[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 384  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23373132.682024-01-2781311Actual
802890.002022-11-298173Budget
279841104.002024-06-288113Actual
4255468.002022-07-298167Actual
12561672.002023-03-298114Actual
39036350.772025-03-2981411Actual
23400146.512024-01-2781411Actual
10049473.822022-12-278168Actual
15534585.002023-06-298163Actual
2153827.362023-11-2981112Actual
3961380.002022-07-298136Budget
13034217.002023-03-298156Actual
5378386.002022-08-298167Actual
8547200.002022-11-298156Budget
9665200.002022-12-278156Budget
598372.002022-04-288136Actual
23140702.002024-01-278167Actual
29080443.372024-06-2881613Actual
28138717.002024-06-288164Actual
370881180.002025-02-268113Actual
20838497.002023-11-298115Actual
34433267.792024-11-2881411Actual
7623535.002022-10-298167Actual
8278414.002022-11-298165Actual
33851753.002024-11-288115Actual
10591280.002023-01-278116Budget
32548602.002024-10-288163Actual
1647427.362023-06-2981612Actual
9474391.002022-12-278116Actual
1080280.002022-04-288168Budget
10050200.002022-12-278168Budget
32819394.002024-10-288116Actual
9802650.002022-12-278117Budget
10453514.002023-01-278115Actual
4334480.002022-07-298118Budget
10734280.002023-01-278146Budget
8747480.002022-11-298167Budget
20007119.002023-10-298156Actual
3213835.952022-06-298118Actual
32959351.002024-10-288166Actual
25260502.612024-03-288128Actual
3561352.892024-12-2781511Actual
1721380.002022-05-298136Budget
4335642.002022-07-298118Actual
35823229.332024-12-2781113Actual
32132226.302024-09-2781211Actual
12043550.002023-02-268117Budget
4195550.002022-07-298117Budget
22282434.422023-12-278168Actual
3727480.002022-07-298115Budget
5832650.002022-09-288114Budget
37475275.002025-02-268146Actual
23762456.002024-02-268164Actual
34494461.412024-11-2881611Actual
31750405.002024-09-278136Actual
6304200.002022-09-288156Budget
37885336.942025-02-2681411Actual
5504280.002022-08-298128Budget
302631136.002024-08-288113Actual
20930236.002023-11-298116Actual
27748394.382024-05-2881112Actual
5457480.002022-08-298118Budget
21011223.002023-11-298146Actual
23607967.002024-02-268113Actual
36972460.912025-01-2781113Actual
38393686.002025-03-298164Actual
9618200.002022-12-278146Budget
26115130.002024-04-278156Actual
14852104.002023-05-298126Actual
376831310.202025-02-268118Actual
38982210.342025-03-2981211Actual
37711835.952025-02-268128Actual
11964280.002023-02-268166Budget
32304349.702024-09-2781112Actual
19955306.002023-10-298136Actual
372081275.002025-02-268114Actual
5971561.002022-09-288115Actual
17949160.002023-08-298146Actual
10638100.002023-01-278126Budget
7485280.002022-10-298166Budget
1426136.932023-04-2881211Actual
382381061.002025-03-298113Actual
3320280.002022-06-298168Budget
35559256.082024-12-2781311Actual
31802180.002024-09-278156Actual
154991112.002023-06-298113Actual
16215232.682023-06-2981111Actual
3649480.002022-07-298164Budget
35001921.002024-12-278115Actual
12232284.422023-02-268128Actual
17329149.702023-07-2981411Actual
3688167.782025-01-2781212Actual
21480143.312023-11-2981611Actual
7379275.002022-10-298146Actual
1161386.002022-05-298113Actual
2282380.002022-06-298113Budget
7426200.002022-10-298156Budget
548100.002022-04-288126Budget
28842294.382024-06-2881611Actual
13424522.302023-03-298168Actual
501361.002022-04-288116Actual
23855452.002024-02-268165Actual
28699510.342024-06-2881111Actual
915168.002022-12-278173Actual
279380.002022-04-288164Budget
10267100.002023-01-278173Budget
37625834.002025-02-268167Actual
31722107.002024-09-278126Actual
13362200.002023-03-298128Budget
2606551.002022-06-298115Actual
3913177.002022-07-298126Actual
6830280.002022-10-298163Budget
12105409.002023-02-268167Actual
10639130.002023-01-278126Actual
4847480.002022-08-298115Budget
360499.002022-04-288115Actual
35586250.762024-12-2781411Actual
24229482.912024-02-268128Actual
11715345.002023-02-268116Actual
16037650.002023-06-298167Actual
3134380.002022-06-298167Budget
9396380.002022-12-278165Budget
10919591.002023-01-278117Actual
31424635.002024-09-278163Actual
2538035.872024-03-2881211Actual
34460101.822024-11-2881511Actual
26717217.052024-04-2781113Actual
30206443.372024-07-2881613Actual
11714280.002023-02-268116Budget
9072280.002022-12-278163Budget
32012717.762024-09-278128Actual
16358128.422023-06-2981611Actual
34614559.282024-11-2881612Actual
2036463.532023-10-2981311Actual
34174657.002024-11-288167Actual
219650.002022-04-288114Actual
10314650.002023-01-278114Budget
37421115.002025-02-268126Actual
9259480.002022-12-278164Budget
2203434.422022-05-298168Actual
5833787.002022-09-288114Actual
10687380.002023-01-278136Budget
22723582.002024-01-278114Actual
32396376.702024-09-2781113Actual
32726827.002024-10-288115Actual
39275345.122025-03-2981113Actual
25853532.002024-04-278164Actual
5972480.002022-09-288115Budget
20218532.912023-10-298128Actual
4521329.002022-08-298113Actual
33943375.002024-11-288116Actual
7624480.002022-10-298167Budget
37501202.002025-02-268156Actual
330161127.002024-10-288117Actual
6441715.002022-09-288117Actual
33581678.462024-10-2881613Actual
31300443.372024-08-2881213Actual
15022819.002023-05-298117Actual
37449361.002025-02-268136Actual
1735637.992023-07-2981511Actual
11858280.002023-02-268146Budget
13600257.002023-04-288173Actual
14016585.002023-04-288117Actual
9475380.002022-12-278116Budget
14965223.002023-05-298166Actual
15619527.002023-06-298114Actual
2527380.002022-06-298164Budget
27690343.322024-05-2881611Actual
29853510.342024-07-2881111Actual
10688391.002023-01-278136Actual
38544319.002025-03-298116Actual
13817295.002023-04-288116Actual
6583798.072022-09-288118Actual
2095785.002023-11-298126Actual
23048263.002024-01-278166Actual
11059480.002023-01-278118Budget
2094480.002022-05-298118Budget
13033200.002023-03-298156Budget
32046740.492024-09-278168Actual
27547499.702024-05-2881111Actual
32246298.642024-09-2781611Actual
6957650.002022-10-298114Budget
1830436.932023-08-2981211Actual
2561127.362024-03-2881612Actual
2743304.002022-06-298116Actual
13506965.002023-04-288113Actual
32159264.592024-09-2781311Actual
2458033.742024-02-2681612Actual
36351198.002025-01-278156Actual
14767359.002023-05-298165Actual
36795294.382025-01-2781611Actual
37745819.282025-02-268168Actual
17655122.002023-08-298173Actual
28900377.362024-06-2881112Actual
9941480.002022-12-278118Budget
7096436.002022-10-298115Actual
2496956.002024-03-288126Actual
4442280.002022-07-298168Budget
34260796.552024-11-288128Actual
20190946.552023-10-298118Actual
3648445.002022-07-298164Actual
5036139.002022-08-298126Actual
11306255.002023-02-268163Actual
34699474.942024-11-2881213Actual
32926144.002024-10-288156Actual
31776228.002024-09-278146Actual
19068736.002023-09-288117Actual
2041877.362023-10-2981511Actual
22395132.682023-12-2781311Actual
1641626.292023-06-2981112Actual
206251023.002023-11-298113Actual
2095749.582022-05-298118Actual
27602350.772024-05-2881311Actual
37243858.002025-02-268164Actual
12560650.002023-03-298114Budget
6956650.002022-10-298114Actual
26869775.002024-05-288163Actual
6256313.002022-09-288146Actual
14111931.402023-04-288118Actual
12435200.002023-03-298163Budget
14674342.002023-05-298164Actual
2342737.992024-01-2781511Actual
281041346.002024-06-288114Actual
242198.002022-06-298173Actual
28196752.002024-06-288115Actual
2157137.992023-11-2981612Actual
8277380.002022-11-298165Budget
3586650.002022-07-298114Budget
22603984.002024-01-278113Actual
9666123.002022-12-278156Actual
10980480.002023-01-278167Budget
32874376.002024-10-288136Actual
12940380.002023-03-298136Budget
29292657.002024-07-288164Actual
2665942.252024-04-2781612Actual
6442550.002022-09-288117Budget
13541707.002023-04-288163Actual
8356414.002022-11-298116Actual
33522369.682024-10-2881113Actual
4383502.612022-07-298128Actual
9571380.002022-12-278136Budget
6692280.002022-09-288168Budget
7155445.002022-10-298165Actual
28727148.632024-06-2881211Actual
39217581.622025-03-2981612Actual
34379113.532024-11-2881211Actual
12939384.002023-03-298136Actual
7751280.002022-10-298128Budget
30027339.062024-07-2881112Actual
185671144.002023-09-288113Actual
32605322.002024-10-288173Actual
27894671.442024-05-2881213Actual
3783197.572025-02-2681211Actual
23699124.002024-02-268173Actual
7890332.002022-11-298113Actual
34823648.002024-12-278163Actual
38486806.002025-03-298165Actual
3398380.002022-07-298113Budget
36682198.642025-01-2781211Actual
38150420.562025-02-2681213Actual
29550165.002024-07-288156Actual
11965275.002023-02-268166Actual
1624280.002022-05-298116Budget
9988537.452022-12-278128Actual
10128347.002023-01-278113Actual
34552322.042024-11-2881112Actual
21662656.002023-12-278163Actual
8685514.002022-11-298117Actual
14173478.362023-04-288168Actual
13174550.002023-03-298117Budget
33793717.002024-11-288164Actual
19011260.002023-09-288166Actual
8686650.002022-11-298117Budget
23460193.322024-01-2781611Actual
37394336.002025-02-268116Actual
20391140.122023-10-2981411Actual
33256203.952024-10-2881211Actual
36151886.002025-01-278115Actual
10511427.002023-01-278165Actual
7812301.092022-10-298168Actual
15591177.002023-06-298173Actual
23346110.342024-01-2781211Actual
2526405.002022-06-298164Actual
15945221.002023-06-298166Actual
19687265.002023-10-298173Actual
2053713.532023-10-2981212Actual
5239310.002022-08-298166Actual
269541088.002024-05-288114Actual
14051643.002023-04-288167Actual
24375102.892024-02-2681311Actual
33283216.722024-10-2881311Actual
14555686.002023-05-298163Actual
13314480.002023-03-298118Budget
27244144.002024-05-288156Actual
2051022.042023-10-2981112Actual
7332380.002022-10-298136Budget
28231737.002024-06-288165Actual
2934167.002022-06-298156Actual
17683516.002023-08-298114Actual
3005570.972024-07-2881212Actual
7703480.002022-10-298118Budget
13423280.002023-03-298168Budget
30355258.002024-08-288173Actual
28019703.002024-06-288163Actual
2254646.502023-12-2781612Actual
29675772.002024-07-288167Actual
9723280.002022-12-278166Budget
644280.002022-04-288146Budget

Generated 2025-05-28 22:40:33.070 UTC