[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 480  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7750316.242022-11-028128Actual
35036585.002024-12-318165Actual
17127916.252023-08-028118Actual
2143417.762022-06-028128Actual
2538035.872024-04-0181211Actual
802890.002022-12-038173Budget
31424635.002024-10-018163Actual
691200.002022-05-028156Budget
16892308.002023-08-028136Actual
34406300.762024-12-0281311Actual
4334480.002022-08-028118Budget
20452135.872023-11-0281611Actual
1138462.002023-03-028173Actual
13314480.002023-04-028118Budget
30355258.002024-09-018173Actual
6033459.002022-10-028165Actual
33885768.002024-12-028165Actual
22163637.002023-12-318167Actual
5504280.002022-09-028128Budget
12560650.002023-04-028114Budget
2663551.002022-07-038165Actual
10314650.002023-01-318114Budget
2355034.802024-01-3181612Actual
1877280.002022-06-028166Budget
30298683.002024-09-018163Actual
2605550.002022-07-038115Budget
15945221.002023-07-038166Actual
750302.002022-05-028166Actual
38181732.842025-03-0281613Actual
2394052.002024-03-018126Actual
206251023.002023-12-038113Actual
1080280.002022-05-028168Budget
21986330.002023-12-318136Actual
3649480.002022-08-028164Budget
2434872.042024-03-0181211Actual
6362235.002022-10-028166Actual
22723582.002024-01-318114Actual
360499.002022-05-028115Actual
13957246.002023-05-028166Actual
32548602.002024-11-018163Actual
18814512.002023-10-028165Actual
22455229.492023-12-3181611Actual
16037650.002023-07-038167Actual
36972460.912025-01-3181113Actual
8826669.282022-12-038118Actual
16215232.682023-07-0381111Actual
4442280.002022-08-028168Budget
21067263.002023-12-038166Actual
22422147.572023-12-3181411Actual
274271269.292024-06-018118Actual
11385100.002023-03-028173Budget
26451116.722024-05-0181211Actual
19927104.002023-11-028126Actual
32959351.002024-11-018166Actual
22850395.002024-01-318165Actual
2886280.002022-07-038146Budget
9666123.002022-12-318156Actual
1344650.002022-06-028114Budget
1218281.002022-06-028163Actual
29080443.372024-07-0281613Actual
33638983.002024-12-028113Actual
7016480.002022-11-028164Budget
36853274.172025-01-3181112Actual
26423281.622024-05-0181111Actual
279183.002022-07-038126Actual
6112302.002022-10-028116Actual
2992358.002022-07-038166Actual
38486806.002025-04-028165Actual
1624332.672023-07-0381211Actual
10841316.002023-01-318166Actual
9522139.002022-12-318126Actual
29795723.822024-08-018168Actual
319841351.112024-10-018118Actual
3791249.702025-03-0281511Actual
24791307.002024-04-018164Actual
22638598.002024-01-318163Actual
6830280.002022-11-028163Budget
8216520.002022-12-038115Actual
360591321.002025-01-318114Actual
27455867.762024-06-018128Actual
28289379.002024-07-028116Actual
29761628.372024-08-018128Actual
3539107.002022-08-028173Actual
18218592.002023-09-028168Actual
20872502.002023-12-038165Actual
3134380.002022-07-038167Budget
15747452.002023-07-038165Actual
2496956.002024-04-018126Actual
12940380.002023-04-028136Budget
24729123.002024-04-018173Actual
34433267.792024-12-0281411Actual
31007113.532024-09-0181211Actual
10453514.002023-01-318115Actual
38330185.002025-04-028173Actual
25818778.002024-05-018114Actual
22282434.422023-12-318168Actual
27079585.002024-06-018165Actual
27277282.002024-06-018166Actual
11306255.002023-03-028163Actual
25082270.002024-04-018166Actual
13424522.302023-04-028168Actual
19223458.672023-10-028168Actual
26744622.322024-05-0181213Actual
30650209.002024-09-018146Actual
337581099.002024-12-028114Actual
15912160.002023-07-038156Actual
34731415.292024-12-0281613Actual
38451730.002025-04-028115Actual
35326836.002024-12-318167Actual
31835284.002024-10-018166Actual
14674342.002023-06-028164Actual
7331401.002022-11-028136Actual
2293558.002024-01-318126Actual
2342737.992024-01-3181511Actual
5317550.002022-09-028117Budget
21279482.912023-12-038168Actual
6504380.002022-10-028167Budget
6161157.002022-10-028126Actual
25853532.002024-05-018164Actual
13722563.002023-05-028115Actual
10688391.002023-01-318136Actual
25294513.212024-04-018168Actual
10049473.822022-12-318168Actual
34460101.822024-12-0281511Actual
23318177.362024-01-3181111Actual
308591625.352024-09-018118Actual
33344340.132024-11-0181611Actual
33228529.492024-11-0181111Actual
6303152.002022-10-028156Actual
7811200.002022-11-028168Budget
21747567.002023-12-318114Actual
9801637.002022-12-318117Actual
24402147.572024-03-0181411Actual
38625221.002025-04-028146Actual
6503491.002022-10-028167Actual
8076650.002022-12-038114Budget
1789587.002023-09-028126Actual
31332446.872024-09-0181613Actual
29675772.002024-08-018167Actual
3399378.002022-08-028113Actual
30801780.002024-09-018167Actual
91280.002022-05-028163Budget
1021382.912022-05-028128Actual
1876251.002022-06-028166Actual
32819394.002024-11-018116Actual
12763370.002023-04-028165Actual
19981195.002023-11-028146Actual
11635380.002023-03-028165Budget
8548207.002022-12-038156Actual
16837309.002023-08-028116Actual
24320169.912024-03-0181111Actual
6956650.002022-11-028114Actual
26207926.002024-05-018117Actual
1686479.002023-08-028126Actual
18687609.002023-10-028114Actual
37243858.002025-03-028164Actual
9013358.002022-12-318113Actual
35732150.762024-12-3181212Actual
18899109.002023-10-028126Actual
13033200.002023-04-028156Budget
175631102.002023-09-028113Actual
5892480.002022-10-028164Budget
13235480.002023-04-028167Budget
18007249.002023-09-028166Actual
313891115.002024-10-018113Actual
6363280.002022-10-028166Budget
24201878.372024-03-018118Actual
22071251.002023-12-318166Actual
10511427.002023-01-318165Actual
12986307.002023-04-028146Actual
31095362.472024-09-0181611Actual
383581259.002025-04-028114Actual
5036139.002022-09-028126Actual
1160380.002022-06-028113Budget
11307200.002023-03-028163Budget
36384286.002025-01-318166Actual
33402284.812024-11-0181112Actual
1624280.002022-06-028116Budget
12184725.342023-03-028118Actual
14732542.002023-06-028115Actual
19749331.002023-11-028164Actual
7017459.002022-11-028164Actual
16270103.952023-07-0381311Actual
31153377.362024-09-0181112Actual
19630650.002023-11-028163Actual
14965223.002023-06-028166Actual
1345650.002022-06-028114Actual
11636530.002023-03-028165Actual
26008181.002024-05-018116Actual
12987280.002023-04-028146Budget
9665200.002022-12-318156Budget
2442934.802024-03-0181511Actual
17598686.002023-09-028163Actual
8827480.002022-12-038118Budget
13600257.002023-05-028173Actual
13757351.002023-05-028165Actual
370881180.002025-03-028113Actual
16686361.002023-08-028164Actual
10638100.002023-01-318126Budget
2664480.002022-07-038165Budget
26115130.002024-05-018156Actual
31034330.552024-09-0181311Actual
20190946.552023-11-028118Actual
14111931.402023-05-028118Actual
2665942.252024-05-0181612Actual
8686650.002022-12-038117Budget
31722107.002024-10-018126Actual
6583798.072022-10-028118Actual
34293608.672024-12-028168Actual
22221851.102023-12-318118Actual
831550.002022-05-028117Budget
25023180.002024-04-018146Actual
3906349.702025-04-0281511Actual
37031446.872025-01-3181613Actual
2540796.512024-04-0181311Actual
9395500.002022-12-318165Actual
36093811.002025-01-318164Actual
25049102.002024-04-018156Actual
3587700.002022-08-028114Actual
6304200.002022-10-028156Budget
38651208.002025-04-028156Actual
22012214.002023-12-318146Actual
1020280.002022-05-028128Budget
17949160.002023-09-028146Actual
10315650.002023-01-318114Actual
35234291.002024-12-318166Actual
263021475.352024-05-018118Actual
36763117.782025-01-3181511Actual
1632436.932023-07-0381511Actual
6691414.732022-10-028168Actual
38393686.002025-04-028164Actual
37336715.002025-03-028165Actual
32668819.002024-11-018164Actual
32605322.002024-11-018173Actual
4707709.002022-09-028114Actual
2016380.002022-06-028167Budget
22695252.002024-01-318173Actual
3786480.002022-08-028165Budget
5833787.002022-10-028114Actual
8405200.002022-12-038126Budget
37711835.952025-03-028128Actual
12891122.002023-04-028126Actual
34174657.002024-12-028167Actual
5785100.002022-10-028173Budget
5971561.002022-10-028115Actual
7155445.002022-11-028165Actual
28842294.382024-07-0281611Actual
18099468.002023-09-028167Actual
7812301.092022-11-028168Actual
27192409.002024-06-018136Actual
6771435.002022-11-028113Actual
21662656.002023-12-318163Actual
14233195.442023-05-0281111Actual
30380.002022-05-028113Budget
2036463.532023-11-0281311Actual
30596162.002024-09-018126Actual
30709259.002024-09-018166Actual
14051643.002023-05-028167Actual
1744814.592023-08-0281112Actual
15712421.002023-07-038115Actual
38003257.152025-03-0281112Actual
1735637.992023-08-0281511Actual
37449361.002025-03-028136Actual
12373380.002023-04-028113Budget
30979442.262024-09-0181111Actual
376831310.202025-03-028118Actual
26148179.002024-05-018166Actual
29172635.002024-08-018163Actual
14880306.002023-06-028136Actual
4520380.002022-09-028113Budget
5566280.002022-09-028168Budget
19363108.212023-10-0281411Actual
38599424.002025-04-028136Actual
212171105.652023-12-038118Actual
12044525.002023-03-028117Actual
972480.002022-05-028118Budget
7332380.002022-11-028136Budget
10128347.002023-01-318113Actual
5707200.002022-10-028163Budget
35149372.002024-12-318136Actual
1641626.292023-07-0381112Actual
17189507.152023-08-028168Actual
11859248.002023-03-028146Actual
32900265.002024-11-018146Actual
3260280.002022-07-038128Budget
10267100.002023-01-318173Budget
6582480.002022-10-028118Budget
7891380.002022-12-038113Budget
2204280.002022-06-028168Budget
29020343.362024-07-0281113Actual
13034217.002023-04-028156Actual
1851044.382023-09-0281612Actual
2195885.002023-12-318126Actual
8137482.002022-12-038164Actual
315091210.002024-10-018114Actual
10266100.002023-01-318173Actual
802993.002022-12-038173Actual
2095785.002023-12-038126Actual
30027339.062024-08-0181112Actual
14612127.002023-06-028173Actual
17923347.002023-09-028136Actual
31215536.942024-09-0181612Actual
7624480.002022-11-028167Budget
278464.002022-05-028164Actual
352911019.002024-12-318117Actual
24109733.002024-03-018117Actual
3913177.002022-08-028126Actual
37301860.002025-03-028115Actual
3961380.002022-08-028136Budget
36736229.492025-01-3181411Actual
8277380.002022-12-038165Budget
1529097.572023-06-0281311Actual
891418.002022-05-028167Actual
3912200.002022-08-028126Budget
9861393.002022-12-318167Actual
35765609.282024-12-3181612Actual
3727480.002022-08-028115Budget

Generated 2025-06-01 19:22:54.523 UTC