[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 496  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23460193.322024-01-3181611Actual
1953932.672023-10-0281612Actual
17034709.002023-08-028117Actual
6362235.002022-10-028166Actual
750302.002022-05-028166Actual
16123458.672023-07-038128Actual
10266100.002023-01-318173Actual
2053713.532023-11-0281212Actual
2933200.002022-07-038156Budget
25352245.442024-04-0181111Actual
19363108.212023-10-0281411Actual
38982210.342025-04-0281211Actual
13541707.002023-05-028163Actual
34699474.942024-12-0281213Actual
18779395.002023-10-028115Actual
1721380.002022-06-028136Budget
23994218.002024-03-018146Actual
1405380.002022-06-028164Budget
2041877.362023-11-0281511Actual
1673135.002022-06-028126Actual
5645329.002022-10-028113Actual
35940921.002025-01-318113Actual
24942223.002024-04-018116Actual
1735637.992023-08-0281511Actual
4335642.002022-08-028118Actual
37243858.002025-03-028164Actual
5036139.002022-09-028126Actual
31061273.102024-09-0181411Actual
3728468.002022-08-028115Actual
4196468.002022-08-028117Actual
1830436.932023-09-0281211Actual
3213835.952022-07-038118Actual
2742280.002022-07-038116Budget
1440623.102023-05-0281112Actual
10267100.002023-01-318173Budget
26063276.002024-05-018136Actual
25731608.002024-05-018163Actual
7282200.002022-11-028126Budget
14016585.002023-05-028117Actual
5238280.002022-09-028166Budget
1816125.002022-06-028156Actual
32423610.042024-10-0181213Actual
5971561.002022-10-028115Actual
28781269.912024-07-0281411Actual
36476828.002025-01-318167Actual
1161386.002022-06-028113Actual
2561127.362024-04-0181612Actual
36682198.642025-01-3181211Actual
25948558.002024-05-018165Actual
11106200.002023-01-318128Budget
16037650.002023-07-038167Actual
1624280.002022-06-028116Budget
2153827.362023-12-0381112Actual
376831310.202025-03-028118Actual
690890.002022-11-028173Budget
30801780.002024-09-018167Actual
32513983.002024-11-018113Actual
9396380.002022-12-318165Budget
2204280.002022-06-028168Budget
35732150.762024-12-3181212Actual
313891115.002024-10-018113Actual
24143549.002024-03-018167Actual
2840423.002022-07-038136Actual
17775399.002023-09-028115Actual
5133280.002022-09-028146Budget
13423280.002023-04-028168Budget
19807488.002023-11-028115Actual
10841316.002023-01-318166Actual
28231737.002024-07-028165Actual
33998412.002024-12-028136Actual
4195550.002022-08-028117Budget
14767359.002023-06-028165Actual
22340220.982023-12-3181111Actual
28900377.362024-07-0281112Actual
2653227.362024-05-0181511Actual
8277380.002022-12-038165Budget
20930236.002023-12-038116Actual
11635380.002023-03-028165Budget
32304349.702024-10-0181112Actual
2743304.002022-07-038116Actual
14732542.002023-06-028115Actual
35036585.002024-12-318165Actual
38150420.562025-03-0281213Actual
4441458.672022-08-028168Actual
31273239.852024-09-0181113Actual
6503491.002022-10-028167Actual
26744622.322024-05-0181213Actual
34379113.532024-12-0281211Actual
278464.002022-05-028164Actual
18927289.002023-10-028136Actual
4988280.002022-09-028116Budget
347881061.002024-12-318113Actual
30596162.002024-09-018126Actual
35234291.002024-12-318166Actual
3460237.002022-08-028163Actual
2993280.002022-07-038166Budget
30676168.002024-09-018156Actual
36325261.002025-01-318146Actual
1624332.672023-07-0381211Actual
3688167.782025-01-3181212Actual
2496956.002024-04-018126Actual
5378386.002022-09-028167Actual
30418870.002024-09-018164Actual
7016480.002022-11-028164Budget
318921071.002024-10-018117Actual
17683516.002023-09-028114Actual
22908248.002024-01-318116Actual
7426200.002022-11-028156Budget
19900260.002023-11-028116Actual
33283216.722024-11-0181311Actual
3961380.002022-08-028136Budget
26926260.002024-06-018173Actual
10512380.002023-01-318165Budget
12622514.002023-04-028164Actual
20717137.002023-12-038173Actual
1079370.792022-05-028168Actual
5785100.002022-10-028173Budget
36562608.672025-01-318128Actual
10454480.002023-01-318115Budget
1344650.002022-06-028114Budget
23762456.002024-03-018164Actual
2342216.002022-07-038163Actual
263021475.352024-05-018118Actual
8933296.542022-12-038168Actual
24020175.002024-03-018156Actual
3461200.002022-08-028163Budget
2665942.252024-05-0181612Actual
16744525.002023-08-028115Actual
2143417.762022-06-028128Actual
35446749.582024-12-318168Actual
25853532.002024-05-018164Actual
37449361.002025-03-028136Actual
17655122.002023-09-028173Actual
29020343.362024-07-0281113Actual
25790191.002024-05-018173Actual
11495480.002023-03-028164Budget
30887592.002024-09-018128Actual
20985324.002023-12-038136Actual
4769480.002022-09-028164Budget
14173478.362023-05-028168Actual
5893382.002022-10-028164Actual
3913177.002022-08-028126Actual
12105409.002023-03-028167Actual
32926144.002024-11-018156Actual
36351198.002025-01-318156Actual
19630650.002023-11-028163Actual
375911019.002025-03-028117Actual
218650.002022-05-028114Budget
7283176.002022-11-028126Actual
16215232.682023-07-0381111Actual
10128347.002023-01-318113Actual
13628494.002023-05-028114Actual
4909464.002022-09-028165Actual
2036463.532023-11-0281311Actual
19842386.002023-11-028165Actual
35850469.682024-12-3181213Actual
17069488.002023-08-028167Actual
17247191.192023-08-0281111Actual
12435200.002023-04-028163Budget
31776228.002024-10-018146Actual
2033768.852023-11-0281211Actual
13898205.002023-05-028146Actual
16002741.002023-07-038117Actual
4442280.002022-08-028168Budget
2144633.742023-12-0381511Actual
175631102.002023-09-028113Actual
32213105.022024-10-0181511Actual
37625834.002025-03-028167Actual
25494183.742024-04-0181611Actual
29498421.002024-08-018136Actual
35001921.002024-12-318115Actual
32132226.302024-10-0181211Actual
1747514.592023-08-0281212Actual
37501202.002025-03-028156Actual
4706650.002022-09-028114Budget
319841351.112024-10-018118Actual
10919591.002023-01-318117Actual
24791307.002024-04-018164Actual
11306255.002023-03-028163Actual
18218592.002023-09-028168Actual
349081240.002024-12-318114Actual
29292657.002024-08-018164Actual
2442934.802024-03-0181511Actual
10453514.002023-01-318115Actual
38065609.282025-03-0281612Actual
2886280.002022-07-038146Budget
30380.002022-05-028113Budget
5972480.002022-10-028115Budget
6830280.002022-11-028163Budget
22963305.002024-01-318136Actual
28641634.432024-07-028168Actual
5179179.002022-09-028156Actual
29583299.002024-08-018166Actual
25139842.002024-04-018117Actual
3134380.002022-07-038167Budget
4256380.002022-08-028167Budget
5239310.002022-09-028166Actual
23968321.002024-03-018136Actual
8500200.002022-12-038146Budget
7624480.002022-11-028167Budget
15912160.002023-07-038156Actual
22163637.002023-12-318167Actual
27244144.002024-06-018156Actual
4520380.002022-09-028113Budget
3071550.002022-07-038117Budget
7378200.002022-11-028146Budget
28344440.002024-07-028136Actual
27164138.002024-06-018126Actual
13362200.002023-04-028128Budget
29047664.422024-07-0281213Actual
32456420.562024-10-0181613Actual
39275345.122025-04-0281113Actual
11811380.002023-03-028136Budget
15351214.592023-06-0281611Actual
21719124.002023-12-318173Actual
37475275.002025-03-028146Actual
27218291.002024-06-018146Actual
7951257.002022-12-038163Actual
9475380.002022-12-318116Budget
39183150.762025-04-0281212Actual
14674342.002023-06-028164Actual
14965223.002023-06-028166Actual
33549434.592024-11-0181213Actual
7095480.002022-11-028115Budget
26834975.002024-06-018113Actual
31602815.002024-10-018115Actual
12561672.002023-04-028114Actual
28076254.002024-07-028173Actual
2527380.002022-07-038164Budget
18099468.002023-09-028167Actual
27369785.002024-06-018167Actual
6363280.002022-10-028166Budget
12184725.342023-03-028118Actual
38486806.002025-04-028165Actual
3783197.572025-03-0281211Actual
12842280.002023-04-028116Budget
31363.002022-05-028113Actual
337581099.002024-12-028114Actual
25174614.002024-04-018167Actual
831550.002022-05-028117Budget
6956650.002022-11-028114Actual
33228529.492024-11-0181111Actual
5644380.002022-10-028113Budget
4009276.002022-08-028146Actual
19223458.672023-10-028168Actual
21337174.172023-12-0381111Actual
15619527.002023-07-038114Actual
34672446.872024-12-0281113Actual
1768280.002022-06-028146Budget
372081275.002025-03-028114Actual
2603560.002024-05-018126Actual
1769283.002022-06-028146Actual
31034330.552024-09-0181311Actual
7096436.002022-11-028115Actual
23260458.672024-01-318168Actual
18687609.002023-10-028114Actual
16918200.002023-08-028146Actual
15235230.552023-06-0281111Actual
29080443.372024-07-0281613Actual
3786480.002022-08-028165Budget
28019703.002024-07-028163Actual
13506965.002023-05-028113Actual
33256203.952024-11-0181211Actual
90278.002022-05-028163Actual
1404421.002022-06-028164Actual
2355034.802024-01-3181612Actual
30709259.002024-09-018166Actual
802993.002022-12-038173Actual
10688391.002023-01-318136Actual
37945359.282025-03-0281611Actual
22012214.002023-12-318146Actual
644280.002022-05-028146Budget
419414.002022-05-028165Actual
22455229.492023-12-3181611Actual
91280.002022-05-028163Budget
34823648.002024-12-318163Actual
24375102.892024-03-0181311Actual
7331401.002022-11-028136Actual
27575167.782024-06-0181211Actual
13094289.002023-04-028166Actual
27656119.912024-06-0181511Actual
3133414.002022-07-038167Actual
27547499.702024-06-0181111Actual
22249443.512023-12-318128Actual
129690.002022-06-028173Budget
18331106.082023-09-0281311Actual
5504280.002022-09-028128Budget
35765609.282024-12-3181612Actual
3538100.002022-08-028173Budget
9988537.452022-12-318128Actual
21037164.002023-12-038156Actual
30027339.062024-08-0181112Actual
13662431.002023-05-028164Actual
11247380.002023-03-028113Budget
20391140.122023-11-0281411Actual
26242725.002024-05-018167Actual
1484643.002022-06-028115Actual
2887276.002022-07-038146Actual
15654395.002023-07-038164Actual
5086350.002022-09-028136Actual
19068736.002023-10-028117Actual
36853274.172025-01-3181112Actual
32874376.002024-11-018136Actual
12373380.002023-04-028113Budget
9073250.002022-12-318163Actual
27602350.772024-06-0181311Actual
11433729.002023-03-028114Actual
21159509.002023-12-038167Actual
690996.002022-11-028173Actual
549129.002022-05-028126Actual
16686361.002023-08-028164Actual
2452125.232024-03-0181112Actual
14852104.002023-06-028126Actual
2555220.972024-04-0181112Actual
8606310.002022-12-038166Actual
2157137.992023-12-0381612Actual
9665200.002022-12-318156Budget
8216520.002022-12-038115Actual
23607967.002024-03-018113Actual

Generated 2025-06-01 19:03:51.552 UTC