[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 992  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21037164.002023-12-078156Actual
10735319.002023-02-048146Actual
175631102.002023-09-068113Actual
8686650.002022-12-078117Budget
28842294.382024-07-0681611Actual
27894671.442024-06-0581213Actual
27277282.002024-06-058166Actual
5037200.002022-09-068126Budget
22603984.002024-02-048113Actual
1160380.002022-06-068113Budget
22038117.002024-01-048156Actual
39217581.622025-04-0681612Actual
13898205.002023-05-068146Actual
22638598.002024-02-048163Actual
16037650.002023-07-078167Actual
8453406.002022-12-078136Actual
14233195.442023-05-0681111Actual
3212480.002022-07-078118Budget
37711835.952025-03-068128Actual
8357380.002022-12-078116Budget
16358128.422023-07-0781611Actual
26777457.402024-05-0581613Actual
2458033.742024-03-0581612Actual
29047664.422024-07-0681213Actual
7331401.002022-11-068136Actual
25294513.212024-04-058168Actual
32159264.592024-10-0581311Actual
27602350.772024-06-0581311Actual
1625321.002022-06-068116Actual
1686479.002023-08-068126Actual
34174657.002024-12-068167Actual
32668819.002024-11-058164Actual
151151084.432023-06-068118Actual
6957650.002022-11-068114Budget
13872251.002023-05-068136Actual
2777673.102024-06-0581212Actual
36093811.002025-02-048164Actual
12890100.002023-04-068126Budget
7155445.002022-11-068165Actual
12435200.002023-04-068163Budget
15057643.002023-06-068167Actual
18899109.002023-10-068126Actual
33970109.002024-12-068126Actual
34351588.002024-12-0681111Actual
302631136.002024-09-058113Actual
1405380.002022-06-068164Budget
26330661.702024-05-058128Actual
3727480.002022-08-068115Budget
33050802.002024-11-058167Actual
24729123.002024-04-058173Actual
4909464.002022-09-068165Actual
30206443.372024-08-0581613Actual
10050200.002023-01-048168Budget
3906349.702025-04-0681511Actual
14932150.002023-06-068156Actual
13541707.002023-05-068163Actual
26834975.002024-06-058113Actual
5644380.002022-10-068113Budget
26363648.062024-05-058168Actual
1789587.002023-09-068126Actual
38684332.002025-04-068166Actual
26505132.682024-05-0581411Actual
191611192.012023-10-068118Actual
296401093.002024-08-058117Actual
3320280.002022-07-078168Budget
29229278.002024-08-058173Actual
33673614.002024-12-068163Actual
337581099.002024-12-068114Actual
7425116.002022-11-068156Actual
13424522.302023-04-068168Actual
4706650.002022-09-068114Budget
2015436.002022-06-068167Actual
28370253.002024-07-068146Actual
6503491.002022-10-068167Actual
14965223.002023-06-068166Actual
9012380.002023-01-048113Budget
24849416.002024-04-058115Actual
9395500.002023-01-048165Actual
39155356.082025-04-0681112Actual
37394336.002025-03-068116Actual
3728468.002022-08-068115Actual
2664480.002022-07-078165Budget
6830280.002022-11-068163Budget
33402284.812024-11-0581112Actual
30380.002022-05-068113Budget
1816125.002022-06-068156Actual
11859248.002023-03-068146Actual
11858280.002023-03-068146Budget
38896710.192025-04-068168Actual
4196468.002022-08-068117Actual
19363108.212023-10-0681411Actual
25696878.002024-05-058113Actual
269541088.002024-06-058114Actual
1020280.002022-05-068128Budget
17090.002022-05-068173Budget
12622514.002023-04-068164Actual
34672446.872024-12-0681113Actual
33581678.462024-11-0581613Actual
4442280.002022-08-068168Budget
14348143.312023-05-0681611Actual
9618200.002023-01-048146Budget
35765609.282025-01-0481612Actual
13924152.002023-05-068156Actual
31835284.002024-10-058166Actual
34082264.002024-12-068166Actual
383581259.002025-04-068114Actual
2496956.002024-04-058126Actual
549129.002022-05-068126Actual
6582480.002022-10-068118Budget
2204280.002022-06-068168Budget
5707200.002022-10-068163Budget
23762456.002024-03-058164Actual
10267100.002023-02-048173Budget
501361.002022-05-068116Actual
18218592.002023-09-068168Actual
28641634.432024-07-068168Actual
13600257.002023-05-068173Actual
7156380.002022-11-068165Budget
364411149.002025-02-048117Actual
11906200.002023-03-068156Budget
25913644.002024-05-058115Actual
19068736.002023-10-068117Actual
3261316.242022-07-078128Actual
17247191.192023-08-0681111Actual
7950280.002022-12-078163Budget
34880275.002025-01-048173Actual
12293280.002023-03-068168Budget
3071550.002022-07-078117Budget
4056164.002022-08-068156Actual
26148179.002024-05-058166Actual
31332446.872024-09-0581613Actual
14555686.002023-06-068163Actual
1747514.592023-08-0681212Actual
129761.002022-06-068173Actual
29675772.002024-08-058167Actual
37945359.282025-03-0681611Actual
12986307.002023-04-068146Actual
22723582.002024-02-048114Actual
34943828.002025-01-048164Actual
5036139.002022-09-068126Actual
10049473.822023-01-048168Actual
10128347.002023-02-048113Actual
2095785.002023-12-078126Actual
7379275.002022-11-068146Actual
36795294.382025-02-0481611Actual
892380.002022-05-068167Budget
10590338.002023-02-048116Actual
14640577.002023-06-068114Actual
5378386.002022-09-068167Actual
6113280.002022-10-068116Budget
891418.002022-05-068167Actual
17868315.002023-09-068116Actual
3688167.782025-02-0481212Actual
27192409.002024-06-058136Actual
22340220.982024-01-0481111Actual
8277380.002022-12-078165Budget
3786480.002022-08-068165Budget
17155370.792023-08-068128Actual
31637761.002024-10-058165Actual
31802180.002024-10-058156Actual
4658100.002022-09-068173Budget
4988280.002022-09-068116Budget
750302.002022-05-068166Actual
32186294.382024-10-0581411Actual
7016480.002022-11-068164Budget
2743304.002022-07-078116Actual
1948113.532023-10-0681112Actual
1484643.002022-06-068115Actual
29908317.792024-08-0581311Actual
5377380.002022-09-068167Budget
12623480.002023-04-068164Budget
37858330.552025-03-0681311Actual
4847480.002022-09-068115Budget
29385691.002024-08-058165Actual
12560650.002023-04-068114Budget
1838532.672023-09-0681511Actual
22963305.002024-02-048136Actual
359550.002022-05-068115Budget
14906175.002023-06-068146Actual
35586250.762025-01-0481411Actual
34731415.292024-12-0681613Actual
2195885.002024-01-048126Actual
32396376.702024-10-0581113Actual
11058851.102023-02-048118Actual
30298683.002024-09-058163Actual
6363280.002022-10-068166Budget
3913177.002022-08-068126Actual
11763186.002023-03-068126Actual
2468650.002022-07-078114Budget
7623535.002022-11-068167Actual
14852104.002023-06-068126Actual
2790100.002022-07-078126Budget
16977267.002023-08-068166Actual
4195550.002022-08-068117Budget
29853510.342024-08-0581111Actual
28289379.002024-07-068116Actual
16944131.002023-08-068156Actual
12891122.002023-04-068126Actual
2056842.252023-11-0681612Actual
690890.002022-11-068173Budget
33730224.002024-12-068173Actual
37301860.002025-03-068115Actual
802890.002022-12-078173Budget
22221851.102024-01-048118Actual
12512133.002023-04-068173Actual
5317550.002022-09-068117Budget
29881113.532024-08-0581211Actual
18099468.002023-09-068167Actual
19927104.002023-11-068126Actual
5833787.002022-10-068114Actual
17189.002022-05-068173Actual
39275345.122025-04-0681113Actual
28231737.002024-07-068165Actual
23607967.002024-03-058113Actual
9723280.002023-01-048166Budget
35175225.002025-01-048146Actual
5832650.002022-10-068114Budget
11812401.002023-03-068136Actual
34379113.532024-12-0681211Actual
17302101.822023-08-0681311Actual
14051643.002023-05-068167Actual
19749331.002023-11-068164Actual
2469779.002022-07-078114Actual
34580126.292024-12-0681212Actual
16123458.672023-07-078128Actual
12372350.002023-04-068113Actual
13363405.632023-04-068128Actual
13722563.002023-05-068115Actual
9619215.002023-01-048146Actual
35974653.002025-02-048163Actual
1483550.002022-06-068115Budget
36596642.002025-02-048168Actual
1344650.002022-06-068114Budget
10980480.002023-02-048167Budget
36031195.002025-02-048173Actual
35036585.002025-01-048165Actual
1161386.002022-06-068113Actual
7234384.002022-11-068116Actual
10919591.002023-02-048117Actual
36709260.342025-02-0481311Actual
17923347.002023-09-068136Actual
15712421.002023-07-078115Actual
34699474.942024-12-0681213Actual
3399378.002022-08-068113Actual
12232284.422023-03-068128Actual
24757627.002024-04-058114Actual
10374386.002023-02-048164Actual
22695252.002024-02-048173Actual
365341502.622025-02-048118Actual
18185385.942023-09-068128Actual
2887276.002022-07-078146Actual
6161157.002022-10-068126Actual
22071251.002024-01-048166Actual
29524248.002024-08-058146Actual
25049102.002024-04-058156Actual
29935283.742024-08-0581411Actual
331081255.652024-11-058118Actual
35094299.002025-01-048116Actual
11636530.002023-03-068165Actual
11247380.002023-03-068113Budget
2663551.002022-07-078165Actual
33998412.002024-12-068136Actual
2653227.362024-05-0581511Actual
24375102.892024-03-0581311Actual
10920550.002023-02-048117Budget
1526335.872023-06-0681211Actual
28781269.912024-07-0681411Actual
1021382.912022-05-068128Actual
2526405.002022-07-078164Actual
7891380.002022-12-078113Budget
28900377.362024-07-0681112Actual
26869775.002024-06-058163Actual
11714280.002023-03-068116Budget
37501202.002025-03-068156Actual
35940921.002025-02-048113Actual
9258546.002023-01-048164Actual
13957246.002023-05-068166Actual
12184725.342023-03-068118Actual
22163637.002024-01-048167Actual
14173478.362023-05-068168Actual
32513983.002024-11-058113Actual
3284697.002024-11-058126Actual
25139842.002024-04-058117Actual
23105643.002024-02-048117Actual
1721380.002022-06-068136Budget
21873366.002024-01-048165Actual
1877280.002022-06-068166Budget
388341319.292025-04-068118Actual
33464503.962024-11-0581612Actual
30624353.002024-09-058136Actual
12043550.002023-03-068117Budget
19981195.002023-11-068146Actual
30650209.002024-09-058146Actual
3648445.002022-08-068164Actual
4989316.002022-09-068116Actual
2665942.252024-05-0581612Actual
5784124.002022-10-068173Actual
5456948.072022-09-068118Actual
20251614.732023-11-068168Actual
17717384.002023-09-068164Actual
548100.002022-05-068126Budget
26451116.722024-05-0581211Actual
15747452.002023-07-078165Actual
19807488.002023-11-068115Actual
34823648.002025-01-048163Actual
10687380.002023-02-048136Budget
30887592.002024-09-058128Actual
28699510.342024-07-0681111Actual
2880859.272024-07-0681511Actual
342321305.652024-12-068118Actual
11432650.002023-03-068114Budget
24143549.002024-03-058167Actual
915090.002023-01-048173Budget
33283216.722024-11-0581311Actual
36325261.002025-02-048146Actual
13173499.002023-04-068117Actual
8748468.002022-12-078167Actual
10315650.002023-02-048114Actual
33885768.002024-12-068165Actual
32926144.002024-11-058156Actual
21480143.312023-12-0781611Actual
5565398.062022-09-068168Actual

Generated 2025-06-05 17:48:21.617 UTC