[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 480  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343280.002022-07-038163Budget
22340220.982023-12-3181111Actual
17069488.002023-08-028167Actual
3261316.242022-07-038128Actual
7332380.002022-11-028136Budget
32246298.642024-10-0181611Actual
35940921.002025-01-318113Actual
3688167.782025-01-3181212Actual
29350806.002024-08-018115Actual
26207926.002024-05-018117Actual
2095785.002023-12-038126Actual
34260796.552024-12-028128Actual
33673614.002024-12-028163Actual
34460101.822024-12-0281511Actual
24262638.972024-03-018168Actual
23699124.002024-03-018173Actual
7890332.002022-12-038113Actual
11059480.002023-01-318118Budget
388341319.292025-04-028118Actual
13173499.002023-04-028117Actual
26148179.002024-05-018166Actual
6957650.002022-11-028114Budget
9665200.002022-12-318156Budget
29881113.532024-08-0181211Actual
14880306.002023-06-028136Actual
26717217.052024-05-0181113Actual
22695252.002024-01-318173Actual
31424635.002024-10-018163Actual
26089160.002024-05-018146Actual
1673135.002022-06-028126Actual
18872221.002023-10-028116Actual
7282200.002022-11-028126Budget
21037164.002023-12-038156Actual
31007113.532024-09-0181211Actual
3912200.002022-08-028126Budget
9337480.002022-12-318115Budget
1526335.872023-06-0281211Actual
9474391.002022-12-318116Actual
13424522.302023-04-028168Actual
22395132.682023-12-3181311Actual
2933200.002022-07-038156Budget
9258546.002022-12-318164Actual
12622514.002023-04-028164Actual
24463227.362024-03-0181611Actual
22638598.002024-01-318163Actual
32726827.002024-11-018115Actual
14233195.442023-05-0281111Actual
28370253.002024-07-028146Actual
8933296.542022-12-038168Actual
3864280.002022-08-028116Budget
24672637.002024-04-018163Actual
37625834.002025-03-028167Actual
30709259.002024-09-018166Actual
20040221.002023-11-028166Actual
20717137.002023-12-038173Actual
4116372.002022-08-028166Actual
2051022.042023-11-0281112Actual
2662540.122024-05-0181112Actual
5457480.002022-09-028118Budget
33310207.152024-11-0181411Actual
14906175.002023-06-028146Actual
8934200.002022-12-038168Budget
4706650.002022-09-028114Budget
7378200.002022-11-028146Budget
1625321.002022-06-028116Actual
281041346.002024-07-028114Actual
32456420.562024-10-0181613Actual
27656119.912024-06-0181511Actual
10453514.002023-01-318115Actual
27192409.002024-06-018136Actual
11494494.002023-03-028164Actual
22758354.002024-01-318164Actual
11573480.002023-03-028115Budget
14852104.002023-06-028126Actual
25023180.002024-04-018146Actual
4255468.002022-08-028167Actual
22816504.002024-01-318115Actual
2144633.742023-12-0381511Actual
29443319.002024-08-018116Actual
5239310.002022-09-028166Actual
25818778.002024-05-018114Actual
6363280.002022-10-028166Budget
1624332.672023-07-0381211Actual
19011260.002023-10-028166Actual
331081255.652024-11-018118Actual
3791249.702025-03-0281511Actual
13662431.002023-05-028164Actual
7485280.002022-11-028166Budget
8548207.002022-12-038156Actual
6830280.002022-11-028163Budget
16037650.002023-07-038167Actual
21628891.002023-12-318113Actual
30921851.102024-09-018168Actual
35559256.082024-12-3181311Actual
38181732.842025-03-0281613Actual
22723582.002024-01-318114Actual
32874376.002024-11-018136Actual
2605550.002022-07-038115Budget
7155445.002022-11-028165Actual
690890.002022-11-028173Budget
30596162.002024-09-018126Actual
831550.002022-05-028117Budget
278464.002022-05-028164Actual
37475275.002025-03-028146Actual
27894671.442024-06-0181213Actual
19363108.212023-10-0281411Actual
19596955.002023-11-028113Actual
37501202.002025-03-028156Actual
12986307.002023-04-028146Actual
8357380.002022-12-038116Budget
24402147.572024-03-0181411Actual
5504280.002022-09-028128Budget
5892480.002022-10-028164Budget
35036585.002024-12-318165Actual
13628494.002023-05-028114Actual
7812301.092022-11-028168Actual
14111931.402023-05-028118Actual
36351198.002025-01-318156Actual
8874280.002022-12-038128Budget
27809581.622024-06-0181612Actual
8875385.942022-12-038128Actual
15235230.552023-06-0281111Actual
263021475.352024-05-018118Actual
24375102.892024-03-0181311Actual
9199650.002022-12-318114Budget
32012717.762024-10-018128Actual
38393686.002025-04-028164Actual
32548602.002024-11-018163Actual
18953159.002023-10-028146Actual
29047664.422024-07-0281213Actual
7283176.002022-11-028126Actual
13541707.002023-05-028163Actual
19900260.002023-11-028116Actual
303831148.002024-09-018114Actual
10920550.002023-01-318117Budget
10638100.002023-01-318126Budget
11858280.002023-03-028146Budget
18779395.002023-10-028115Actual
13872251.002023-05-028136Actual
21159509.002023-12-038167Actual
2094480.002022-06-028118Budget
37945359.282025-03-0281611Actual
8827480.002022-12-038118Budget
20985324.002023-12-038136Actual
29583299.002024-08-018166Actual
12434221.002023-04-028163Actual
9989280.002022-12-318128Budget
549129.002022-05-028126Actual
16651678.002023-08-028114Actual
13236486.002023-04-028167Actual
3538100.002022-08-028173Budget
26566152.892024-05-0181611Actual
15619527.002023-07-038114Actual
36853274.172025-01-3181112Actual
2777673.102024-06-0181212Actual
802993.002022-12-038173Actual
8501233.002022-12-038146Actual
1440623.102023-05-0281112Actual
32338457.152024-10-0181612Actual
13033200.002023-04-028156Budget
36384286.002025-01-318166Actual
2526405.002022-07-038164Actual
31750405.002024-10-018136Actual
2606551.002022-07-038115Actual
11168280.002023-01-318168Budget
4658100.002022-09-028173Budget
7096436.002022-11-028115Actual
5784124.002022-10-028173Actual
26869775.002024-06-018163Actual
8547200.002022-12-038156Budget
25174614.002024-04-018167Actual
12513100.002023-04-028173Budget
21873366.002023-12-318165Actual
32423610.042024-10-0181213Actual
35504436.942024-12-3181111Actual
7484246.002022-11-028166Actual
38625221.002025-04-028146Actual
3071550.002022-07-038117Budget
8500200.002022-12-038146Budget
218650.002022-05-028114Budget
1405380.002022-06-028164Budget
22963305.002024-01-318136Actual
23400146.512024-01-3181411Actual
15177473.822023-06-028168Actual
18927289.002023-10-028136Actual
2283383.002022-07-038113Actual
349081240.002024-12-318114Actual
15945221.002023-07-038166Actual
3134380.002022-07-038167Budget
1020280.002022-05-028128Budget
1545382.002022-06-028165Actual
360499.002022-05-028115Actual
37534332.002025-03-028166Actual
29080443.372024-07-0281613Actual
5456948.072022-09-028118Actual
383581259.002025-04-028114Actual
31835284.002024-10-018166Actual
12702480.002023-04-028115Budget
7235380.002022-11-028116Budget
3728468.002022-08-028115Actual
691200.002022-05-028156Budget
13600257.002023-05-028173Actual
27079585.002024-06-018165Actual
28521707.002024-07-028167Actual
2157137.992023-12-0381612Actual
1079370.792022-05-028168Actual
27334994.002024-06-018117Actual
1160380.002022-06-028113Budget
4382280.002022-08-028128Budget
2790100.002022-07-038126Budget
4334480.002022-08-028118Budget
18218592.002023-09-028168Actual
35201147.002024-12-318156Actual
33943375.002024-12-028116Actual
32761790.002024-11-018165Actual
10687380.002023-01-318136Budget
11812401.002023-03-028136Actual
38776722.002025-04-028167Actual
39302627.582025-04-0281213Actual
359550.002022-05-028115Budget
832532.002022-05-028117Actual
33885768.002024-12-028165Actual
7426200.002022-11-028156Budget
34880275.002024-12-318173Actual
5566280.002022-09-028168Budget
23607967.002024-03-018113Actual
1851044.382023-09-0281612Actual
1446439.062023-05-0281612Actual
9619215.002022-12-318146Actual
38273608.002025-04-028163Actual
35765609.282024-12-3181612Actual
27690343.322024-06-0181611Actual
30979442.262024-09-0181111Actual
129690.002022-06-028173Budget
14767359.002023-06-028165Actual
1583255.002023-07-038126Actual
26242725.002024-05-018167Actual
1426136.932023-05-0281211Actual
10639130.002023-01-318126Actual
1722410.002022-06-028136Actual
8136480.002022-12-038164Budget
28962450.772024-07-0281612Actual
548100.002022-05-028126Budget
34174657.002024-12-028167Actual
9722266.002022-12-318166Actual
12106480.002023-03-028167Budget
1815200.002022-06-028156Budget
12763370.002023-04-028165Actual
1939076.292023-10-0281511Actual
37336715.002025-03-028165Actual
4441458.672022-08-028168Actual
26505132.682024-05-0181411Actual
4768509.002022-09-028164Actual
21986330.002023-12-318136Actual
33970109.002024-12-028126Actual
342321305.652024-12-028118Actual
28396198.002024-07-028156Actual
5893382.002022-10-028164Actual
2665942.252024-05-0181612Actual
12701596.002023-04-028115Actual
6112302.002022-10-028116Actual
4848572.002022-09-028115Actual
4988280.002022-09-028116Budget
34580126.292024-12-0281212Actual
25352245.442024-04-0181111Actual
32926144.002024-11-018156Actual
11385100.002023-03-028173Budget
34494461.412024-12-0281611Actual
24109733.002024-03-018117Actual
2394052.002024-03-018126Actual
7564650.002022-11-028117Budget
6362235.002022-10-028166Actual
2934167.002022-07-038156Actual
5317550.002022-09-028117Budget
3906349.702025-04-0281511Actual
25853532.002024-05-018164Actual
313891115.002024-10-018113Actual
34024260.002024-12-028146Actual
14348143.312023-05-0281611Actual
14932150.002023-06-028156Actual
296401093.002024-08-018117Actual
18687609.002023-10-028114Actual
24791307.002024-04-018164Actual
2342737.992024-01-3181511Actual
20780414.002023-12-038164Actual
1930937.992023-10-0281211Actual
38862537.452025-04-028128Actual
4989316.002022-09-028116Actual
12842280.002023-04-028116Budget
26451116.722024-05-0181211Actual
31273239.852024-09-0181113Actual
29172635.002024-08-018163Actual
38065609.282025-03-0281612Actual
13363405.632023-04-028128Actual
16215232.682023-07-0381111Actual
5133280.002022-09-028146Budget
2342216.002022-07-038163Actual
4117280.002022-08-028166Budget
23968321.002024-03-018136Actual
12987280.002023-04-028146Budget
35586250.762024-12-3181411Actual
1546480.002022-06-028165Budget
31332446.872024-09-0181613Actual
6257280.002022-10-028146Budget
5036139.002022-09-028126Actual
14521864.002023-06-028113Actual
246371023.002024-04-018113Actual
13094289.002023-04-028166Actual
37180251.002025-03-028173Actual
17247191.192023-08-0281111Actual
21839542.002023-12-318115Actual
2543499.702024-04-0181411Actual
30418870.002024-09-018164Actual
38684332.002025-04-028166Actual
16095940.492023-07-038118Actual
30147206.522024-08-0181113Actual
5238280.002022-09-028166Budget
2831698.002024-07-028126Actual
9012380.002022-12-318113Budget
25049102.002024-04-018156Actual
12233200.002023-03-028128Budget
27602350.772024-06-0181311Actual
382381061.002025-04-028113Actual

Generated 2025-06-01 11:30:34.044 UTC