[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 768  >   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160380.002022-06-068113Budget
2203434.422022-06-068168Actual
1876251.002022-06-068166Actual
353841305.652025-01-048118Actual
3912200.002022-08-068126Budget
34552322.042024-12-0681112Actual
27244144.002024-06-058156Actual
11905127.002023-03-068156Actual
5179179.002022-09-068156Actual
14674342.002023-06-068164Actual
5377380.002022-09-068167Budget
6691414.732022-10-068168Actual
352911019.002025-01-048117Actual
20007119.002023-11-068156Actual
285791537.472024-07-068118Actual
9989280.002023-01-048128Budget
892380.002022-05-068167Budget
38896710.192025-04-068168Actual
2526405.002022-07-078164Actual
1877280.002022-06-068166Budget
34731415.292024-12-0681613Actual
9619215.002023-01-048146Actual
2251313.532024-01-0481112Actual
23400146.512024-02-0481411Actual
36654561.412025-02-0481111Actual
28370253.002024-07-068146Actual
10512380.002023-02-048165Budget
7563715.002022-11-068117Actual
26423281.622024-05-0581111Actual
29935283.742024-08-0581411Actual
3320280.002022-07-078168Budget
22758354.002024-02-048164Actual
19630650.002023-11-068163Actual
3803165.652025-03-0681212Actual
29969326.302024-08-0581611Actual
297331331.412024-08-058118Actual
33885768.002024-12-068165Actual
1747514.592023-08-0681212Actual
1744814.592023-08-0681112Actual
291371073.002024-08-058113Actual
7425116.002022-11-068156Actual
4116372.002022-08-068166Actual
38776722.002025-04-068167Actual
9072280.002023-01-048163Budget
32396376.702024-10-0581113Actual
349081240.002025-01-048114Actual
14173478.362023-05-068168Actual
279380.002022-05-068164Budget
12233200.002023-03-068128Budget
18331106.082023-09-0681311Actual
21392149.702023-12-0781311Actual
27809581.622024-06-0581612Actual
3071550.002022-07-078117Budget
35532223.102025-01-0481211Actual
129690.002022-06-068173Budget
4056164.002022-08-068156Actual
4382280.002022-08-068128Budget
35974653.002025-02-048163Actual
26988686.002024-06-058164Actual
31061273.102024-09-0581411Actual
4910480.002022-09-068165Budget
1440623.102023-05-0681112Actual
27547499.702024-06-0581111Actual
2840423.002022-07-078136Actual
33673614.002024-12-068163Actual
7016480.002022-11-068164Budget
38273608.002025-04-068163Actual
5456948.072022-09-068118Actual
2555220.972024-04-0581112Actual
2342216.002022-07-078163Actual
12232284.422023-03-068128Actual
22395132.682024-01-0481311Actual
37625834.002025-03-068167Actual
2665942.252024-05-0581612Actual
11573480.002023-03-068115Budget
4009276.002022-08-068146Actual
1426136.932023-05-0681211Actual
39335594.252025-04-0681613Actual
8076650.002022-12-078114Budget
16358128.422023-07-0781611Actual
28396198.002024-07-068156Actual
1218281.002022-06-068163Actual
1768280.002022-06-068146Budget
29229278.002024-08-058173Actual
27046802.002024-06-058115Actual
13628494.002023-05-068114Actual
12939384.002023-04-068136Actual
29853510.342024-08-0581111Actual
36476828.002025-02-048167Actual
35765609.282025-01-0481612Actual
26363648.062024-05-058168Actual
37858330.552025-03-0681311Actual
347881061.002025-01-048113Actual
7379275.002022-11-068146Actual
4768509.002022-09-068164Actual
5238280.002022-09-068166Budget
2095749.582022-06-068118Actual
2434872.042024-03-0581211Actual
14767359.002023-06-068165Actual
32213105.022024-10-0581511Actual
12293280.002023-03-068168Budget
191611192.012023-10-068118Actual
27575167.782024-06-0581211Actual
16977267.002023-08-068166Actual
32132226.302024-10-0581211Actual
22340220.982024-01-0481111Actual
1722410.002022-06-068136Actual
8548207.002022-12-078156Actual
7624480.002022-11-068167Budget
10267100.002023-02-048173Budget
24757627.002024-04-058114Actual
2095785.002023-12-078126Actual
16002741.002023-07-078117Actual
28521707.002024-07-068167Actual
31481246.002024-10-058173Actual
25818778.002024-05-058114Actual
383581259.002025-04-068114Actual
4442280.002022-08-068168Budget
13362200.002023-04-068128Budget
10129380.002023-02-048113Budget
6441715.002022-10-068117Actual
2605550.002022-07-078115Budget
11107402.602023-02-048128Actual
750302.002022-05-068166Actual
16037650.002023-07-078167Actual
10375480.002023-02-048164Budget
1544244.382023-06-0681612Actual
33998412.002024-12-068136Actual
2934167.002022-07-078156Actual
1950814.592023-10-0681212Actual
11059480.002023-02-048118Budget
27137302.002024-06-058116Actual
9940975.342023-01-048118Actual
359550.002022-05-068115Budget
218650.002022-05-068114Budget
500280.002022-05-068116Budget
2051022.042023-11-0681112Actual
20251614.732023-11-068168Actual
23015180.002024-02-048156Actual
12434221.002023-04-068163Actual
12513100.002023-04-068173Budget
38684332.002025-04-068166Actual
19423197.572023-10-0681611Actual
9338478.002023-01-048115Actual
8215480.002022-12-078115Budget
23642538.002024-03-058163Actual
34943828.002025-01-048164Actual
27867224.062024-06-0581113Actual
1080280.002022-05-068168Budget
3261316.242022-07-078128Actual
3213835.952022-07-078118Actual
27629281.622024-06-0581411Actual
6160200.002022-10-068126Budget
38544319.002025-04-068116Actual
28781269.912024-07-0681411Actual
15860315.002023-07-078136Actual
15317140.122023-06-0681411Actual
1219280.002022-06-068163Budget
10687380.002023-02-048136Budget
33943375.002024-12-068116Actual
20040221.002023-11-068166Actual
32926144.002024-11-058156Actual
252321051.102024-04-058118Actual
5832650.002022-10-068114Budget
3260280.002022-07-078128Budget
37945359.282025-03-0681611Actual
3398380.002022-08-068113Budget
1644313.532023-07-0781212Actual
8685514.002022-12-078117Actual
692162.002022-05-068156Actual
3791249.702025-03-0681511Actual
24143549.002024-03-058167Actual
302631136.002024-09-058113Actual
13095280.002023-04-068166Budget
31153377.362024-09-0581112Actual
375911019.002025-03-068117Actual
8874280.002022-12-078128Budget
19842386.002023-11-068165Actual
15654395.002023-07-078164Actual
18779395.002023-10-068115Actual
319841351.112024-10-058118Actual
31424635.002024-10-058163Actual
2458033.742024-03-0581612Actual
25049102.002024-04-058156Actual
6771435.002022-11-068113Actual
35940921.002025-02-048113Actual
18007249.002023-09-068166Actual
3961380.002022-08-068136Budget
34351588.002024-12-0681111Actual
30298683.002024-09-058163Actual
23260458.672024-02-048168Actual
29443319.002024-08-058116Actual
39217581.622025-04-0681612Actual
33522369.682024-11-0581113Actual
35201147.002025-01-048156Actual
23048263.002024-02-048166Actual
360591321.002025-02-048114Actual
16623275.002023-08-068173Actual
15534585.002023-07-078163Actual
21839542.002024-01-048115Actual
38862537.452025-04-068128Actual
6210380.002022-10-068136Budget
372081275.002025-03-068114Actual
18721387.002023-10-068164Actual
25294513.212024-04-058168Actual
4117280.002022-08-068166Budget
35326836.002025-01-048167Actual
34433267.792024-12-0681411Actual
37123797.002025-03-068163Actual
1721380.002022-06-068136Budget
14612127.002023-06-068173Actual
14965223.002023-06-068166Actual
382381061.002025-04-068113Actual
5644380.002022-10-068113Budget
27192409.002024-06-058136Actual
27277282.002024-06-058166Actual
18927289.002023-10-068136Actual
36351198.002025-02-048156Actual
23460193.322024-02-0481611Actual
5893382.002022-10-068164Actual
6161157.002022-10-068126Actual
185671144.002023-10-068113Actual
33256203.952024-11-0581211Actual
832532.002022-05-068117Actual
30476770.002024-09-058115Actual
18602579.002023-10-068163Actual
36736229.492025-02-0481411Actual
10735319.002023-02-048146Actual
3727480.002022-08-068115Budget
2144633.742023-12-0781511Actual
28727148.632024-07-0681211Actual
5707200.002022-10-068163Budget
90278.002022-05-068163Actual
1789587.002023-09-068126Actual
16944131.002023-08-068156Actual
15712421.002023-07-078115Actual
420480.002022-05-068165Budget
13957246.002023-05-068166Actual
10688391.002023-02-048136Actual
37336715.002025-03-068165Actual
16157638.972023-07-078168Actual
11432650.002023-03-068114Budget
19363108.212023-10-0681411Actual
20780414.002023-12-078164Actual
17302101.822023-08-0681311Actual
2790100.002022-07-078126Budget
7951257.002022-12-078163Actual
2094480.002022-06-068118Budget
4441458.672022-08-068168Actual
10782186.002023-02-048156Actual
388341319.292025-04-068118Actual
13924152.002023-05-068156Actual
7950280.002022-12-078163Budget
1384481.002023-05-068126Actual
5505463.212022-09-068128Actual
4658100.002022-09-068173Budget
419414.002022-05-068165Actual
14016585.002023-05-068117Actual
4008280.002022-08-068146Budget
10315650.002023-02-048114Actual
30418870.002024-09-058164Actual
24262638.972024-03-058168Actual
36031195.002025-02-048173Actual
34494461.412024-12-0681611Actual
1161386.002022-06-068113Actual
21419146.512023-12-0781411Actual
9988537.452023-01-048128Actual
23140702.002024-02-048167Actual
4989316.002022-09-068116Actual
11715345.002023-03-068116Actual
2887276.002022-07-078146Actual
8278414.002022-12-078165Actual
30174492.492024-08-0581213Actual
284861215.002024-07-068117Actual
36271103.002025-02-048126Actual
30027339.062024-08-0581112Actual
2204280.002022-06-068168Budget
360499.002022-05-068115Actual
35823229.332025-01-0481113Actual
10590338.002023-02-048116Actual
38123329.332025-03-0681113Actual
219650.002022-05-068114Actual
12701596.002023-04-068115Actual
33170749.582024-11-058168Actual
29350806.002024-08-058115Actual
39097403.962025-04-0681611Actual
24791307.002024-04-058164Actual
1750644.382023-08-0681612Actual
37534332.002025-03-068166Actual
26089160.002024-05-058146Actual
645243.002022-05-068146Actual
32338457.152024-10-0581612Actual
10453514.002023-02-048115Actual
22723582.002024-02-048114Actual
13662431.002023-05-068164Actual
7891380.002022-12-078113Budget
32668819.002024-11-058164Actual
14906175.002023-06-068146Actual
18814512.002023-10-068165Actual
3072689.002022-07-078117Actual
5239310.002022-09-068166Actual
3783197.572025-03-0681211Actual
2342737.992024-02-0481511Actual
32159264.592024-10-0581311Actual
2016380.002022-06-068167Budget
10188243.002023-02-048163Actual
34260796.552024-12-068128Actual
24729123.002024-04-058173Actual
36914423.112025-02-0481612Actual
8607280.002022-12-078166Budget
33730224.002024-12-068173Actual
17329149.702023-08-0681411Actual
1404421.002022-06-068164Actual
11964280.002023-03-068166Budget
6033459.002022-10-068165Actual

Generated 2025-06-05 18:00:25.664 UTC