[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 896  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15177473.822023-05-298168Actual
14051643.002023-04-288167Actual
20985324.002023-11-298136Actual
6304200.002022-09-288156Budget
31215536.942024-08-2881612Actual
2664480.002022-06-298165Budget
18814512.002023-09-288165Actual
2442934.802024-02-2681511Actual
11107402.602023-01-278128Actual
33402284.812024-10-2881112Actual
29443319.002024-07-288116Actual
4256380.002022-07-298167Budget
11964280.002023-02-268166Budget
35586250.762024-12-2781411Actual
4335642.002022-07-298118Actual
11494494.002023-02-268164Actual
18899109.002023-09-288126Actual
12763370.002023-03-298165Actual
24143549.002024-02-268167Actual
2526405.002022-06-298164Actual
9571380.002022-12-278136Budget
35823229.332024-12-2781113Actual
24849416.002024-03-288115Actual
5707200.002022-09-288163Budget
30979442.262024-08-2881111Actual
27575167.782024-05-2881211Actual
4056164.002022-07-298156Actual
22340220.982023-12-2781111Actual
3785561.002022-07-298165Actual
30418870.002024-08-288164Actual
38982210.342025-03-2981211Actual
13235480.002023-03-298167Budget
2663551.002022-06-298165Actual
9338478.002022-12-278115Actual
9073250.002022-12-278163Actual
16686361.002023-07-298164Actual
35036585.002024-12-278165Actual
17189.002022-04-288173Actual
32186294.382024-09-2781411Actual
7283176.002022-10-298126Actual
36654561.412025-01-2781111Actual
22163637.002023-12-278167Actual
38625221.002025-03-298146Actual
29908317.792024-07-2881311Actual
8137482.002022-11-298164Actual
10638100.002023-01-278126Budget
24402147.572024-02-2681411Actual
3803165.652025-02-2681212Actual
32819394.002024-10-288116Actual
10188243.002023-01-278163Actual
9072280.002022-12-278163Budget
419414.002022-04-288165Actual
1080280.002022-04-288168Budget
8748468.002022-11-298167Actual
9861393.002022-12-278167Actual
14173478.362023-04-288168Actual
33673614.002024-11-288163Actual
3728468.002022-07-298115Actual
38123329.332025-02-2681113Actual
2204280.002022-05-298168Budget
2790100.002022-06-298126Budget
12622514.002023-03-298164Actual
6957650.002022-10-298114Budget
2343280.002022-06-298163Budget
27455867.762024-05-288128Actual
12987280.002023-03-298146Budget
22071251.002023-12-278166Actual
15534585.002023-06-298163Actual
23346110.342024-01-2781211Actual
2892869.912024-06-2881212Actual
34731415.292024-11-2881613Actual
12043550.002023-02-268117Budget
219650.002022-04-288114Actual
21011223.002023-11-298146Actual
28370253.002024-06-288146Actual
20717137.002023-11-298173Actual
38862537.452025-03-298128Actual
11635380.002023-02-268165Budget
17775399.002023-08-298115Actual
39302627.582025-03-2981213Actual
36736229.492025-01-2781411Actual
13898205.002023-04-288146Actual
7155445.002022-10-298165Actual
1138462.002023-02-268173Actual
23855452.002024-02-268165Actual
2144633.742023-11-2981511Actual
3791249.702025-02-2681511Actual
33549434.592024-10-2881213Actual
12843317.002023-03-298116Actual
13924152.002023-04-288156Actual
20132473.002023-10-298167Actual
13363405.632023-03-298128Actual
9572401.002022-12-278136Actual
1483550.002022-05-298115Budget
13362200.002023-03-298128Budget
6363280.002022-09-288166Budget
7378200.002022-10-298146Budget
27137302.002024-05-288116Actual
8548207.002022-11-298156Actual
13424522.302023-03-298168Actual
2355034.802024-01-2781612Actual
26505132.682024-04-2781411Actual
4008280.002022-07-298146Budget
21873366.002023-12-278165Actual
23968321.002024-02-268136Actual
7095480.002022-10-298115Budget
23820482.002024-02-268115Actual
27656119.912024-05-2881511Actual
23140702.002024-01-278167Actual
34379113.532024-11-2881211Actual
18157842.012023-08-298118Actual
11246439.002023-02-268113Actual
14732542.002023-05-298115Actual
2665942.252024-04-2781612Actual
1939076.292023-09-2881511Actual
692162.002022-04-288156Actual
39275345.122025-03-2981113Actual
15143402.602023-05-298128Actual
17329149.702023-07-2981411Actual
8404161.002022-11-298126Actual
9012380.002022-12-278113Budget
6503491.002022-09-288167Actual
32396376.702024-09-2781113Actual
37421115.002025-02-268126Actual
37501202.002025-02-268156Actual
6631280.002022-09-288128Budget
2015436.002022-05-298167Actual
22638598.002024-01-278163Actual
22816504.002024-01-278115Actual
30569344.002024-08-288116Actual
6033459.002022-09-288165Actual
315091210.002024-09-278114Actual
4989316.002022-08-298116Actual
15945221.002023-06-298166Actual
32423610.042024-09-2781213Actual
319841351.112024-09-278118Actual
24375102.892024-02-2681311Actual
20040221.002023-10-298166Actual
3461200.002022-07-298163Budget
3649480.002022-07-298164Budget
9199650.002022-12-278114Budget
353841305.652024-12-278118Actual
2839380.002022-06-298136Budget
6441715.002022-09-288117Actual
10919591.002023-01-278117Actual
16037650.002023-06-298167Actual
29229278.002024-07-288173Actual
31835284.002024-09-278166Actual
22963305.002024-01-278136Actual
35732150.762024-12-2781212Actual
33228529.492024-10-2881111Actual
12293280.002023-02-268168Budget
1735637.992023-07-2981511Actual
831550.002022-04-288117Budget
12512133.002023-03-298173Actual
33256203.952024-10-2881211Actual
14825256.002023-05-298116Actual
35234291.002024-12-278166Actual
365341502.622025-01-278118Actual
33050802.002024-10-288167Actual
644280.002022-04-288146Budget
16095940.492023-06-298118Actual
291371073.002024-07-288113Actual
2887276.002022-06-298146Actual
23226417.762024-01-278128Actual
20251614.732023-10-298168Actual
14315101.822023-04-2881411Actual
21628891.002023-12-278113Actual
90278.002022-04-288163Actual
27894671.442024-05-2881213Actual
34174657.002024-11-288167Actual
18872221.002023-09-288116Actual
91280.002022-04-288163Budget
1722410.002022-05-298136Actual
9474391.002022-12-278116Actual
16837309.002023-07-298116Actual
4658100.002022-08-298173Budget
1876251.002022-05-298166Actual
31722107.002024-09-278126Actual
10453514.002023-01-278115Actual
6112302.002022-09-288116Actual
750302.002022-04-288166Actual
28641634.432024-06-288168Actual
28019703.002024-06-288163Actual
21747567.002023-12-278114Actual
26330661.702024-04-278128Actual
22282434.422023-12-278168Actual
27369785.002024-05-288167Actual
35559256.082024-12-2781311Actual
5456948.072022-08-298118Actual
30596162.002024-08-288126Actual
2546170.972024-03-2881511Actual
8215480.002022-11-298115Budget
34351588.002024-11-2881111Actual
31153377.362024-08-2881112Actual
29020343.362024-06-2881113Actual
10840280.002023-01-278166Budget
37394336.002025-02-268116Actual
388341319.292025-03-298118Actual
12890100.002023-03-298126Budget
36476828.002025-01-278167Actual
326331346.002024-10-288114Actual
10734280.002023-01-278146Budget
8933296.542022-11-298168Actual
7950280.002022-11-298163Budget
32726827.002024-10-288115Actual
12373380.002023-03-298113Budget
21986330.002023-12-278136Actual
4196468.002022-07-298117Actual
35940921.002025-01-278113Actual
30206443.372024-07-2881613Actual
27602350.772024-05-2881311Actual
32900265.002024-10-288146Actual
30511669.002024-08-288165Actual
26423281.622024-04-2781111Actual
18419138.002023-08-2981611Actual
16977267.002023-07-298166Actual
5833787.002022-09-288114Actual
5457480.002022-08-298118Budget
691200.002022-04-288156Budget
34614559.282024-11-2881612Actual
7282200.002022-10-298126Budget
26063276.002024-04-278136Actual
24320169.912024-02-2681111Actual
24463227.362024-02-2681611Actual
22368101.822023-12-2781211Actual
1446439.062023-04-2881612Actual
27690343.322024-05-2881611Actual
14852104.002023-05-298126Actual
35446749.582024-12-278168Actual
10687380.002023-01-278136Budget
420480.002022-04-288165Budget
31695351.002024-09-278116Actual
892380.002022-04-288167Budget
35765609.282024-12-2781612Actual
2543499.702024-03-2881411Actual
6161157.002022-09-288126Actual
18064743.002023-08-298117Actual
37243858.002025-02-268164Actual
3538100.002022-07-298173Budget
2157137.992023-11-2981612Actual
21124585.002023-11-298117Actual
2053713.532023-10-2981212Actual
27867224.062024-05-2881113Actual
1079370.792022-04-288168Actual
21067263.002023-11-298166Actual
12513100.002023-03-298173Budget
33970109.002024-11-288126Actual
6771435.002022-10-298113Actual
7425116.002022-10-298156Actual
29172635.002024-07-288163Actual
20780414.002023-11-298164Actual
1404421.002022-05-298164Actual
11573480.002023-02-268115Budget
36709260.342025-01-2781311Actual
19596955.002023-10-298113Actual
22695252.002024-01-278173Actual
32456420.562024-09-2781613Actual
36093811.002025-01-278164Actual
5892480.002022-09-288164Budget
14111931.402023-04-288118Actual
8607280.002022-11-298166Budget
33170749.582024-10-288168Actual
206251023.002023-11-298113Actual
14880306.002023-05-298136Actual
35850469.682024-12-2781213Actual
27218291.002024-05-288146Actual
1020280.002022-04-288128Budget
36351198.002025-01-278156Actual
2662540.122024-04-2781112Actual
972480.002022-04-288118Budget
8216520.002022-11-298115Actual
8500200.002022-11-298146Budget
16566617.002023-07-298163Actual
31363.002022-04-288113Actual
19281232.682023-09-2881111Actual
376831310.202025-02-268118Actual
38486806.002025-03-298165Actual
18659132.002023-09-288173Actual
30380.002022-04-288113Budget
5317550.002022-08-298117Budget
35532223.102024-12-2781211Actual
26207926.002024-04-278117Actual
28521707.002024-06-288167Actual
12185480.002023-02-268118Budget
9666123.002022-12-278156Actual
19068736.002023-09-288117Actual
308591625.352024-08-288118Actual
8453406.002022-11-298136Actual
24942223.002024-03-288116Actual
17247191.192023-07-2981111Actual
9259480.002022-12-278164Budget
31424635.002024-09-278163Actual
285791537.472024-06-288118Actual
26008181.002024-04-278116Actual
1727572.042023-07-2981211Actual
36299412.002025-01-278136Actual
38684332.002025-03-298166Actual
29761628.372024-07-288128Actual
375911019.002025-02-268117Actual
18953159.002023-09-288146Actual
154991112.002023-06-298113Actual
891418.002022-04-288167Actual
6692280.002022-09-288168Budget
36795294.382025-01-2781611Actual
11965275.002023-02-268166Actual
5505463.212022-08-298128Actual
6303152.002022-09-288156Actual
13174550.002023-03-298117Budget
3913177.002022-07-298126Actual
22128657.002023-12-278117Actual
598372.002022-04-288136Actual

Generated 2025-05-28 16:51:09.055 UTC