[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 768  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246371023.002024-03-208113Actual
12232284.422023-02-188128Actual
8747480.002022-11-218167Budget
19807488.002023-10-218115Actual
11246439.002023-02-188113Actual
38181732.842025-02-1881613Actual
23105643.002024-01-198117Actual
13506965.002023-04-208113Actual
1544244.382023-05-2181612Actual
3791249.702025-02-1881511Actual
27602350.772024-05-2081311Actual
5132192.002022-08-218146Actual
2251313.532023-12-1981112Actual
9571380.002022-12-198136Budget
16037650.002023-06-218167Actual
9802650.002022-12-198117Budget
13600257.002023-04-208173Actual
26242725.002024-04-198167Actual
38625221.002025-03-218146Actual
1384481.002023-04-208126Actual
4383502.612022-07-218128Actual
14640577.002023-05-218114Actual
13957246.002023-04-208166Actual
11168280.002023-01-198168Budget
2355034.802024-01-1981612Actual
16977267.002023-07-218166Actual
4009276.002022-07-218146Actual
5457480.002022-08-218118Budget
37336715.002025-02-188165Actual
35149372.002024-12-198136Actual
35036585.002024-12-198165Actual
31215536.942024-08-2081612Actual
8547200.002022-11-218156Budget
23855452.002024-02-188165Actual
9862480.002022-12-198167Budget
4195550.002022-07-218117Budget
24109733.002024-02-188117Actual
27218291.002024-05-208146Actual
35532223.102024-12-1981211Actual
3261316.242022-06-218128Actual
5832650.002022-09-208114Budget
274271269.292024-05-208118Actual
8453406.002022-11-218136Actual
14906175.002023-05-218146Actual
14139385.942023-04-208128Actual
20985324.002023-11-218136Actual
2546170.972024-03-2081511Actual
5239310.002022-08-218166Actual
28370253.002024-06-208146Actual
972480.002022-04-208118Budget
29498421.002024-07-208136Actual
13898205.002023-04-208146Actual
24884425.002024-03-208165Actual
28138717.002024-06-208164Actual
10512380.002023-01-198165Budget
22282434.422023-12-198168Actual
14852104.002023-05-218126Actual
285791537.472024-06-208118Actual
6770380.002022-10-218113Budget
12701596.002023-03-218115Actual
25494183.742024-03-2081611Actual
1484643.002022-05-218115Actual
352911019.002024-12-198117Actual
22368101.822023-12-1981211Actual
13722563.002023-04-208115Actual
34880275.002024-12-198173Actual
16095940.492023-06-218118Actual
4117280.002022-07-218166Budget
31273239.852024-08-2081113Actual
29020343.362024-06-2081113Actual
24997327.002024-03-208136Actual
14315101.822023-04-2081411Actual
5645329.002022-09-208113Actual
36682198.642025-01-1981211Actual
9338478.002022-12-198115Actual
38451730.002025-03-218115Actual
1851044.382023-08-2181612Actual
32012717.762024-09-198128Actual
37711835.952025-02-188128Actual
37301860.002025-02-188115Actual
8607280.002022-11-218166Budget
27690343.322024-05-2081611Actual
13095280.002023-03-218166Budget
29853510.342024-07-2081111Actual
278464.002022-04-208164Actual
22850395.002024-01-198165Actual
10590338.002023-01-198116Actual
4848572.002022-08-218115Actual
36736229.492025-01-1981411Actual
29550165.002024-07-208156Actual
6830280.002022-10-218163Budget
34823648.002024-12-198163Actual
2603560.002024-04-198126Actual
35704369.912024-12-1981112Actual
13872251.002023-04-208136Actual
17810478.002023-08-218165Actual
645243.002022-04-208146Actual
30801780.002024-08-208167Actual
9199650.002022-12-198114Budget
32761790.002024-10-208165Actual
30921851.102024-08-208168Actual
36972460.912025-01-1981113Actual
341391093.002024-11-208117Actual
420480.002022-04-208165Budget
2394052.002024-02-188126Actual
36763117.782025-01-1981511Actual
501361.002022-04-208116Actual
9395500.002022-12-198165Actual
7624480.002022-10-218167Budget
29908317.792024-07-2081311Actual
1673135.002022-05-218126Actual
32159264.592024-09-1981311Actual
13094289.002023-03-218166Actual
5785100.002022-09-208173Budget
7283176.002022-10-218126Actual
1721380.002022-05-218136Budget
37031446.872025-01-1981613Actual
1641626.292023-06-2181112Actual
3587700.002022-07-218114Actual
31181130.552024-08-2081212Actual
129761.002022-05-218173Actual
13363405.632023-03-218128Actual
6034480.002022-09-208165Budget
129690.002022-05-218173Budget
29172635.002024-07-208163Actual
37745819.282025-02-188168Actual
29675772.002024-07-208167Actual
18185385.942023-08-218128Actual
1838532.672023-08-2181511Actual
2458033.742024-02-1881612Actual
10687380.002023-01-198136Budget
28231737.002024-06-208165Actual
6160200.002022-09-208126Budget
91280.002022-04-208163Budget
29969326.302024-07-2081611Actual
7891380.002022-11-218113Budget
21067263.002023-11-218166Actual
31363.002022-04-208113Actual
27137302.002024-05-208116Actual
32304349.702024-09-1981112Actual
22908248.002024-01-198116Actual
34699474.942024-11-2081213Actual
35883457.402024-12-1981613Actual
2662540.122024-04-1981112Actual
19981195.002023-10-218146Actual
347881061.002024-12-198113Actual
36351198.002025-01-198156Actual
6113280.002022-09-208116Budget
915168.002022-12-198173Actual
16686361.002023-07-218164Actual
9940975.342022-12-198118Actual
25948558.002024-04-198165Actual
12560650.002023-03-218114Budget
18953159.002023-09-208146Actual
5505463.212022-08-218128Actual
20780414.002023-11-218164Actual
14674342.002023-05-218164Actual
6161157.002022-09-208126Actual
23727634.002024-02-188114Actual
2351827.362024-01-1981112Actual
16623275.002023-07-218173Actual
15534585.002023-06-218163Actual
12373380.002023-03-218113Budget
23346110.342024-01-1981211Actual
17189.002022-04-208173Actual
34260796.552024-11-208128Actual
7750316.242022-10-218128Actual
3212480.002022-06-218118Budget
14348143.312023-04-2081611Actual
28076254.002024-06-208173Actual
10980480.002023-01-198167Budget
7425116.002022-10-218156Actual
7096436.002022-10-218115Actual
32900265.002024-10-208146Actual
21124585.002023-11-218117Actual
751280.002022-04-208166Budget
3260280.002022-06-218128Budget
7234384.002022-10-218116Actual
1583255.002023-06-218126Actual
32513983.002024-10-208113Actual
35850469.682024-12-1981213Actual
598372.002022-04-208136Actual
11715345.002023-02-188116Actual
33638983.002024-11-208113Actual
13173499.002023-03-218117Actual
36271103.002025-01-198126Actual
245487.142024-02-1881212Actual
20930236.002023-11-218116Actual
15712421.002023-06-218115Actual
26717217.052024-04-1981113Actual
17975104.002023-08-218156Actual
14555686.002023-05-218163Actual
2665942.252024-04-1981612Actual
2282380.002022-06-218113Budget
330161127.002024-10-208117Actual
2840423.002022-06-218136Actual
24320169.912024-02-1881111Actual
4055200.002022-07-218156Budget
2094480.002022-05-218118Budget
13314480.002023-03-218118Budget
1020280.002022-04-208128Budget
9723280.002022-12-198166Budget
28429300.002024-06-208166Actual
26207926.002024-04-198117Actual
16002741.002023-06-218117Actual
34460101.822024-11-2081511Actual
19955306.002023-10-218136Actual
27867224.062024-05-2081113Actual
25913644.002024-04-198115Actual
35201147.002024-12-198156Actual
13924152.002023-04-208156Actual
38862537.452025-03-218128Actual
3786480.002022-07-218165Budget
23968321.002024-02-188136Actual
3320280.002022-06-218168Budget
387411102.002025-03-218117Actual
21781307.002023-12-198164Actual
28842294.382024-06-2081611Actual
26115130.002024-04-198156Actual
11385100.002023-02-188173Budget
9198715.002022-12-198114Actual
15143402.602023-05-218128Actual
30476770.002024-08-208115Actual
2777673.102024-05-2081212Actual
10128347.002023-01-198113Actual
30206443.372024-07-2081613Actual
2033768.852023-10-2181211Actual
11307200.002023-02-188163Budget
26834975.002024-05-208113Actual
31695351.002024-09-198116Actual
20452135.872023-10-2181611Actual
25260502.612024-03-208128Actual
38954461.412025-03-2181111Actual
2496956.002024-03-208126Actual
7485280.002022-10-218166Budget
14521864.002023-05-218113Actual
12987280.002023-03-218146Budget
31332446.872024-08-2081613Actual
206251023.002023-11-218113Actual
10049473.822022-12-198168Actual
313891115.002024-09-198113Actual
33549434.592024-10-2081213Actual
15747452.002023-06-218165Actual
1789587.002023-08-218126Actual
14612127.002023-05-218173Actual
7331401.002022-10-218136Actual
5707200.002022-09-208163Budget
32186294.382024-09-1981411Actual
2664480.002022-06-218165Budget
12434221.002023-03-218163Actual
1545382.002022-05-218165Actual
17127916.252023-07-218118Actual
30355258.002024-08-208173Actual
10734280.002023-01-198146Budget
34024260.002024-11-208146Actual
21392149.702023-11-2181311Actual
23015180.002024-01-198156Actual
32819394.002024-10-208116Actual
2051022.042023-10-2181112Actual
26926260.002024-05-208173Actual
6210380.002022-09-208136Budget
8875385.942022-11-218128Actual
22163637.002023-12-198167Actual
23048263.002024-01-198166Actual
2831698.002024-06-208126Actual
27164138.002024-05-208126Actual
9666123.002022-12-198156Actual
4008280.002022-07-218146Budget
38273608.002025-03-218163Actual
372081275.002025-02-188114Actual
35586250.762024-12-1981411Actual
25818778.002024-04-198114Actual
2992358.002022-06-218166Actual
5086350.002022-08-218136Actual
30298683.002024-08-208163Actual
4382280.002022-07-218128Budget
16566617.002023-07-218163Actual
7332380.002022-10-218136Budget
27369785.002024-05-208167Actual
32548602.002024-10-208163Actual
7812301.092022-10-218168Actual
279380.002022-04-208164Budget
263021475.352024-04-198118Actual
23226417.762024-01-198128Actual
7017459.002022-10-218164Actual
25082270.002024-03-208166Actual
22638598.002024-01-198163Actual
39097403.962025-03-2181611Actual
21986330.002023-12-198136Actual
2056842.252023-10-2181612Actual
308591625.352024-08-208118Actual
4334480.002022-07-218118Budget
12106480.002023-02-188167Budget
18779395.002023-09-208115Actual
34552322.042024-11-2081112Actual
31061273.102024-08-2081411Actual
37180251.002025-02-188173Actual
26451116.722024-04-1981211Actual
10129380.002023-01-198113Budget
35001921.002024-12-198115Actual
10315650.002023-01-198114Actual
12843317.002023-03-218116Actual
10841316.002023-01-198166Actual
375911019.002025-02-188117Actual
11106200.002023-01-198128Budget
33228529.492024-10-2081111Actual
26063276.002024-04-198136Actual
33170749.582024-10-208168Actual
2015436.002022-05-218167Actual
3912200.002022-07-218126Budget
10188243.002023-01-198163Actual
4442280.002022-07-218168Budget
11636530.002023-02-188165Actual
11059480.002023-01-198118Budget
370881180.002025-02-188113Actual
3319425.332022-06-218168Actual
3005570.972024-07-2081212Actual
18331106.082023-08-2181311Actual
22963305.002024-01-198136Actual
3399378.002022-07-218113Actual
6583798.072022-09-208118Actual
6582480.002022-09-208118Budget
24201878.372024-02-188118Actual
33050802.002024-10-208167Actual
15591177.002023-06-218173Actual

Generated 2025-05-20 03:13:07.386 UTC