[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 512  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26717217.052024-05-0681113Actual
269541088.002024-06-068114Actual
4909464.002022-09-078165Actual
8827480.002022-12-088118Budget
5378386.002022-09-078167Actual
10919591.002023-02-058117Actual
274271269.292024-06-068118Actual
3912200.002022-08-078126Budget
26478139.062024-05-0681311Actual
31750405.002024-10-068136Actual
13600257.002023-05-078173Actual
30979442.262024-09-0681111Actual
2095785.002023-12-088126Actual
29020343.362024-07-0781113Actual
4581200.002022-09-078163Budget
326331346.002024-11-068114Actual
11859248.002023-03-078146Actual
3398380.002022-08-078113Budget
7378200.002022-11-078146Budget
2254646.502024-01-0581612Actual
28842294.382024-07-0781611Actual
22908248.002024-02-058116Actual
37745819.282025-03-078168Actual
15712421.002023-07-088115Actual
129690.002022-06-078173Budget
35704369.912025-01-0581112Actual
20985324.002023-12-088136Actual
7703480.002022-11-078118Budget
165311004.002023-08-078113Actual
9523200.002023-01-058126Budget
13628494.002023-05-078114Actual
24791307.002024-04-068164Actual
279841104.002024-07-078113Actual
3587700.002022-08-078114Actual
8216520.002022-12-088115Actual
6830280.002022-11-078163Budget
8685514.002022-12-088117Actual
360499.002022-05-078115Actual
17868315.002023-09-078116Actual
32900265.002024-11-068146Actual
11247380.002023-03-078113Budget
13314480.002023-04-078118Budget
17034709.002023-08-078117Actual
38150420.562025-03-0781213Actual
38330185.002025-04-078173Actual
38451730.002025-04-078115Actual
24262638.972024-03-068168Actual
1545382.002022-06-078165Actual
39183150.762025-04-0781212Actual
387411102.002025-04-078117Actual
31544693.002024-10-068164Actual
1750644.382023-08-0781612Actual
3005570.972024-08-0681212Actual
388341319.292025-04-078118Actual
12842280.002023-04-078116Budget
28019703.002024-07-078163Actual
12702480.002023-04-078115Budget
1722410.002022-06-078136Actual
35121126.002025-01-058126Actual
9940975.342023-01-058118Actual
2342216.002022-07-088163Actual
3803165.652025-03-0781212Actual
16123458.672023-07-088128Actual
36763117.782025-02-0581511Actual
15886186.002023-07-088146Actual
10841316.002023-02-058166Actual
19842386.002023-11-078165Actual
24229482.912024-03-068128Actual
21747567.002024-01-058114Actual
2203434.422022-06-078168Actual
32548602.002024-11-068163Actual
37421115.002025-03-078126Actual
32819394.002024-11-068116Actual
1847730.552023-09-0781112Actual
6503491.002022-10-078167Actual
30921851.102024-09-068168Actual
3865369.002022-08-078116Actual
30418870.002024-09-068164Actual
14139385.942023-05-078128Actual
3284697.002024-11-068126Actual
24849416.002024-04-068115Actual
1540922.042023-06-0781112Actual
28196752.002024-07-078115Actual
27334994.002024-06-068117Actual
20872502.002023-12-088165Actual
29969326.302024-08-0681611Actual
11906200.002023-03-078156Budget
5707200.002022-10-078163Budget
38571162.002025-04-078126Actual
35823229.332025-01-0581113Actual
2283383.002022-07-088113Actual
29350806.002024-08-068115Actual
3727480.002022-08-078115Budget
28076254.002024-07-078173Actual
8405200.002022-12-088126Budget
2880859.272024-07-0781511Actual
22723582.002024-02-058114Actual
34580126.292024-12-0781212Actual
34260796.552024-12-078128Actual
17329149.702023-08-0781411Actual
6304200.002022-10-078156Budget
6034480.002022-10-078165Budget
3561352.892025-01-0581511Actual
38065609.282025-03-0781612Actual
16944131.002023-08-078156Actual
4055200.002022-08-078156Budget
18687609.002023-10-078114Actual
20132473.002023-11-078167Actual
13236486.002023-04-078167Actual
501361.002022-05-078116Actual
18099468.002023-09-078167Actual
1440623.102023-05-0781112Actual
15057643.002023-06-078167Actual
2157137.992023-12-0881612Actual
11762100.002023-03-078126Budget
12987280.002023-04-078146Budget
10128347.002023-02-058113Actual
10511427.002023-02-058165Actual
34024260.002024-12-078146Actual
2458033.742024-03-0681612Actual
1768280.002022-06-078146Budget
16744525.002023-08-078115Actual
5086350.002022-09-078136Actual
19900260.002023-11-078116Actual
1744814.592023-08-0781112Actual
10189200.002023-02-058163Budget
23607967.002024-03-068113Actual
7332380.002022-11-078136Budget
30596162.002024-09-068126Actual
38273608.002025-04-078163Actual
12105409.002023-03-078167Actual
33464503.962024-11-0681612Actual
8548207.002022-12-088156Actual
6631280.002022-10-078128Budget
1138462.002023-03-078173Actual
37301860.002025-03-078115Actual
11107402.602023-02-058128Actual
175631102.002023-09-078113Actual
30801780.002024-09-068167Actual
16837309.002023-08-078116Actual
19630650.002023-11-078163Actual
12373380.002023-04-078113Budget
252321051.102024-04-068118Actual
2053713.532023-11-0781212Actual
5644380.002022-10-078113Budget
25696878.002024-05-068113Actual
37123797.002025-03-078163Actual
11246439.002023-03-078113Actual
38003257.152025-03-0781112Actual
1686479.002023-08-078126Actual
9619215.002023-01-058146Actual
2142280.002022-06-078128Budget
7282200.002022-11-078126Budget
12939384.002023-04-078136Actual
31061273.102024-09-0681411Actual
11965275.002023-03-078166Actual
12294378.362023-03-078168Actual
1930937.992023-10-0781211Actual
7155445.002022-11-078165Actual
7235380.002022-11-078116Budget
18419138.002023-09-0781611Actual
20190946.552023-11-078118Actual
30624353.002024-09-068136Actual
915168.002023-01-058173Actual
16779512.002023-08-078165Actual
691200.002022-05-078156Budget
291371073.002024-08-068113Actual
13757351.002023-05-078165Actual
10374386.002023-02-058164Actual
4056164.002022-08-078156Actual
10266100.002023-02-058173Actual
3134380.002022-07-088167Budget
31424635.002024-10-068163Actual
17975104.002023-09-078156Actual
22758354.002024-02-058164Actual
21986330.002024-01-058136Actual
17247191.192023-08-0781111Actual
5505463.212022-09-078128Actual
34699474.942024-12-0781213Actual
27244144.002024-06-068156Actual
34823648.002025-01-058163Actual
1948113.532023-10-0781112Actual
25139842.002024-04-068117Actual
3864280.002022-08-078116Budget
21337174.172023-12-0881111Actual
6957650.002022-11-078114Budget
8875385.942022-12-088128Actual
12044525.002023-03-078117Actual
3728468.002022-08-078115Actual
219650.002022-05-078114Actual
2195885.002024-01-058126Actual
8077741.002022-12-088114Actual
5318488.002022-09-078117Actual
23260458.672024-02-058168Actual
242090.002022-07-088173Budget
1830436.932023-09-0781211Actual
1624332.672023-07-0881211Actual
21419146.512023-12-0881411Actual
365341502.622025-02-058118Actual
5180200.002022-09-078156Budget
27277282.002024-06-068166Actual
24201878.372024-03-068118Actual
2056842.252023-11-0781612Actual
9989280.002023-01-058128Budget
24672637.002024-04-068163Actual
5037200.002022-09-078126Budget
33943375.002024-12-078116Actual
36853274.172025-02-0581112Actual
30569344.002024-09-068116Actual
8076650.002022-12-088114Budget
27218291.002024-06-068146Actual
32186294.382024-10-0681411Actual
7623535.002022-11-078167Actual
33402284.812024-11-0681112Actual
18602579.002023-10-078163Actual
3913177.002022-08-078126Actual
24463227.362024-03-0681611Actual
13541707.002023-05-078163Actual
27079585.002024-06-068165Actual
11858280.002023-03-078146Budget
31802180.002024-10-068156Actual
33638983.002024-12-078113Actual
36271103.002025-02-058126Actual
1950814.592023-10-0781212Actual
32338457.152024-10-0681612Actual
26869775.002024-06-068163Actual
11385100.002023-03-078173Budget
8277380.002022-12-088165Budget
38982210.342025-04-0781211Actual
22455229.492024-01-0581611Actual
6956650.002022-11-078114Actual
12512133.002023-04-078173Actual
6442550.002022-10-078117Budget
18218592.002023-09-078168Actual
36476828.002025-02-058167Actual
1344650.002022-06-078114Budget
10688391.002023-02-058136Actual
27046802.002024-06-068115Actual
22282434.422024-01-058168Actual
17090.002022-05-078173Budget
2665942.252024-05-0681612Actual
6771435.002022-11-078113Actual
32605322.002024-11-068173Actual
11106200.002023-02-058128Budget
12561672.002023-04-078114Actual
14932150.002023-06-078156Actual
30089489.072024-08-0681612Actual
26505132.682024-05-0681411Actual
22038117.002024-01-058156Actual
1956549.002022-06-078117Actual
500280.002022-05-078116Budget
23198832.912024-02-058118Actual
7890332.002022-12-088113Actual
302631136.002024-09-068113Actual
9258546.002023-01-058164Actual
33283216.722024-11-0681311Actual
28231737.002024-07-078165Actual
9802650.002023-01-058117Budget
2095749.582022-06-078118Actual
10188243.002023-02-058163Actual
9198715.002023-01-058114Actual
37625834.002025-03-078167Actual
26089160.002024-05-068146Actual
16892308.002023-08-078136Actual
37243858.002025-03-078164Actual
4255468.002022-08-078167Actual
5085380.002022-09-078136Budget
30511669.002024-09-068165Actual
7234384.002022-11-078116Actual
7283176.002022-11-078126Actual
1939076.292023-10-0781511Actual
2605550.002022-07-088115Budget
17598686.002023-09-078163Actual
34880275.002025-01-058173Actual
33050802.002024-11-068167Actual
4768509.002022-09-078164Actual
4442280.002022-08-078168Budget
4195550.002022-08-078117Budget
973779.882022-05-078118Actual
19068736.002023-10-078117Actual
25731608.002024-05-068163Actual
28429300.002024-07-078166Actual
14051643.002023-05-078167Actual
10840280.002023-02-058166Budget
1529097.572023-06-0781311Actual
21011223.002023-12-088146Actual
9012380.002023-01-058113Budget
6209406.002022-10-078136Actual
17717384.002023-09-078164Actual
34351588.002024-12-0781111Actual
1955550.002022-06-078117Budget
38181732.842025-03-0781613Actual
38393686.002025-04-078164Actual
9722266.002023-01-058166Actual
21839542.002024-01-058115Actual
26008181.002024-05-068116Actual
36999497.752025-02-0581213Actual
2016380.002022-06-078167Budget
18899109.002023-10-078126Actual
9666123.002023-01-058156Actual
24402147.572024-03-0681411Actual
23105643.002024-02-058117Actual
27455867.762024-06-068128Actual
4441458.672022-08-078168Actual
6210380.002022-10-078136Budget
35412642.002025-01-058128Actual
14880306.002023-06-078136Actual
2653227.362024-05-0681511Actual
12764380.002023-04-078165Budget
24884425.002024-04-068165Actual
32012717.762024-10-068128Actual
1080280.002022-05-078168Budget
20717137.002023-12-088173Actual
32726827.002024-11-068115Actual
281041346.002024-07-078114Actual
1446439.062023-05-0781612Actual
38123329.332025-03-0781113Actual
9259480.002023-01-058164Budget
10591280.002023-02-058116Budget
35974653.002025-02-058163Actual

Generated 2025-06-06 05:41:06.616 UTC