[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 992  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5707200.002022-10-068163Budget
17390218.852023-08-0681611Actual
375911019.002025-03-068117Actual
278464.002022-05-068164Actual
36763117.782025-02-0481511Actual
12233200.002023-03-068128Budget
12293280.002023-03-068168Budget
1953932.672023-10-0681612Actual
308591625.352024-09-058118Actual
22989167.002024-02-048146Actual
31695351.002024-10-058116Actual
39275345.122025-04-0681113Actual
331081255.652024-11-058118Actual
2342737.992024-02-0481511Actual
1930937.992023-10-0681211Actual
25174614.002024-04-058167Actual
32423610.042024-10-0581213Actual
10374386.002023-02-048164Actual
3727480.002022-08-068115Budget
3538100.002022-08-068173Budget
8606310.002022-12-078166Actual
5644380.002022-10-068113Budget
35036585.002025-01-048165Actual
20007119.002023-11-068156Actual
3786480.002022-08-068165Budget
22638598.002024-02-048163Actual
4707709.002022-09-068114Actual
34024260.002024-12-068146Actual
26089160.002024-05-058146Actual
11168280.002023-02-048168Budget
3803165.652025-03-0681212Actual
20040221.002023-11-068166Actual
37394336.002025-03-068116Actual
34580126.292024-12-0681212Actual
3212480.002022-07-078118Budget
9013358.002023-01-048113Actual
31095362.472024-09-0581611Actual
25294513.212024-04-058168Actual
7950280.002022-12-078163Budget
31544693.002024-10-058164Actual
17868315.002023-09-068116Actual
35326836.002025-01-048167Actual
1939076.292023-10-0681511Actual
18602579.002023-10-068163Actual
21419146.512023-12-0781411Actual
37243858.002025-03-068164Actual
19900260.002023-11-068116Actual
32761790.002024-11-058165Actual
1138462.002023-03-068173Actual
263021475.352024-05-058118Actual
19596955.002023-11-068113Actual
6256313.002022-10-068146Actual
12105409.002023-03-068167Actual
25023180.002024-04-058146Actual
38982210.342025-04-0681211Actual
5504280.002022-09-068128Budget
36682198.642025-02-0481211Actual
21124585.002023-12-078117Actual
2662540.122024-05-0581112Actual
1384481.002023-05-068126Actual
16744525.002023-08-068115Actual
19363108.212023-10-0681411Actual
4116372.002022-08-068166Actual
3213835.952022-07-078118Actual
18659132.002023-10-068173Actual
14521864.002023-06-068113Actual
7332380.002022-11-068136Budget
8453406.002022-12-078136Actual
1544244.382023-06-0681612Actual
36351198.002025-02-048156Actual
347881061.002025-01-048113Actual
14732542.002023-06-068115Actual
22071251.002024-01-048166Actual
7751280.002022-11-068128Budget
5179179.002022-09-068156Actual
26834975.002024-06-058113Actual
33170749.582024-11-058168Actual
36031195.002025-02-048173Actual
19687265.002023-11-068173Actual
29675772.002024-08-058167Actual
831550.002022-05-068117Budget
10781200.002023-02-048156Budget
3261316.242022-07-078128Actual
8077741.002022-12-078114Actual
21067263.002023-12-078166Actual
1948113.532023-10-0681112Actual
33793717.002024-12-068164Actual
34943828.002025-01-048164Actual
25260502.612024-04-058128Actual
10049473.822023-01-048168Actual
11167414.732023-02-048168Actual
6582480.002022-10-068118Budget
7484246.002022-11-068166Actual
17069488.002023-08-068167Actual
36736229.492025-02-0481411Actual
11495480.002023-03-068164Budget
1769283.002022-06-068146Actual
30569344.002024-09-058116Actual
20985324.002023-12-078136Actual
12373380.002023-04-068113Budget
4520380.002022-09-068113Budget
18185385.942023-09-068128Actual
3072689.002022-07-078117Actual
24109733.002024-03-058117Actual
32046740.492024-10-058168Actual
29761628.372024-08-058128Actual
3688167.782025-02-0481212Actual
24997327.002024-04-058136Actual
3460237.002022-08-068163Actual
26744622.322024-05-0581213Actual
30511669.002024-09-058165Actual
2458033.742024-03-0581612Actual
24757627.002024-04-058114Actual
34494461.412024-12-0681611Actual
12294378.362023-03-068168Actual
32132226.302024-10-0581211Actual
32012717.762024-10-058128Actual
4335642.002022-08-068118Actual
285791537.472024-07-068118Actual
30147206.522024-08-0581113Actual
17598686.002023-09-068163Actual
37449361.002025-03-068136Actual
32338457.152024-10-0581612Actual
36093811.002025-02-048164Actual
37501202.002025-03-068156Actual
18687609.002023-10-068114Actual
1750644.382023-08-0681612Actual
915090.002023-01-048173Budget
3343069.912024-11-0581212Actual
8076650.002022-12-078114Budget
5833787.002022-10-068114Actual
269541088.002024-06-058114Actual
297331331.412024-08-058118Actual
28699510.342024-07-0681111Actual
2094480.002022-06-068118Budget
1722410.002022-06-068136Actual
302631136.002024-09-058113Actual
32246298.642024-10-0581611Actual
30418870.002024-09-058164Actual
1583255.002023-07-078126Actual
22395132.682024-01-0481311Actual
19807488.002023-11-068115Actual
13314480.002023-04-068118Budget
11246439.002023-03-068113Actual
35121126.002025-01-048126Actual
35559256.082025-01-0481311Actual
29020343.362024-07-0681113Actual
32548602.002024-11-058163Actual
6161157.002022-10-068126Actual
2041877.362023-11-0681511Actual
39097403.962025-04-0681611Actual
3912200.002022-08-068126Budget
13094289.002023-04-068166Actual
22455229.492024-01-0481611Actual
6956650.002022-11-068114Actual
5036139.002022-09-068126Actual
27894671.442024-06-0581213Actual
36299412.002025-02-048136Actual
27277282.002024-06-058166Actual
2051022.042023-11-0681112Actual
33998412.002024-12-068136Actual
22695252.002024-02-048173Actual
35732150.762025-01-0481212Actual
8500200.002022-12-078146Budget
7485280.002022-11-068166Budget
38451730.002025-04-068115Actual
16977267.002023-08-068166Actual
14880306.002023-06-068136Actual
13957246.002023-05-068166Actual
4196468.002022-08-068117Actual
16157638.972023-07-078168Actual
1426136.932023-05-0681211Actual
10267100.002023-02-048173Budget
14674342.002023-06-068164Actual
11247380.002023-03-068113Budget
27602350.772024-06-0581311Actual
30887592.002024-09-058128Actual
27137302.002024-06-058116Actual
24320169.912024-03-0581111Actual
2053713.532023-11-0681212Actual
17090.002022-05-068173Budget
1838532.672023-09-0681511Actual
31363.002022-05-068113Actual
37180251.002025-03-068173Actual
1933663.532023-10-0681311Actual
6770380.002022-11-068113Budget
18419138.002023-09-0681611Actual
10511427.002023-02-048165Actual
11573480.002023-03-068115Budget
12512133.002023-04-068173Actual
30596162.002024-09-058126Actual
24672637.002024-04-058163Actual
9258546.002023-01-048164Actual
12435200.002023-04-068163Budget
20930236.002023-12-078116Actual
7951257.002022-12-078163Actual
34260796.552024-12-068128Actual
549129.002022-05-068126Actual
2496956.002024-04-058126Actual
32186294.382024-10-0581411Actual
28019703.002024-07-068163Actual
151151084.432023-06-068118Actual
892380.002022-05-068167Budget
18331106.082023-09-0681311Actual
9666123.002023-01-048156Actual
5239310.002022-09-068166Actual
36325261.002025-02-048146Actual
18358106.082023-09-0681411Actual
1624332.672023-07-0781211Actual
14173478.362023-05-068168Actual
19927104.002023-11-068126Actual
15886186.002023-07-078146Actual
31835284.002024-10-058166Actual
1080280.002022-05-068168Budget
9338478.002023-01-048115Actual
17655122.002023-09-068173Actual
24463227.362024-03-0581611Actual
22038117.002024-01-048156Actual
5085380.002022-09-068136Budget
39155356.082025-04-0681112Actual
274271269.292024-06-058118Actual
25696878.002024-05-058113Actual
5457480.002022-09-068118Budget
31722107.002024-10-058126Actual
2555220.972024-04-0581112Actual
8933296.542022-12-078168Actual
38486806.002025-04-068165Actual
13033200.002023-04-068156Budget
2653227.362024-05-0581511Actual
39036350.772025-04-0681411Actual
2605550.002022-07-078115Budget
37031446.872025-02-0481613Actual
832532.002022-05-068117Actual
1955550.002022-06-068117Budget
3284697.002024-11-058126Actual
7331401.002022-11-068136Actual
91280.002022-05-068163Budget
39217581.622025-04-0681612Actual
26717217.052024-05-0581113Actual
13898205.002023-05-068146Actual
7891380.002022-12-078113Budget
206251023.002023-12-078113Actual
13600257.002023-05-068173Actual
26566152.892024-05-0581611Actual
9072280.002023-01-048163Budget
303831148.002024-09-058114Actual
28641634.432024-07-068168Actual
10453514.002023-02-048115Actual
16837309.002023-08-068116Actual
9723280.002023-01-048166Budget
4581200.002022-09-068163Budget
191611192.012023-10-068118Actual
5086350.002022-09-068136Actual
20309243.322023-11-0681111Actual
38625221.002025-04-068146Actual
2543499.702024-04-0581411Actual
24020175.002024-03-058156Actual
35175225.002025-01-048146Actual
9259480.002023-01-048164Budget
9475380.002023-01-048116Budget
279380.002022-05-068164Budget
26008181.002024-05-058116Actual
7425116.002022-11-068156Actual
24143549.002024-03-058167Actual
11636530.002023-03-068165Actual
10266100.002023-02-048173Actual
1672100.002022-06-068126Budget
1526335.872023-06-0681211Actual
26505132.682024-05-0581411Actual
21245532.912023-12-078128Actual
10734280.002023-02-048146Budget
690890.002022-11-068173Budget
9572401.002023-01-048136Actual
27046802.002024-06-058115Actual
2665942.252024-05-0581612Actual
1847730.552023-09-0681112Actual
13362200.002023-04-068128Budget
38123329.332025-03-0681113Actual
2468650.002022-07-078114Budget
19423197.572023-10-0681611Actual
28429300.002024-07-068166Actual
37301860.002025-03-068115Actual
11906200.002023-03-068156Budget
27489592.002024-06-058168Actual
15177473.822023-06-068168Actual
32456420.562024-10-0581613Actual
16215232.682023-07-0781111Actual
20190946.552023-11-068118Actual
3961380.002022-08-068136Budget
33464503.962024-11-0581612Actual
2036463.532023-11-0681311Actual
33581678.462024-11-0581613Actual
30298683.002024-09-058163Actual
242198.002022-07-078173Actual
35850469.682025-01-0481213Actual
36853274.172025-02-0481112Actual
17189507.152023-08-068168Actual
3728468.002022-08-068115Actual
13757351.002023-05-068165Actual
30801780.002024-09-058167Actual
2095749.582022-06-068118Actual
9522139.002023-01-048126Actual

Generated 2025-06-05 14:40:35.378 UTC