[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 512  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19927104.002023-11-228126Actual
3319425.332022-07-238168Actual
33464503.962024-11-2181612Actual
4910480.002022-09-228165Budget
11905127.002023-03-228156Actual
212171105.652023-12-238118Actual
29853510.342024-08-2181111Actual
12986307.002023-04-228146Actual
26242725.002024-05-218167Actual
8137482.002022-12-238164Actual
23460193.322024-02-2081611Actual
9337480.002023-01-208115Budget
12044525.002023-03-228117Actual
11906200.002023-03-228156Budget
31332446.872024-09-2181613Actual
382381061.002025-04-228113Actual
8934200.002022-12-238168Budget
36682198.642025-02-2081211Actual
9572401.002023-01-208136Actual
2496956.002024-04-218126Actual
1789587.002023-09-228126Actual
3786480.002022-08-228165Budget
2665942.252024-05-2181612Actual
2538035.872024-04-2181211Actual
16157638.972023-07-238168Actual
18979115.002023-10-228156Actual
3791249.702025-03-2281511Actual
2033768.852023-11-2281211Actual
37945359.282025-03-2281611Actual
18779395.002023-10-228115Actual
383581259.002025-04-228114Actual
20985324.002023-12-238136Actual
915168.002023-01-208173Actual
6209406.002022-10-228136Actual
12184725.342023-03-228118Actual
3913177.002022-08-228126Actual
11247380.002023-03-228113Budget
6034480.002022-10-228165Budget
35326836.002025-01-208167Actual
28344440.002024-07-228136Actual
2886280.002022-07-238146Budget
20717137.002023-12-238173Actual
7703480.002022-11-228118Budget
30921851.102024-09-218168Actual
13600257.002023-05-228173Actual
1404421.002022-06-228164Actual
36031195.002025-02-208173Actual
31695351.002024-10-218116Actual
6113280.002022-10-228116Budget
1955550.002022-06-228117Budget
25049102.002024-04-218156Actual
25294513.212024-04-218168Actual
18358106.082023-09-2281411Actual
25174614.002024-04-218167Actual
29935283.742024-08-2181411Actual
10129380.002023-02-208113Budget
30206443.372024-08-2181613Actual
18157842.012023-09-228118Actual
36562608.672025-02-208128Actual
29675772.002024-08-218167Actual
1446439.062023-05-2281612Actual
15022819.002023-06-228117Actual
24402147.572024-03-2181411Actual
8874280.002022-12-238128Budget
500280.002022-05-228116Budget
91280.002022-05-228163Budget
10374386.002023-02-208164Actual
5971561.002022-10-228115Actual
7891380.002022-12-238113Budget
28289379.002024-07-228116Actual
39183150.762025-04-2281212Actual
28076254.002024-07-228173Actual
13095280.002023-04-228166Budget
2144633.742023-12-2381511Actual
6771435.002022-11-228113Actual
35036585.002025-01-208165Actual
35121126.002025-01-208126Actual
129761.002022-06-228173Actual
1672100.002022-06-228126Budget
23015180.002024-02-208156Actual
4659124.002022-09-228173Actual
14906175.002023-06-228146Actual
154991112.002023-07-238113Actual
3912200.002022-08-228126Budget
6956650.002022-11-228114Actual
32213105.022024-10-2181511Actual
4520380.002022-09-228113Budget
20780414.002023-12-238164Actual
31776228.002024-10-218146Actual
21011223.002023-12-238146Actual
37803401.832025-03-2281111Actual
37858330.552025-03-2281311Actual
23048263.002024-02-208166Actual
3071550.002022-07-238117Budget
11246439.002023-03-228113Actual
30766994.002024-09-218117Actual
33885768.002024-12-228165Actual
21392149.702023-12-2381311Actual
26423281.622024-05-2181111Actual
3962372.002022-08-228136Actual
36596642.002025-02-208168Actual
1138462.002023-03-228173Actual
1744814.592023-08-2281112Actual
4658100.002022-09-228173Budget
12512133.002023-04-228173Actual
18185385.942023-09-228128Actual
6303152.002022-10-228156Actual
21279482.912023-12-238168Actual
692162.002022-05-228156Actual
22282434.422024-01-208168Actual
37534332.002025-03-228166Actual
13236486.002023-04-228167Actual
35446749.582025-01-208168Actual
17155370.792023-08-228128Actual
39217581.622025-04-2281612Actual
2136599.702023-12-2381211Actual
30380.002022-05-228113Budget
36972460.912025-02-2081113Actual
2662540.122024-05-2181112Actual
29524248.002024-08-218146Actual
19281232.682023-10-2281111Actual
2933200.002022-07-238156Budget
11106200.002023-02-208128Budget
25352245.442024-04-2181111Actual
13541707.002023-05-228163Actual
31034330.552024-09-2181311Actual
9802650.002023-01-208117Budget
25790191.002024-05-218173Actual
1876251.002022-06-228166Actual
32046740.492024-10-218168Actual
28370253.002024-07-228146Actual
36186605.002025-02-208165Actual
24020175.002024-03-218156Actual
38896710.192025-04-228168Actual
10375480.002023-02-208164Budget
28699510.342024-07-2281111Actual
6503491.002022-10-228167Actual
11714280.002023-03-228116Budget
26566152.892024-05-2181611Actual
21124585.002023-12-238117Actual
8826669.282022-12-238118Actual
7156380.002022-11-228165Budget
5317550.002022-09-228117Budget
5457480.002022-09-228118Budget
17329149.702023-08-2281411Actual
31722107.002024-10-218126Actual
27192409.002024-06-218136Actual
19807488.002023-11-228115Actual
597380.002022-05-228136Budget
1625321.002022-06-228116Actual
35175225.002025-01-208146Actual
8933296.542022-12-238168Actual
5565398.062022-09-228168Actual
1219280.002022-06-228163Budget
12842280.002023-04-228116Budget
16002741.002023-07-238117Actual
7426200.002022-11-228156Budget
38486806.002025-04-228165Actual
2051022.042023-11-2281112Actual
4768509.002022-09-228164Actual
16918200.002023-08-228146Actual
12043550.002023-03-228117Budget
30709259.002024-09-218166Actual
4383502.612022-08-228128Actual
29550165.002024-08-218156Actual
20251614.732023-11-228168Actual
14880306.002023-06-228136Actual
26744622.322024-05-2181213Actual
2442934.802024-03-2181511Actual
18721387.002023-10-228164Actual
25082270.002024-04-218166Actual
35532223.102025-01-2081211Actual
23198832.912024-02-208118Actual
2036463.532023-11-2281311Actual
1160380.002022-06-228113Budget
31181130.552024-09-2181212Actual
34082264.002024-12-228166Actual
31637761.002024-10-218165Actual
33549434.592024-11-2181213Actual
18007249.002023-09-228166Actual
11494494.002023-03-228164Actual
28842294.382024-07-2281611Actual
1851044.382023-09-2281612Actual
35704369.912025-01-2081112Actual
2777673.102024-06-2181212Actual
31007113.532024-09-2181211Actual
34050182.002024-12-228156Actual
25260502.612024-04-218128Actual
20660614.002023-12-238163Actual
269541088.002024-06-218114Actual
30355258.002024-09-218173Actual
33943375.002024-12-228116Actual
22395132.682024-01-2081311Actual
5456948.072022-09-228118Actual
34699474.942024-12-2281213Actual
375911019.002025-03-228117Actual
12843317.002023-04-228116Actual
13924152.002023-05-228156Actual
4441458.672022-08-228168Actual
10980480.002023-02-208167Budget
326331346.002024-11-218114Actual
3561352.892025-01-2081511Actual
36736229.492025-02-2081411Actual
644280.002022-05-228146Budget
23260458.672024-02-208168Actual
26505132.682024-05-2181411Actual
38776722.002025-04-228167Actual
38393686.002025-04-228164Actual
9571380.002023-01-208136Budget
3785561.002022-08-228165Actual
14612127.002023-06-228173Actual
274271269.292024-06-218118Actual
12890100.002023-04-228126Budget
33638983.002024-12-228113Actual
35732150.762025-01-2081212Actual
23968321.002024-03-218136Actual
29047664.422024-07-2281213Actual
32423610.042024-10-2181213Actual
2840423.002022-07-238136Actual
30624353.002024-09-218136Actual
33402284.812024-11-2181112Actual
319841351.112024-10-218118Actual
11058851.102023-02-208118Actual
13362200.002023-04-228128Budget
4056164.002022-08-228156Actual
9395500.002023-01-208165Actual
4521329.002022-09-228113Actual
24884425.002024-04-218165Actual
24757627.002024-04-218114Actual
19715570.002023-11-228114Actual
11573480.002023-03-228115Budget
21986330.002024-01-208136Actual
18099468.002023-09-228167Actual
29080443.372024-07-2281613Actual
23642538.002024-03-218163Actual
18687609.002023-10-228114Actual
11307200.002023-03-228163Budget
11636530.002023-03-228165Actual
13315842.012023-04-228118Actual
33581678.462024-11-2181613Actual
10315650.002023-02-208114Actual
297331331.412024-08-218118Actual
151151084.432023-06-228118Actual
4989316.002022-09-228116Actual
28138717.002024-07-228164Actual
285791537.472024-07-228118Actual
29229278.002024-08-218173Actual
10453514.002023-02-208115Actual
1384481.002023-05-228126Actual
10188243.002023-02-208163Actual
2561127.362024-04-2181612Actual
549129.002022-05-228126Actual
6504380.002022-10-228167Budget
185671144.002023-10-228113Actual
22816504.002024-02-208115Actual
8606310.002022-12-238166Actual
5238280.002022-09-228166Budget
16623275.002023-08-228173Actual
30089489.072024-08-2181612Actual
1721380.002022-06-228136Budget
7563715.002022-11-228117Actual
22340220.982024-01-2081111Actual
19842386.002023-11-228165Actual
2543499.702024-04-2181411Actual
370881180.002025-03-228113Actual
9941480.002023-01-208118Budget
2839380.002022-07-238136Budget
13235480.002023-04-228167Budget
35559256.082025-01-2081311Actual
16779512.002023-08-228165Actual
36244409.002025-02-208116Actual
6692280.002022-10-228168Budget
5833787.002022-10-228114Actual
36151886.002025-02-208115Actual
26207926.002024-05-218117Actual
8357380.002022-12-238116Budget
29172635.002024-08-218163Actual
29385691.002024-08-218165Actual
598372.002022-05-228136Actual
27575167.782024-06-2181211Actual
22758354.002024-02-208164Actual
34614559.282024-12-2281612Actual
7282200.002022-11-228126Budget
13662431.002023-05-228164Actual
14348143.312023-05-2281611Actual
26148179.002024-05-218166Actual
10189200.002023-02-208163Budget
2053713.532023-11-2281212Actual
3399378.002022-08-228113Actual
2282380.002022-07-238113Budget
34580126.292024-12-2281212Actual
3284697.002024-11-218126Actual
6363280.002022-10-228166Budget
28196752.002024-07-228115Actual
10050200.002023-01-208168Budget
17302101.822023-08-2281311Actual
29292657.002024-08-218164Actual
39097403.962025-04-2281611Actual
27489592.002024-06-218168Actual
12106480.002023-03-228167Budget
34672446.872024-12-2281113Actual
7750316.242022-11-228128Actual
245487.142024-03-2181212Actual
5085380.002022-09-228136Budget
2251313.532024-01-2081112Actual
38651208.002025-04-228156Actual
36999497.752025-02-2081213Actual
1546480.002022-06-228165Budget
25818778.002024-05-218114Actual
690996.002022-11-228173Actual
27455867.762024-06-218128Actual
3727480.002022-08-228115Budget
4008280.002022-08-228146Budget
2094480.002022-06-228118Budget
973779.882022-05-228118Actual
7951257.002022-12-238163Actual
8548207.002022-12-238156Actual
18872221.002023-10-228116Actual
3906349.702025-04-2281511Actual
18953159.002023-10-228146Actual
1727572.042023-08-2281211Actual
34379113.532024-12-2281211Actual
32132226.302024-10-2181211Actual
22249443.512024-01-208128Actual

Generated 2025-06-21 08:23:36.541 UTC