[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 992  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18157842.012023-09-028118Actual
34351588.002024-12-0281111Actual
1939076.292023-10-0281511Actual
8278414.002022-12-038165Actual
26115130.002024-05-018156Actual
34024260.002024-12-028146Actual
23994218.002024-03-018146Actual
1647427.362023-07-0381612Actual
11859248.002023-03-028146Actual
17949160.002023-09-028146Actual
2543499.702024-04-0181411Actual
26089160.002024-05-018146Actual
20007119.002023-11-028156Actual
20872502.002023-12-038165Actual
33228529.492024-11-0181111Actual
26148179.002024-05-018166Actual
16358128.422023-07-0381611Actual
2665942.252024-05-0181612Actual
27602350.772024-06-0181311Actual
26566152.892024-05-0181611Actual
37243858.002025-03-028164Actual
36562608.672025-01-318128Actual
2742280.002022-07-038116Budget
23260458.672024-01-318168Actual
25494183.742024-04-0181611Actual
32605322.002024-11-018173Actual
1815200.002022-06-028156Budget
284861215.002024-07-028117Actual
7750316.242022-11-028128Actual
500280.002022-05-028116Budget
297331331.412024-08-018118Actual
12560650.002023-04-028114Budget
13872251.002023-05-028136Actual
5566280.002022-09-028168Budget
1641626.292023-07-0381112Actual
1644313.532023-07-0381212Actual
5893382.002022-10-028164Actual
35326836.002024-12-318167Actual
21931226.002023-12-318116Actual
1950814.592023-10-0281212Actual
17717384.002023-09-028164Actual
4009276.002022-08-028146Actual
915168.002022-12-318173Actual
9988537.452022-12-318128Actual
21781307.002023-12-318164Actual
22249443.512023-12-318128Actual
19103708.002023-10-028167Actual
690996.002022-11-028173Actual
39183150.762025-04-0281212Actual
31300443.372024-09-0181213Actual
27334994.002024-06-018117Actual
21124585.002023-12-038117Actual
8357380.002022-12-038116Budget
30206443.372024-08-0181613Actual
10782186.002023-01-318156Actual
26834975.002024-06-018113Actual
12294378.362023-03-028168Actual
32761790.002024-11-018165Actual
12044525.002023-03-028117Actual
15747452.002023-07-038165Actual
22723582.002024-01-318114Actual
31273239.852024-09-0181113Actual
22638598.002024-01-318163Actual
21245532.912023-12-038128Actual
13957246.002023-05-028166Actual
36709260.342025-01-3181311Actual
37301860.002025-03-028115Actual
29908317.792024-08-0181311Actual
15351214.592023-06-0281611Actual
1545382.002022-06-028165Actual
34379113.532024-12-0281211Actual
30979442.262024-09-0181111Actual
23373132.682024-01-3181311Actual
5238280.002022-09-028166Budget
5784124.002022-10-028173Actual
20251614.732023-11-028168Actual
33170749.582024-11-018168Actual
33256203.952024-11-0181211Actual
30355258.002024-09-018173Actual
3803165.652025-03-0281212Actual
35823229.332024-12-3181113Actual
2095785.002023-12-038126Actual
10639130.002023-01-318126Actual
1583255.002023-07-038126Actual
18276185.872023-09-0281111Actual
22850395.002024-01-318165Actual
1079370.792022-05-028168Actual
16651678.002023-08-028114Actual
27575167.782024-06-0181211Actual
28138717.002024-07-028164Actual
19981195.002023-11-028146Actual
30887592.002024-09-018128Actual
3461200.002022-08-028163Budget
25023180.002024-04-018146Actual
12623480.002023-04-028164Budget
7890332.002022-12-038113Actual
2051022.042023-11-0281112Actual
15143402.602023-06-028128Actual
28962450.772024-07-0281612Actual
3460237.002022-08-028163Actual
32046740.492024-10-018168Actual
38954461.412025-04-0281111Actual
21873366.002023-12-318165Actual
19423197.572023-10-0281611Actual
28699510.342024-07-0281111Actual
35765609.282024-12-3181612Actual
2831698.002024-07-028126Actual
26744622.322024-05-0181213Actual
24375102.892024-03-0181311Actual
3005570.972024-08-0181212Actual
26926260.002024-06-018173Actual
11107402.602023-01-318128Actual
90278.002022-05-028163Actual
6957650.002022-11-028114Budget
915090.002022-12-318173Budget
1526335.872023-06-0281211Actual
33885768.002024-12-028165Actual
2195885.002023-12-318126Actual
12373380.002023-04-028113Budget
24109733.002024-03-018117Actual
2053713.532023-11-0281212Actual
26063276.002024-05-018136Actual
34880275.002024-12-318173Actual
14906175.002023-06-028146Actual
2434872.042024-03-0181211Actual
3320280.002022-07-038168Budget
36031195.002025-01-318173Actual
37394336.002025-03-028116Actual
32456420.562024-10-0181613Actual
25294513.212024-04-018168Actual
14521864.002023-06-028113Actual
16892308.002023-08-028136Actual
5036139.002022-09-028126Actual
38571162.002025-04-028126Actual
30298683.002024-09-018163Actual
34406300.762024-12-0281311Actual
14315101.822023-05-0281411Actual
8277380.002022-12-038165Budget
37858330.552025-03-0281311Actual
27489592.002024-06-018168Actual
8934200.002022-12-038168Budget
7096436.002022-11-028115Actual
20660614.002023-12-038163Actual
12702480.002023-04-028115Budget
12435200.002023-04-028163Budget
36736229.492025-01-3181411Actual
6504380.002022-10-028167Budget
14732542.002023-06-028115Actual
30921851.102024-09-018168Actual
9012380.002022-12-318113Budget
10453514.002023-01-318115Actual
16095940.492023-07-038118Actual
15945221.002023-07-038166Actual
750302.002022-05-028166Actual
36999497.752025-01-3181213Actual
4008280.002022-08-028146Budget
11858280.002023-03-028146Budget
21628891.002023-12-318113Actual
35234291.002024-12-318166Actual
11905127.002023-03-028156Actual
14932150.002023-06-028156Actual
15712421.002023-07-038115Actual
2452125.232024-03-0181112Actual
4769480.002022-09-028164Budget
13236486.002023-04-028167Actual
9258546.002022-12-318164Actual
2469779.002022-07-038114Actual
5892480.002022-10-028164Budget
33522369.682024-11-0181113Actual
21419146.512023-12-0381411Actual
206251023.002023-12-038113Actual
17923347.002023-09-028136Actual
319841351.112024-10-018118Actual
32668819.002024-11-018164Actual
33970109.002024-12-028126Actual
29583299.002024-08-018166Actual
17189507.152023-08-028168Actual
11246439.002023-03-028113Actual
2777673.102024-06-0181212Actual
29550165.002024-08-018156Actual
1673135.002022-06-028126Actual
7811200.002022-11-028168Budget
34672446.872024-12-0281113Actual
2144633.742023-12-0381511Actual
2293558.002024-01-318126Actual
1544244.382023-06-0281612Actual
22989167.002024-01-318146Actual
13034217.002023-04-028156Actual
25049102.002024-04-018156Actual
10735319.002023-01-318146Actual
30418870.002024-09-018164Actual
15886186.002023-07-038146Actual
10314650.002023-01-318114Budget
1847730.552023-09-0281112Actual
33730224.002024-12-028173Actual
3649480.002022-08-028164Budget
33283216.722024-11-0181311Actual
12986307.002023-04-028146Actual
7751280.002022-11-028128Budget
6034480.002022-10-028165Budget
5132192.002022-09-028146Actual
5456948.072022-09-028118Actual
18331106.082023-09-0281311Actual
4116372.002022-08-028166Actual
18064743.002023-09-028117Actual
14880306.002023-06-028136Actual
1830436.932023-09-0281211Actual
12987280.002023-04-028146Budget
36244409.002025-01-318116Actual
9989280.002022-12-318128Budget
1138462.002023-03-028173Actual
16270103.952023-07-0381311Actual
11495480.002023-03-028164Budget
35732150.762024-12-3181212Actual
19842386.002023-11-028165Actual
6304200.002022-10-028156Budget
33344340.132024-11-0181611Actual
29675772.002024-08-018167Actual
29969326.302024-08-0181611Actual
29172635.002024-08-018163Actual
24020175.002024-03-018156Actual
10374386.002023-01-318164Actual
8547200.002022-12-038156Budget
1218281.002022-06-028163Actual
30174492.492024-08-0181213Actual
29229278.002024-08-018173Actual
281041346.002024-07-028114Actual
1851044.382023-09-0281612Actual
13363405.632023-04-028128Actual
219650.002022-05-028114Actual
36763117.782025-01-3181511Actual
8875385.942022-12-038128Actual
4335642.002022-08-028118Actual
28289379.002024-07-028116Actual
28370253.002024-07-028146Actual
28344440.002024-07-028136Actual
269541088.002024-06-018114Actual
8826669.282022-12-038118Actual
337581099.002024-12-028114Actual
1440623.102023-05-0281112Actual
14612127.002023-06-028173Actual
3213835.952022-07-038118Actual
13541707.002023-05-028163Actual
3260280.002022-07-038128Budget
12622514.002023-04-028164Actual
245487.142024-03-0181212Actual
25790191.002024-05-018173Actual
34082264.002024-12-028166Actual
2282380.002022-07-038113Budget
2153827.362023-12-0381112Actual
12891122.002023-04-028126Actual
24229482.912024-03-018128Actual
18899109.002023-10-028126Actual
2095749.582022-06-028118Actual
24672637.002024-04-018163Actual
151151084.432023-06-028118Actual
9619215.002022-12-318146Actual
6209406.002022-10-028136Actual
6831281.002022-11-028163Actual
11307200.002023-03-028163Budget
7283176.002022-11-028126Actual
359550.002022-05-028115Budget
21159509.002023-12-038167Actual
17775399.002023-09-028115Actual
31695351.002024-10-018116Actual
4521329.002022-09-028113Actual
38150420.562025-03-0281213Actual
20040221.002023-11-028166Actual
2394052.002024-03-018126Actual
22012214.002023-12-318146Actual
360499.002022-05-028115Actual
16686361.002023-08-028164Actual
22128657.002023-12-318117Actual
6582480.002022-10-028118Budget
35646344.382024-12-3181611Actual
32012717.762024-10-018128Actual
28231737.002024-07-028165Actual
34494461.412024-12-0281611Actual
1540922.042023-06-0281112Actual
33310207.152024-11-0181411Actual
5085380.002022-09-028136Budget
7891380.002022-12-038113Budget
12843317.002023-04-028116Actual
11058851.102023-01-318118Actual
34699474.942024-12-0281213Actual
6257280.002022-10-028146Budget
32548602.002024-11-018163Actual
4581200.002022-09-028163Budget
751280.002022-05-028166Budget
14051643.002023-05-028167Actual
2204280.002022-06-028168Budget
37501202.002025-03-028156Actual
36596642.002025-01-318168Actual
19011260.002023-10-028166Actual
2496956.002024-04-018126Actual
22071251.002023-12-318166Actual
19630650.002023-11-028163Actual
11763186.002023-03-028126Actual
2839380.002022-07-038136Budget
1404421.002022-06-028164Actual
7426200.002022-11-028156Budget
2933200.002022-07-038156Budget
7485280.002022-11-028166Budget
802890.002022-12-038173Budget
29498421.002024-08-018136Actual
18687609.002023-10-028114Actual
891418.002022-05-028167Actual

Generated 2025-06-01 19:10:58.772 UTC