[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 384  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
191611192.012023-10-068118Actual
10314650.002023-02-048114Budget
891418.002022-05-068167Actual
1768280.002022-06-068146Budget
4334480.002022-08-068118Budget
26008181.002024-05-058116Actual
28396198.002024-07-068156Actual
26478139.062024-05-0581311Actual
11714280.002023-03-068116Budget
17923347.002023-09-068136Actual
12435200.002023-04-068163Budget
3213835.952022-07-078118Actual
4769480.002022-09-068164Budget
10734280.002023-02-048146Budget
16686361.002023-08-068164Actual
28699510.342024-07-0681111Actual
5645329.002022-10-068113Actual
18814512.002023-10-068165Actual
19189555.642023-10-068128Actual
29881113.532024-08-0581211Actual
19749331.002023-11-068164Actual
31034330.552024-09-0581311Actual
9395500.002023-01-048165Actual
18927289.002023-10-068136Actual
25174614.002024-04-058167Actual
10188243.002023-02-048163Actual
6256313.002022-10-068146Actual
30766994.002024-09-058117Actual
12891122.002023-04-068126Actual
29172635.002024-08-058163Actual
364411149.002025-02-048117Actual
11495480.002023-03-068164Budget
26505132.682024-05-0581411Actual
7331401.002022-11-068136Actual
31637761.002024-10-058165Actual
27575167.782024-06-0581211Actual
32012717.762024-10-058128Actual
3538100.002022-08-068173Budget
14016585.002023-05-068117Actual
11762100.002023-03-068126Budget
7095480.002022-11-068115Budget
5833787.002022-10-068114Actual
36763117.782025-02-0481511Actual
598372.002022-05-068136Actual
9989280.002023-01-048128Budget
20309243.322023-11-0681111Actual
16270103.952023-07-0781311Actual
26330661.702024-05-058128Actual
20097722.002023-11-068117Actual
24997327.002024-04-058136Actual
9665200.002023-01-048156Budget
31300443.372024-09-0581213Actual
19900260.002023-11-068116Actual
31802180.002024-10-058156Actual
37394336.002025-03-068116Actual
269541088.002024-06-058114Actual
7378200.002022-11-068146Budget
8216520.002022-12-078115Actual
7811200.002022-11-068168Budget
29583299.002024-08-058166Actual
3260280.002022-07-078128Budget
2831698.002024-07-068126Actual
2056842.252023-11-0681612Actual
2343280.002022-07-078163Budget
5707200.002022-10-068163Budget
22012214.002024-01-048146Actual
31926850.002024-10-058167Actual
20985324.002023-12-078136Actual
37625834.002025-03-068167Actual
9522139.002023-01-048126Actual
34260796.552024-12-068128Actual
39302627.582025-04-0681213Actual
30921851.102024-09-058168Actual
2606551.002022-07-078115Actual
37475275.002025-03-068146Actual
2742280.002022-07-078116Budget
10512380.002023-02-048165Budget
1641626.292023-07-0781112Actual
30174492.492024-08-0581213Actual
17683516.002023-09-068114Actual
8215480.002022-12-078115Budget
17810478.002023-09-068165Actual
20251614.732023-11-068168Actual
28962450.772024-07-0681612Actual
8136480.002022-12-078164Budget
11858280.002023-03-068146Budget
36972460.912025-02-0481113Actual
15022819.002023-06-068117Actual
500280.002022-05-068116Budget
10590338.002023-02-048116Actual
802993.002022-12-078173Actual
252321051.102024-04-058118Actual
1160380.002022-06-068113Budget
16918200.002023-08-068146Actual
21392149.702023-12-0781311Actual
17069488.002023-08-068167Actual
11494494.002023-03-068164Actual
5180200.002022-09-068156Budget
284861215.002024-07-068117Actual
23820482.002024-03-058115Actual
23913312.002024-03-058116Actual
37243858.002025-03-068164Actual
34699474.942024-12-0681213Actual
14767359.002023-06-068165Actual
26869775.002024-06-058163Actual
22850395.002024-02-048165Actual
13315842.012023-04-068118Actual
5086350.002022-09-068136Actual
7812301.092022-11-068168Actual
8454380.002022-12-078136Budget
12843317.002023-04-068116Actual
8826669.282022-12-078118Actual
35326836.002025-01-048167Actual
24849416.002024-04-058115Actual
750302.002022-05-068166Actual
27455867.762024-06-058128Actual
16566617.002023-08-068163Actual
419414.002022-05-068165Actual
35850469.682025-01-0481213Actual
19103708.002023-10-068167Actual
5505463.212022-09-068128Actual
2342737.992024-02-0481511Actual
20218532.912023-11-068128Actual
23015180.002024-02-048156Actual
34672446.872024-12-0681113Actual
12764380.002023-04-068165Budget
32819394.002024-11-058116Actual
1672100.002022-06-068126Budget
8453406.002022-12-078136Actual
10840280.002023-02-048166Budget
20040221.002023-11-068166Actual
349081240.002025-01-048114Actual
28370253.002024-07-068146Actual
14051643.002023-05-068167Actual
4848572.002022-09-068115Actual
9571380.002023-01-048136Budget
2526405.002022-07-078164Actual
31095362.472024-09-0581611Actual
26423281.622024-05-0581111Actual
16977267.002023-08-068166Actual
22963305.002024-02-048136Actual
30298683.002024-09-058163Actual
9619215.002023-01-048146Actual
36325261.002025-02-048146Actual
26148179.002024-05-058166Actual
33050802.002024-11-058167Actual
218650.002022-05-068114Budget
10591280.002023-02-048116Budget
36853274.172025-02-0481112Actual
15235230.552023-06-0681111Actual
3461200.002022-08-068163Budget
35175225.002025-01-048146Actual
16215232.682023-07-0781111Actual
21662656.002024-01-048163Actual
353841305.652025-01-048118Actual
4706650.002022-09-068114Budget
12373380.002023-04-068113Budget
8278414.002022-12-078165Actual
11432650.002023-03-068114Budget
9722266.002023-01-048166Actual
9338478.002023-01-048115Actual
10128347.002023-02-048113Actual
3912200.002022-08-068126Budget
4847480.002022-09-068115Budget
2880859.272024-07-0681511Actual
7379275.002022-11-068146Actual
5893382.002022-10-068164Actual
28641634.432024-07-068168Actual
6033459.002022-10-068165Actual
1484643.002022-06-068115Actual
37885336.942025-03-0681411Actual
21279482.912023-12-078168Actual
691200.002022-05-068156Budget
23607967.002024-03-058113Actual
6631280.002022-10-068128Budget
20717137.002023-12-078173Actual
2933200.002022-07-078156Budget
5644380.002022-10-068113Budget
26089160.002024-05-058146Actual
18358106.082023-09-0681411Actual
11635380.002023-03-068165Budget
25494183.742024-04-0581611Actual
5377380.002022-09-068167Budget
3864280.002022-08-068116Budget
21067263.002023-12-078166Actual
39275345.122025-04-0681113Actual
21419146.512023-12-0781411Actual
278464.002022-05-068164Actual
1526335.872023-06-0681211Actual
24463227.362024-03-0581611Actual
8607280.002022-12-078166Budget
18687609.002023-10-068114Actual
33402284.812024-11-0581112Actual
206251023.002023-12-078113Actual
23260458.672024-02-048168Actual
12939384.002023-04-068136Actual
24402147.572024-03-0581411Actual
279183.002022-07-078126Actual
10919591.002023-02-048117Actual
7563715.002022-11-068117Actual
21747567.002024-01-048114Actual
29292657.002024-08-058164Actual
5832650.002022-10-068114Budget
5085380.002022-09-068136Budget
8606310.002022-12-078166Actual
25948558.002024-05-058165Actual
34880275.002025-01-048173Actual
5566280.002022-09-068168Budget
19715570.002023-11-068114Actual
32213105.022024-10-0581511Actual
9396380.002023-01-048165Budget
5133280.002022-09-068146Budget
22989167.002024-02-048146Actual
12842280.002023-04-068116Budget
22038117.002024-01-048156Actual
19596955.002023-11-068113Actual
24320169.912024-03-0581111Actual
18276185.872023-09-0681111Actual
4909464.002022-09-068165Actual
32926144.002024-11-058156Actual
31722107.002024-10-058126Actual
2204280.002022-06-068168Budget
18218592.002023-09-068168Actual
23105643.002024-02-048117Actual
28754253.962024-07-0681311Actual
4910480.002022-09-068165Budget
8933296.542022-12-078168Actual
15912160.002023-07-078156Actual
4580214.002022-09-068163Actual
1815200.002022-06-068156Budget
16157638.972023-07-078168Actual
35532223.102025-01-0481211Actual
12702480.002023-04-068115Budget
1219280.002022-06-068163Budget
1079370.792022-05-068168Actual
4008280.002022-08-068146Budget
32132226.302024-10-0581211Actual
22340220.982024-01-0481111Actual
8277380.002022-12-078165Budget
20007119.002023-11-068156Actual
9861393.002023-01-048167Actual
2538035.872024-04-0581211Actual
2351827.362024-02-0481112Actual
129761.002022-06-068173Actual
4382280.002022-08-068128Budget
359550.002022-05-068115Budget
39097403.962025-04-0681611Actual
27748394.382024-06-0581112Actual
308591625.352024-09-058118Actual
36031195.002025-02-048173Actual
313891115.002024-10-058113Actual
318921071.002024-10-058117Actual
34174657.002024-12-068167Actual
1769283.002022-06-068146Actual
6957650.002022-11-068114Budget
420480.002022-05-068165Budget
17034709.002023-08-068117Actual
17390218.852023-08-0681611Actual
2664480.002022-07-078165Budget
21159509.002023-12-078167Actual
15886186.002023-07-078146Actual
10782186.002023-02-048156Actual
14233195.442023-05-0681111Actual
22395132.682024-01-0481311Actual
35036585.002025-01-048165Actual
32668819.002024-11-058164Actual
19981195.002023-11-068146Actual
11573480.002023-03-068115Budget
2543499.702024-04-0581411Actual
219650.002022-05-068114Actual
2342216.002022-07-078163Actual
2452125.232024-03-0581112Actual
37711835.952025-03-068128Actual
2555220.972024-04-0581112Actual
31835284.002024-10-058166Actual
38003257.152025-03-0681112Actual
13424522.302023-04-068168Actual
29795723.822024-08-058168Actual
19927104.002023-11-068126Actual
370881180.002025-03-068113Actual
25853532.002024-05-058164Actual
3005570.972024-08-0581212Actual
36596642.002025-02-048168Actual
2293558.002024-02-048126Actual
4255468.002022-08-068167Actual
5179179.002022-09-068156Actual
30676168.002024-09-058156Actual
30511669.002024-09-058165Actual
3320280.002022-07-078168Budget
3728468.002022-08-068115Actual
8874280.002022-12-078128Budget
1544244.382023-06-0681612Actual
14521864.002023-06-068113Actual
19363108.212023-10-0681411Actual
23318177.362024-02-0481111Actual
1344650.002022-06-068114Budget
38451730.002025-04-068115Actual
3962372.002022-08-068136Actual
10980480.002023-02-048167Budget
35094299.002025-01-048116Actual
22282434.422024-01-048168Actual
35823229.332025-01-0481113Actual
375911019.002025-03-068117Actual

Generated 2025-06-05 21:11:00.515 UTC