[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 992  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11247380.002023-03-028113Budget
8748468.002022-12-038167Actual
4383502.612022-08-028128Actual
38150420.562025-03-0281213Actual
7426200.002022-11-028156Budget
3071550.002022-07-038117Budget
15057643.002023-06-028167Actual
15317140.122023-06-0281411Actual
4195550.002022-08-028117Budget
32104461.412024-10-0181111Actual
9259480.002022-12-318164Budget
10128347.002023-01-318113Actual
2094480.002022-06-028118Budget
26744622.322024-05-0181213Actual
19223458.672023-10-028168Actual
3962372.002022-08-028136Actual
269541088.002024-06-018114Actual
20660614.002023-12-038163Actual
242090.002022-07-038173Budget
191611192.012023-10-028118Actual
6442550.002022-10-028117Budget
33464503.962024-11-0181612Actual
14906175.002023-06-028146Actual
27690343.322024-06-0181611Actual
3786480.002022-08-028165Budget
2355034.802024-01-3181612Actual
34731415.292024-12-0281613Actual
17775399.002023-09-028115Actual
278464.002022-05-028164Actual
2041877.362023-11-0281511Actual
36299412.002025-01-318136Actual
1021382.912022-05-028128Actual
13872251.002023-05-028136Actual
252321051.102024-04-018118Actual
13600257.002023-05-028173Actual
13362200.002023-04-028128Budget
7282200.002022-11-028126Budget
28641634.432024-07-028168Actual
27809581.622024-06-0181612Actual
26330661.702024-05-018128Actual
16686361.002023-08-028164Actual
7564650.002022-11-028117Budget
3398380.002022-08-028113Budget
35094299.002024-12-318116Actual
6770380.002022-11-028113Budget
185671144.002023-10-028113Actual
219650.002022-05-028114Actual
10512380.002023-01-318165Budget
420480.002022-05-028165Budget
12435200.002023-04-028163Budget
30476770.002024-09-018115Actual
22128657.002023-12-318117Actual
16002741.002023-07-038117Actual
18157842.012023-09-028118Actual
35586250.762024-12-3181411Actual
17302101.822023-08-0281311Actual
12701596.002023-04-028115Actual
27894671.442024-06-0181213Actual
11636530.002023-03-028165Actual
8077741.002022-12-038114Actual
3005570.972024-08-0181212Actual
38065609.282025-03-0281612Actual
23226417.762024-01-318128Actual
30147206.522024-08-0181113Actual
25948558.002024-05-018165Actual
7095480.002022-11-028115Budget
36325261.002025-01-318146Actual
35559256.082024-12-3181311Actual
29020343.362024-07-0281113Actual
4009276.002022-08-028146Actual
29350806.002024-08-018115Actual
37745819.282025-03-028168Actual
11432650.002023-03-028114Budget
18927289.002023-10-028136Actual
21011223.002023-12-038146Actual
2880859.272024-07-0281511Actual
12986307.002023-04-028146Actual
2742280.002022-07-038116Budget
38571162.002025-04-028126Actual
19927104.002023-11-028126Actual
14880306.002023-06-028136Actual
34024260.002024-12-028146Actual
38862537.452025-04-028128Actual
14767359.002023-06-028165Actual
22221851.102023-12-318118Actual
29795723.822024-08-018168Actual
34943828.002024-12-318164Actual
26988686.002024-06-018164Actual
16123458.672023-07-038128Actual
1526335.872023-06-0281211Actual
1830436.932023-09-0281211Actual
30596162.002024-09-018126Actual
28754253.962024-07-0281311Actual
7812301.092022-11-028168Actual
12373380.002023-04-028113Budget
5085380.002022-09-028136Budget
6304200.002022-10-028156Budget
5037200.002022-09-028126Budget
6034480.002022-10-028165Budget
349081240.002024-12-318114Actual
1484643.002022-06-028115Actual
1624332.672023-07-0381211Actual
3133414.002022-07-038167Actual
7485280.002022-11-028166Budget
23727634.002024-03-018114Actual
2831698.002024-07-028126Actual
32959351.002024-11-018166Actual
31215536.942024-09-0181612Actual
9338478.002022-12-318115Actual
33228529.492024-11-0181111Actual
31637761.002024-10-018165Actual
36031195.002025-01-318173Actual
6256313.002022-10-028146Actual
19189555.642023-10-028128Actual
28727148.632024-07-0281211Actual
21159509.002023-12-038167Actual
2839380.002022-07-038136Budget
8827480.002022-12-038118Budget
24109733.002024-03-018117Actual
3906349.702025-04-0281511Actual
13315842.012023-04-028118Actual
692162.002022-05-028156Actual
9618200.002022-12-318146Budget
3561352.892024-12-3181511Actual
1735637.992023-08-0281511Actual
1721380.002022-06-028136Budget
3688167.782025-01-3181212Actual
38625221.002025-04-028146Actual
308591625.352024-09-018118Actual
2342216.002022-07-038163Actual
28019703.002024-07-028163Actual
4580214.002022-09-028163Actual
292571111.002024-08-018114Actual
387411102.002025-04-028117Actual
6692280.002022-10-028168Budget
29583299.002024-08-018166Actual
690996.002022-11-028173Actual
7332380.002022-11-028136Budget
2195885.002023-12-318126Actual
25294513.212024-04-018168Actual
3538100.002022-08-028173Budget
30676168.002024-09-018156Actual
5318488.002022-09-028117Actual
11433729.002023-03-028114Actual
18899109.002023-10-028126Actual
39335594.252025-04-0281613Actual
23400146.512024-01-3181411Actual
35121126.002024-12-318126Actual
37394336.002025-03-028116Actual
2142280.002022-06-028128Budget
29908317.792024-08-0181311Actual
891418.002022-05-028167Actual
16215232.682023-07-0381111Actual
28196752.002024-07-028115Actual
24463227.362024-03-0181611Actual
548100.002022-05-028126Budget
22340220.982023-12-3181111Actual
17247191.192023-08-0281111Actual
831550.002022-05-028117Budget
279841104.002024-07-028113Actual
1953932.672023-10-0281612Actual
5036139.002022-09-028126Actual
7234384.002022-11-028116Actual
549129.002022-05-028126Actual
28607655.642024-07-028128Actual
598372.002022-05-028136Actual
38651208.002025-04-028156Actual
2343280.002022-07-038163Budget
34460101.822024-12-0281511Actual
33885768.002024-12-028165Actual
38451730.002025-04-028115Actual
17329149.702023-08-0281411Actual
2555220.972024-04-0181112Actual
4706650.002022-09-028114Budget
388341319.292025-04-028118Actual
4581200.002022-09-028163Budget
26242725.002024-05-018167Actual
5644380.002022-10-028113Budget
2033768.852023-11-0281211Actual
6113280.002022-10-028116Budget
23699124.002024-03-018173Actual
38954461.412025-04-0281111Actual
25853532.002024-05-018164Actual
32926144.002024-11-018156Actual
8216520.002022-12-038115Actual
1644313.532023-07-0381212Actual
23346110.342024-01-3181211Actual
11246439.002023-03-028113Actual
12702480.002023-04-028115Budget
27369785.002024-06-018167Actual
4768509.002022-09-028164Actual
8136480.002022-12-038164Budget
14932150.002023-06-028156Actual
2095749.582022-06-028118Actual
36999497.752025-01-3181213Actual
10266100.002023-01-318173Actual
7703480.002022-11-028118Budget
9666123.002022-12-318156Actual
31722107.002024-10-018126Actual
35732150.762024-12-3181212Actual
17975104.002023-09-028156Actual
9802650.002022-12-318117Budget
35974653.002025-01-318163Actual
38544319.002025-04-028116Actual
5972480.002022-10-028115Budget
2153827.362023-12-0381112Actual
30380.002022-05-028113Budget
2543499.702024-04-0181411Actual
20985324.002023-12-038136Actual
37885336.942025-03-0281411Actual
2603560.002024-05-018126Actual
24262638.972024-03-018168Actual
13174550.002023-04-028117Budget
31363.002022-05-028113Actual
21392149.702023-12-0381311Actual
32726827.002024-11-018115Actual
20838497.002023-12-038115Actual
27547499.702024-06-0181111Actual
36151886.002025-01-318115Actual
35036585.002024-12-318165Actual
14173478.362023-05-028168Actual
13757351.002023-05-028165Actual
19068736.002023-10-028117Actual
326331346.002024-11-018114Actual
6441715.002022-10-028117Actual
318921071.002024-10-018117Actual
2157137.992023-12-0381612Actual
284861215.002024-07-028117Actual
33050802.002024-11-018167Actual
1625321.002022-06-028116Actual
2053713.532023-11-0281212Actual
31061273.102024-09-0181411Actual
15712421.002023-07-038115Actual
3783197.572025-03-0281211Actual
34260796.552024-12-028128Actual
10590338.002023-01-318116Actual
2095785.002023-12-038126Actual
31695351.002024-10-018116Actual
39302627.582025-04-0281213Actual
25818778.002024-05-018114Actual
175631102.002023-09-028113Actual
27334994.002024-06-018117Actual
1673135.002022-06-028126Actual
19955306.002023-11-028136Actual
281041346.002024-07-028114Actual
10734280.002023-01-318146Budget
35412642.002024-12-318128Actual
37180251.002025-03-028173Actual
34433267.792024-12-0281411Actual
9474391.002022-12-318116Actual
1851044.382023-09-0281612Actual
31424635.002024-10-018163Actual
11858280.002023-03-028146Budget
1789587.002023-09-028126Actual
2933200.002022-07-038156Budget
26717217.052024-05-0181113Actual
1647427.362023-07-0381612Actual
10841316.002023-01-318166Actual
9522139.002022-12-318126Actual
1540922.042023-06-0281112Actual
21839542.002023-12-318115Actual
297331331.412024-08-018118Actual
352911019.002024-12-318117Actual
33970109.002024-12-028126Actual
9258546.002022-12-318164Actual
750302.002022-05-028166Actual
34050182.002024-12-028156Actual
17868315.002023-09-028116Actual
25174614.002024-04-018167Actual
6209406.002022-10-028136Actual
30766994.002024-09-018117Actual
33581678.462024-11-0181613Actual
36186605.002025-01-318165Actual
3648445.002022-08-028164Actual
8405200.002022-12-038126Budget
17683516.002023-09-028114Actual
9801637.002022-12-318117Actual
10980480.002023-01-318167Budget
16779512.002023-08-028165Actual
26363648.062024-05-018168Actual
1838532.672023-09-0281511Actual
13235480.002023-04-028167Budget
1727572.042023-08-0281211Actual
9665200.002022-12-318156Budget
16744525.002023-08-028115Actual
2561127.362024-04-0181612Actual
30418870.002024-09-018164Actual
353841305.652024-12-318118Actual
36596642.002025-01-318168Actual
36093811.002025-01-318164Actual
4769480.002022-09-028164Budget
9861393.002022-12-318167Actual
9862480.002022-12-318167Budget
23820482.002024-03-018115Actual
24320169.912024-03-0181111Actual
34351588.002024-12-0281111Actual
2203434.422022-06-028168Actual
9073250.002022-12-318163Actual
11167414.732023-01-318168Actual
26423281.622024-05-0181111Actual
10511427.002023-01-318165Actual
26451116.722024-05-0181211Actual
2886280.002022-07-038146Budget
8357380.002022-12-038116Budget
23994218.002024-03-018146Actual
25352245.442024-04-0181111Actual
24884425.002024-04-018165Actual
18687609.002023-10-028114Actual
29550165.002024-08-018156Actual
30569344.002024-09-018116Actual
31802180.002024-10-018156Actual
12184725.342023-03-028118Actual
1546480.002022-06-028165Budget
20452135.872023-11-0281611Actual
17810478.002023-09-028165Actual
13662431.002023-05-028164Actual
33283216.722024-11-0181311Actual
32186294.382024-10-0181411Actual
14612127.002023-06-028173Actual
3864280.002022-08-028116Budget
32548602.002024-11-018163Actual
24402147.572024-03-0181411Actual
7950280.002022-12-038163Budget
37534332.002025-03-028166Actual

Generated 2025-06-01 11:34:01.432 UTC