget
17717384.002023-09-018164Actual
352911019.002024-12-308117Actual
20097722.002023-11-018117Actual
7155445.002022-11-018165Actual
20007119.002023-11-018156Actual
1939076.292023-10-0181511Actual
17155370.792023-08-018128Actual
9723280.002022-12-308166Budget
31095362.472024-08-3181611Actual
8748468.002022-12-028167Actual
1219280.002022-06-018163Budget
3005570.972024-07-3181212Actual
36999497.752025-01-3081213Actual
1218281.002022-06-018163Actual
2662540.122024-04-3081112Actual
18721387.002023-10-018164Actual
5892480.002022-10-018164Budget
8607280.002022-12-028166Budget
10687380.002023-01-308136Budget
2254646.502023-12-3081612Actual
23260458.672024-01-308168Actual
1851044.382023-09-0181612Actual
4909464.002022-09-018165Actual
21419146.512023-12-0281411Actual
8453406.002022-12-028136Actual
8404161.002022-12-028126Actual
26423281.622024-04-3081111Actual
644280.002022-05-018146Budget
802890.002022-12-028173Budget
25352245.442024-03-3181111Actual
39036350.772025-04-0181411Actual
1625321.002022-06-018116Actual
39155356.082025-04-0181112Actual
23140702.002024-01-308167Actual
20452135.872023-11-0181611Actual
33998412.002024-12-018136Actual
30206443.372024-07-3181613Actual
29550165.002024-07-318156Actual
20309243.322023-11-0181111Actual
35149372.002024-12-308136Actual
12622514.002023-04-018164Actual
22963305.002024-01-308136Actual
7379275.002022-11-018146Actual
2041877.362023-11-0181511Actual
13173499.002023-04-018117Actual
18157842.012023-09-018118Actual
2195885.002023-12-308126Actual
2543499.702024-03-3181411Actual
7951257.002022-12-028163Actual
13363405.632023-04-018128Actual
6830280.002022-11-018163Budget
206251023.002023-12-028113Actual
24997327.002024-03-318136Actual
285791537.472024-07-018118Actual
26777457.402024-04-3081613Actual
22695252.002024-01-308173Actual
30089489.072024-07-3181612Actual
14173478.362023-05-018168Actual
2144633.742023-12-0281511Actual
19011260.002023-10-018166Actual
419414.002022-05-018165Actual
10980480.002023-01-308167Budget
28900377.362024-07-0181112Actual
35586250.762024-12-3081411Actual
17655122.002023-09-018173Actual
30418870.002024-08-318164Actual
21628891.002023-12-308113Actual
7017459.002022-11-018164Actual
32926144.002024-10-318156Actual
23373132.682024-01-3081311Actual
6256313.002022-10-018146Actual
2526405.002022-07-028164Actual
21747567.002023-12-308114Actual
25790191.002024-04-308173Actual
17810478.002023-09-018165Actual
34731415.292024-12-0181613Actual
9396380.002022-12-308165Budget
35326836.002024-12-308167Actual
8356414.002022-12-028116Actual
34050182.002024-12-018156Actual
20717137.002023-12-028173Actual
4335642.002022-08-018118Actual
1079370.792022-05-018168Actual
1443314.592023-05-0181212Actual
2606551.002022-07-028115Actual
31835284.002024-09-308166Actual
14732542.002023-06-018115Actual
5377380.002022-09-018167Budget
24375102.892024-02-2981311Actual
33581678.462024-10-3181613Actual
360499.002022-05-018115Actual
31007113.532024-08-3181211Actual
13722563.002023-05-018115Actual
973779.882022-05-018118Actual
24942223.002024-03-318116Actual
18419138.002023-09-0181611Actual
2555220.972024-03-3181112Actual
7811200.002022-11-018168Budget
14555686.002023-06-018163Actual
11964280.002023-03-018166Budget
3284697.002024-10-318126Actual
16123458.672023-07-028128Actual
26451116.722024-04-3081211Actual
19715570.002023-11-018114Actual
10188243.002023-01-308163Actual
26207926.002024-04-308117Actual
13506965.002023-05-018113Actual
11574556.002023-03-018115Actual
3398380.002022-08-018113Budget
35940921.002025-01-308113Actual
750302.002022-05-018166Actual
279183.002022-07-028126Actual
8874280.002022-12-028128Budget
18779395.002023-10-018115Actual
22221851.102023-12-308118Actual
3539107.002022-08-018173Actual
32213105.022024-09-3081511Actual
8077741.002022-12-028114Actual
34494461.412024-12-0181611Actual
35036585.002024-12-308165Actual
31695351.002024-09-308116Actual
5318488.002022-09-018117Actual
4009276.002022-08-018146Actual
35883457.402024-12-3081613Actual
34293608.672024-12-018168Actual
39097403.962025-04-0181611Actual
24757627.002024-03-318114Actual
36972460.912025-01-3081113Actual
33170749.582024-10-318168Actual
16651678.002023-08-018114Actual
212171105.652023-12-028118Actual
11965275.002023-03-018166Actual
24849416.002024-03-318115Actual
218650.002022-05-018114Budget
10453514.002023-01-308115Actual
22128657.002023-12-308117Actual
6442550.002022-10-018117Budget
22282434.422023-12-308168Actual
23913312.002024-02-298116Actual
19900260.002023-11-018116Actual
269541088.002024-05-318114Actual
26008181.002024-04-308116Actual
33464503.962024-10-3181612Actual
2015436.002022-06-018167Actual
10840280.002023-01-308166Budget
892380.002022-05-018167Budget
34433267.792024-12-0181411Actual
219650.002022-05-018114Actual
17923347.002023-09-018136Actual
37180251.002025-03-018173Actual
34699474.942024-12-0181213Actual
24729123.002024-03-318173Actual
2142280.002022-06-018128Budget
32396376.702024-09-3081113Actual
501361.002022-05-018116Actual
2993280.002022-07-028166Budget
11905127.002023-03-018156Actual
1641626.292023-07-0281112Actual
17949160.002023-09-018146Actual
24320169.912024-02-2981111Actual
91280.002022-05-018163Budget
35559256.082024-12-3081311Actual
35732150.762024-12-3081212Actual
17390218.852023-08-0181611Actual
11906200.002023-03-018156Budget
37858330.552025-03-0181311Actual
36914423.112025-01-3081612Actual
2777673.102024-05-3181212Actual
11307200.002023-03-018163Budget
3399378.002022-08-018113Actual
28699510.342024-07-0181111Actual
30596162.002024-08-318126Actual
14932150.002023-06-018156Actual
1789587.002023-09-018126Actual
5784124.002022-10-018173Actual
2016380.002022-06-018167Budget
6303152.002022-10-018156Actual
2469779.002022-07-028114Actual
4256380.002022-08-018167Budget
21245532.912023-12-028128Actual
10688391.002023-01-308136Actual
32246298.642024-09-3081611Actual
1526335.872023-06-0181211Actual
2468650.002022-07-028114Budget
12372350.002023-04-018113Actual
33050802.002024-10-318167Actual
13423280.002023-04-018168Budget
23642538.002024-02-298163Actual
342321305.652024-12-018118Actual
4659124.002022-09-018173Actual
2653227.362024-04-3081511Actual
6691414.732022-10-018168Actual
26505132.682024-04-3081411Actual
36709260.342025-01-3081311Actual
34614559.282024-12-0181612Actual
33970109.002024-12-018126Actual
3865369.002022-08-018116Actual
5833787.002022-10-018114Actual
17189.002022-05-018173Actual
6831281.002022-11-018163Actual
29935283.742024-07-3181411Actual
38544319.002025-04-018116Actual
31637761.002024-09-308165Actual
27690343.322024-05-3181611Actual
2282380.002022-07-028113Budget
16270103.952023-07-0281311Actual
12939384.002023-04-018136Actual
36654561.412025-01-3081111Actual
11107402.602023-01-308128Actual
18099468.002023-09-018167Actual
17034709.002023-08-018117Actual
8278414.002022-12-028165Actual
10375480.002023-01-308164Budget
35765609.282024-12-3081612Actual
34823648.002024-12-308163Actual
1838532.672023-09-0181511Actual
36351198.002025-01-308156Actual
9199650.002022-12-308114Budget
37336715.002025-03-018165Actual
9665200.002022-12-308156Budget
376831310.202025-03-018118Actual
27218291.002024-05-318146Actual
3586650.002022-08-018114Budget
365341502.622025-01-308118Actual
28962450.772024-07-0181612Actual
33851753.002024-12-018115Actual
35446749.582024-12-308168Actual
5180200.002022-09-018156Budget
12233200.002023-03-018128Budget
25853532.002024-04-308164Actual
19189555.642023-10-018128Actual
1624332.672023-07-0281211Actual
16977267.002023-08-018166Actual
9474391.002022-12-308116Actual
21124585.002023-12-028117Actual
17868315.002023-09-018116Actual

Generated 2025-05-31 23:52:51.470 UTC