[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 512  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25260502.612024-03-318128Actual
7378200.002022-11-018146Budget
2051022.042023-11-0181112Actual
5972480.002022-10-018115Budget
14852104.002023-06-018126Actual
376831310.202025-03-018118Actual
19189555.642023-10-018128Actual
19011260.002023-10-018166Actual
9396380.002022-12-308165Budget
30801780.002024-08-318167Actual
37803401.832025-03-0181111Actual
24143549.002024-02-298167Actual
10314650.002023-01-308114Budget
5971561.002022-10-018115Actual
11714280.002023-03-018116Budget
10454480.002023-01-308115Budget
6256313.002022-10-018146Actual
20930236.002023-12-028116Actual
11811380.002023-03-018136Budget
20717137.002023-12-028173Actual
31332446.872024-08-3181613Actual
5377380.002022-09-018167Budget
1727572.042023-08-0181211Actual
8686650.002022-12-028117Budget
1484643.002022-06-018115Actual
32513983.002024-10-318113Actual
8547200.002022-12-028156Budget
3648445.002022-08-018164Actual
326331346.002024-10-318114Actual
18358106.082023-09-0181411Actual
2557915.652024-03-3181212Actual
34699474.942024-12-0181213Actual
36596642.002025-01-308168Actual
36682198.642025-01-3081211Actual
212171105.652023-12-028118Actual
24201878.372024-02-298118Actual
37421115.002025-03-018126Actual
7235380.002022-11-018116Budget
292571111.002024-07-318114Actual
38150420.562025-03-0181213Actual
281041346.002024-07-018114Actual
28138717.002024-07-018164Actual
32304349.702024-09-3081112Actual
12434221.002023-04-018163Actual
4117280.002022-08-018166Budget
12763370.002023-04-018165Actual
8405200.002022-12-028126Budget
19900260.002023-11-018116Actual
365341502.622025-01-308118Actual
4008280.002022-08-018146Budget
3785561.002022-08-018165Actual
17655122.002023-09-018173Actual
26834975.002024-05-318113Actual
1956549.002022-06-018117Actual
8357380.002022-12-028116Budget
12561672.002023-04-018114Actual
28429300.002024-07-018166Actual
6442550.002022-10-018117Budget
20780414.002023-12-028164Actual
15805279.002023-07-028116Actual
370881180.002025-03-018113Actual
1546480.002022-06-018165Budget
21628891.002023-12-308113Actual
14825256.002023-06-018116Actual
19363108.212023-10-0181411Actual
22282434.422023-12-308168Actual
7812301.092022-11-018168Actual
3783197.572025-03-0181211Actual
37031446.872025-01-3081613Actual
26242725.002024-04-308167Actual
7155445.002022-11-018165Actual
1080280.002022-05-018168Budget
32456420.562024-09-3081613Actual
7624480.002022-11-018167Budget
14315101.822023-05-0181411Actual
33638983.002024-12-018113Actual
10374386.002023-01-308164Actual
37858330.552025-03-0181311Actual
31215536.942024-08-3181612Actual
6692280.002022-10-018168Budget
6112302.002022-10-018116Actual
33998412.002024-12-018136Actual
12842280.002023-04-018116Budget
32046740.492024-09-308168Actual
15022819.002023-06-018117Actual
18276185.872023-09-0181111Actual
5706232.002022-10-018163Actual
13628494.002023-05-018114Actual
3688167.782025-01-3081212Actual
13034217.002023-04-018156Actual
15886186.002023-07-028146Actual
20218532.912023-11-018128Actual
28754253.962024-07-0181311Actual
13094289.002023-04-018166Actual
33310207.152024-10-3181411Actual
13033200.002023-04-018156Budget
1686479.002023-08-018126Actual
39217581.622025-04-0181612Actual
22340220.982023-12-3081111Actual
30766994.002024-08-318117Actual
2468650.002022-07-028114Budget
25913644.002024-04-308115Actual
2605550.002022-07-028115Budget
26744622.322024-04-3081213Actual
32900265.002024-10-318146Actual
11859248.002023-03-018146Actual
364411149.002025-01-308117Actual
29761628.372024-07-318128Actual
1721380.002022-06-018136Budget
302631136.002024-08-318113Actual
23607967.002024-02-298113Actual
31153377.362024-08-3181112Actual
3865369.002022-08-018116Actual
17302101.822023-08-0181311Actual
7016480.002022-11-018164Budget
20452135.872023-11-0181611Actual
8077741.002022-12-028114Actual
6034480.002022-10-018165Budget
34731415.292024-12-0181613Actual
5457480.002022-09-018118Budget
17329149.702023-08-0181411Actual
26148179.002024-04-308166Actual
33344340.132024-10-3181611Actual
1624280.002022-06-018116Budget
6113280.002022-10-018116Budget
33136620.792024-10-318128Actual
9522139.002022-12-308126Actual
18721387.002023-10-018164Actual
20190946.552023-11-018118Actual
10688391.002023-01-308136Actual
645243.002022-05-018146Actual
3213835.952022-07-028118Actual
6160200.002022-10-018126Budget
342321305.652024-12-018118Actual
14932150.002023-06-018156Actual
5505463.212022-09-018128Actual
274271269.292024-05-318118Actual
27867224.062024-05-3181113Actual
34494461.412024-12-0181611Actual
11168280.002023-01-308168Budget
24229482.912024-02-298128Actual
8404161.002022-12-028126Actual
25948558.002024-04-308165Actual
4116372.002022-08-018166Actual
2603560.002024-04-308126Actual
19068736.002023-10-018117Actual
19807488.002023-11-018115Actual
972480.002022-05-018118Budget
13235480.002023-04-018167Budget
32104461.412024-09-3081111Actual
16157638.972023-07-028168Actual
36853274.172025-01-3081112Actual
22816504.002024-01-308115Actual
1768280.002022-06-018146Budget
38896710.192025-04-018168Actual
3586650.002022-08-018114Budget
25174614.002024-03-318167Actual
21067263.002023-12-028166Actual
25818778.002024-04-308114Actual
35646344.382024-12-3081611Actual
360499.002022-05-018115Actual
29795723.822024-07-318168Actual
690890.002022-11-018173Budget
31424635.002024-09-308163Actual
27079585.002024-05-318165Actual
17069488.002023-08-018167Actual
35001921.002024-12-308115Actual
36271103.002025-01-308126Actual
18007249.002023-09-018166Actual
1933663.532023-10-0181311Actual
12372350.002023-04-018113Actual
22128657.002023-12-308117Actual
13541707.002023-05-018163Actual
24757627.002024-03-318114Actual
1672100.002022-06-018126Budget
21159509.002023-12-028167Actual
4442280.002022-08-018168Budget
30569344.002024-08-318116Actual
26089160.002024-04-308146Actual
11106200.002023-01-308128Budget
313891115.002024-09-308113Actual
32338457.152024-09-3081612Actual
30511669.002024-08-318165Actual
15235230.552023-06-0181111Actual
8278414.002022-12-028165Actual
1483550.002022-06-018115Budget
24020175.002024-02-298156Actual
20745651.002023-12-028114Actual
26777457.402024-04-3081613Actual
33170749.582024-10-318168Actual
2355034.802024-01-3081612Actual
10128347.002023-01-308113Actual
16892308.002023-08-018136Actual
36999497.752025-01-3081213Actual
4056164.002022-08-018156Actual
34351588.002024-12-0181111Actual
38684332.002025-04-018166Actual
21873366.002023-12-308165Actual
12105409.002023-03-018167Actual
9572401.002022-12-308136Actual
2886280.002022-07-028146Budget
1948113.532023-10-0181112Actual
17717384.002023-09-018164Actual
10129380.002023-01-308113Budget
39155356.082025-04-0181112Actual
388341319.292025-04-018118Actual
382381061.002025-04-018113Actual
11494494.002023-03-018164Actual
26207926.002024-04-308117Actual
91280.002022-05-018163Budget
27809581.622024-05-3181612Actual
18779395.002023-10-018115Actual
32926144.002024-10-318156Actual
29853510.342024-07-3181111Actual
219650.002022-05-018114Actual
25731608.002024-04-308163Actual
28521707.002024-07-018167Actual
35412642.002024-12-308128Actual
10511427.002023-01-308165Actual
2546170.972024-03-3181511Actual
4658100.002022-09-018173Budget
18814512.002023-10-018165Actual
19842386.002023-11-018165Actual
19687265.002023-11-018173Actual
13095280.002023-04-018166Budget
2743304.002022-07-028116Actual
32423610.042024-09-3081213Actual
19223458.672023-10-018168Actual
13924152.002023-05-018156Actual
6161157.002022-10-018126Actual
23260458.672024-01-308168Actual
16779512.002023-08-018165Actual
18953159.002023-10-018146Actual
38003257.152025-03-0181112Actual
29969326.302024-07-3181611Actual
21986330.002023-12-308136Actual
35504436.942024-12-3081111Actual
33549434.592024-10-3181213Actual
2293558.002024-01-308126Actual
6304200.002022-10-018156Budget
19981195.002023-11-018146Actual
11433729.002023-03-018114Actual
2204280.002022-06-018168Budget
10781200.002023-01-308156Budget
30380.002022-05-018113Budget
2543499.702024-03-3181411Actual
1160380.002022-06-018113Budget
832532.002022-05-018117Actual
36384286.002025-01-308166Actual
31007113.532024-08-3181211Actual
1647427.362023-07-0281612Actual
24942223.002024-03-318116Actual
375911019.002025-03-018117Actual
2442934.802024-02-2981511Actual
7890332.002022-12-028113Actual
37394336.002025-03-018116Actual
8453406.002022-12-028136Actual
27489592.002024-05-318168Actual
6830280.002022-11-018163Budget
37301860.002025-03-018115Actual
6630385.942022-10-018128Actual
12184725.342023-03-018118Actual
34614559.282024-12-0181612Actual
7811200.002022-11-018168Budget
11905127.002023-03-018156Actual
22455229.492023-12-3081611Actual
2606551.002022-07-028115Actual
1219280.002022-06-018163Budget
12940380.002023-04-018136Budget
21124585.002023-12-028117Actual
4580214.002022-09-018163Actual
1625321.002022-06-018116Actual
35883457.402024-12-3081613Actual
16095940.492023-07-028118Actual
1161386.002022-06-018113Actual
30979442.262024-08-3181111Actual
2136599.702023-12-0281211Actual
31722107.002024-09-308126Actual
14521864.002023-06-018113Actual
15912160.002023-07-028156Actual
27894671.442024-05-3181213Actual
802890.002022-12-028173Budget
90278.002022-05-018163Actual
22012214.002023-12-308146Actual
1426136.932023-05-0181211Actual
29172635.002024-07-318163Actual
1446439.062023-05-0181612Actual
1939076.292023-10-0181511Actual
892380.002022-05-018167Budget
1955550.002022-06-018117Budget
22249443.512023-12-308128Actual
8501233.002022-12-028146Actual
31034330.552024-08-3181311Actual
38982210.342025-04-0181211Actual
5456948.072022-09-018118Actual
23015180.002024-01-308156Actual
3005570.972024-07-3181212Actual
22723582.002024-01-308114Actual
20660614.002023-12-028163Actual
8548207.002022-12-028156Actual
26717217.052024-04-3081113Actual
16977267.002023-08-018166Actual
1847730.552023-09-0181112Actual

Generated 2025-05-31 13:21:23.160 UTC