[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 384  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3460237.002022-08-018163Actual
5565398.062022-09-018168Actual
27079585.002024-05-318165Actual
19011260.002023-10-018166Actual
27218291.002024-05-318146Actual
14173478.362023-05-018168Actual
32186294.382024-09-3081411Actual
8277380.002022-12-028165Budget
3587700.002022-08-018114Actual
5085380.002022-09-018136Budget
4195550.002022-08-018117Budget
296401093.002024-07-318117Actual
27748394.382024-05-3181112Actual
29583299.002024-07-318166Actual
892380.002022-05-018167Budget
38571162.002025-04-018126Actual
28019703.002024-07-018163Actual
14111931.402023-05-018118Actual
33344340.132024-10-3181611Actual
30766994.002024-08-318117Actual
1830436.932023-09-0181211Actual
19281232.682023-10-0181111Actual
16918200.002023-08-018146Actual
20309243.322023-11-0181111Actual
37031446.872025-01-3081613Actual
15945221.002023-07-028166Actual
29047664.422024-07-0181213Actual
12293280.002023-03-018168Budget
20985324.002023-12-028136Actual
28781269.912024-07-0181411Actual
17302101.822023-08-0181311Actual
242090.002022-07-028173Budget
5833787.002022-10-018114Actual
18659132.002023-10-018173Actual
15177473.822023-06-018168Actual
32132226.302024-09-3081211Actual
11167414.732023-01-308168Actual
16779512.002023-08-018165Actual
21279482.912023-12-028168Actual
2036463.532023-11-0181311Actual
22340220.982023-12-3081111Actual
32246298.642024-09-3081611Actual
20007119.002023-11-018156Actual
3962372.002022-08-018136Actual
24757627.002024-03-318114Actual
37449361.002025-03-018136Actual
2886280.002022-07-028146Budget
1404421.002022-06-018164Actual
29020343.362024-07-0181113Actual
802993.002022-12-028173Actual
10049473.822022-12-308168Actual
11859248.002023-03-018146Actual
279183.002022-07-028126Actual
9396380.002022-12-308165Budget
972480.002022-05-018118Budget
37301860.002025-03-018115Actual
154991112.002023-07-028113Actual
2887276.002022-07-028146Actual
372081275.002025-03-018114Actual
8215480.002022-12-028115Budget
8404161.002022-12-028126Actual
3785561.002022-08-018165Actual
4117280.002022-08-018166Budget
9072280.002022-12-308163Budget
30979442.262024-08-3181111Actual
24402147.572024-02-2981411Actual
33998412.002024-12-018136Actual
35175225.002024-12-308146Actual
16157638.972023-07-028168Actual
279380.002022-05-018164Budget
37501202.002025-03-018156Actual
26063276.002024-04-308136Actual
831550.002022-05-018117Budget
7702655.642022-11-018118Actual
9989280.002022-12-308128Budget
23699124.002024-02-298173Actual
12294378.362023-03-018168Actual
11905127.002023-03-018156Actual
9013358.002022-12-308113Actual
20780414.002023-12-028164Actual
17683516.002023-09-018114Actual
4335642.002022-08-018118Actual
6504380.002022-10-018167Budget
6691414.732022-10-018168Actual
32819394.002024-10-318116Actual
2056842.252023-11-0181612Actual
16744525.002023-08-018115Actual
308591625.352024-08-318118Actual
37394336.002025-03-018116Actual
9073250.002022-12-308163Actual
12512133.002023-04-018173Actual
8826669.282022-12-028118Actual
15654395.002023-07-028164Actual
9259480.002022-12-308164Budget
28699510.342024-07-0181111Actual
4580214.002022-09-018163Actual
33136620.792024-10-318128Actual
29853510.342024-07-3181111Actual
13424522.302023-04-018168Actual
18331106.082023-09-0181311Actual
23855452.002024-02-298165Actual
31637761.002024-09-308165Actual
21662656.002023-12-308163Actual
23105643.002024-01-308117Actual
34699474.942024-12-0181213Actual
15317140.122023-06-0181411Actual
35326836.002024-12-308167Actual
15591177.002023-07-028173Actual
33464503.962024-10-3181612Actual
38330185.002025-04-018173Actual
35765609.282024-12-3081612Actual
14640577.002023-06-018114Actual
802890.002022-12-028173Budget
15747452.002023-07-028165Actual
2546170.972024-03-3181511Actual
12434221.002023-04-018163Actual
16686361.002023-08-018164Actual
11812401.002023-03-018136Actual
3648445.002022-08-018164Actual
3071550.002022-07-028117Budget
4056164.002022-08-018156Actual
6210380.002022-10-018136Budget
20251614.732023-11-018168Actual
38954461.412025-04-0181111Actual
28429300.002024-07-018166Actual
14932150.002023-06-018156Actual
21067263.002023-12-028166Actual
10841316.002023-01-308166Actual
387411102.002025-04-018117Actual
22638598.002024-01-308163Actual
3284697.002024-10-318126Actual
1632436.932023-07-0281511Actual
34552322.042024-12-0181112Actual
31776228.002024-09-308146Actual
21124585.002023-12-028117Actual
28138717.002024-07-018164Actual
17247191.192023-08-0181111Actual
33793717.002024-12-018164Actual
2458033.742024-02-2981612Actual
12373380.002023-04-018113Budget
2840423.002022-07-028136Actual
2016380.002022-06-018167Budget
12891122.002023-04-018126Actual
24791307.002024-03-318164Actual
3398380.002022-08-018113Budget
5377380.002022-09-018167Budget
11306255.002023-03-018163Actual
14555686.002023-06-018163Actual
10375480.002023-01-308164Budget
38003257.152025-03-0181112Actual
8077741.002022-12-028114Actual
32213105.022024-09-3081511Actual
4847480.002022-09-018115Budget
24884425.002024-03-318165Actual
20838497.002023-12-028115Actual
2555220.972024-03-3181112Actual
6161157.002022-10-018126Actual
1939076.292023-10-0181511Actual
12764380.002023-04-018165Budget
3261316.242022-07-028128Actual
35036585.002024-12-308165Actual
129690.002022-06-018173Budget
36654561.412025-01-3081111Actual
34406300.762024-12-0181311Actual
1443314.592023-05-0181212Actual
37803401.832025-03-0181111Actual
1546480.002022-06-018165Budget
8747480.002022-12-028167Budget
11307200.002023-03-018163Budget
24672637.002024-03-318163Actual
36709260.342025-01-3081311Actual
21337174.172023-12-0281111Actual
2143417.762022-06-018128Actual
1948113.532023-10-0181112Actual
30174492.492024-07-3181213Actual
28231737.002024-07-018165Actual
19955306.002023-11-018136Actual
29969326.302024-07-3181611Actual
2933200.002022-07-028156Budget
17127916.252023-08-018118Actual
34614559.282024-12-0181612Actual
10266100.002023-01-308173Actual
33310207.152024-10-3181411Actual
303831148.002024-08-318114Actual
30887592.002024-08-318128Actual
2469779.002022-07-028114Actual
36682198.642025-01-3081211Actual
1672100.002022-06-018126Budget
8607280.002022-12-028166Budget
13924152.002023-05-018156Actual
4521329.002022-09-018113Actual
5644380.002022-10-018113Budget
23607967.002024-02-298113Actual
1405380.002022-06-018164Budget
7234384.002022-11-018116Actual
9862480.002022-12-308167Budget
25913644.002024-04-308115Actual
8137482.002022-12-028164Actual
28962450.772024-07-0181612Actual
35234291.002024-12-308166Actual
318921071.002024-09-308117Actual
1160380.002022-06-018113Budget
13363405.632023-04-018128Actual
7332380.002022-11-018136Budget
151151084.432023-06-018118Actual
27575167.782024-05-3181211Actual
39036350.772025-04-0181411Actual
32396376.702024-09-3081113Actual
24463227.362024-02-2981611Actual
5505463.212022-09-018128Actual
12185480.002023-03-018118Budget
29675772.002024-07-318167Actual
5456948.072022-09-018118Actual
13872251.002023-05-018136Actual
21480143.312023-12-0281611Actual
7891380.002022-12-028113Budget
370881180.002025-03-018113Actual
597380.002022-05-018136Budget
5707200.002022-10-018163Budget
12701596.002023-04-018115Actual
8548207.002022-12-028156Actual
32548602.002024-10-318163Actual
8748468.002022-12-028167Actual
326331346.002024-10-318114Actual
17390218.852023-08-0181611Actual
14767359.002023-06-018165Actual
28521707.002024-07-018167Actual
28842294.382024-07-0181611Actual
25294513.212024-03-318168Actual
11965275.002023-03-018166Actual
291371073.002024-07-318113Actual
22963305.002024-01-308136Actual
19749331.002023-11-018164Actual
26089160.002024-04-308146Actual
1529097.572023-06-0181311Actual
14315101.822023-05-0181411Actual
21392149.702023-12-0281311Actual
3688167.782025-01-3081212Actual
23048263.002024-01-308166Actual
2142280.002022-06-018128Budget
349081240.002024-12-308114Actual
29908317.792024-07-3181311Actual
15057643.002023-06-018167Actual
34580126.292024-12-0181212Actual
13236486.002023-04-018167Actual
6442550.002022-10-018117Budget
9474391.002022-12-308116Actual
6582480.002022-10-018118Budget
4910480.002022-09-018165Budget
22850395.002024-01-308165Actual
2342737.992024-01-3081511Actual
14233195.442023-05-0181111Actual
7425116.002022-11-018156Actual
2468650.002022-07-028114Budget
7890332.002022-12-028113Actual
32605322.002024-10-318173Actual
7283176.002022-11-018126Actual
26115130.002024-04-308156Actual
6033459.002022-10-018165Actual
10453514.002023-01-308115Actual
3649480.002022-08-018164Budget
24229482.912024-02-298128Actual
27164138.002024-05-318126Actual
19189555.642023-10-018128Actual
35149372.002024-12-308136Actual
16358128.422023-07-0281611Actual
14288142.252023-05-0181311Actual
10314650.002023-01-308114Budget
34943828.002024-12-308164Actual
10979509.002023-01-308167Actual
21245532.912023-12-028128Actual
20660614.002023-12-028163Actual
2543499.702024-03-3181411Actual
832532.002022-05-018117Actual
22012214.002023-12-308146Actual
22282434.422023-12-308168Actual
21747567.002023-12-308114Actual
35940921.002025-01-308113Actual
24375102.892024-02-2981311Actual
6256313.002022-10-018146Actual
31273239.852024-08-3181113Actual
18419138.002023-09-0181611Actual
27137302.002024-05-318116Actual
375911019.002025-03-018117Actual
6303152.002022-10-018156Actual
22163637.002023-12-308167Actual
29080443.372024-07-0181613Actual
13722563.002023-05-018115Actual
2053713.532023-11-0181212Actual
129761.002022-06-018173Actual
23346110.342024-01-3081211Actual
1079370.792022-05-018168Actual
13757351.002023-05-018165Actual
25174614.002024-03-318167Actual
3260280.002022-07-028128Budget
2538035.872024-03-3181211Actual
11247380.002023-03-018113Budget
3912200.002022-08-018126Budget
21419146.512023-12-0281411Actual
17034709.002023-08-018117Actual
751280.002022-05-018166Budget
692162.002022-05-018156Actual
35974653.002025-01-308163Actual
20745651.002023-12-028114Actual

Generated 2025-05-31 23:34:21.239 UTC