[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 384  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21873366.002024-01-048165Actual
11965275.002023-03-068166Actual
36914423.112025-02-0481612Actual
38150420.562025-03-0681213Actual
8875385.942022-12-078128Actual
3587700.002022-08-068114Actual
4581200.002022-09-068163Budget
1544244.382023-06-0681612Actual
1950814.592023-10-0681212Actual
29881113.532024-08-0581211Actual
2992358.002022-07-078166Actual
14880306.002023-06-068136Actual
31776228.002024-10-058146Actual
35201147.002025-01-048156Actual
11107402.602023-02-048128Actual
32761790.002024-11-058165Actual
12043550.002023-03-068117Budget
206251023.002023-12-078113Actual
318921071.002024-10-058117Actual
20251614.732023-11-068168Actual
23048263.002024-02-048166Actual
326331346.002024-11-058114Actual
31544693.002024-10-058164Actual
14932150.002023-06-068156Actual
3865369.002022-08-068116Actual
28396198.002024-07-068156Actual
5707200.002022-10-068163Budget
31637761.002024-10-058165Actual
35765609.282025-01-0481612Actual
2095749.582022-06-068118Actual
3398380.002022-08-068113Budget
32246298.642024-10-0581611Actual
2653227.362024-05-0581511Actual
27867224.062024-06-0581113Actual
1727572.042023-08-0681211Actual
3783197.572025-03-0681211Actual
11906200.002023-03-068156Budget
34050182.002024-12-068156Actual
36299412.002025-02-048136Actual
37625834.002025-03-068167Actual
1161386.002022-06-068113Actual
31802180.002024-10-058156Actual
31926850.002024-10-058167Actual
36325261.002025-02-048146Actual
8500200.002022-12-078146Budget
20985324.002023-12-078136Actual
32548602.002024-11-058163Actual
6112302.002022-10-068116Actual
8136480.002022-12-078164Budget
30801780.002024-09-058167Actual
25260502.612024-04-058128Actual
9723280.002023-01-048166Budget
24672637.002024-04-058163Actual
1722410.002022-06-068136Actual
10688391.002023-02-048136Actual
26451116.722024-05-0581211Actual
3727480.002022-08-068115Budget
22723582.002024-02-048114Actual
2557915.652024-04-0581212Actual
7234384.002022-11-068116Actual
11714280.002023-03-068116Budget
4255468.002022-08-068167Actual
33998412.002024-12-068136Actual
26363648.062024-05-058168Actual
16358128.422023-07-0781611Actual
14555686.002023-06-068163Actual
15654395.002023-07-078164Actual
4706650.002022-09-068114Budget
19281232.682023-10-0681111Actual
2254646.502024-01-0481612Actual
11385100.002023-03-068173Budget
6442550.002022-10-068117Budget
36476828.002025-02-048167Actual
5036139.002022-09-068126Actual
21245532.912023-12-078128Actual
26089160.002024-05-058146Actual
8748468.002022-12-078167Actual
10453514.002023-02-048115Actual
22221851.102024-01-048118Actual
25853532.002024-05-058164Actual
1079370.792022-05-068168Actual
20717137.002023-12-078173Actual
3791249.702025-03-0681511Actual
7624480.002022-11-068167Budget
1768280.002022-06-068146Budget
370881180.002025-03-068113Actual
22395132.682024-01-0481311Actual
1344650.002022-06-068114Budget
24884425.002024-04-058165Actual
7282200.002022-11-068126Budget
17598686.002023-09-068163Actual
7379275.002022-11-068146Actual
14852104.002023-06-068126Actual
27244144.002024-06-058156Actual
7426200.002022-11-068156Budget
38181732.842025-03-0681613Actual
30174492.492024-08-0581213Actual
4707709.002022-09-068114Actual
26207926.002024-05-058117Actual
18331106.082023-09-0681311Actual
14233195.442023-05-0681111Actual
11246439.002023-03-068113Actual
23260458.672024-02-048168Actual
10591280.002023-02-048116Budget
23140702.002024-02-048167Actual
19715570.002023-11-068114Actual
175631102.002023-09-068113Actual
17034709.002023-08-068117Actual
10128347.002023-02-048113Actual
31481246.002024-10-058173Actual
14348143.312023-05-0681611Actual
4195550.002022-08-068117Budget
12513100.002023-04-068173Budget
17302101.822023-08-0681311Actual
37501202.002025-03-068156Actual
28900377.362024-07-0681112Actual
3134380.002022-07-078167Budget
31153377.362024-09-0581112Actual
218650.002022-05-068114Budget
26330661.702024-05-058128Actual
2142280.002022-06-068128Budget
15619527.002023-07-078114Actual
1721380.002022-06-068136Budget
8548207.002022-12-078156Actual
13174550.002023-04-068117Budget
27690343.322024-06-0581611Actual
34433267.792024-12-0681411Actual
14111931.402023-05-068118Actual
12763370.002023-04-068165Actual
26566152.892024-05-0581611Actual
34672446.872024-12-0681113Actual
15886186.002023-07-078146Actual
27489592.002024-06-058168Actual
23400146.512024-02-0481411Actual
34379113.532024-12-0681211Actual
4988280.002022-09-068116Budget
35823229.332025-01-0481113Actual
28196752.002024-07-068115Actual
26744622.322024-05-0581213Actual
8453406.002022-12-078136Actual
973779.882022-05-068118Actual
22850395.002024-02-048165Actual
12294378.362023-03-068168Actual
3962372.002022-08-068136Actual
37745819.282025-03-068168Actual
39183150.762025-04-0681212Actual
22816504.002024-02-048115Actual
750302.002022-05-068166Actual
2342737.992024-02-0481511Actual
1020280.002022-05-068128Budget
26423281.622024-05-0581111Actual
35121126.002025-01-048126Actual
38896710.192025-04-068168Actual
32423610.042024-10-0581213Actual
33136620.792024-11-058128Actual
19687265.002023-11-068173Actual
2839380.002022-07-078136Budget
191611192.012023-10-068118Actual
31750405.002024-10-058136Actual
1446439.062023-05-0681612Actual
23373132.682024-02-0481311Actual
279841104.002024-07-068113Actual
18979115.002023-10-068156Actual
23855452.002024-03-058165Actual
831550.002022-05-068117Budget
7331401.002022-11-068136Actual
29498421.002024-08-058136Actual
4658100.002022-09-068173Budget
11432650.002023-03-068114Budget
7950280.002022-12-078163Budget
330161127.002024-11-058117Actual
1632436.932023-07-0781511Actual
38954461.412025-04-0681111Actual
19955306.002023-11-068136Actual
15912160.002023-07-078156Actual
28344440.002024-07-068136Actual
20190946.552023-11-068118Actual
10980480.002023-02-048167Budget
18659132.002023-10-068173Actual
39009210.342025-04-0681311Actual
10375480.002023-02-048164Budget
690890.002022-11-068173Budget
15805279.002023-07-078116Actual
34406300.762024-12-0681311Actual
15022819.002023-06-068117Actual
36709260.342025-02-0481311Actual
9666123.002023-01-048156Actual
4009276.002022-08-068146Actual
25049102.002024-04-058156Actual
2036463.532023-11-0681311Actual
549129.002022-05-068126Actual
38065609.282025-03-0681612Actual
19103708.002023-10-068167Actual
291371073.002024-08-058113Actual
8827480.002022-12-078118Budget
37123797.002025-03-068163Actual
35559256.082025-01-0481311Actual
17975104.002023-09-068156Actual
4056164.002022-08-068156Actual
21931226.002024-01-048116Actual
31034330.552024-09-0581311Actual
263021475.352024-05-058118Actual
36999497.752025-02-0481213Actual
154991112.002023-07-078113Actual
269541088.002024-06-058114Actual
4196468.002022-08-068117Actual
1440623.102023-05-0681112Actual
14640577.002023-06-068114Actual
1540922.042023-06-0681112Actual
7485280.002022-11-068166Budget
36562608.672025-02-048128Actual
9940975.342023-01-048118Actual
34943828.002025-01-048164Actual
364411149.002025-02-048117Actual
18185385.942023-09-068128Actual
31695351.002024-10-058116Actual
32304349.702024-10-0581112Actual
7425116.002022-11-068156Actual
37031446.872025-02-0481613Actual
1021382.912022-05-068128Actual
11763186.002023-03-068126Actual
21159509.002023-12-078167Actual
23762456.002024-03-058164Actual
39217581.622025-04-0681612Actual
21628891.002024-01-048113Actual
2469779.002022-07-078114Actual
25139842.002024-04-058117Actual
5085380.002022-09-068136Budget
645243.002022-05-068146Actual
4382280.002022-08-068128Budget
8685514.002022-12-078117Actual
26505132.682024-05-0581411Actual
2144633.742023-12-0781511Actual
2016380.002022-06-068167Budget
2665942.252024-05-0581612Actual
2053713.532023-11-0681212Actual
27369785.002024-06-058167Actual
36093811.002025-02-048164Actual
27046802.002024-06-058115Actual
27334994.002024-06-058117Actual
5566280.002022-09-068168Budget
16297135.872023-07-0781411Actual
5456948.072022-09-068118Actual
14173478.362023-05-068168Actual
38651208.002025-04-068156Actual
5037200.002022-09-068126Budget
39275345.122025-04-0681113Actual
30887592.002024-09-058128Actual
33050802.002024-11-058167Actual
20780414.002023-12-078164Actual
10049473.822023-01-048168Actual
20745651.002023-12-078114Actual
12891122.002023-04-068126Actual
3961380.002022-08-068136Budget
4769480.002022-09-068164Budget
4909464.002022-09-068165Actual
38571162.002025-04-068126Actual
24757627.002024-04-058114Actual
8607280.002022-12-078166Budget
17810478.002023-09-068165Actual
38684332.002025-04-068166Actual
360591321.002025-02-048114Actual
3461200.002022-08-068163Budget
2434872.042024-03-0581211Actual
303831148.002024-09-058114Actual
13957246.002023-05-068166Actual
17247191.192023-08-0681111Actual
302631136.002024-09-058113Actual
1948113.532023-10-0681112Actual
22695252.002024-02-048173Actual
331081255.652024-11-058118Actual
23346110.342024-02-0481211Actual
37394336.002025-03-068116Actual
2527380.002022-07-078164Budget
383581259.002025-04-068114Actual
91280.002022-05-068163Budget
18099468.002023-09-068167Actual
8934200.002022-12-078168Budget
20218532.912023-11-068128Actual
14139385.942023-05-068128Actual
2094480.002022-06-068118Budget
10511427.002023-02-048165Actual
36682198.642025-02-0481211Actual
349081240.002025-01-048114Actual
1641626.292023-07-0781112Actual
22908248.002024-02-048116Actual
38862537.452025-04-068128Actual
38273608.002025-04-068163Actual
13235480.002023-04-068167Budget
10189200.002023-02-048163Budget
21011223.002023-12-078146Actual
11058851.102023-02-048118Actual
29935283.742024-08-0581411Actual
2136599.702023-12-0781211Actual
1583255.002023-07-078126Actual
24020175.002024-03-058156Actual
285791537.472024-07-068118Actual
4055200.002022-08-068156Budget
279183.002022-07-078126Actual
19068736.002023-10-068117Actual
6304200.002022-10-068156Budget
18687609.002023-10-068114Actual
17127916.252023-08-068118Actual
12372350.002023-04-068113Actual
10734280.002023-02-048146Budget
6830280.002022-11-068163Budget
35446749.582025-01-048168Actual
11168280.002023-02-048168Budget
27547499.702024-06-0581111Actual
23913312.002024-03-058116Actual
36972460.912025-02-0481113Actual
10188243.002023-02-048163Actual
29080443.372024-07-0681613Actual
6160200.002022-10-068126Budget
12293280.002023-03-068168Budget
802890.002022-12-078173Budget
7812301.092022-11-068168Actual
20452135.872023-11-0681611Actual
7017459.002022-11-068164Actual
34293608.672024-12-068168Actual

Generated 2025-06-05 19:12:55.688 UTC