[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 960  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33050802.002024-11-058167Actual
212171105.652023-12-078118Actual
28699510.342024-07-0681111Actual
1080280.002022-05-068168Budget
34943828.002025-01-048164Actual
1160380.002022-06-068113Budget
30650209.002024-09-058146Actual
13424522.302023-04-068168Actual
279841104.002024-07-068113Actual
29583299.002024-08-058166Actual
29550165.002024-08-058156Actual
28842294.382024-07-0681611Actual
23607967.002024-03-058113Actual
645243.002022-05-068146Actual
11246439.002023-03-068113Actual
37625834.002025-03-068167Actual
23198832.912024-02-048118Actual
38451730.002025-04-068115Actual
27079585.002024-06-058165Actual
10314650.002023-02-048114Budget
802993.002022-12-078173Actual
14139385.942023-05-068128Actual
8357380.002022-12-078116Budget
34024260.002024-12-068146Actual
1686479.002023-08-068126Actual
15534585.002023-07-078163Actual
347881061.002025-01-048113Actual
10782186.002023-02-048156Actual
8278414.002022-12-078165Actual
19630650.002023-11-068163Actual
973779.882022-05-068118Actual
34494461.412024-12-0681611Actual
2053713.532023-11-0681212Actual
26363648.062024-05-058168Actual
1851044.382023-09-0681612Actual
12044525.002023-03-068117Actual
12891122.002023-04-068126Actual
34580126.292024-12-0681212Actual
5832650.002022-10-068114Budget
16566617.002023-08-068163Actual
2041877.362023-11-0681511Actual
24884425.002024-04-058165Actual
1219280.002022-06-068163Budget
32726827.002024-11-058115Actual
13506965.002023-05-068113Actual
33310207.152024-11-0581411Actual
12702480.002023-04-068115Budget
26717217.052024-05-0581113Actual
28138717.002024-07-068164Actual
10639130.002023-02-048126Actual
9475380.002023-01-048116Budget
10128347.002023-02-048113Actual
14880306.002023-06-068136Actual
31061273.102024-09-0581411Actual
16297135.872023-07-0781411Actual
9940975.342023-01-048118Actual
35094299.002025-01-048116Actual
18687609.002023-10-068114Actual
15912160.002023-07-078156Actual
1021382.912022-05-068128Actual
29292657.002024-08-058164Actual
15235230.552023-06-0681111Actual
11167414.732023-02-048168Actual
11168280.002023-02-048168Budget
915090.002023-01-048173Budget
29080443.372024-07-0681613Actual
2557915.652024-04-0581212Actual
6160200.002022-10-068126Budget
30709259.002024-09-058166Actual
10980480.002023-02-048167Budget
19955306.002023-11-068136Actual
2351827.362024-02-0481112Actual
11636530.002023-03-068165Actual
3261316.242022-07-078128Actual
11763186.002023-03-068126Actual
331081255.652024-11-058118Actual
36186605.002025-02-048165Actual
23968321.002024-03-058136Actual
5036139.002022-09-068126Actual
19842386.002023-11-068165Actual
1953932.672023-10-0681612Actual
37421115.002025-03-068126Actual
28962450.772024-07-0681612Actual
10591280.002023-02-048116Budget
3343069.912024-11-0581212Actual
10453514.002023-02-048115Actual
27629281.622024-06-0581411Actual
33998412.002024-12-068136Actual
39302627.582025-04-0681213Actual
21839542.002024-01-048115Actual
37858330.552025-03-0681311Actual
30380.002022-05-068113Budget
34406300.762024-12-0681311Actual
14521864.002023-06-068113Actual
26777457.402024-05-0581613Actual
353841305.652025-01-048118Actual
281041346.002024-07-068114Actual
2016380.002022-06-068167Budget
38862537.452025-04-068128Actual
31802180.002024-10-058156Actual
29020343.362024-07-0681113Actual
21719124.002024-01-048173Actual
22038117.002024-01-048156Actual
302631136.002024-09-058113Actual
3539107.002022-08-068173Actual
4334480.002022-08-068118Budget
11574556.002023-03-068115Actual
5645329.002022-10-068113Actual
2993280.002022-07-078166Budget
30147206.522024-08-0581113Actual
8607280.002022-12-078166Budget
19715570.002023-11-068114Actual
28019703.002024-07-068163Actual
39155356.082025-04-0681112Actual
8874280.002022-12-078128Budget
14233195.442023-05-0681111Actual
2933200.002022-07-078156Budget
419414.002022-05-068165Actual
315091210.002024-10-058114Actual
8356414.002022-12-078116Actual
19807488.002023-11-068115Actual
22695252.002024-02-048173Actual
31750405.002024-10-058136Actual
10979509.002023-02-048167Actual
10687380.002023-02-048136Budget
308591625.352024-09-058118Actual
27656119.912024-06-0581511Actual
26834975.002024-06-058113Actual
37031446.872025-02-0481613Actual
2095749.582022-06-068118Actual
13817295.002023-05-068116Actual
5972480.002022-10-068115Budget
28727148.632024-07-0681211Actual
32012717.762024-10-058128Actual
26478139.062024-05-0581311Actual
15591177.002023-07-078173Actual
19223458.672023-10-068168Actual
31034330.552024-09-0581311Actual
5644380.002022-10-068113Budget
16651678.002023-08-068114Actual
11385100.002023-03-068173Budget
17975104.002023-09-068156Actual
2036463.532023-11-0681311Actual
33581678.462024-11-0581613Actual
352911019.002025-01-048117Actual
23994218.002024-03-058146Actual
8137482.002022-12-078164Actual
3561352.892025-01-0481511Actual
1933663.532023-10-0681311Actual
34672446.872024-12-0681113Actual
8827480.002022-12-078118Budget
245487.142024-03-0581212Actual
8216520.002022-12-078115Actual
2561127.362024-04-0581612Actual
21480143.312023-12-0781611Actual
13034217.002023-04-068156Actual
11495480.002023-03-068164Budget
690996.002022-11-068173Actual
14555686.002023-06-068163Actual
13362200.002023-04-068128Budget
26869775.002024-06-058163Actual
7811200.002022-11-068168Budget
18979115.002023-10-068156Actual
31926850.002024-10-058167Actual
5318488.002022-09-068117Actual
24672637.002024-04-058163Actual
692162.002022-05-068156Actual
4847480.002022-09-068115Budget
8077741.002022-12-078114Actual
6161157.002022-10-068126Actual
8500200.002022-12-078146Budget
6771435.002022-11-068113Actual
13173499.002023-04-068117Actual
206251023.002023-12-078113Actual
28231737.002024-07-068165Actual
2839380.002022-07-078136Budget
27748394.382024-06-0581112Actual
644280.002022-05-068146Budget
12294378.362023-03-068168Actual
2886280.002022-07-078146Budget
13423280.002023-04-068168Budget
34614559.282024-12-0681612Actual
30596162.002024-09-058126Actual
4769480.002022-09-068164Budget
18419138.002023-09-0681611Actual
2892869.912024-07-0681212Actual
14315101.822023-05-0681411Actual
20452135.872023-11-0681611Actual
10049473.822023-01-048168Actual
17775399.002023-09-068115Actual
191611192.012023-10-068118Actual
7951257.002022-12-078163Actual
28781269.912024-07-0681411Actual
18953159.002023-10-068146Actual
12233200.002023-03-068128Budget
32304349.702024-10-0581112Actual
3962372.002022-08-068136Actual
296401093.002024-08-058117Actual
37301860.002025-03-068115Actual
2887276.002022-07-078146Actual
2555220.972024-04-0581112Actual
10454480.002023-02-048115Budget
9396380.002023-01-048165Budget
11859248.002023-03-068146Actual
7234384.002022-11-068116Actual
1950814.592023-10-0681212Actual
36596642.002025-02-048168Actual
24375102.892024-03-0581311Actual
3649480.002022-08-068164Budget
35201147.002025-01-048156Actual
3785561.002022-08-068165Actual
27334994.002024-06-058117Actual
25352245.442024-04-0581111Actual
16095940.492023-07-078118Actual
37534332.002025-03-068166Actual
2458033.742024-03-0581612Actual
7283176.002022-11-068126Actual
21986330.002024-01-048136Actual
5085380.002022-09-068136Budget
23460193.322024-02-0481611Actual
15747452.002023-07-078165Actual
28196752.002024-07-068115Actual
4707709.002022-09-068114Actual
25853532.002024-05-058164Actual
25790191.002024-05-058173Actual
8826669.282022-12-078118Actual
5785100.002022-10-068173Budget
9523200.002023-01-048126Budget
11058851.102023-02-048118Actual
3538100.002022-08-068173Budget
30174492.492024-08-0581213Actual
376831310.202025-03-068118Actual
35940921.002025-02-048113Actual
1672100.002022-06-068126Budget
12843317.002023-04-068116Actual
16215232.682023-07-0781111Actual
11812401.002023-03-068136Actual
24463227.362024-03-0581611Actual
28344440.002024-07-068136Actual
24942223.002024-04-058116Actual
337581099.002024-12-068114Actual
12512133.002023-04-068173Actual
23400146.512024-02-0481411Actual
27690343.322024-06-0581611Actual
388341319.292025-04-068118Actual
1815200.002022-06-068156Budget
1218281.002022-06-068163Actual
6303152.002022-10-068156Actual
26008181.002024-05-058116Actual
39009210.342025-04-0681311Actual
19423197.572023-10-0681611Actual
33136620.792024-11-058128Actual
28900377.362024-07-0681112Actual
21337174.172023-12-0781111Actual
32513983.002024-11-058113Actual
32104461.412024-10-0581111Actual
17390218.852023-08-0681611Actual
13600257.002023-05-068173Actual
23318177.362024-02-0481111Actual
28076254.002024-07-068173Actual
10590338.002023-02-048116Actual
20780414.002023-12-078164Actual
10841316.002023-02-048166Actual
35586250.762025-01-0481411Actual
22395132.682024-01-0481311Actual
1483550.002022-06-068115Budget
2777673.102024-06-0581212Actual
5456948.072022-09-068118Actual
10267100.002023-02-048173Budget
1673135.002022-06-068126Actual
9199650.002023-01-048114Budget
36476828.002025-02-048167Actual
27164138.002024-06-058126Actual
175631102.002023-09-068113Actual
1161386.002022-06-068113Actual
3319425.332022-07-078168Actual
17034709.002023-08-068117Actual
31481246.002024-10-058173Actual
4768509.002022-09-068164Actual
4909464.002022-09-068165Actual
20985324.002023-12-078136Actual
7564650.002022-11-068117Budget
11573480.002023-03-068115Budget
17683516.002023-09-068114Actual
9522139.002023-01-048126Actual
12105409.002023-03-068167Actual
18899109.002023-10-068126Actual
38982210.342025-04-0681211Actual
7282200.002022-11-068126Budget
22340220.982024-01-0481111Actual
30979442.262024-09-0581111Actual
2094480.002022-06-068118Budget
14932150.002023-06-068156Actual
23260458.672024-02-048168Actual
11432650.002023-03-068114Budget
37803401.832025-03-0681111Actual
18157842.012023-09-068118Actual
16358128.422023-07-0781611Actual
34351588.002024-12-0681111Actual
31215536.942024-09-0581612Actual
10512380.002023-02-048165Budget
23140702.002024-02-048167Actual

Generated 2025-06-05 22:02:46.767 UTC