[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 768  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3133414.002022-07-078167Actual
4195550.002022-08-068117Budget
2538035.872024-04-0581211Actual
34552322.042024-12-0681112Actual
3912200.002022-08-068126Budget
6304200.002022-10-068156Budget
420480.002022-05-068165Budget
2880859.272024-07-0681511Actual
26478139.062024-05-0581311Actual
36093811.002025-02-048164Actual
11811380.002023-03-068136Budget
21392149.702023-12-0781311Actual
33402284.812024-11-0581112Actual
28521707.002024-07-068167Actual
263021475.352024-05-058118Actual
36709260.342025-02-0481311Actual
10979509.002023-02-048167Actual
8874280.002022-12-078128Budget
17655122.002023-09-068173Actual
7563715.002022-11-068117Actual
212171105.652023-12-078118Actual
690890.002022-11-068173Budget
30355258.002024-09-058173Actual
2452125.232024-03-0581112Actual
3865369.002022-08-068116Actual
13362200.002023-04-068128Budget
15351214.592023-06-0681611Actual
30596162.002024-09-058126Actual
30887592.002024-09-058128Actual
26834975.002024-06-058113Actual
2442934.802024-03-0581511Actual
2603560.002024-05-058126Actual
24262638.972024-03-058168Actual
274271269.292024-06-058118Actual
3906349.702025-04-0681511Actual
7750316.242022-11-068128Actual
3783197.572025-03-0681211Actual
12373380.002023-04-068113Budget
5784124.002022-10-068173Actual
645243.002022-05-068146Actual
22422147.572024-01-0481411Actual
23140702.002024-02-048167Actual
25352245.442024-04-0581111Actual
1768280.002022-06-068146Budget
23994218.002024-03-058146Actual
31363.002022-05-068113Actual
34050182.002024-12-068156Actual
15022819.002023-06-068117Actual
14965223.002023-06-068166Actual
12986307.002023-04-068146Actual
18185385.942023-09-068128Actual
10129380.002023-02-048113Budget
18064743.002023-09-068117Actual
16977267.002023-08-068166Actual
27927685.482024-06-0581613Actual
9619215.002023-01-048146Actual
10638100.002023-02-048126Budget
9572401.002023-01-048136Actual
28429300.002024-07-068166Actual
29881113.532024-08-0581211Actual
25913644.002024-05-058115Actual
3539107.002022-08-068173Actual
1647427.362023-07-0781612Actual
2254646.502024-01-0481612Actual
1721380.002022-06-068136Budget
12512133.002023-04-068173Actual
39302627.582025-04-0681213Actual
18872221.002023-10-068116Actual
35234291.002025-01-048166Actual
10639130.002023-02-048126Actual
14233195.442023-05-0681111Actual
5892480.002022-10-068164Budget
24849416.002024-04-058115Actual
1933663.532023-10-0681311Actual
34082264.002024-12-068166Actual
365341502.622025-02-048118Actual
35504436.942025-01-0481111Actual
25948558.002024-05-058165Actual
12939384.002023-04-068136Actual
34580126.292024-12-0681212Actual
6363280.002022-10-068166Budget
31300443.372024-09-0581213Actual
29675772.002024-08-058167Actual
2555220.972024-04-0581112Actual
692162.002022-05-068156Actual
326331346.002024-11-058114Actual
242198.002022-07-078173Actual
691200.002022-05-068156Budget
3786480.002022-08-068165Budget
218650.002022-05-068114Budget
4255468.002022-08-068167Actual
3071550.002022-07-078117Budget
18218592.002023-09-068168Actual
20391140.122023-11-0681411Actual
18687609.002023-10-068114Actual
13423280.002023-04-068168Budget
4056164.002022-08-068156Actual
27894671.442024-06-0581213Actual
5133280.002022-09-068146Budget
32874376.002024-11-058136Actual
1939076.292023-10-0681511Actual
5971561.002022-10-068115Actual
29470105.002024-08-058126Actual
7751280.002022-11-068128Budget
34406300.762024-12-0681311Actual
30511669.002024-09-058165Actual
330161127.002024-11-058117Actual
6830280.002022-11-068163Budget
19596955.002023-11-068113Actual
17189.002022-05-068173Actual
14825256.002023-06-068116Actual
24884425.002024-04-058165Actual
2561127.362024-04-0581612Actual
17975104.002023-09-068156Actual
6631280.002022-10-068128Budget
37336715.002025-03-068165Actual
7703480.002022-11-068118Budget
10781200.002023-02-048156Budget
5238280.002022-09-068166Budget
12763370.002023-04-068165Actual
3586650.002022-08-068114Budget
19715570.002023-11-068114Actual
2095749.582022-06-068118Actual
14111931.402023-05-068118Actual
38684332.002025-04-068166Actual
3399378.002022-08-068113Actual
27218291.002024-06-058146Actual
37449361.002025-03-068136Actual
18419138.002023-09-0681611Actual
16270103.952023-07-0781311Actual
14016585.002023-05-068117Actual
4581200.002022-09-068163Budget
10315650.002023-02-048114Actual
4055200.002022-08-068156Budget
28607655.642024-07-068128Actual
22816504.002024-02-048115Actual
28289379.002024-07-068116Actual
3728468.002022-08-068115Actual
285791537.472024-07-068118Actual
24320169.912024-03-0581111Actual
1483550.002022-06-068115Budget
5706232.002022-10-068163Actual
281041346.002024-07-068114Actual
19189555.642023-10-068128Actual
21480143.312023-12-0781611Actual
11107402.602023-02-048128Actual
19011260.002023-10-068166Actual
21873366.002024-01-048165Actual
7282200.002022-11-068126Budget
7890332.002022-12-078113Actual
802993.002022-12-078173Actual
11905127.002023-03-068156Actual
23855452.002024-03-058165Actual
8748468.002022-12-078167Actual
915090.002023-01-048173Budget
37475275.002025-03-068146Actual
18659132.002023-10-068173Actual
3688167.782025-02-0481212Actual
10920550.002023-02-048117Budget
32338457.152024-10-0581612Actual
20452135.872023-11-0681611Actual
27334994.002024-06-058117Actual
8547200.002022-12-078156Budget
364411149.002025-02-048117Actual
4383502.612022-08-068128Actual
2469779.002022-07-078114Actual
12891122.002023-04-068126Actual
21628891.002024-01-048113Actual
38273608.002025-04-068163Actual
1344650.002022-06-068114Budget
1544244.382023-06-0681612Actual
9862480.002023-01-048167Budget
8454380.002022-12-078136Budget
1440623.102023-05-0681112Actual
13506965.002023-05-068113Actual
3587700.002022-08-068114Actual
34460101.822024-12-0681511Actual
13033200.002023-04-068156Budget
4008280.002022-08-068146Budget
7234384.002022-11-068116Actual
28962450.772024-07-0681612Actual
3961380.002022-08-068136Budget
9198715.002023-01-048114Actual
34351588.002024-12-0681111Actual
14767359.002023-06-068165Actual
1876251.002022-06-068166Actual
3561352.892025-01-0481511Actual
1735637.992023-08-0681511Actual
11059480.002023-02-048118Budget
9396380.002023-01-048165Budget
33464503.962024-11-0581612Actual
5036139.002022-09-068126Actual
8357380.002022-12-078116Budget
2051022.042023-11-0681112Actual
25696878.002024-05-058113Actual
22038117.002024-01-048156Actual
13757351.002023-05-068165Actual
34614559.282024-12-0681612Actual
9013358.002023-01-048113Actual
291371073.002024-08-058113Actual
17868315.002023-09-068116Actual
32304349.702024-10-0581112Actual
33673614.002024-12-068163Actual
23727634.002024-03-058114Actual
31602815.002024-10-058115Actual
9988537.452023-01-048128Actual
36972460.912025-02-0481113Actual
29498421.002024-08-058136Actual
8136480.002022-12-078164Budget
32819394.002024-11-058116Actual
15805279.002023-07-078116Actual
20190946.552023-11-068118Actual
2355034.802024-02-0481612Actual
9072280.002023-01-048163Budget
28754253.962024-07-0681311Actual
16892308.002023-08-068136Actual
501361.002022-05-068116Actual
1384481.002023-05-068126Actual
14880306.002023-06-068136Actual
1138462.002023-03-068173Actual
17598686.002023-09-068163Actual
7156380.002022-11-068165Budget
6161157.002022-10-068126Actual
3461200.002022-08-068163Budget
8404161.002022-12-078126Actual
13094289.002023-04-068166Actual
33310207.152024-11-0581411Actual
2144633.742023-12-0781511Actual
9338478.002023-01-048115Actual
6956650.002022-11-068114Actual
30650209.002024-09-058146Actual
1950814.592023-10-0681212Actual
8215480.002022-12-078115Budget
21245532.912023-12-078128Actual
27455867.762024-06-058128Actual
10314650.002023-02-048114Budget
9073250.002023-01-048163Actual
6209406.002022-10-068136Actual
2496956.002024-04-058126Actual
4441458.672022-08-068168Actual
13315842.012023-04-068118Actual
1750644.382023-08-0681612Actual
2153827.362023-12-0781112Actual
19955306.002023-11-068136Actual
37711835.952025-03-068128Actual
549129.002022-05-068126Actual
27489592.002024-06-058168Actual
4116372.002022-08-068166Actual
2653227.362024-05-0581511Actual
22989167.002024-02-048146Actual
3072689.002022-07-078117Actual
12622514.002023-04-068164Actual
26423281.622024-05-0581111Actual
27602350.772024-06-0581311Actual
28842294.382024-07-0681611Actual
37803401.832025-03-0681111Actual
33050802.002024-11-058167Actual
38451730.002025-04-068115Actual
10050200.002023-01-048168Budget
39275345.122025-04-0681113Actual
27547499.702024-06-0581111Actual
3791249.702025-03-0681511Actual
90278.002022-05-068163Actual
1877280.002022-06-068166Budget
23226417.762024-02-048128Actual
13236486.002023-04-068167Actual
25082270.002024-04-058166Actual
1625321.002022-06-068116Actual
297331331.412024-08-058118Actual
36271103.002025-02-048126Actual
12044525.002023-03-068117Actual
10590338.002023-02-048116Actual
35586250.762025-01-0481411Actual
11964280.002023-03-068166Budget
32046740.492024-10-058168Actual
34174657.002024-12-068167Actual
31034330.552024-09-0581311Actual
32159264.592024-10-0581311Actual
342321305.652024-12-068118Actual
34699474.942024-12-0681213Actual
1815200.002022-06-068156Budget
7811200.002022-11-068168Budget
38651208.002025-04-068156Actual
341391093.002024-12-068117Actual
24143549.002024-03-058167Actual
9723280.002023-01-048166Budget
1526335.872023-06-0681211Actual
17189507.152023-08-068168Actual
6504380.002022-10-068167Budget
27690343.322024-06-0581611Actual
29443319.002024-08-058116Actual
20097722.002023-11-068117Actual
22249443.512024-01-048128Actual
20309243.322023-11-0681111Actual
10591280.002023-02-048116Budget
7155445.002022-11-068165Actual
1847730.552023-09-0681112Actual
11763186.002023-03-068126Actual
27137302.002024-06-058116Actual
37180251.002025-03-068173Actual
4580214.002022-09-068163Actual
1529097.572023-06-0681311Actual
3727480.002022-08-068115Budget
14521864.002023-06-068113Actual
3460237.002022-08-068163Actual
36351198.002025-02-048156Actual
32548602.002024-11-058163Actual
1405380.002022-06-068164Budget
278464.002022-05-068164Actual
383581259.002025-04-068114Actual
16037650.002023-07-078167Actual
28196752.002024-07-068115Actual
14139385.942023-05-068128Actual
38599424.002025-04-068136Actual
4442280.002022-08-068168Budget
2933200.002022-07-078156Budget
32726827.002024-11-058115Actual

Generated 2025-06-05 14:19:09.303 UTC