[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 512  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8827480.002022-12-088118Budget
33851753.002024-12-078115Actual
29935283.742024-08-0681411Actual
18419138.002023-09-0781611Actual
10980480.002023-02-058167Budget
14767359.002023-06-078165Actual
37449361.002025-03-078136Actual
11905127.002023-03-078156Actual
19749331.002023-11-078164Actual
23015180.002024-02-058156Actual
19189555.642023-10-078128Actual
284861215.002024-07-078117Actual
8500200.002022-12-088146Budget
1750644.382023-08-0781612Actual
279183.002022-07-088126Actual
31007113.532024-09-0681211Actual
342321305.652024-12-078118Actual
39275345.122025-04-0781113Actual
30569344.002024-09-068116Actual
32605322.002024-11-068173Actual
16123458.672023-07-088128Actual
9198715.002023-01-058114Actual
4055200.002022-08-078156Budget
19363108.212023-10-0781411Actual
8606310.002022-12-088166Actual
16977267.002023-08-078166Actual
1876251.002022-06-078166Actual
1160380.002022-06-078113Budget
274271269.292024-06-068118Actual
23400146.512024-02-0581411Actual
35850469.682025-01-0581213Actual
4195550.002022-08-078117Budget
154991112.002023-07-088113Actual
1404421.002022-06-078164Actual
25853532.002024-05-068164Actual
19223458.672023-10-078168Actual
6304200.002022-10-078156Budget
308591625.352024-09-068118Actual
2555220.972024-04-0681112Actual
35446749.582025-01-058168Actual
279380.002022-05-078164Budget
10687380.002023-02-058136Budget
37123797.002025-03-078163Actual
23105643.002024-02-058117Actual
5566280.002022-09-078168Budget
39097403.962025-04-0781611Actual
17598686.002023-09-078163Actual
34614559.282024-12-0781612Actual
2442934.802024-03-0681511Actual
8215480.002022-12-088115Budget
32900265.002024-11-068146Actual
32548602.002024-11-068163Actual
19955306.002023-11-078136Actual
39217581.622025-04-0781612Actual
12843317.002023-04-078116Actual
37711835.952025-03-078128Actual
7332380.002022-11-078136Budget
24262638.972024-03-068168Actual
891418.002022-05-078167Actual
9337480.002023-01-058115Budget
37534332.002025-03-078166Actual
24143549.002024-03-068167Actual
1080280.002022-05-078168Budget
175631102.002023-09-078113Actual
36031195.002025-02-058173Actual
37421115.002025-03-078126Actual
3072689.002022-07-088117Actual
37501202.002025-03-078156Actual
6691414.732022-10-078168Actual
9723280.002023-01-058166Budget
29047664.422024-07-0781213Actual
7426200.002022-11-078156Budget
23260458.672024-02-058168Actual
12512133.002023-04-078173Actual
10840280.002023-02-058166Budget
90278.002022-05-078163Actual
38599424.002025-04-078136Actual
21159509.002023-12-088167Actual
21931226.002024-01-058116Actual
32456420.562024-10-0681613Actual
11246439.002023-03-078113Actual
2293558.002024-02-058126Actual
32338457.152024-10-0681612Actual
2053713.532023-11-0781212Actual
6504380.002022-10-078167Budget
28370253.002024-07-078146Actual
23226417.762024-02-058128Actual
3913177.002022-08-078126Actual
11307200.002023-03-078163Budget
1484643.002022-06-078115Actual
5707200.002022-10-078163Budget
3071550.002022-07-088117Budget
296401093.002024-08-068117Actual
13424522.302023-04-078168Actual
29550165.002024-08-068156Actual
252321051.102024-04-068118Actual
31273239.852024-09-0681113Actual
2840423.002022-07-088136Actual
31153377.362024-09-0681112Actual
802993.002022-12-088173Actual
2143417.762022-06-078128Actual
18602579.002023-10-078163Actual
5706232.002022-10-078163Actual
14965223.002023-06-078166Actual
13173499.002023-04-078117Actual
32726827.002024-11-068115Actual
12623480.002023-04-078164Budget
17247191.192023-08-0781111Actual
25818778.002024-05-068114Actual
34823648.002025-01-058163Actual
24997327.002024-04-068136Actual
6363280.002022-10-078166Budget
10050200.002023-01-058168Budget
1815200.002022-06-078156Budget
12184725.342023-03-078118Actual
5086350.002022-09-078136Actual
16944131.002023-08-078156Actual
330161127.002024-11-068117Actual
915090.002023-01-058173Budget
6257280.002022-10-078146Budget
14612127.002023-06-078173Actual
9475380.002023-01-058116Budget
1727572.042023-08-0781211Actual
5971561.002022-10-078115Actual
3399378.002022-08-078113Actual
14016585.002023-05-078117Actual
3261316.242022-07-088128Actual
24320169.912024-03-0681111Actual
3213835.952022-07-088118Actual
10919591.002023-02-058117Actual
21747567.002024-01-058114Actual
27164138.002024-06-068126Actual
17717384.002023-09-078164Actual
6034480.002022-10-078165Budget
1744814.592023-08-0781112Actual
375911019.002025-03-078117Actual
2543499.702024-04-0681411Actual
35883457.402025-01-0581613Actual
21067263.002023-12-088166Actual
1641626.292023-07-0881112Actual
11432650.002023-03-078114Budget
34580126.292024-12-0781212Actual
19981195.002023-11-078146Actual
12233200.002023-03-078128Budget
20872502.002023-12-088165Actual
1079370.792022-05-078168Actual
1632436.932023-07-0881511Actual
7017459.002022-11-078164Actual
6831281.002022-11-078163Actual
11058851.102023-02-058118Actual
9571380.002023-01-058136Budget
7564650.002022-11-078117Budget
5644380.002022-10-078113Budget
29172635.002024-08-068163Actual
27894671.442024-06-0681213Actual
5378386.002022-09-078167Actual
9988537.452023-01-058128Actual
1789587.002023-09-078126Actual
17127916.252023-08-078118Actual
33283216.722024-11-0681311Actual
4581200.002022-09-078163Budget
39335594.252025-04-0781613Actual
11168280.002023-02-058168Budget
10049473.822023-01-058168Actual
16651678.002023-08-078114Actual
7951257.002022-12-088163Actual
21337174.172023-12-0881111Actual
27602350.772024-06-0681311Actual
32132226.302024-10-0681211Actual
34379113.532024-12-0781211Actual
9619215.002023-01-058146Actual
12890100.002023-04-078126Budget
1138462.002023-03-078173Actual
22422147.572024-01-0581411Actual
8077741.002022-12-088114Actual
21986330.002024-01-058136Actual
9665200.002023-01-058156Budget
34672446.872024-12-0781113Actual
38393686.002025-04-078164Actual
7155445.002022-11-078165Actual
31332446.872024-09-0681613Actual
2434872.042024-03-0681211Actual
1624280.002022-06-078116Budget
3134380.002022-07-088167Budget
2142280.002022-06-078128Budget
17775399.002023-09-078115Actual
33228529.492024-11-0681111Actual
6210380.002022-10-078136Budget
1686479.002023-08-078126Actual
30887592.002024-09-068128Actual
8356414.002022-12-088116Actual
12294378.362023-03-078168Actual
23607967.002024-03-068113Actual
18979115.002023-10-078156Actual
33310207.152024-11-0681411Actual
29969326.302024-08-0681611Actual
34082264.002024-12-078166Actual
2933200.002022-07-088156Budget
20780414.002023-12-088164Actual
16297135.872023-07-0881411Actual
22128657.002024-01-058117Actual
10454480.002023-02-058115Budget
38451730.002025-04-078115Actual
1673135.002022-06-078126Actual
36325261.002025-02-058146Actual
18721387.002023-10-078164Actual
31722107.002024-10-068126Actual
15654395.002023-07-088164Actual
26363648.062024-05-068168Actual
2557915.652024-04-0681212Actual
31637761.002024-10-068165Actual
8547200.002022-12-088156Budget
15591177.002023-07-088173Actual
18687609.002023-10-078114Actual
8501233.002022-12-088146Actual
4580214.002022-09-078163Actual
21781307.002024-01-058164Actual
19423197.572023-10-0781611Actual
9072280.002023-01-058163Budget
370881180.002025-03-078113Actual
14852104.002023-06-078126Actual
2777673.102024-06-0681212Actual
7563715.002022-11-078117Actual
7379275.002022-11-078146Actual
2254646.502024-01-0581612Actual
7950280.002022-12-088163Budget
18659132.002023-10-078173Actual
6112302.002022-10-078116Actual
31602815.002024-10-068115Actual
30979442.262024-09-0681111Actual
28607655.642024-07-078128Actual
23727634.002024-03-068114Actual
20660614.002023-12-088163Actual
37336715.002025-03-078165Actual
17329149.702023-08-0781411Actual
2469779.002022-07-088114Actual
1443314.592023-05-0781212Actual
13314480.002023-04-078118Budget
4847480.002022-09-078115Budget
12940380.002023-04-078136Budget
35559256.082025-01-0581311Actual
129761.002022-06-078173Actual
4256380.002022-08-078167Budget
14555686.002023-06-078163Actual
6441715.002022-10-078117Actual
18899109.002023-10-078126Actual
36763117.782025-02-0581511Actual
33793717.002024-12-078164Actual
37180251.002025-03-078173Actual
14880306.002023-06-078136Actual
37301860.002025-03-078115Actual
11762100.002023-03-078126Budget
14315101.822023-05-0781411Actual
16002741.002023-07-088117Actual
33581678.462024-11-0681613Actual
31481246.002024-10-068173Actual
4009276.002022-08-078146Actual
35532223.102025-01-0581211Actual
10735319.002023-02-058146Actual
9258546.002023-01-058164Actual
16892308.002023-08-078136Actual
36654561.412025-02-0581111Actual
91280.002022-05-078163Budget
36682198.642025-02-0581211Actual
9989280.002023-01-058128Budget
29385691.002024-08-068165Actual
5785100.002022-10-078173Budget
28344440.002024-07-078136Actual
38684332.002025-04-078166Actual
27079585.002024-06-068165Actual
16157638.972023-07-088168Actual
23642538.002024-03-068163Actual
29795723.822024-08-068168Actual
1877280.002022-06-078166Budget
19281232.682023-10-0781111Actual
7702655.642022-11-078118Actual
5784124.002022-10-078173Actual
5085380.002022-09-078136Budget
2041877.362023-11-0781511Actual
9941480.002023-01-058118Budget
17810478.002023-09-078165Actual
29761628.372024-08-068128Actual
5565398.062022-09-078168Actual
6630385.942022-10-078128Actual
36795294.382025-02-0581611Actual
20190946.552023-11-078118Actual
8076650.002022-12-088114Budget
19687265.002023-11-078173Actual
5318488.002022-09-078117Actual
5036139.002022-09-078126Actual
387411102.002025-04-078117Actual
24729123.002024-04-068173Actual
25049102.002024-04-068156Actual
11306255.002023-03-078163Actual
12232284.422023-03-078128Actual
16358128.422023-07-0881611Actual
10188243.002023-02-058163Actual
20218532.912023-11-078128Actual
35121126.002025-01-058126Actual
35412642.002025-01-058128Actual
13034217.002023-04-078156Actual
644280.002022-05-078146Budget
13662431.002023-05-078164Actual
14674342.002023-06-078164Actual
1644313.532023-07-0881212Actual
318921071.002024-10-068117Actual
6771435.002022-11-078113Actual
11811380.002023-03-078136Budget
27244144.002024-06-068156Actual

Generated 2025-06-06 17:39:43.001 UTC