[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 480  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38625221.002025-04-018146Actual
37301860.002025-03-018115Actual
28344440.002024-07-018136Actual
14906175.002023-06-018146Actual
347881061.002024-12-308113Actual
26869775.002024-05-318163Actual
17810478.002023-09-018165Actual
3133414.002022-07-028167Actual
1161386.002022-06-018113Actual
19423197.572023-10-0181611Actual
7891380.002022-12-028113Budget
12372350.002023-04-018113Actual
39155356.082025-04-0181112Actual
3865369.002022-08-018116Actual
35201147.002024-12-308156Actual
28289379.002024-07-018116Actual
1344650.002022-06-018114Budget
13924152.002023-05-018156Actual
14348143.312023-05-0181611Actual
29470105.002024-07-318126Actual
32213105.022024-09-3081511Actual
38273608.002025-04-018163Actual
14767359.002023-06-018165Actual
37534332.002025-03-018166Actual
31544693.002024-09-308164Actual
342321305.652024-12-018118Actual
24884425.002024-03-318165Actual
36596642.002025-01-308168Actual
27690343.322024-05-3181611Actual
500280.002022-05-018116Budget
5086350.002022-09-018136Actual
27489592.002024-05-318168Actual
2036463.532023-11-0181311Actual
892380.002022-05-018167Budget
1545382.002022-06-018165Actual
31835284.002024-09-308166Actual
16744525.002023-08-018115Actual
32186294.382024-09-3081411Actual
12891122.002023-04-018126Actual
9338478.002022-12-308115Actual
8500200.002022-12-028146Budget
30147206.522024-07-3181113Actual
891418.002022-05-018167Actual
35175225.002024-12-308146Actual
6441715.002022-10-018117Actual
3399378.002022-08-018113Actual
23820482.002024-02-298115Actual
14111931.402023-05-018118Actual
1219280.002022-06-018163Budget
34260796.552024-12-018128Actual
8607280.002022-12-028166Budget
4988280.002022-09-018116Budget
19900260.002023-11-018116Actual
185671144.002023-10-018113Actual
2351827.362024-01-3081112Actual
34699474.942024-12-0181213Actual
22221851.102023-12-308118Actual
35446749.582024-12-308168Actual
2934167.002022-07-028156Actual
692162.002022-05-018156Actual
31153377.362024-08-3181112Actual
2342737.992024-01-3081511Actual
36999497.752025-01-3081213Actual
11965275.002023-03-018166Actual
2434872.042024-02-2981211Actual
1546480.002022-06-018165Budget
37501202.002025-03-018156Actual
2840423.002022-07-028136Actual
5971561.002022-10-018115Actual
36244409.002025-01-308116Actual
4658100.002022-09-018173Budget
12185480.002023-03-018118Budget
34552322.042024-12-0181112Actual
2283383.002022-07-028113Actual
7095480.002022-11-018115Budget
6256313.002022-10-018146Actual
802993.002022-12-028173Actual
14521864.002023-06-018113Actual
34880275.002024-12-308173Actual
23015180.002024-01-308156Actual
6442550.002022-10-018117Budget
13506965.002023-05-018113Actual
24020175.002024-02-298156Actual
14051643.002023-05-018167Actual
37475275.002025-03-018146Actual
26423281.622024-04-3081111Actual
9198715.002022-12-308114Actual
3649480.002022-08-018164Budget
22282434.422023-12-308168Actual
14932150.002023-06-018156Actual
28641634.432024-07-018168Actual
23140702.002024-01-308167Actual
27244144.002024-05-318156Actual
35940921.002025-01-308113Actual
5377380.002022-09-018167Budget
35883457.402024-12-3081613Actual
1641626.292023-07-0281112Actual
23226417.762024-01-308128Actual
3648445.002022-08-018164Actual
1160380.002022-06-018113Budget
3962372.002022-08-018136Actual
1404421.002022-06-018164Actual
10591280.002023-01-308116Budget
15143402.602023-06-018128Actual
33851753.002024-12-018115Actual
831550.002022-05-018117Budget
20097722.002023-11-018117Actual
33793717.002024-12-018164Actual
24320169.912024-02-2981111Actual
8933296.542022-12-028168Actual
10315650.002023-01-308114Actual
11306255.002023-03-018163Actual
23260458.672024-01-308168Actual
11167414.732023-01-308168Actual
284861215.002024-07-018117Actual
1443314.592023-05-0181212Actual
12044525.002023-03-018117Actual
31095362.472024-08-3181611Actual
4008280.002022-08-018146Budget
5892480.002022-10-018164Budget
35586250.762024-12-3081411Actual
2790100.002022-07-028126Budget
33638983.002024-12-018113Actual
16297135.872023-07-0281411Actual
15886186.002023-07-028146Actual
15805279.002023-07-028116Actual
31215536.942024-08-3181612Actual
23642538.002024-02-298163Actual
18064743.002023-09-018117Actual
16037650.002023-07-028167Actual
30476770.002024-08-318115Actual
26207926.002024-04-308117Actual
30801780.002024-08-318167Actual
35412642.002024-12-308128Actual
9862480.002022-12-308167Budget
36384286.002025-01-308166Actual
6112302.002022-10-018116Actual
1483550.002022-06-018115Budget
32132226.302024-09-3081211Actual
11763186.002023-03-018126Actual
31332446.872024-08-3181613Actual
29583299.002024-07-318166Actual
22368101.822023-12-3081211Actual
388341319.292025-04-018118Actual
13957246.002023-05-018166Actual
9619215.002022-12-308146Actual
17329149.702023-08-0181411Actual
9396380.002022-12-308165Budget
28900377.362024-07-0181112Actual
13898205.002023-05-018146Actual
8547200.002022-12-028156Budget
37336715.002025-03-018165Actual
9475380.002022-12-308116Budget
1529097.572023-06-0181311Actual
37123797.002025-03-018163Actual
3284697.002024-10-318126Actual
2442934.802024-02-2981511Actual
9572401.002022-12-308136Actual
370881180.002025-03-018113Actual
2095785.002023-12-028126Actual
11811380.002023-03-018136Budget
28754253.962024-07-0181311Actual
17598686.002023-09-018163Actual
8137482.002022-12-028164Actual
1877280.002022-06-018166Budget
2880859.272024-07-0181511Actual
14880306.002023-06-018136Actual
16918200.002023-08-018146Actual
1544244.382023-06-0181612Actual
22071251.002023-12-308166Actual
349081240.002024-12-308114Actual
21628891.002023-12-308113Actual
28019703.002024-07-018163Actual
11433729.002023-03-018114Actual
10128347.002023-01-308113Actual
19596955.002023-11-018113Actual
21839542.002023-12-308115Actual
36186605.002025-01-308165Actual
8501233.002022-12-028146Actual
11059480.002023-01-308118Budget
26330661.702024-04-308128Actual
3461200.002022-08-018163Budget
1632436.932023-07-0281511Actual
30569344.002024-08-318116Actual
3005570.972024-07-3181212Actual
2557915.652024-03-3181212Actual
326331346.002024-10-318114Actual
8357380.002022-12-028116Budget
269541088.002024-05-318114Actual
832532.002022-05-018117Actual
18721387.002023-10-018164Actual
26089160.002024-04-308146Actual
25352245.442024-03-3181111Actual
28607655.642024-07-018128Actual
5566280.002022-09-018168Budget
22908248.002024-01-308116Actual
10980480.002023-01-308167Budget
29761628.372024-07-318128Actual
1644313.532023-07-0281212Actual
1838532.672023-09-0181511Actual
7485280.002022-11-018166Budget
23727634.002024-02-298114Actual
10781200.002023-01-308156Budget
25494183.742024-03-3181611Actual
32926144.002024-10-318156Actual
27192409.002024-05-318136Actual
31181130.552024-08-3181212Actual
34351588.002024-12-0181111Actual
315091210.002024-09-308114Actual
30766994.002024-08-318117Actual
2394052.002024-02-298126Actual
21873366.002023-12-308165Actual
15022819.002023-06-018117Actual
2094480.002022-06-018118Budget
29443319.002024-07-318116Actual
8405200.002022-12-028126Budget
12232284.422023-03-018128Actual
13662431.002023-05-018164Actual
24791307.002024-03-318164Actual
3134380.002022-07-028167Budget
27455867.762024-05-318128Actual
28842294.382024-07-0181611Actual
6504380.002022-10-018167Budget
8934200.002022-12-028168Budget
4441458.672022-08-018168Actual
20452135.872023-11-0181611Actual
1583255.002023-07-028126Actual
372081275.002025-03-018114Actual
21392149.702023-12-0281311Actual
4989316.002022-09-018116Actual
6582480.002022-10-018118Budget
22758354.002024-01-308164Actual
7703480.002022-11-018118Budget
10687380.002023-01-308136Budget
28962450.772024-07-0181612Actual
30355258.002024-08-318173Actual
2993280.002022-07-028166Budget
21124585.002023-12-028117Actual
4520380.002022-09-018113Budget
9989280.002022-12-308128Budget
281041346.002024-07-018114Actual
27137302.002024-05-318116Actual
644280.002022-05-018146Budget
1750644.382023-08-0181612Actual
31007113.532024-08-3181211Actual
8875385.942022-12-028128Actual
8548207.002022-12-028156Actual
18331106.082023-09-0181311Actual
17189507.152023-08-018168Actual
18157842.012023-09-018118Actual
18218592.002023-09-018168Actual
32456420.562024-09-3081613Actual
419414.002022-05-018165Actual
6831281.002022-11-018163Actual
7283176.002022-11-018126Actual
17127916.252023-08-018118Actual
3728468.002022-08-018115Actual
33228529.492024-10-3181111Actual
7624480.002022-11-018167Budget
16977267.002023-08-018166Actual
2839380.002022-07-028136Budget
11636530.002023-03-018165Actual
32513983.002024-10-318113Actual
27629281.622024-05-3181411Actual
27334994.002024-05-318117Actual
7379275.002022-11-018146Actual
31750405.002024-09-308136Actual
1722410.002022-06-018136Actual
21419146.512023-12-0281411Actual
39036350.772025-04-0181411Actual
38150420.562025-03-0181213Actual
10735319.002023-01-308146Actual
90278.002022-05-018163Actual
17975104.002023-09-018156Actual
33402284.812024-10-3181112Actual
302631136.002024-08-318113Actual
1526335.872023-06-0181211Actual
5784124.002022-10-018173Actual
9665200.002022-12-308156Budget
32246298.642024-09-3081611Actual
5972480.002022-10-018115Budget
34379113.532024-12-0181211Actual
2603560.002024-04-308126Actual
7951257.002022-12-028163Actual
36093811.002025-01-308164Actual
32548602.002024-10-318163Actual
279841104.002024-07-018113Actual
4848572.002022-09-018115Actual
17683516.002023-09-018114Actual
14732542.002023-06-018115Actual
37885336.942025-03-0181411Actual
3538100.002022-08-018173Budget
7426200.002022-11-018156Budget
11432650.002023-03-018114Budget
1933663.532023-10-0181311Actual
10841316.002023-01-308166Actual
23762456.002024-02-298164Actual
3913177.002022-08-018126Actual
33522369.682024-10-3181113Actual
30887592.002024-08-318128Actual
19068736.002023-10-018117Actual
32396376.702024-09-3081113Actual
5504280.002022-09-018128Budget
597380.002022-05-018136Budget
2468650.002022-07-028114Budget
11762100.002023-03-018126Budget

Generated 2025-05-31 20:22:52.904 UTC