[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 384  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34082264.002024-12-018166Actual
36682198.642025-01-3081211Actual
5037200.002022-09-018126Budget
6442550.002022-10-018117Budget
25174614.002024-03-318167Actual
3649480.002022-08-018164Budget
5317550.002022-09-018117Budget
34260796.552024-12-018128Actual
36299412.002025-01-308136Actual
31424635.002024-09-308163Actual
3071550.002022-07-028117Budget
15654395.002023-07-028164Actual
3284697.002024-10-318126Actual
11858280.002023-03-018146Budget
11307200.002023-03-018163Budget
27602350.772024-05-3181311Actual
30979442.262024-08-3181111Actual
5238280.002022-09-018166Budget
35765609.282024-12-3081612Actual
12512133.002023-04-018173Actual
802993.002022-12-028173Actual
30624353.002024-08-318136Actual
12044525.002023-03-018117Actual
13722563.002023-05-018115Actual
17923347.002023-09-018136Actual
6770380.002022-11-018113Budget
30147206.522024-07-3181113Actual
2603560.002024-04-308126Actual
291371073.002024-07-318113Actual
15912160.002023-07-028156Actual
9475380.002022-12-308116Budget
20930236.002023-12-028116Actual
2452125.232024-02-2981112Actual
3005570.972024-07-3181212Actual
341391093.002024-12-018117Actual
31181130.552024-08-3181212Actual
1647427.362023-07-0281612Actual
31835284.002024-09-308166Actual
3460237.002022-08-018163Actual
34494461.412024-12-0181611Actual
31095362.472024-08-3181611Actual
38571162.002025-04-018126Actual
23994218.002024-02-298146Actual
22282434.422023-12-308168Actual
13315842.012023-04-018118Actual
14288142.252023-05-0181311Actual
29172635.002024-07-318163Actual
4383502.612022-08-018128Actual
18814512.002023-10-018165Actual
375911019.002025-03-018117Actual
33970109.002024-12-018126Actual
302631136.002024-08-318113Actual
34293608.672024-12-018168Actual
1079370.792022-05-018168Actual
21392149.702023-12-0281311Actual
25294513.212024-03-318168Actual
2053713.532023-11-0181212Actual
8748468.002022-12-028167Actual
12891122.002023-04-018126Actual
30596162.002024-08-318126Actual
25139842.002024-03-318117Actual
27748394.382024-05-3181112Actual
16157638.972023-07-028168Actual
175631102.002023-09-018113Actual
9572401.002022-12-308136Actual
7484246.002022-11-018166Actual
6113280.002022-10-018116Budget
21480143.312023-12-0281611Actual
30921851.102024-08-318168Actual
32548602.002024-10-318163Actual
37745819.282025-03-018168Actual
7235380.002022-11-018116Budget
1345650.002022-06-018114Actual
2195885.002023-12-308126Actual
23048263.002024-01-308166Actual
342321305.652024-12-018118Actual
7331401.002022-11-018136Actual
10781200.002023-01-308156Budget
8278414.002022-12-028165Actual
32668819.002024-10-318164Actual
38862537.452025-04-018128Actual
4008280.002022-08-018146Budget
22455229.492023-12-3081611Actual
22422147.572023-12-3081411Actual
29853510.342024-07-3181111Actual
14521864.002023-06-018113Actual
832532.002022-05-018117Actual
1624280.002022-06-018116Budget
26423281.622024-04-3081111Actual
8077741.002022-12-028114Actual
25494183.742024-03-3181611Actual
24229482.912024-02-298128Actual
337581099.002024-12-018114Actual
10734280.002023-01-308146Budget
25913644.002024-04-308115Actual
10189200.002023-01-308163Budget
13600257.002023-05-018173Actual
7156380.002022-11-018165Budget
35974653.002025-01-308163Actual
501361.002022-05-018116Actual
7016480.002022-11-018164Budget
2036463.532023-11-0181311Actual
13541707.002023-05-018163Actual
23913312.002024-02-298116Actual
37803401.832025-03-0181111Actual
7951257.002022-12-028163Actual
9474391.002022-12-308116Actual
9258546.002022-12-308164Actual
12701596.002023-04-018115Actual
19687265.002023-11-018173Actual
388341319.292025-04-018118Actual
12987280.002023-04-018146Budget
38954461.412025-04-0181111Actual
39217581.622025-04-0181612Actual
17598686.002023-09-018163Actual
27079585.002024-05-318165Actual
12184725.342023-03-018118Actual
330161127.002024-10-318117Actual
1446439.062023-05-0181612Actual
16123458.672023-07-028128Actual
12702480.002023-04-018115Budget
8500200.002022-12-028146Budget
279841104.002024-07-018113Actual
6209406.002022-10-018136Actual
33943375.002024-12-018116Actual
20007119.002023-11-018156Actual
21419146.512023-12-0281411Actual
28962450.772024-07-0181612Actual
33256203.952024-10-3181211Actual
10188243.002023-01-308163Actual
16623275.002023-08-018173Actual
6112302.002022-10-018116Actual
5377380.002022-09-018167Budget
14880306.002023-06-018136Actual
4382280.002022-08-018128Budget
10919591.002023-01-308117Actual
38123329.332025-03-0181113Actual
269541088.002024-05-318114Actual
3133414.002022-07-028167Actual
8548207.002022-12-028156Actual
33851753.002024-12-018115Actual
3688167.782025-01-3081212Actual
32874376.002024-10-318136Actual
2606551.002022-07-028115Actual
29020343.362024-07-0181113Actual
4255468.002022-08-018167Actual
4910480.002022-09-018165Budget
12890100.002023-04-018126Budget
915168.002022-12-308173Actual
6034480.002022-10-018165Budget
17329149.702023-08-0181411Actual
2662540.122024-04-3081112Actual
7564650.002022-11-018117Budget
28641634.432024-07-018168Actual
28076254.002024-07-018173Actual
9259480.002022-12-308164Budget
18276185.872023-09-0181111Actual
39155356.082025-04-0181112Actual
16215232.682023-07-0281111Actual
3803165.652025-03-0181212Actual
319841351.112024-09-308118Actual
20251614.732023-11-018168Actual
2496956.002024-03-318126Actual
11385100.002023-03-018173Budget
35850469.682024-12-3081213Actual
19103708.002023-10-018167Actual
34552322.042024-12-0181112Actual
12513100.002023-04-018173Budget
11859248.002023-03-018146Actual
31602815.002024-09-308115Actual
24375102.892024-02-2981311Actual
13033200.002023-04-018156Budget
6362235.002022-10-018166Actual
32159264.592024-09-3081311Actual
14173478.362023-05-018168Actual
218650.002022-05-018114Budget
1815200.002022-06-018156Budget
15747452.002023-07-028165Actual
1583255.002023-07-028126Actual
8357380.002022-12-028116Budget
1686479.002023-08-018126Actual
690996.002022-11-018173Actual
2254646.502023-12-3081612Actual
23226417.762024-01-308128Actual
24884425.002024-03-318165Actual
19842386.002023-11-018165Actual
3791249.702025-03-0181511Actual
36562608.672025-01-308128Actual
12293280.002023-03-018168Budget
20218532.912023-11-018128Actual
9665200.002022-12-308156Budget
36763117.782025-01-3081511Actual
23642538.002024-02-298163Actual
32761790.002024-10-318165Actual
29795723.822024-07-318168Actual
548100.002022-05-018126Budget
38651208.002025-04-018156Actual
1769283.002022-06-018146Actual
12939384.002023-04-018136Actual
31544693.002024-09-308164Actual
30801780.002024-08-318167Actual
15945221.002023-07-028166Actual
315091210.002024-09-308114Actual
2094480.002022-06-018118Budget
28138717.002024-07-018164Actual
33228529.492024-10-3181111Actual
11247380.002023-03-018113Budget
129690.002022-06-018173Budget
1747514.592023-08-0181212Actual
37858330.552025-03-0181311Actual
14348143.312023-05-0181611Actual
15805279.002023-07-028116Actual
4334480.002022-08-018118Budget
4055200.002022-08-018156Budget
19981195.002023-11-018146Actual
31695351.002024-09-308116Actual
29350806.002024-07-318115Actual
36244409.002025-01-308116Actual
2664480.002022-07-028165Budget
2665942.252024-04-3081612Actual
9338478.002022-12-308115Actual
1443314.592023-05-0181212Actual
7750316.242022-11-018128Actual
20872502.002023-12-028165Actual
38451730.002025-04-018115Actual
39335594.252025-04-0181613Actual
6583798.072022-10-018118Actual
21037164.002023-12-028156Actual
1641626.292023-07-0281112Actual
39009210.342025-04-0181311Actual
37123797.002025-03-018163Actual
8606310.002022-12-028166Actual
27547499.702024-05-3181111Actual
10920550.002023-01-308117Budget
13424522.302023-04-018168Actual
13363405.632023-04-018128Actual
644280.002022-05-018146Budget
6504380.002022-10-018167Budget
37394336.002025-03-018116Actual
23820482.002024-02-298115Actual
32246298.642024-09-3081611Actual
1483550.002022-06-018115Budget
34580126.292024-12-0181212Actual
1722410.002022-06-018136Actual
8826669.282022-12-028118Actual
6771435.002022-11-018113Actual
11107402.602023-01-308128Actual
10840280.002023-01-308166Budget
14315101.822023-05-0181411Actual
23968321.002024-02-298136Actual
3786480.002022-08-018165Budget
33793717.002024-12-018164Actual
21159509.002023-12-028167Actual
10639130.002023-01-308126Actual
20452135.872023-11-0181611Actual
28699510.342024-07-0181111Actual
3783197.572025-03-0181211Actual
6957650.002022-11-018114Budget
285791537.472024-07-018118Actual
25853532.002024-04-308164Actual
1750644.382023-08-0181612Actual
6691414.732022-10-018168Actual
1138462.002023-03-018173Actual
28607655.642024-07-018128Actual
15317140.122023-06-0181411Actual
32338457.152024-09-3081612Actual
802890.002022-12-028173Budget
29881113.532024-07-3181211Actual
690890.002022-11-018173Budget
31007113.532024-08-3181211Actual
296401093.002024-07-318117Actual
2293558.002024-01-308126Actual
7812301.092022-11-018168Actual
12435200.002023-04-018163Budget
1632436.932023-07-0281511Actual
18979115.002023-10-018156Actual
4707709.002022-09-018114Actual
32900265.002024-10-318146Actual
9940975.342022-12-308118Actual
29550165.002024-07-318156Actual
6257280.002022-10-018146Budget
13506965.002023-05-018113Actual
4581200.002022-09-018163Budget
8404161.002022-12-028126Actual
30206443.372024-07-3181613Actual
13757351.002023-05-018165Actual
22340220.982023-12-3081111Actual
29443319.002024-07-318116Actual
19955306.002023-11-018136Actual
29675772.002024-07-318167Actual
38776722.002025-04-018167Actual
1021382.912022-05-018128Actual
1161386.002022-06-018113Actual
23607967.002024-02-298113Actual
5971561.002022-10-018115Actual
4442280.002022-08-018168Budget
9802650.002022-12-308117Budget
6304200.002022-10-018156Budget
1529097.572023-06-0181311Actual
16651678.002023-08-018114Actual
91280.002022-05-018163Budget
2458033.742024-02-2981612Actual
10979509.002023-01-308167Actual
5707200.002022-10-018163Budget
27046802.002024-05-318115Actual
13362200.002023-04-018128Budget
27244144.002024-05-318156Actual
206251023.002023-12-028113Actual
1540922.042023-06-0181112Actual
17189507.152023-08-018168Actual
24757627.002024-03-318114Actual
17868315.002023-09-018116Actual
37711835.952025-03-018128Actual
242198.002022-07-028173Actual
12842280.002023-04-018116Budget
29908317.792024-07-3181311Actual
6956650.002022-11-018114Actual
22395132.682023-12-3081311Actual
35175225.002024-12-308146Actual
3962372.002022-08-018136Actual
27656119.912024-05-3181511Actual
33581678.462024-10-3181613Actual
20040221.002023-11-018166Actual

Generated 2025-06-01 00:08:20.228 UTC