[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 768  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19596955.002023-11-018113Actual
31750405.002024-09-308136Actual
27894671.442024-05-3181213Actual
1930937.992023-10-0181211Actual
36325261.002025-01-308146Actual
25731608.002024-04-308163Actual
2886280.002022-07-028146Budget
11905127.002023-03-018156Actual
37394336.002025-03-018116Actual
549129.002022-05-018126Actual
33549434.592024-10-3181213Actual
9199650.002022-12-308114Budget
17949160.002023-09-018146Actual
18721387.002023-10-018164Actual
37475275.002025-03-018146Actual
337581099.002024-12-018114Actual
19189555.642023-10-018128Actual
16623275.002023-08-018173Actual
38862537.452025-04-018128Actual
4847480.002022-09-018115Budget
4335642.002022-08-018118Actual
165311004.002023-08-018113Actual
38651208.002025-04-018156Actual
1446439.062023-05-0181612Actual
1404421.002022-06-018164Actual
32046740.492024-09-308168Actual
3961380.002022-08-018136Budget
21337174.172023-12-0281111Actual
37885336.942025-03-0181411Actual
382381061.002025-04-018113Actual
24672637.002024-03-318163Actual
34351588.002024-12-0181111Actual
39036350.772025-04-0181411Actual
37945359.282025-03-0181611Actual
7017459.002022-11-018164Actual
1079370.792022-05-018168Actual
36186605.002025-01-308165Actual
347881061.002024-12-308113Actual
19011260.002023-10-018166Actual
8405200.002022-12-028126Budget
263021475.352024-04-308118Actual
21011223.002023-12-028146Actual
6033459.002022-10-018165Actual
4988280.002022-09-018116Budget
36093811.002025-01-308164Actual
26423281.622024-04-3081111Actual
4117280.002022-08-018166Budget
7484246.002022-11-018166Actual
5378386.002022-09-018167Actual
6161157.002022-10-018126Actual
1484643.002022-06-018115Actual
23318177.362024-01-3081111Actual
1956549.002022-06-018117Actual
15235230.552023-06-0181111Actual
9475380.002022-12-308116Budget
30650209.002024-08-318146Actual
35586250.762024-12-3081411Actual
12513100.002023-04-018173Budget
25082270.002024-03-318166Actual
1877280.002022-06-018166Budget
12233200.002023-03-018128Budget
24402147.572024-02-2981411Actual
29550165.002024-07-318156Actual
12763370.002023-04-018165Actual
10453514.002023-01-308115Actual
1722410.002022-06-018136Actual
32874376.002024-10-318136Actual
352911019.002024-12-308117Actual
31034330.552024-08-3181311Actual
1950814.592023-10-0181212Actual
27629281.622024-05-3181411Actual
2343280.002022-07-028163Budget
2468650.002022-07-028114Budget
4706650.002022-09-018114Budget
21986330.002023-12-308136Actual
15351214.592023-06-0181611Actual
4659124.002022-09-018173Actual
23373132.682024-01-3081311Actual
15747452.002023-07-028165Actual
12373380.002023-04-018113Budget
8501233.002022-12-028146Actual
36031195.002025-01-308173Actual
9940975.342022-12-308118Actual
1673135.002022-06-018126Actual
12106480.002023-03-018167Budget
34082264.002024-12-018166Actual
6257280.002022-10-018146Budget
22340220.982023-12-3081111Actual
17868315.002023-09-018116Actual
2015436.002022-06-018167Actual
1080280.002022-05-018168Budget
7624480.002022-11-018167Budget
22422147.572023-12-3081411Actual
645243.002022-05-018146Actual
370881180.002025-03-018113Actual
24262638.972024-02-298168Actual
28344440.002024-07-018136Actual
35094299.002024-12-308116Actual
5972480.002022-10-018115Budget
34823648.002024-12-308163Actual
29881113.532024-07-3181211Actual
11574556.002023-03-018115Actual
5833787.002022-10-018114Actual
303831148.002024-08-318114Actual
39009210.342025-04-0181311Actual
35732150.762024-12-3081212Actual
691200.002022-05-018156Budget
33730224.002024-12-018173Actual
29470105.002024-07-318126Actual
3071550.002022-07-028117Budget
2653227.362024-04-3081511Actual
9072280.002022-12-308163Budget
3538100.002022-08-018173Budget
37711835.952025-03-018128Actual
341391093.002024-12-018117Actual
17683516.002023-09-018114Actual
24052199.002024-02-298166Actual
6630385.942022-10-018128Actual
308591625.352024-08-318118Actual
8748468.002022-12-028167Actual
16002741.002023-07-028117Actual
11636530.002023-03-018165Actual
23968321.002024-02-298136Actual
15945221.002023-07-028166Actual
269541088.002024-05-318114Actual
38123329.332025-03-0181113Actual
13095280.002023-04-018166Budget
13628494.002023-05-018114Actual
35559256.082024-12-3081311Actual
12512133.002023-04-018173Actual
2153827.362023-12-0281112Actual
6210380.002022-10-018136Budget
16651678.002023-08-018114Actual
598372.002022-05-018136Actual
26330661.702024-04-308128Actual
2195885.002023-12-308126Actual
1138462.002023-03-018173Actual
9723280.002022-12-308166Budget
37031446.872025-01-3081613Actual
39302627.582025-04-0181213Actual
2561127.362024-03-3181612Actual
14111931.402023-05-018118Actual
6160200.002022-10-018126Budget
2095749.582022-06-018118Actual
9862480.002022-12-308167Budget
20040221.002023-11-018166Actual
17775399.002023-09-018115Actual
13094289.002023-04-018166Actual
33638983.002024-12-018113Actual
9666123.002022-12-308156Actual
10189200.002023-01-308163Budget
21931226.002023-12-308116Actual
4255468.002022-08-018167Actual
26115130.002024-04-308156Actual
1624280.002022-06-018116Budget
26777457.402024-04-3081613Actual
16123458.672023-07-028128Actual
11433729.002023-03-018114Actual
30887592.002024-08-318128Actual
13235480.002023-04-018167Budget
13817295.002023-05-018116Actual
14315101.822023-05-0181411Actual
21245532.912023-12-028128Actual
31363.002022-05-018113Actual
7812301.092022-11-018168Actual
246371023.002024-03-318113Actual
9337480.002022-12-308115Budget
2458033.742024-02-2981612Actual
12293280.002023-03-018168Budget
12044525.002023-03-018117Actual
18185385.942023-09-018128Actual
191611192.012023-10-018118Actual
9722266.002022-12-308166Actual
212171105.652023-12-028118Actual
2157137.992023-12-0281612Actual
17247191.192023-08-0181111Actual
690996.002022-11-018173Actual
2041877.362023-11-0181511Actual
972480.002022-05-018118Budget
419414.002022-05-018165Actual
15022819.002023-06-018117Actual
31481246.002024-09-308173Actual
34880275.002024-12-308173Actual
2016380.002022-06-018167Budget
3343069.912024-10-3181212Actual
5318488.002022-09-018117Actual
15860315.002023-07-028136Actual
39183150.762025-04-0181212Actual
24020175.002024-02-298156Actual
11573480.002023-03-018115Budget
20132473.002023-11-018167Actual
6771435.002022-11-018113Actual
1953932.672023-10-0181612Actual
30206443.372024-07-3181613Actual
802993.002022-12-028173Actual
24997327.002024-03-318136Actual
11714280.002023-03-018116Budget
1735637.992023-08-0181511Actual
36596642.002025-01-308168Actual
29080443.372024-07-0181613Actual
27137302.002024-05-318116Actual
1815200.002022-06-018156Budget
36763117.782025-01-3081511Actual
30147206.522024-07-3181113Actual
28754253.962024-07-0181311Actual
23226417.762024-01-308128Actual
23727634.002024-02-298114Actual
18659132.002023-10-018173Actual
360591321.002025-01-308114Actual
291371073.002024-07-318113Actual
25260502.612024-03-318128Actual
35201147.002024-12-308156Actual
2540796.512024-03-3181311Actual
2664480.002022-07-028165Budget
10591280.002023-01-308116Budget
12701596.002023-04-018115Actual
10314650.002023-01-308114Budget
27244144.002024-05-318156Actual
20007119.002023-11-018156Actual
2203434.422022-06-018168Actual
5317550.002022-09-018117Budget
29292657.002024-07-318164Actual
1647427.362023-07-0281612Actual
10315650.002023-01-308114Actual
2665942.252024-04-3081612Actual
5180200.002022-09-018156Budget
17598686.002023-09-018163Actual
7156380.002022-11-018165Budget
10374386.002023-01-308164Actual
2606551.002022-07-028115Actual
7890332.002022-12-028113Actual
13924152.002023-05-018156Actual
7950280.002022-12-028163Budget
2743304.002022-07-028116Actual
2283383.002022-07-028113Actual
206251023.002023-12-028113Actual
1161386.002022-06-018113Actual
18779395.002023-10-018115Actual
19363108.212023-10-0181411Actual
891418.002022-05-018167Actual
35234291.002024-12-308166Actual
31300443.372024-08-3181213Actual
20660614.002023-12-028163Actual
1529097.572023-06-0181311Actual
5504280.002022-09-018128Budget
32423610.042024-09-3081213Actual
2053713.532023-11-0181212Actual
8875385.942022-12-028128Actual
5565398.062022-09-018168Actual
11167414.732023-01-308168Actual
27575167.782024-05-3181211Actual
36972460.912025-01-3081113Actual
26834975.002024-05-318113Actual
218650.002022-05-018114Budget
15591177.002023-07-028173Actual
36736229.492025-01-3081411Actual
28781269.912024-07-0181411Actual
1218281.002022-06-018163Actual
2143417.762022-06-018128Actual
22963305.002024-01-308136Actual
22395132.682023-12-3081311Actual
20985324.002023-12-028136Actual
2538035.872024-03-3181211Actual
39155356.082025-04-0181112Actual
33344340.132024-10-3181611Actual
5179179.002022-09-018156Actual
12623480.002023-04-018164Budget
8933296.542022-12-028168Actual
39217581.622025-04-0181612Actual
11058851.102023-01-308118Actual
29498421.002024-07-318136Actual
27867224.062024-05-3181113Actual
32548602.002024-10-318163Actual
915168.002022-12-308173Actual
1443314.592023-05-0181212Actual
4055200.002022-08-018156Budget
10781200.002023-01-308156Budget
22249443.512023-12-308128Actual
18007249.002023-09-018166Actual
1830436.932023-09-0181211Actual
13315842.012023-04-018118Actual
20391140.122023-11-0181411Actual
10267100.002023-01-308173Budget
28076254.002024-07-018173Actual
11385100.002023-03-018173Budget
2557915.652024-03-3181212Actual
4768509.002022-09-018164Actual
10375480.002023-01-308164Budget
28196752.002024-07-018115Actual
1219280.002022-06-018163Budget
23855452.002024-02-298165Actual
6303152.002022-10-018156Actual
17090.002022-05-018173Budget
5706232.002022-10-018163Actual
23913312.002024-02-298116Actual
28370253.002024-07-018146Actual
33228529.492024-10-3181111Actual
25023180.002024-03-318146Actual
5239310.002022-09-018166Actual
5707200.002022-10-018163Budget
9474391.002022-12-308116Actual
12890100.002023-04-018126Budget
27690343.322024-05-3181611Actual
10454480.002023-01-308115Budget
3864280.002022-08-018116Budget
8357380.002022-12-028116Budget
22128657.002023-12-308117Actual
7096436.002022-11-018115Actual
2452125.232024-02-2981112Actual
35765609.282024-12-3081612Actual
26988686.002024-05-318164Actual
20838497.002023-12-028115Actual
13034217.002023-04-018156Actual
13757351.002023-05-018165Actual
8606310.002022-12-028166Actual
1816125.002022-06-018156Actual
892380.002022-05-018167Budget
35704369.912024-12-3081112Actual
9665200.002022-12-308156Budget
12105409.002023-03-018167Actual
8607280.002022-12-028166Budget
19807488.002023-11-018115Actual
4382280.002022-08-018128Budget

Generated 2025-05-31 22:08:13.014 UTC